MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 11010 Alcona Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 109024 3 11080 Haynes Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11694 3 11080 Haynes Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 83964 3 11100 Millen Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 248 3 11110 Mitchell Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13980 3 21010 Au Train Township Township 2018 T1R30C2 Revenue General Fund Health 555 Number 0 3 21010 Au Train Township Township 2018 T2R19C6 Expenditure Component Units Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R19C7 Expenditure Total Probation 295 Sum 0 3 21010 Au Train Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11010 Alcona Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 0 3 11010 Alcona Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 0 3 11010 Alcona Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 21020 Burt Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2266 3 11020 Caledonia Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 467 3 11020 Caledonia Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 467 3 11010 Alcona Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 11020 Caledonia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 967 3 11020 Caledonia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 967 3 11020 Caledonia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 175467 3 11010 Alcona Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11010 Alcona Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 206216 3 11010 Alcona Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1673472 3 11010 Alcona Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 8186 3 11020 Caledonia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 301452 3 11020 Caledonia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11020 Caledonia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11010 Alcona Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8186 3 11010 Alcona Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 603957 3 11010 Alcona Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1065574 3 11010 Alcona Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11010 Alcona Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11010 Alcona Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11010 Alcona Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1669531 3 11010 Alcona Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 603957 3 11010 Alcona Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1065574 3 11010 Alcona Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11010 Alcona Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11010 Alcona Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11010 Alcona Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1669531 3 11010 Alcona Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3941 3 11010 Alcona Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 11010 Alcona Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3941 3 11010 Alcona Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3941 3 11010 Alcona Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 11010 Alcona Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3941 3 11010 Alcona Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 112720 3 11010 Alcona Township Township 2018 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 0 3 11010 Alcona Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 112720 3 11010 Alcona Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 112720 3 11010 Alcona Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 11010 Alcona Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 112720 3 11010 Alcona Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 720618 3 11010 Alcona Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1065574 3 11010 Alcona Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11010 Alcona Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11010 Alcona Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11010 Alcona Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1786192 3 11010 Alcona Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 91500 3 11010 Alcona Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96878 3 11010 Alcona Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 315484 3 11010 Alcona Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 412362 3 11010 Alcona Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 91500 3 11010 Alcona Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 96878 3 11010 Alcona Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 315484 3 11010 Alcona Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 412362 3 11010 Alcona Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 600 3 11010 Alcona Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1725 3 11010 Alcona Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 11010 Alcona Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1725 3 11010 Alcona Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600 3 11010 Alcona Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1725 3 11010 Alcona Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 11010 Alcona Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1725 3 11010 Alcona Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 72000 3 11010 Alcona Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80071 3 11010 Alcona Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80071 3 11010 Alcona Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 72000 3 11010 Alcona Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80071 3 11010 Alcona Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80071 3 11010 Alcona Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11010 Alcona Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11010 Alcona Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 11010 Alcona Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11010 Alcona Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11010 Alcona Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11010 Alcona Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11020 Caledonia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 507668 3 11020 Caledonia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11010 Alcona Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11010 Alcona Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11010 Alcona Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11020 Caledonia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 293498 3 11020 Caledonia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 402063 3 11010 Alcona Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11010 Alcona Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11010 Alcona Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11010 Alcona Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11010 Alcona Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 11010 Alcona Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 11010 Alcona Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4868 3 11010 Alcona Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2438 3 11010 Alcona Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7306 3 11010 Alcona Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 3 11010 Alcona Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 620 3 11010 Alcona Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 3 11010 Alcona Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 620 3 11010 Alcona Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1200 3 11010 Alcona Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5488 3 11010 Alcona Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2438 3 11010 Alcona Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7926 3 11010 Alcona Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 11010 Alcona Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1265 3 11010 Alcona Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 12351 3 11010 Alcona Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13616 3 11010 Alcona Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 11010 Alcona Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1265 3 11010 Alcona Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 12351 3 11010 Alcona Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13616 3 11010 Alcona Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 169300 3 11010 Alcona Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 185427 3 11010 Alcona Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 330273 3 11010 Alcona Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11010 Alcona Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11010 Alcona Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 515700 3 11010 Alcona Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 132100 3 11010 Alcona Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 60106 3 11010 Alcona Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 60106 3 11010 Alcona Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11700 3 11010 Alcona Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11700 3 11010 Alcona Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11700 3 11010 Alcona Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16102 3 11010 Alcona Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16258 3 11010 Alcona Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16258 3 11010 Alcona Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16102 3 11010 Alcona Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16146 3 11010 Alcona Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16146 3 11010 Alcona Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24000 3 11010 Alcona Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22738 3 11010 Alcona Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22738 3 11010 Alcona Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36000 3 11010 Alcona Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10158 3 11010 Alcona Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10158 3 11020 Caledonia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 581284 3 11020 Caledonia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1298233 3 11020 Caledonia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11020 Caledonia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11020 Caledonia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11020 Caledonia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1879517 3 11010 Alcona Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 236004 3 11010 Alcona Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 137106 3 11010 Alcona Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 137106 3 11030 Curtis Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1403 3 11030 Curtis Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1403 3 11030 Curtis Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 8209 3 11030 Curtis Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 8209 3 11010 Alcona Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11010 Alcona Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11010 Alcona Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11010 Alcona Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11010 Alcona Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11010 Alcona Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11010 Alcona Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 95415 3 11010 Alcona Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 95415 3 11010 Alcona Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 11010 Alcona Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 11010 Alcona Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 95415 3 11010 Alcona Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 95415 3 11010 Alcona Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 11010 Alcona Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 11010 Alcona Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1888 3 11010 Alcona Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1888 3 11010 Alcona Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11010 Alcona Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11010 Alcona Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 0 3 11010 Alcona Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 0 3 11010 Alcona Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1888 3 11010 Alcona Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11010 Alcona Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1888 3 11030 Curtis Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 8209 3 11030 Curtis Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 120 3 11010 Alcona Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13800 3 11030 Curtis Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 127 3 11030 Curtis Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 101 3 11030 Curtis Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1150 3 11030 Curtis Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 32 3 11030 Curtis Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1410 3 11010 Alcona Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8506 3 11010 Alcona Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8506 3 11030 Curtis Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2715 3 11030 Curtis Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2715 3 11030 Curtis Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2715 3 11030 Curtis Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2835 3 11030 Curtis Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2842 3 11030 Curtis Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 101 3 11030 Curtis Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1150 3 11030 Curtis Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 32 3 11010 Alcona Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13800 3 11010 Alcona Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8506 3 11010 Alcona Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8506 3 11010 Alcona Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 105000 3 11010 Alcona Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 41698 3 11010 Alcona Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 842 3 11010 Alcona Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 42540 3 11010 Alcona Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 105000 3 11010 Alcona Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 41698 3 11010 Alcona Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 842 3 11010 Alcona Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 42540 3 11010 Alcona Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 11010 Alcona Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 11010 Alcona Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 8186 3 11010 Alcona Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8186 3 11010 Alcona Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 3481 3 11010 Alcona Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 3481 3 11010 Alcona Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 11010 Alcona Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 11010 Alcona Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 11667 3 11010 Alcona Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11667 3 11010 Alcona Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 354804 3 11010 Alcona Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 187310 3 11010 Alcona Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 109812 3 11010 Alcona Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11010 Alcona Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 297122 3 11010 Alcona Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -185504 3 11030 Curtis Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4125 3 11030 Curtis Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 30199 3 11010 Alcona Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -1883 3 11030 Curtis Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2768 3 11030 Curtis Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2768 3 11030 Curtis Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 1615 3 11030 Curtis Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1615 3 11030 Curtis Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5200 3 11030 Curtis Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5200 3 11030 Curtis Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 38452 3 11030 Curtis Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 38452 3 11030 Curtis Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 47631 3 11030 Curtis Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 15684 3 11030 Curtis Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 63315 3 11030 Curtis Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 63756 3 11030 Curtis Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 26051 3 11030 Curtis Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 38452 3 11010 Alcona Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 720618 3 11030 Curtis Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 47631 3 11030 Curtis Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 15684 3 11030 Curtis Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 127818 3 11030 Curtis Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 280609 3 11030 Curtis Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 184899 3 11030 Curtis Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 204870 3 11030 Curtis Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 520023 3 11030 Curtis Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 57275 3 11030 Curtis Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 967067 3 11010 Alcona Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 220461 3 11010 Alcona Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11010 Alcona Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11010 Alcona Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 218578 3 11010 Alcona Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 722501 3 11010 Alcona Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 726926 3 11010 Alcona Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 751151 3 11010 Alcona Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11010 Alcona Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11010 Alcona Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11010 Alcona Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1478077 3 11010 Alcona Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -4425 3 11030 Curtis Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 37000 3 11030 Curtis Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 382702 3 11010 Alcona Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number -18758 3 11010 Alcona Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -23183 3 11030 Curtis Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 133199 3 11030 Curtis Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 515901 3 11010 Alcona Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1065574 3 11010 Alcona Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11030 Curtis Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 188249 3 11030 Curtis Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 1494 3 11030 Curtis Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 189743 3 11030 Curtis Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 97500 3 11030 Curtis Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 97500 3 11030 Curtis Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 110278 3 11030 Curtis Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11030 Curtis Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 436259 3 11010 Alcona Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11030 Curtis Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11030 Curtis Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 23322 3 11030 Curtis Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 569859 3 11030 Curtis Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 207778 3 11040 Greenbush Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 108156 3 11040 Greenbush Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 116548 3 11040 Greenbush Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 11040 Greenbush Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 11040 Greenbush Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 11010 Alcona Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11010 Alcona Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1786192 3 11040 Greenbush Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 11040 Greenbush Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 116548 3 11040 Greenbush Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10280.4 3 11040 Greenbush Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15620 3 11010 Alcona Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11010 Alcona Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 11010 Alcona Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 11010 Alcona Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 11010 Alcona Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 11010 Alcona Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 536997 3 11010 Alcona Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 720618 3 11010 Alcona Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 952854 3 11010 Alcona Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11010 Alcona Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11010 Alcona Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11010 Alcona Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11010 Alcona Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 11010 Alcona Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 11010 Alcona Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 112720 3 11010 Alcona Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 112720 3 11010 Alcona Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 11010 Alcona Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 112720 3 11010 Alcona Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 112720 3 11010 Alcona Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 952854 3 11010 Alcona Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 952854 3 11010 Alcona Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 720618 3 11010 Alcona Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11010 Alcona Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11010 Alcona Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11010 Alcona Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11010 Alcona Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 720618 3 11010 Alcona Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 720618 3 11010 Alcona Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 952854 3 11010 Alcona Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1673472 3 11010 Alcona Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 720618 3 11010 Alcona Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1065574 3 11010 Alcona Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11010 Alcona Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1786192 3 11010 Alcona Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 698847 3 11010 Alcona Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11010 Alcona Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11010 Alcona Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11010 Alcona Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11010 Alcona Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11010 Alcona Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11010 Alcona Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11010 Alcona Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11010 Alcona Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11010 Alcona Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11010 Alcona Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 11010 Alcona Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 11010 Alcona Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 11010 Alcona Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 11010 Alcona Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 11010 Alcona Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 11010 Alcona Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 11010 Alcona Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 11010 Alcona Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 11010 Alcona Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 11010 Alcona Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 11010 Alcona Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 11010 Alcona Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 11010 Alcona Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 11010 Alcona Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 3 11010 Alcona Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 11010 Alcona Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 11010 Alcona Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 11010 Alcona Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 11010 Alcona Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 11010 Alcona Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 11010 Alcona Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 11010 Alcona Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 11010 Alcona Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 11010 Alcona Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 11010 Alcona Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 11010 Alcona Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 11010 Alcona Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 11010 Alcona Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 11010 Alcona Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 11010 Alcona Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 11010 Alcona Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 11010 Alcona Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 11010 Alcona Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 11010 Alcona Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 11010 Alcona Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 11010 Alcona Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 11010 Alcona Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 11010 Alcona Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 11010 Alcona Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3481 3 11020 Caledonia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92867 3 11020 Caledonia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94261 3 11020 Caledonia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 293498 3 11020 Caledonia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 387759 3 11020 Caledonia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92867 3 11020 Caledonia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 94261 3 11020 Caledonia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 293498 3 11020 Caledonia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 387759 3 11020 Caledonia Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 11020 Caledonia Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1110 3 11020 Caledonia Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1110 3 11020 Caledonia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 11020 Caledonia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1110 3 11020 Caledonia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1110 3 11020 Caledonia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70000 3 11020 Caledonia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95807 3 11020 Caledonia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95807 3 11020 Caledonia Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4757 3 11020 Caledonia Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4757 3 11020 Caledonia Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1500 3 11020 Caledonia Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1565 3 11020 Caledonia Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 11020 Caledonia Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1565 3 11020 Caledonia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 71500 3 11020 Caledonia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 97372 3 11020 Caledonia Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4757 3 11020 Caledonia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 102129 3 11020 Caledonia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11020 Caledonia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11020 Caledonia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 11020 Caledonia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11020 Caledonia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11020 Caledonia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11020 Caledonia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11020 Caledonia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11020 Caledonia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11020 Caledonia Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3400 3 11020 Caledonia Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 5450 3 11020 Caledonia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11020 Caledonia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11020 Caledonia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 5450 3 11020 Caledonia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3400 3 11020 Caledonia Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5450 3 11020 Caledonia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11020 Caledonia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11020 Caledonia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5450 3 11020 Caledonia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 11020 Caledonia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2330 3 11020 Caledonia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3197 3 11020 Caledonia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5527 3 11020 Caledonia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5500 3 11020 Caledonia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4726 3 11020 Caledonia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4726 3 11020 Caledonia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6600 3 11020 Caledonia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7056 3 11020 Caledonia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3197 3 11020 Caledonia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10253 3 11020 Caledonia Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 11020 Caledonia Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 500 3 11020 Caledonia Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 500 3 11020 Caledonia Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 100 3 11020 Caledonia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15635 3 11020 Caledonia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10504 3 11020 Caledonia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10504 3 11020 Caledonia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12239 3 11020 Caledonia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10532 3 11020 Caledonia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10532 3 11020 Caledonia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 37654 3 11020 Caledonia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26534 3 11020 Caledonia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26534 3 11020 Caledonia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17574 3 11020 Caledonia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17665 3 11020 Caledonia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17665 3 11020 Caledonia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33724 3 11020 Caledonia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25317 3 11020 Caledonia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25317 3 11020 Caledonia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5100 3 11020 Caledonia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 446 3 11020 Caledonia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 446 3 11020 Caledonia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18434 3 11020 Caledonia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 26707 3 11020 Caledonia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 26707 3 11020 Caledonia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7528 3 11020 Caledonia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7728 3 11020 Caledonia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7728 3 11020 Caledonia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 147888 3 11020 Caledonia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125433 3 11020 Caledonia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125433 3 11020 Caledonia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1600 3 11020 Caledonia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1445 3 11020 Caledonia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11020 Caledonia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1445 3 11020 Caledonia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11020 Caledonia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11020 Caledonia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 51790 3 11020 Caledonia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51790 3 11020 Caledonia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1600 3 11020 Caledonia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1445 3 11020 Caledonia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 51790 3 11020 Caledonia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53235 3 11020 Caledonia Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 159829 3 11020 Caledonia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 159829 3 11020 Caledonia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11020 Caledonia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2200 3 11020 Caledonia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1292 3 11020 Caledonia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1292 3 11020 Caledonia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2200 3 11020 Caledonia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1292 3 11020 Caledonia Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 159829 3 11020 Caledonia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11020 Caledonia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 161121 3 11020 Caledonia Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18508 3 11020 Caledonia Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16316 3 11020 Caledonia Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16316 3 11020 Caledonia Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18508 3 11020 Caledonia Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16316 3 11020 Caledonia Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16316 3 11020 Caledonia Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15450 3 11020 Caledonia Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8068 3 11020 Caledonia Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8068 3 11020 Caledonia Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 4440 3 11020 Caledonia Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4232 3 11020 Caledonia Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4232 3 11020 Caledonia Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 19890 3 11020 Caledonia Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12300 3 11020 Caledonia Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12300 3 11020 Caledonia Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 18100 3 11020 Caledonia Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 16970 3 11020 Caledonia Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 16970 3 11020 Caledonia Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 11020 Caledonia Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 42895 3 11020 Caledonia Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 42895 3 11020 Caledonia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 38100 3 11020 Caledonia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 59865 3 11020 Caledonia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 59865 3 11020 Caledonia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 228186 3 11020 Caledonia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 216651 3 11020 Caledonia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 211619 3 11020 Caledonia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11020 Caledonia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 428270 3 11020 Caledonia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -52719 3 11020 Caledonia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -10435 3 11020 Caledonia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 89833 3 11020 Caledonia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 79398 3 11020 Caledonia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 552929 3 11020 Caledonia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 552929 3 11020 Caledonia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1205600 3 11020 Caledonia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1758529 3 11020 Caledonia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 500210 3 11020 Caledonia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 542494 3 11020 Caledonia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1295433 3 11020 Caledonia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11020 Caledonia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1837927 3 11020 Caledonia Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 42895 3 11020 Caledonia Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 42895 3 11020 Caledonia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 472719 3 11020 Caledonia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1004735 3 11020 Caledonia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11020 Caledonia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11020 Caledonia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11020 Caledonia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1477454 3 11020 Caledonia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 472719 3 11020 Caledonia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1004735 3 11020 Caledonia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11020 Caledonia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11020 Caledonia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11020 Caledonia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1477454 3 11020 Caledonia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4623 3 11020 Caledonia Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16329 3 11020 Caledonia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 20952 3 11020 Caledonia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 101142 3 11020 Caledonia Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 277169 3 11020 Caledonia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 378311 3 11020 Caledonia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2800 3 11020 Caledonia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2800 3 11020 Caledonia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 108565 3 11020 Caledonia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 581284 3 11020 Caledonia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1298233 3 11020 Caledonia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11020 Caledonia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11020 Caledonia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11020 Caledonia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1879517 3 11020 Caledonia Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2800 3 11020 Caledonia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2800 3 11020 Caledonia Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 210 3 11020 Caledonia Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 210 3 11020 Caledonia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 38580 3 11020 Caledonia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11020 Caledonia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11020 Caledonia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11020 Caledonia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11020 Caledonia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 38580 3 11020 Caledonia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 38790 3 11020 Caledonia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2800 3 11020 Caledonia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11020 Caledonia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11020 Caledonia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11020 Caledonia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 41590 3 11020 Caledonia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1295433 3 11020 Caledonia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1295433 3 11020 Caledonia Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 78002 3 11020 Caledonia Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 78002 3 11020 Caledonia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 464492 3 11020 Caledonia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11020 Caledonia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11020 Caledonia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11020 Caledonia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11020 Caledonia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 464492 3 11020 Caledonia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 542494 3 11020 Caledonia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1295433 3 11020 Caledonia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1837927 3 11020 Caledonia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 581284 3 11020 Caledonia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1298233 3 11020 Caledonia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11020 Caledonia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1879517 3 11020 Caledonia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 676112 3 11020 Caledonia Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 153033 3 11020 Caledonia Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 2800 3 11020 Caledonia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11020 Caledonia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11020 Caledonia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11020 Caledonia Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 11020 Caledonia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 11020 Caledonia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 11020 Caledonia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 86690 3 11020 Caledonia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11020 Caledonia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11020 Caledonia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11020 Caledonia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11020 Caledonia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11020 Caledonia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11020 Caledonia Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 11020 Caledonia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11020 Caledonia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6426 3 11020 Caledonia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 6426 3 11020 Caledonia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11030 Curtis Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67683 3 11030 Curtis Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 75588 3 11030 Curtis Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 166372 3 11030 Curtis Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31015 3 11030 Curtis Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 272975 3 11030 Curtis Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 67683 3 11030 Curtis Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 75588 3 11030 Curtis Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 166372 3 11030 Curtis Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 31015 3 11030 Curtis Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 272975 3 11030 Curtis Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1403 3 11030 Curtis Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1403 3 11030 Curtis Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1403 3 11030 Curtis Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1403 3 11030 Curtis Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 5022 3 11030 Curtis Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 5179 3 11030 Curtis Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 5179 3 11030 Curtis Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 5022 3 11030 Curtis Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 5179 3 11030 Curtis Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 5179 3 11030 Curtis Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 85493 3 11030 Curtis Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 101031 3 11030 Curtis Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 404 3 11030 Curtis Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 101435 3 11030 Curtis Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5211 3 11030 Curtis Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5211 3 11030 Curtis Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5211 3 11030 Curtis Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 1500 3 11030 Curtis Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 1500 3 11030 Curtis Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 90704 3 11030 Curtis Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106242 3 11030 Curtis Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 1904 3 11030 Curtis Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 108146 3 11030 Curtis Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 1500 3 11030 Curtis Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 1500 3 11030 Curtis Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1500 3 11030 Curtis Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 1500 3 11030 Curtis Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11030 Curtis Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11030 Curtis Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 11030 Curtis Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11030 Curtis Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11030 Curtis Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11030 Curtis Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1700 3 11030 Curtis Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1700 3 11030 Curtis Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 579697 3 11030 Curtis Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11030 Curtis Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 581397 3 11030 Curtis Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11030 Curtis Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11030 Curtis Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11030 Curtis Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1700 3 11030 Curtis Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1700 3 11030 Curtis Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 579697 3 11030 Curtis Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11030 Curtis Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 581397 3 11030 Curtis Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 8209 3 11030 Curtis Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8900 3 11030 Curtis Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 900 3 11030 Curtis Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 2455 3 11030 Curtis Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3355 3 11030 Curtis Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 39099 3 11030 Curtis Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3668 3 11030 Curtis Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 4070 3 11030 Curtis Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7738 3 11030 Curtis Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 208446 3 11030 Curtis Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 196622 3 11030 Curtis Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 166473 3 11030 Curtis Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 580847 3 11030 Curtis Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11030 Curtis Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 46730 3 11030 Curtis Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 990672 3 11030 Curtis Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19372 3 11030 Curtis Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12318 3 11030 Curtis Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12318 3 11030 Curtis Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9138 3 11030 Curtis Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8773 3 11030 Curtis Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8773 3 11030 Curtis Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24654 3 11030 Curtis Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23939 3 11030 Curtis Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23939 3 11030 Curtis Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17752 3 11030 Curtis Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15529 3 11030 Curtis Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15529 3 11030 Curtis Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25910 3 11030 Curtis Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22397 3 11030 Curtis Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22397 3 11030 Curtis Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7229 3 11030 Curtis Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2164 3 11030 Curtis Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2164 3 11030 Curtis Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 38332 3 11030 Curtis Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19968 3 11030 Curtis Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19968 3 11030 Curtis Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11542 3 11030 Curtis Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10332 3 11030 Curtis Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10332 3 11030 Curtis Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 153929 3 11030 Curtis Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 115420 3 11030 Curtis Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 115420 3 11030 Curtis Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11030 Curtis Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11030 Curtis Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11030 Curtis Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11030 Curtis Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 37880 3 11030 Curtis Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 22091 3 11030 Curtis Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 11030 Curtis Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 22091 3 11030 Curtis Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 37880 3 11030 Curtis Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22091 3 11030 Curtis Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 11030 Curtis Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 22091 3 11030 Curtis Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 850 3 11030 Curtis Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 938 3 11030 Curtis Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 166418 3 11030 Curtis Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 167356 3 11030 Curtis Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11030 Curtis Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11030 Curtis Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6000 3 11030 Curtis Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5095 3 11030 Curtis Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5095 3 11030 Curtis Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6850 3 11030 Curtis Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6033 3 11030 Curtis Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 166418 3 11030 Curtis Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11030 Curtis Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 172451 3 11030 Curtis Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18194 3 11030 Curtis Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15304 3 11030 Curtis Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15304 3 11030 Curtis Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18194 3 11030 Curtis Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15304 3 11030 Curtis Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15304 3 11030 Curtis Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 472392 3 11030 Curtis Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 472392 3 11030 Curtis Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 41591 3 11030 Curtis Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 41591 3 11030 Curtis Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 472392 3 11030 Curtis Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 41591 3 11030 Curtis Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 513983 3 11030 Curtis Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 41556 3 11030 Curtis Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 20851 3 11030 Curtis Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 20851 3 11030 Curtis Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 22200 3 11030 Curtis Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -72163 3 11030 Curtis Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11723 3 11030 Curtis Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -38397 3 11030 Curtis Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 60824 3 11030 Curtis Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11030 Curtis Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -10545 3 11030 Curtis Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 23605 3 11030 Curtis Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 196055 3 11030 Curtis Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 196055 3 11030 Curtis Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 226646 3 11030 Curtis Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 758137 3 11030 Curtis Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11030 Curtis Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 168560 3 11030 Curtis Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1349398 3 11030 Curtis Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 123892 3 11030 Curtis Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 207778 3 11030 Curtis Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 188249 3 11030 Curtis Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 818961 3 11030 Curtis Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11030 Curtis Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 158015 3 11030 Curtis Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1373003 3 11030 Curtis Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5200 3 11030 Curtis Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5200 3 11030 Curtis Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 110935 3 11030 Curtis Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 21877 3 11030 Curtis Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 473259 3 11030 Curtis Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11030 Curtis Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 25317 3 11030 Curtis Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 631388 3 11030 Curtis Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 110935 3 11030 Curtis Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 21877 3 11030 Curtis Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 473259 3 11030 Curtis Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11030 Curtis Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 25317 3 11030 Curtis Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 631388 3 11030 Curtis Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6981 3 11030 Curtis Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21115 3 11030 Curtis Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 28096 3 11030 Curtis Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 92688 3 11030 Curtis Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 145257 3 11030 Curtis Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 237945 3 11030 Curtis Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 99669 3 11030 Curtis Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 166372 3 11030 Curtis Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 266041 3 11030 Curtis Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 240183 3 11030 Curtis Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 22867 3 11030 Curtis Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 263050 3 11030 Curtis Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 142519 3 11030 Curtis Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 96916 3 11030 Curtis Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 239435 3 11030 Curtis Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 13416 3 11030 Curtis Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 13416 3 11030 Curtis Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 382702 3 11030 Curtis Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 133199 3 11030 Curtis Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 515901 3 11030 Curtis Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 210604 3 11030 Curtis Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 188249 3 11030 Curtis Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 855961 3 11030 Curtis Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11030 Curtis Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 158516 3 11030 Curtis Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1413330 3 11030 Curtis Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 210604 3 11030 Curtis Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 188249 3 11030 Curtis Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 855961 3 11030 Curtis Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11030 Curtis Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158516 3 11030 Curtis Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1413330 3 11030 Curtis Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2826 3 11030 Curtis Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11030 Curtis Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11030 Curtis Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11030 Curtis Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 501 3 11030 Curtis Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3327 3 11030 Curtis Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2826 3 11030 Curtis Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11030 Curtis Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11030 Curtis Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11030 Curtis Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 501 3 11030 Curtis Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3327 3 11030 Curtis Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 37000 3 11030 Curtis Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 37000 3 11030 Curtis Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 37000 3 11030 Curtis Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 188249 3 11030 Curtis Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 818961 3 11030 Curtis Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11030 Curtis Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 158015 3 11030 Curtis Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1373003 3 11030 Curtis Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 210604 3 11030 Curtis Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 188249 3 11030 Curtis Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 855961 3 11030 Curtis Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11030 Curtis Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158516 3 11030 Curtis Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1413330 3 11030 Curtis Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 232033 3 11030 Curtis Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 37800 3 11030 Curtis Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 165860 3 11030 Curtis Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11030 Curtis Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11030 Curtis Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11030 Curtis Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 11030 Curtis Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 58 3 11030 Curtis Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 327202 3 11030 Curtis Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11030 Curtis Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11030 Curtis Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11030 Curtis Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11030 Curtis Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11030 Curtis Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11030 Curtis Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11030 Curtis Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 75600 3 11030 Curtis Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 37800 3 11030 Curtis Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 37800 3 11030 Curtis Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 75600 3 11030 Curtis Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 37800 3 11030 Curtis Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 37800 3 11030 Curtis Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 75600 3 11030 Curtis Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 37800 3 11030 Curtis Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 37800 3 11030 Curtis Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 273 3 11040 Greenbush Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46160 3 11040 Greenbush Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78991.95 3 11040 Greenbush Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122646.57 3 11040 Greenbush Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 201638.52 3 11040 Greenbush Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46160 3 11040 Greenbush Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 78991.95 3 11040 Greenbush Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 122646.57 3 11040 Greenbush Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 201638.52 3 11040 Greenbush Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1350 3 11040 Greenbush Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1300.2 3 11040 Greenbush Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 11040 Greenbush Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 11040 Greenbush Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 11040 Greenbush Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 11040 Greenbush Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1300.2 3 11040 Greenbush Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 11040 Greenbush Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2730 3 11040 Greenbush Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 1025.52 3 11040 Greenbush Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 11040 Greenbush Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 11040 Greenbush Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 11040 Greenbush Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3755.52 3 11040 Greenbush Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2850 3 11040 Greenbush Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4030.2 3 11040 Greenbush Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 1025.52 3 11040 Greenbush Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 11040 Greenbush Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 11040 Greenbush Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 11040 Greenbush Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5055.72 3 11040 Greenbush Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 108156 3 11040 Greenbush Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 116548 3 11040 Greenbush Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 11040 Greenbush Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 11040 Greenbush Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 11040 Greenbush Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 11040 Greenbush Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 116548 3 11040 Greenbush Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 33665 3 11040 Greenbush Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7113 3 11040 Greenbush Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 11040 Greenbush Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11040 Greenbush Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11040 Greenbush Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7113 3 11040 Greenbush Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11040 Greenbush Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11040 Greenbush Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11040 Greenbush Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11040 Greenbush Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11040 Greenbush Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11040 Greenbush Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11040 Greenbush Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 33665 3 11040 Greenbush Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7113 3 11040 Greenbush Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 11040 Greenbush Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11040 Greenbush Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11040 Greenbush Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7113 3 11040 Greenbush Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10 3 11040 Greenbush Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 17.42 3 11040 Greenbush Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 578.71 3 11040 Greenbush Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 596.13 3 11040 Greenbush Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1400 3 11040 Greenbush Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2600 3 11040 Greenbush Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2600 3 11040 Greenbush Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 175 3 11040 Greenbush Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 175 3 11040 Greenbush Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1410 3 11040 Greenbush Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2792.42 3 11040 Greenbush Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 578.71 3 11040 Greenbush Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3371.13 3 11040 Greenbush Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 221.78 3 11040 Greenbush Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 3 11040 Greenbush Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 3 11040 Greenbush Township Township 2018 T1R61C5 Revenue Internal Service Funds Refunds & Rebates 687 Number 0 3 11040 Greenbush Township Township 2018 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 3 11040 Greenbush Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 221.78 3 11040 Greenbush Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 652 3 11040 Greenbush Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4298.58 3 11040 Greenbush Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 343 3 11040 Greenbush Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 11040 Greenbush Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4641.58 3 11040 Greenbush Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 652 3 11040 Greenbush Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4520.36 3 11040 Greenbush Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 343 3 11040 Greenbush Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 0 3 11040 Greenbush Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 11040 Greenbush Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 11040 Greenbush Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4863.36 3 11040 Greenbush Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C5 Revenue Internal Service Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 3 11040 Greenbush Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 11040 Greenbush Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 3 11040 Greenbush Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 11040 Greenbush Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 3 11040 Greenbush Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 11040 Greenbush Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 192893 3 11040 Greenbush Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 213995.93 3 11040 Greenbush Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 124593.8 3 11040 Greenbush Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 11040 Greenbush Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 338589.73 3 11040 Greenbush Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12900 3 11040 Greenbush Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10280.4 3 11040 Greenbush Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15527.35 3 11040 Greenbush Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15527.35 3 11040 Greenbush Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24415 3 11040 Greenbush Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20301.72 3 11040 Greenbush Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20301.72 3 11040 Greenbush Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20955 3 11040 Greenbush Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19689.55 3 11040 Greenbush Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19689.55 3 11040 Greenbush Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26450 3 11040 Greenbush Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27695.1 3 11040 Greenbush Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27695.1 3 11040 Greenbush Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 11040 Greenbush Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1070.29 3 11040 Greenbush Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1070.29 3 11040 Greenbush Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14640 3 11040 Greenbush Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12017.44 3 11040 Greenbush Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12017.44 3 11040 Greenbush Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1800 3 11040 Greenbush Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45600 3 11040 Greenbush Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24142.65 3 11040 Greenbush Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 4090.8 3 11040 Greenbush Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 28233.45 3 11040 Greenbush Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 164380 3 11040 Greenbush Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 130724.5 3 11040 Greenbush Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 4090.8 3 11040 Greenbush Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 134815.3 3 11040 Greenbush Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1590 3 11040 Greenbush Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1440 3 11040 Greenbush Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11040 Greenbush Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1440 3 11040 Greenbush Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11040 Greenbush Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11040 Greenbush Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 43801.58 3 11040 Greenbush Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 43801.58 3 11040 Greenbush Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1590 3 11040 Greenbush Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1440 3 11040 Greenbush Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 43801.58 3 11040 Greenbush Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 45241.58 3 11040 Greenbush Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 16000 3 11040 Greenbush Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 14607.93 3 11040 Greenbush Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 156064.01 3 11040 Greenbush Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 170671.94 3 11040 Greenbush Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11040 Greenbush Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11040 Greenbush Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16000 3 11040 Greenbush Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14607.93 3 11040 Greenbush Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 156064.01 3 11040 Greenbush Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11040 Greenbush Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 170671.94 3 11040 Greenbush Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11680 3 11040 Greenbush Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9123.64 3 11040 Greenbush Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9123.64 3 11040 Greenbush Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11680 3 11040 Greenbush Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9123.64 3 11040 Greenbush Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9123.64 3 11040 Greenbush Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4450 3 11040 Greenbush Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2866.51 3 11040 Greenbush Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2866.51 3 11040 Greenbush Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4450 3 11040 Greenbush Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2866.51 3 11040 Greenbush Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2866.51 3 11040 Greenbush Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 198100 3 11040 Greenbush Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 158762.58 3 11040 Greenbush Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 203956.39 3 11040 Greenbush Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11040 Greenbush Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 362718.97 3 11040 Greenbush Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5207 3 11040 Greenbush Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 55233.35 3 11040 Greenbush Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -79362.59 3 11040 Greenbush Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -24129.24 3 11040 Greenbush Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 5207 3 11040 Greenbush Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 252979.76 3 11040 Greenbush Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 728852.74 3 11040 Greenbush Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 981832.5 3 11040 Greenbush Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 308213.11 3 11040 Greenbush Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 649490.15 3 11040 Greenbush Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11040 Greenbush Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 957703.26 3 11040 Greenbush Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 281652.5 3 11040 Greenbush Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 654808.55 3 11040 Greenbush Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11040 Greenbush Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11040 Greenbush Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11040 Greenbush Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 936461.05 3 11040 Greenbush Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 281652.5 3 11040 Greenbush Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 654808.55 3 11040 Greenbush Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11040 Greenbush Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11040 Greenbush Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11040 Greenbush Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 936461.05 3 11040 Greenbush Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19579 3 11040 Greenbush Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19579 3 11040 Greenbush Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7853.76 3 11040 Greenbush Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 11040 Greenbush Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 11040 Greenbush Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 11040 Greenbush Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 11040 Greenbush Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7853.76 3 11040 Greenbush Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 27432.76 3 11040 Greenbush Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 11040 Greenbush Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 11040 Greenbush Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 11040 Greenbush Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 11040 Greenbush Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 27432.76 3 11040 Greenbush Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 309085.26 3 11040 Greenbush Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 654808.55 3 11040 Greenbush Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11040 Greenbush Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11040 Greenbush Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11040 Greenbush Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 963893.81 3 11040 Greenbush Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 309085.26 3 11040 Greenbush Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 654808.55 3 11040 Greenbush Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11040 Greenbush Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11040 Greenbush Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11040 Greenbush Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 963893.81 3 11040 Greenbush Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 872.15 3 11040 Greenbush Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 0 3 11040 Greenbush Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 11040 Greenbush Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 11040 Greenbush Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 11040 Greenbush Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 872.15 3 11040 Greenbush Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11040 Greenbush Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5318.4 3 11040 Greenbush Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11040 Greenbush Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11040 Greenbush Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11040 Greenbush Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5318.4 3 11040 Greenbush Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 872.15 3 11040 Greenbush Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5318.4 3 11040 Greenbush Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11040 Greenbush Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11040 Greenbush Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11040 Greenbush Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6190.55 3 11040 Greenbush Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 649490.15 3 11040 Greenbush Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 649490.15 3 11040 Greenbush Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 308213.11 3 11040 Greenbush Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11040 Greenbush Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11040 Greenbush Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11040 Greenbush Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11040 Greenbush Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 308213.11 3 11040 Greenbush Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 308213.11 3 11040 Greenbush Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 649490.15 3 11040 Greenbush Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 957703.26 3 11040 Greenbush Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 309085.26 3 11040 Greenbush Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 654808.55 3 11040 Greenbush Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11040 Greenbush Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 963893.81 3 11040 Greenbush Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 265506.54 3 11040 Greenbush Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 11040 Greenbush Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 156064.01 3 11040 Greenbush Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11040 Greenbush Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11040 Greenbush Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11040 Greenbush Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 11040 Greenbush Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 3 11040 Greenbush Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 11040 Greenbush Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 109136.1 3 11040 Greenbush Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11040 Greenbush Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11040 Greenbush Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11040 Greenbush Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11040 Greenbush Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11040 Greenbush Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11040 Greenbush Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11040 Greenbush Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11040 Greenbush Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7326.11 3 11040 Greenbush Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 11040 Greenbush Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11050 Gustin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31554 3 11050 Gustin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31278 3 11050 Gustin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102561 3 11050 Gustin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 133839 3 11050 Gustin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 31554 3 11050 Gustin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 31278 3 11050 Gustin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 102561 3 11050 Gustin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 133839 3 11050 Gustin Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 150 3 11050 Gustin Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 325 3 11050 Gustin Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 325 3 11050 Gustin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150 3 11050 Gustin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 325 3 11050 Gustin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 325 3 11050 Gustin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 48097 3 11050 Gustin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 52885 3 11050 Gustin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 52885 3 11050 Gustin Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2293 3 11050 Gustin Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2293 3 11050 Gustin Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4134 3 11050 Gustin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4178 3 11050 Gustin Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1061 3 11050 Gustin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5239 3 11050 Gustin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 52231 3 11050 Gustin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 57063 3 11050 Gustin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3354 3 11050 Gustin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 60417 3 11050 Gustin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11050 Gustin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11050 Gustin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 11050 Gustin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11050 Gustin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11050 Gustin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11050 Gustin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11050 Gustin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11050 Gustin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11050 Gustin Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 3850 3 11050 Gustin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11050 Gustin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11050 Gustin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3850 3 11050 Gustin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3850 3 11050 Gustin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11050 Gustin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11050 Gustin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3850 3 11050 Gustin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 318 3 11050 Gustin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 209 3 11050 Gustin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 442 3 11050 Gustin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 651 3 11050 Gustin Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1800 3 11050 Gustin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1800 3 11050 Gustin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1800 3 11050 Gustin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2118 3 11050 Gustin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2009 3 11050 Gustin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 442 3 11050 Gustin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2451 3 11050 Gustin Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 447 3 11050 Gustin Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 447 3 11050 Gustin Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 800 3 11050 Gustin Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 800 3 11050 Gustin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 137 3 11050 Gustin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 137 3 11050 Gustin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 584 3 11050 Gustin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 800 3 11050 Gustin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1384 3 11050 Gustin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 2000 3 11050 Gustin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 2000 3 11050 Gustin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 2000 3 11050 Gustin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2000 3 11050 Gustin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 86053 3 11050 Gustin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 91259 3 11050 Gustin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 113007 3 11050 Gustin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11050 Gustin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11050 Gustin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 204266 3 11050 Gustin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3050 3 11050 Gustin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2494 3 11050 Gustin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2494 3 11050 Gustin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6000 3 11050 Gustin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6000 3 11050 Gustin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6000 3 11050 Gustin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15438 3 11050 Gustin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14797 3 11050 Gustin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14797 3 11050 Gustin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10097 3 11050 Gustin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10027 3 11050 Gustin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10027 3 11050 Gustin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10956 3 11050 Gustin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10693 3 11050 Gustin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10693 3 11050 Gustin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 100 3 11050 Gustin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 65 3 11050 Gustin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 65 3 11050 Gustin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5780 3 11050 Gustin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5497 3 11050 Gustin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5497 3 11050 Gustin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8440 3 11050 Gustin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7857 3 11050 Gustin Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 6917 3 11050 Gustin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14774 3 11050 Gustin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 59861 3 11050 Gustin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 57430 3 11050 Gustin Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 6917 3 11050 Gustin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64347 3 11050 Gustin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11050 Gustin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11050 Gustin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11050 Gustin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11050 Gustin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11050 Gustin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11050 Gustin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 20086 3 11050 Gustin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20086 3 11050 Gustin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 11050 Gustin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 11050 Gustin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 20086 3 11050 Gustin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 20086 3 11050 Gustin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 70994 3 11050 Gustin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 70994 3 11050 Gustin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11050 Gustin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11050 Gustin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 70994 3 11050 Gustin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11050 Gustin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 70994 3 11050 Gustin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4350 3 11050 Gustin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4000 3 11050 Gustin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4000 3 11050 Gustin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4350 3 11050 Gustin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4000 3 11050 Gustin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4000 3 11050 Gustin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9432 3 11050 Gustin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9193 3 11050 Gustin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9193 3 11050 Gustin Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 2890 3 11050 Gustin Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 2890 3 11050 Gustin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 2890 3 11050 Gustin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12322 3 11050 Gustin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12083 3 11050 Gustin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12083 3 11050 Gustin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 2000 3 11050 Gustin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 2000 3 11050 Gustin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 2000 3 11050 Gustin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 2000 3 11050 Gustin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 76533 3 11050 Gustin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 75513 3 11050 Gustin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 97997 3 11050 Gustin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11050 Gustin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 173510 3 11050 Gustin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 9520 3 11050 Gustin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 15746 3 11050 Gustin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15010 3 11050 Gustin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11050 Gustin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11050 Gustin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 30756 3 11050 Gustin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 230036 3 11050 Gustin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 230036 3 11050 Gustin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 160115 3 11050 Gustin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 390151 3 11050 Gustin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 239556 3 11050 Gustin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 245782 3 11050 Gustin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 175125 3 11050 Gustin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11050 Gustin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 420907 3 11050 Gustin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 232674 3 11050 Gustin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 174064 3 11050 Gustin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11050 Gustin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11050 Gustin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11050 Gustin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 406738 3 11050 Gustin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 232674 3 11050 Gustin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 174064 3 11050 Gustin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11050 Gustin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11050 Gustin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11050 Gustin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 406738 3 11050 Gustin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9562 3 11050 Gustin Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 1061 3 11050 Gustin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10623 3 11050 Gustin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9562 3 11050 Gustin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1061 3 11050 Gustin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10623 3 11050 Gustin Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4567 3 11050 Gustin Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4567 3 11050 Gustin Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4567 3 11050 Gustin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4567 3 11050 Gustin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 246803 3 11050 Gustin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 175125 3 11050 Gustin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11050 Gustin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11050 Gustin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11050 Gustin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 421928 3 11050 Gustin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 246803 3 11050 Gustin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 175125 3 11050 Gustin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11050 Gustin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11050 Gustin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11050 Gustin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 421928 3 11050 Gustin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1021 3 11050 Gustin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1021 3 11050 Gustin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11050 Gustin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11050 Gustin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11050 Gustin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11050 Gustin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11050 Gustin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 11050 Gustin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1021 3 11050 Gustin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11050 Gustin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11050 Gustin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11050 Gustin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11050 Gustin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1021 3 11050 Gustin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 175125 3 11050 Gustin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 175125 3 11050 Gustin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 245782 3 11050 Gustin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11050 Gustin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11050 Gustin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11050 Gustin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11050 Gustin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 245782 3 11050 Gustin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 245782 3 11050 Gustin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 175125 3 11050 Gustin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 420907 3 11050 Gustin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 246803 3 11050 Gustin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 175125 3 11050 Gustin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11050 Gustin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 421928 3 11050 Gustin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 37397 3 11050 Gustin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 11050 Gustin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 70970 3 11050 Gustin Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 20086 3 11050 Gustin Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 252 3 11050 Gustin Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2791 3 11050 Gustin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11050 Gustin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11050 Gustin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11050 Gustin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 11050 Gustin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 45202 3 11050 Gustin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11050 Gustin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11050 Gustin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11050 Gustin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11050 Gustin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11050 Gustin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11050 Gustin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11050 Gustin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2890 3 11050 Gustin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 2890 3 11050 Gustin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 11050 Gustin Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2890 3 11050 Gustin Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 2890 3 11050 Gustin Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 11050 Gustin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2890 3 11050 Gustin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 2890 3 11050 Gustin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 11060 Harrisville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53311 3 11060 Harrisville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55084 3 11060 Harrisville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 11060 Harrisville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 55084 3 11060 Harrisville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53311 3 11060 Harrisville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 55084 3 11060 Harrisville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 11060 Harrisville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 55084 3 11060 Harrisville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 103474 3 11060 Harrisville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 111544 3 11060 Harrisville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 111544 3 11060 Harrisville Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2055 3 11060 Harrisville Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2055 3 11060 Harrisville Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4327 3 11060 Harrisville Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4327 3 11060 Harrisville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 103474 3 11060 Harrisville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 111544 3 11060 Harrisville Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6382 3 11060 Harrisville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 117926 3 11060 Harrisville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11060 Harrisville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11060 Harrisville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 11060 Harrisville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11060 Harrisville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11060 Harrisville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11060 Harrisville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11060 Harrisville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11060 Harrisville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11060 Harrisville Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2900 3 11060 Harrisville Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1425 3 11060 Harrisville Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 2500 3 11060 Harrisville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11060 Harrisville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11060 Harrisville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3925 3 11060 Harrisville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2900 3 11060 Harrisville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1425 3 11060 Harrisville Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2500 3 11060 Harrisville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11060 Harrisville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11060 Harrisville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3925 3 11060 Harrisville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 579 3 11060 Harrisville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1231 3 11060 Harrisville Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1 3 11060 Harrisville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1232 3 11060 Harrisville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 579 3 11060 Harrisville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1231 3 11060 Harrisville Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1 3 11060 Harrisville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1232 3 11060 Harrisville Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 229 3 11060 Harrisville Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 229 3 11060 Harrisville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 411 3 11060 Harrisville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 411 3 11060 Harrisville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 640 3 11060 Harrisville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 640 3 11060 Harrisville Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4953 3 11060 Harrisville Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4953 3 11060 Harrisville Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 4953 3 11060 Harrisville Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4953 3 11060 Harrisville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 160264 3 11060 Harrisville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 169924 3 11060 Harrisville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 13836 3 11060 Harrisville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11060 Harrisville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11060 Harrisville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 183760 3 11060 Harrisville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6800 3 11060 Harrisville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9807 3 11060 Harrisville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9807 3 11060 Harrisville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7600 3 11060 Harrisville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7209 3 11060 Harrisville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7209 3 11060 Harrisville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20825 3 11060 Harrisville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19485 3 11060 Harrisville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19485 3 11060 Harrisville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15825 3 11060 Harrisville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13914 3 11060 Harrisville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13914 3 11060 Harrisville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21420 3 11060 Harrisville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16913 3 11060 Harrisville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16913 3 11060 Harrisville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4200 3 11060 Harrisville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 110 3 11060 Harrisville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 110 3 11060 Harrisville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11500 3 11060 Harrisville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12761 3 11060 Harrisville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12761 3 11060 Harrisville Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 9759 3 11060 Harrisville Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 9759 3 11060 Harrisville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45000 3 11060 Harrisville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11989 3 11060 Harrisville Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 9286 3 11060 Harrisville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21275 3 11060 Harrisville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 133170 3 11060 Harrisville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 101947 3 11060 Harrisville Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 9286 3 11060 Harrisville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111233 3 11060 Harrisville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11060 Harrisville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11060 Harrisville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11060 Harrisville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11060 Harrisville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42489 3 11060 Harrisville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 40803 3 11060 Harrisville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 11060 Harrisville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 40803 3 11060 Harrisville Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1359 3 11060 Harrisville Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1359 3 11060 Harrisville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 42489 3 11060 Harrisville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 40803 3 11060 Harrisville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1359 3 11060 Harrisville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 42162 3 11060 Harrisville Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 105589 3 11060 Harrisville Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 105589 3 11060 Harrisville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11060 Harrisville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11060 Harrisville Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 105589 3 11060 Harrisville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11060 Harrisville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 105589 3 11060 Harrisville Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10600 3 11060 Harrisville Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5078 3 11060 Harrisville Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5078 3 11060 Harrisville Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10600 3 11060 Harrisville Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5078 3 11060 Harrisville Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5078 3 11060 Harrisville Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6000 3 11060 Harrisville Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1338 3 11060 Harrisville Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1338 3 11060 Harrisville Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6000 3 11060 Harrisville Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1338 3 11060 Harrisville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1338 3 11060 Harrisville Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 4953 3 11060 Harrisville Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4953 3 11060 Harrisville Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 4953 3 11060 Harrisville Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4953 3 11060 Harrisville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 192259 3 11060 Harrisville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 154119 3 11060 Harrisville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 116234 3 11060 Harrisville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11060 Harrisville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 270353 3 11060 Harrisville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -31995 3 11060 Harrisville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 15805 3 11060 Harrisville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -102398 3 11060 Harrisville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -86593 3 11060 Harrisville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 194626 3 11060 Harrisville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 194626 3 11060 Harrisville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 162612 3 11060 Harrisville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 357238 3 11060 Harrisville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 162631 3 11060 Harrisville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 210431 3 11060 Harrisville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 60214 3 11060 Harrisville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11060 Harrisville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 270645 3 11060 Harrisville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 139155 3 11060 Harrisville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 34072 3 11060 Harrisville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11060 Harrisville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11060 Harrisville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11060 Harrisville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 173227 3 11060 Harrisville Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 52821 3 11060 Harrisville Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 28881 3 11060 Harrisville Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 81702 3 11060 Harrisville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 191976 3 11060 Harrisville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 62953 3 11060 Harrisville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11060 Harrisville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11060 Harrisville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11060 Harrisville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 254929 3 11060 Harrisville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18732 3 11060 Harrisville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18732 3 11060 Harrisville Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2739 3 11060 Harrisville Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2739 3 11060 Harrisville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21471 3 11060 Harrisville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21471 3 11060 Harrisville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 213447 3 11060 Harrisville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 62953 3 11060 Harrisville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11060 Harrisville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11060 Harrisville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11060 Harrisville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 276400 3 11060 Harrisville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 213447 3 11060 Harrisville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 62953 3 11060 Harrisville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11060 Harrisville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11060 Harrisville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11060 Harrisville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 276400 3 11060 Harrisville Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2739 3 11060 Harrisville Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2739 3 11060 Harrisville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 598 3 11060 Harrisville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 598 3 11060 Harrisville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2418 3 11060 Harrisville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11060 Harrisville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11060 Harrisville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11060 Harrisville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11060 Harrisville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2418 3 11060 Harrisville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3016 3 11060 Harrisville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2739 3 11060 Harrisville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11060 Harrisville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11060 Harrisville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11060 Harrisville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5755 3 11060 Harrisville Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 7056 3 11060 Harrisville Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7056 3 11060 Harrisville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 43944 3 11060 Harrisville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 43944 3 11060 Harrisville Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 9214 3 11060 Harrisville Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 9214 3 11060 Harrisville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 210431 3 11060 Harrisville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11060 Harrisville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11060 Harrisville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11060 Harrisville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11060 Harrisville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 210431 3 11060 Harrisville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 210431 3 11060 Harrisville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 60214 3 11060 Harrisville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 270645 3 11060 Harrisville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 213447 3 11060 Harrisville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 62953 3 11060 Harrisville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11060 Harrisville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 276400 3 11060 Harrisville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 8881 3 11060 Harrisville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 11060 Harrisville Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 105589 3 11060 Harrisville Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 40803 3 11060 Harrisville Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 3 11060 Harrisville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11060 Harrisville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11060 Harrisville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11060 Harrisville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 11060 Harrisville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 11060 Harrisville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63010 3 11060 Harrisville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11060 Harrisville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11060 Harrisville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11060 Harrisville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11060 Harrisville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11060 Harrisville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11060 Harrisville Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11060 Harrisville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11060 Harrisville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4214 3 11060 Harrisville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4214 3 11060 Harrisville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11070 Hawes Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 5465 3 11070 Hawes Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 5465 3 11070 Hawes Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60590 3 11070 Hawes Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60591 3 11070 Hawes Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 216027 3 11070 Hawes Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 276618 3 11070 Hawes Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60590 3 11070 Hawes Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 60591 3 11070 Hawes Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 221492 3 11070 Hawes Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 282083 3 11070 Hawes Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 487 3 11070 Hawes Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 487 3 11070 Hawes Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 487 3 11070 Hawes Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 487 3 11070 Hawes Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 487 3 11070 Hawes Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 487 3 11070 Hawes Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75935 3 11070 Hawes Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 74736 3 11070 Hawes Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 74736 3 11070 Hawes Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 1183 3 11070 Hawes Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1183 3 11070 Hawes Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1183 3 11070 Hawes Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 390 3 11070 Hawes Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 390 3 11070 Hawes Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 77118 3 11070 Hawes Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 75919 3 11070 Hawes Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 390 3 11070 Hawes Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 76309 3 11070 Hawes Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6141 3 11070 Hawes Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6141 3 11070 Hawes Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11070 Hawes Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11070 Hawes Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6141 3 11070 Hawes Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11070 Hawes Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11070 Hawes Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11070 Hawes Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11070 Hawes Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11070 Hawes Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11070 Hawes Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11070 Hawes Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11070 Hawes Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11070 Hawes Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6141 3 11070 Hawes Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6141 3 11070 Hawes Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11070 Hawes Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11070 Hawes Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6141 3 11070 Hawes Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 756 3 11070 Hawes Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 800 3 11070 Hawes Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 345 3 11070 Hawes Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1145 3 11070 Hawes Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 756 3 11070 Hawes Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 800 3 11070 Hawes Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 345 3 11070 Hawes Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1145 3 11070 Hawes Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 165 3 11070 Hawes Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 173 3 11070 Hawes Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 173 3 11070 Hawes Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 165 3 11070 Hawes Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 173 3 11070 Hawes Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 173 3 11070 Hawes Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 20000 3 11070 Hawes Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 20000 3 11070 Hawes Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 11070 Hawes Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 20000 3 11070 Hawes Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 145257 3 11070 Hawes Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 144111 3 11070 Hawes Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 242227 3 11070 Hawes Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11070 Hawes Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11070 Hawes Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 386338 3 11070 Hawes Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21027 3 11070 Hawes Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21040 3 11070 Hawes Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21040 3 11070 Hawes Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7908 3 11070 Hawes Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7894 3 11070 Hawes Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7894 3 11070 Hawes Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25432 3 11070 Hawes Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25884 3 11070 Hawes Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25884 3 11070 Hawes Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14330 3 11070 Hawes Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15011 3 11070 Hawes Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15011 3 11070 Hawes Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19690 3 11070 Hawes Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19690 3 11070 Hawes Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19690 3 11070 Hawes Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1359 3 11070 Hawes Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1600 3 11070 Hawes Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1600 3 11070 Hawes Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1600 3 11070 Hawes Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 91346 3 11070 Hawes Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 91119 3 11070 Hawes Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 91119 3 11070 Hawes Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11070 Hawes Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11070 Hawes Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11070 Hawes Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11070 Hawes Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11070 Hawes Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11070 Hawes Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 71655 3 11070 Hawes Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 71655 3 11070 Hawes Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1340 3 11070 Hawes Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1339 3 11070 Hawes Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1339 3 11070 Hawes Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1340 3 11070 Hawes Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1339 3 11070 Hawes Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 71655 3 11070 Hawes Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72994 3 11070 Hawes Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 427 3 11070 Hawes Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 427 3 11070 Hawes Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1135 3 11070 Hawes Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1562 3 11070 Hawes Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11070 Hawes Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11070 Hawes Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4051 3 11070 Hawes Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4051 3 11070 Hawes Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4051 3 11070 Hawes Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4478 3 11070 Hawes Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4478 3 11070 Hawes Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1135 3 11070 Hawes Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11070 Hawes Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5613 3 11070 Hawes Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5298 3 11070 Hawes Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10002 3 11070 Hawes Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10002 3 11070 Hawes Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5298 3 11070 Hawes Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10002 3 11070 Hawes Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10002 3 11080 Haynes Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13033 3 11070 Hawes Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1250 3 11070 Hawes Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1250 3 11070 Hawes Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1250 3 11070 Hawes Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1250 3 11070 Hawes Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1250 3 11070 Hawes Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1250 3 11070 Hawes Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6709 3 11070 Hawes Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5750 3 11070 Hawes Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5750 3 11070 Hawes Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 121859 3 11070 Hawes Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 121859 3 11070 Hawes Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6709 3 11070 Hawes Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5750 3 11070 Hawes Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 121859 3 11070 Hawes Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 127609 3 11070 Hawes Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20000 3 11070 Hawes Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 20000 3 11070 Hawes Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 20000 3 11070 Hawes Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20000 3 11070 Hawes Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 20000 3 11070 Hawes Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 20000 3 11070 Hawes Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 130421 3 11070 Hawes Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 133938 3 11070 Hawes Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 194649 3 11070 Hawes Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11070 Hawes Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 328587 3 11070 Hawes Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 14836 3 11070 Hawes Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10173 3 11070 Hawes Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 47578 3 11070 Hawes Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11070 Hawes Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11070 Hawes Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 57751 3 11070 Hawes Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 322945 3 11070 Hawes Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 333072 3 11070 Hawes Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 324409 3 11070 Hawes Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 657481 3 11070 Hawes Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 337781 3 11070 Hawes Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 343245 3 11070 Hawes Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 371987 3 11070 Hawes Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11070 Hawes Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 715232 3 11070 Hawes Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 121859 3 11070 Hawes Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 121859 3 11070 Hawes Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 327067 3 11070 Hawes Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 371987 3 11070 Hawes Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11070 Hawes Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11070 Hawes Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11070 Hawes Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 699054 3 11070 Hawes Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 327067 3 11070 Hawes Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 371987 3 11070 Hawes Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11070 Hawes Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11070 Hawes Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11070 Hawes Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 699054 3 11070 Hawes Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17296 3 11070 Hawes Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17296 3 11070 Hawes Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 306 3 11070 Hawes Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 306 3 11070 Hawes Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17602 3 11070 Hawes Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17602 3 11070 Hawes Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 344669 3 11070 Hawes Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 371987 3 11070 Hawes Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11070 Hawes Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11070 Hawes Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11070 Hawes Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 716656 3 11070 Hawes Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344669 3 11070 Hawes Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 371987 3 11070 Hawes Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11070 Hawes Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11070 Hawes Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11070 Hawes Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 716656 3 11070 Hawes Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1424 3 11070 Hawes Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11070 Hawes Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11070 Hawes Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11070 Hawes Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11070 Hawes Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1424 3 11070 Hawes Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1424 3 11070 Hawes Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11070 Hawes Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11070 Hawes Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11070 Hawes Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11070 Hawes Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1424 3 11070 Hawes Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 1219 3 11070 Hawes Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 371987 3 11070 Hawes Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 373206 3 11070 Hawes Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 15205 3 11070 Hawes Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 15205 3 11070 Hawes Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 326821 3 11070 Hawes Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11070 Hawes Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11070 Hawes Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11070 Hawes Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11070 Hawes Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 326821 3 11070 Hawes Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 343245 3 11070 Hawes Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 371987 3 11070 Hawes Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 715232 3 11070 Hawes Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344669 3 11070 Hawes Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 371987 3 11070 Hawes Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11070 Hawes Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 716656 3 11070 Hawes Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 535361 3 11070 Hawes Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 122994 3 11070 Hawes Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 71655 3 11070 Hawes Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11070 Hawes Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11070 Hawes Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11070 Hawes Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 11070 Hawes Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 11070 Hawes Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 65920 3 11070 Hawes Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11070 Hawes Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11080 Haynes Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11694 3 11070 Hawes Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11070 Hawes Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11070 Hawes Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11070 Hawes Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11070 Hawes Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11070 Hawes Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11070 Hawes Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3242 3 11070 Hawes Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 11070 Hawes Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11080 Haynes Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41387 3 11080 Haynes Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40674 3 11080 Haynes Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50474 3 11080 Haynes Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 91148 3 11080 Haynes Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 41387 3 11080 Haynes Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 40674 3 11080 Haynes Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 50474 3 11080 Haynes Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 91148 3 11080 Haynes Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 750 3 11080 Haynes Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 350 3 11080 Haynes Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 350 3 11080 Haynes Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 750 3 11080 Haynes Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 350 3 11080 Haynes Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 350 3 11080 Haynes Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55421 3 11080 Haynes Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 59017 3 11080 Haynes Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 59017 3 11080 Haynes Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2700 3 11080 Haynes Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3185 3 11080 Haynes Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3185 3 11080 Haynes Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58121 3 11080 Haynes Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 62202 3 11080 Haynes Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 62202 3 11080 Haynes Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 900 3 11080 Haynes Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1730 3 11080 Haynes Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11080 Haynes Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11080 Haynes Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1730 3 11080 Haynes Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11080 Haynes Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11080 Haynes Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11080 Haynes Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11080 Haynes Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11080 Haynes Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11080 Haynes Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11080 Haynes Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11080 Haynes Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11080 Haynes Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 900 3 11080 Haynes Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1730 3 11080 Haynes Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11080 Haynes Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11080 Haynes Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1730 3 11080 Haynes Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1540 3 11080 Haynes Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 922 3 11080 Haynes Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 87 3 11080 Haynes Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1009 3 11080 Haynes Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 11080 Haynes Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 225 3 11080 Haynes Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 225 3 11080 Haynes Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1840 3 11080 Haynes Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1147 3 11080 Haynes Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 87 3 11080 Haynes Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1234 3 11080 Haynes Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 3 11080 Haynes Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 234 3 11080 Haynes Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 234 3 11080 Haynes Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 50 3 11080 Haynes Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1050 3 11080 Haynes Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 234 3 11080 Haynes Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 234 3 11080 Haynes Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 104048 3 11080 Haynes Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 106337 3 11080 Haynes Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 50561 3 11080 Haynes Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11080 Haynes Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11080 Haynes Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 156898 3 11080 Haynes Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17300 3 11080 Haynes Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12011 3 11080 Haynes Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12011 3 11080 Haynes Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5813 3 11080 Haynes Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5163 3 11080 Haynes Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5163 3 11080 Haynes Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21345 3 11080 Haynes Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20001 3 11080 Haynes Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20001 3 11080 Haynes Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15946 3 11080 Haynes Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14807 3 11080 Haynes Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14807 3 11080 Haynes Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4700 3 11080 Haynes Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11900 3 11080 Haynes Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6781 3 11080 Haynes Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6781 3 11080 Haynes Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16993 3 11080 Haynes Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8413 3 11080 Haynes Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8413 3 11080 Haynes Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107030 3 11080 Haynes Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78870 3 11080 Haynes Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78870 3 11080 Haynes Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11080 Haynes Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11080 Haynes Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11080 Haynes Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11080 Haynes Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19000 3 11080 Haynes Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18595 3 11080 Haynes Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 11080 Haynes Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18595 3 11080 Haynes Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19000 3 11080 Haynes Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18595 3 11080 Haynes Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 11080 Haynes Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18595 3 11080 Haynes Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 40666 3 11080 Haynes Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 40666 3 11080 Haynes Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11080 Haynes Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11080 Haynes Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25000 3 11080 Haynes Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 885 3 11080 Haynes Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 885 3 11080 Haynes Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 25000 3 11080 Haynes Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 885 3 11080 Haynes Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 40666 3 11080 Haynes Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11080 Haynes Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 41551 3 11080 Haynes Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 19571 3 11080 Haynes Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6270 3 11080 Haynes Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6270 3 11080 Haynes Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 19571 3 11080 Haynes Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6270 3 11080 Haynes Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6270 3 11080 Haynes Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11000 3 11080 Haynes Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4177 3 11080 Haynes Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4177 3 11080 Haynes Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 7500 3 11080 Haynes Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18500 3 11080 Haynes Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4177 3 11080 Haynes Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4177 3 11080 Haynes Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 189101 3 11080 Haynes Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 108797 3 11080 Haynes Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 40666 3 11080 Haynes Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11080 Haynes Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 149463 3 11080 Haynes Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -85053 3 11080 Haynes Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -2460 3 11080 Haynes Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9895 3 11080 Haynes Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11080 Haynes Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11080 Haynes Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 7435 3 11080 Haynes Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 421852 3 11080 Haynes Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 421852 3 11080 Haynes Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 61251 3 11080 Haynes Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 483103 3 11080 Haynes Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 336799 3 11080 Haynes Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 419392 3 11080 Haynes Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 71146 3 11080 Haynes Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11080 Haynes Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 490538 3 11080 Haynes Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 416021 3 11080 Haynes Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 70761 3 11080 Haynes Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11080 Haynes Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11080 Haynes Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11080 Haynes Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 486782 3 11080 Haynes Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 416021 3 11080 Haynes Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 70761 3 11080 Haynes Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11080 Haynes Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11080 Haynes Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11080 Haynes Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 486782 3 11080 Haynes Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9485 3 11080 Haynes Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 385 3 11080 Haynes Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9870 3 11080 Haynes Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9485 3 11080 Haynes Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 385 3 11080 Haynes Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 9870 3 11080 Haynes Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 425506 3 11080 Haynes Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 71146 3 11080 Haynes Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11080 Haynes Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11080 Haynes Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11080 Haynes Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 496652 3 11080 Haynes Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 425506 3 11080 Haynes Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 71146 3 11080 Haynes Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11080 Haynes Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11080 Haynes Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11080 Haynes Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 496652 3 11080 Haynes Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2095 3 11080 Haynes Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2095 3 11080 Haynes Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4019 3 11080 Haynes Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11080 Haynes Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11080 Haynes Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11080 Haynes Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11080 Haynes Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4019 3 11080 Haynes Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6114 3 11080 Haynes Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11080 Haynes Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11080 Haynes Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11080 Haynes Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11080 Haynes Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6114 3 11080 Haynes Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 16851 3 11080 Haynes Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 71146 3 11080 Haynes Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 87997 3 11080 Haynes Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 17527 3 11080 Haynes Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 17527 3 11080 Haynes Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 83964 3 11080 Haynes Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 301050 3 11080 Haynes Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11080 Haynes Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11080 Haynes Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11080 Haynes Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11080 Haynes Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 301050 3 11080 Haynes Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 419392 3 11080 Haynes Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 71146 3 11080 Haynes Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 490538 3 11080 Haynes Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 425506 3 11080 Haynes Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 71146 3 11080 Haynes Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11080 Haynes Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 496652 3 11080 Haynes Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4000 3 11080 Haynes Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 40718 3 11080 Haynes Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 18595 3 11080 Haynes Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2322 3 11080 Haynes Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11080 Haynes Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11080 Haynes Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11080 Haynes Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 11080 Haynes Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 38150 3 11080 Haynes Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11080 Haynes Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11080 Haynes Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11080 Haynes Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11080 Haynes Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11080 Haynes Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11080 Haynes Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11080 Haynes Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11080 Haynes Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2376 3 11080 Haynes Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2376 3 11080 Haynes Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11090 Mikado Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 9150 3 11090 Mikado Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 9274 3 11090 Mikado Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 9274 3 11090 Mikado Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 6035 3 11090 Mikado Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 5333 3 11090 Mikado Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11368 3 11090 Mikado Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25200 3 11090 Mikado Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25843 3 11090 Mikado Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 88661 3 11090 Mikado Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 114504 3 11090 Mikado Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 34350 3 11090 Mikado Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 41152 3 11090 Mikado Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 93994 3 11090 Mikado Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 135146 3 11090 Mikado Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 3 11090 Mikado Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 420 3 11090 Mikado Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 420 3 11090 Mikado Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 11090 Mikado Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 420 3 11090 Mikado Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 420 3 11090 Mikado Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 66000 3 11090 Mikado Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 77097 3 11090 Mikado Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 77097 3 11090 Mikado Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 900 3 11090 Mikado Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 969 3 11090 Mikado Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 969 3 11090 Mikado Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 3 11090 Mikado Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4341 3 11090 Mikado Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4341 3 11090 Mikado Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1327 3 11090 Mikado Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1327 3 11090 Mikado Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70900 3 11090 Mikado Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 83734 3 11090 Mikado Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 83734 3 11090 Mikado Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18100 3 11090 Mikado Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19194 3 11090 Mikado Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11090 Mikado Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11090 Mikado Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19194 3 11090 Mikado Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11090 Mikado Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11090 Mikado Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11090 Mikado Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11090 Mikado Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11090 Mikado Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11090 Mikado Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11090 Mikado Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11090 Mikado Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11090 Mikado Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18100 3 11090 Mikado Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 19194 3 11090 Mikado Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11090 Mikado Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11090 Mikado Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19194 3 11090 Mikado Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 40 3 11090 Mikado Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 427 3 11090 Mikado Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 402 3 11090 Mikado Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 829 3 11090 Mikado Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4500 3 11090 Mikado Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4545 3 11090 Mikado Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4545 3 11090 Mikado Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4540 3 11090 Mikado Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4972 3 11090 Mikado Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 402 3 11090 Mikado Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5374 3 11090 Mikado Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2300 3 11090 Mikado Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1605 3 11090 Mikado Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1605 3 11090 Mikado Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 2150 3 11090 Mikado Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5983 3 11090 Mikado Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5983 3 11090 Mikado Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2594 3 11090 Mikado Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2594 3 11090 Mikado Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2100 3 11090 Mikado Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 472 3 11090 Mikado Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 472 3 11090 Mikado Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6550 3 11090 Mikado Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10654 3 11090 Mikado Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10654 3 11090 Mikado Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 134740 3 11090 Mikado Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 160126 3 11090 Mikado Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 94396 3 11090 Mikado Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11090 Mikado Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11090 Mikado Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 254522 3 11090 Mikado Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29140 3 11090 Mikado Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27447 3 11090 Mikado Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27447 3 11090 Mikado Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7751 3 11090 Mikado Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7594 3 11090 Mikado Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7594 3 11090 Mikado Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17570 3 11090 Mikado Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16546 3 11090 Mikado Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16546 3 11090 Mikado Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11650 3 11090 Mikado Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10825 3 11090 Mikado Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10825 3 11090 Mikado Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10262 3 11090 Mikado Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10217 3 11090 Mikado Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10217 3 11090 Mikado Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1960 3 11090 Mikado Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 510 3 11090 Mikado Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 510 3 11090 Mikado Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24125 3 11090 Mikado Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18205 3 11090 Mikado Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18205 3 11090 Mikado Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6640 3 11090 Mikado Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5986 3 11090 Mikado Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5986 3 11090 Mikado Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109098 3 11090 Mikado Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 97330 3 11090 Mikado Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 97330 3 11090 Mikado Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11090 Mikado Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11090 Mikado Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11090 Mikado Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11090 Mikado Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 39925 3 11090 Mikado Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30926 3 11090 Mikado Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 11090 Mikado Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30926 3 11090 Mikado Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 900 3 11090 Mikado Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 780 3 11090 Mikado Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 780 3 11090 Mikado Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40825 3 11090 Mikado Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31706 3 11090 Mikado Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 11090 Mikado Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31706 3 11090 Mikado Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 64540 3 11090 Mikado Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 64540 3 11090 Mikado Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11090 Mikado Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11090 Mikado Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3400 3 11090 Mikado Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1432 3 11090 Mikado Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1432 3 11090 Mikado Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3400 3 11090 Mikado Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1432 3 11090 Mikado Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 64540 3 11090 Mikado Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11090 Mikado Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 65972 3 11090 Mikado Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4616 3 11090 Mikado Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2965 3 11090 Mikado Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2965 3 11090 Mikado Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4616 3 11090 Mikado Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2965 3 11090 Mikado Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2965 3 11090 Mikado Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7300 3 11090 Mikado Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4690 3 11090 Mikado Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4690 3 11090 Mikado Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7300 3 11090 Mikado Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4690 3 11090 Mikado Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4690 3 11090 Mikado Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7200 3 11090 Mikado Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4441 3 11090 Mikado Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4441 3 11090 Mikado Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 20184 3 11090 Mikado Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 20184 3 11090 Mikado Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7200 3 11090 Mikado Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4441 3 11090 Mikado Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 20184 3 11090 Mikado Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 24625 3 11090 Mikado Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 172439 3 11090 Mikado Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 142564 3 11090 Mikado Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 84724 3 11090 Mikado Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11090 Mikado Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 227288 3 11090 Mikado Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -37699 3 11090 Mikado Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17562 3 11090 Mikado Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9672 3 11090 Mikado Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11090 Mikado Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11090 Mikado Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 27234 3 11090 Mikado Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 39200 3 11090 Mikado Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 68740 3 11090 Mikado Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 191178 3 11090 Mikado Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 259918 3 11090 Mikado Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1501 3 11090 Mikado Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 86302 3 11090 Mikado Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 200850 3 11090 Mikado Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11090 Mikado Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 287152 3 11090 Mikado Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 68398 3 11090 Mikado Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 182271 3 11090 Mikado Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11090 Mikado Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11090 Mikado Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11090 Mikado Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 250669 3 11090 Mikado Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 68398 3 11090 Mikado Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 182271 3 11090 Mikado Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11090 Mikado Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11090 Mikado Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11090 Mikado Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 250669 3 11090 Mikado Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3440 3 11090 Mikado Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13246 3 11090 Mikado Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16686 3 11090 Mikado Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17843 3 11090 Mikado Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 5333 3 11090 Mikado Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23176 3 11090 Mikado Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 237 3 11090 Mikado Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 237 3 11090 Mikado Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21520 3 11090 Mikado Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18579 3 11090 Mikado Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 40099 3 11090 Mikado Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 89918 3 11090 Mikado Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 200850 3 11090 Mikado Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11090 Mikado Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11090 Mikado Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11090 Mikado Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 290768 3 11090 Mikado Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 89918 3 11090 Mikado Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 200850 3 11090 Mikado Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11090 Mikado Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11090 Mikado Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11090 Mikado Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 290768 3 11090 Mikado Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3616 3 11090 Mikado Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11090 Mikado Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11090 Mikado Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11090 Mikado Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11090 Mikado Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3616 3 11090 Mikado Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3616 3 11090 Mikado Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11090 Mikado Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11090 Mikado Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11090 Mikado Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11090 Mikado Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3616 3 11090 Mikado Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4288 3 11090 Mikado Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 200850 3 11090 Mikado Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 205138 3 11090 Mikado Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 37022 3 11090 Mikado Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 37022 3 11090 Mikado Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 44992 3 11090 Mikado Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11090 Mikado Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11090 Mikado Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11090 Mikado Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11090 Mikado Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 44992 3 11090 Mikado Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 86302 3 11090 Mikado Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 200850 3 11090 Mikado Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11090 Mikado Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11090 Mikado Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11090 Mikado Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 287152 3 11090 Mikado Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 89918 3 11090 Mikado Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 200850 3 11090 Mikado Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11090 Mikado Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11090 Mikado Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 32252 3 11090 Mikado Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 290768 3 11090 Mikado Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 156714 3 11090 Mikado Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 66400 3 11090 Mikado Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 64540 3 11090 Mikado Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11090 Mikado Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11090 Mikado Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11090 Mikado Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 3 11090 Mikado Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 11090 Mikado Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 55585 3 11090 Mikado Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11090 Mikado Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11090 Mikado Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11090 Mikado Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11090 Mikado Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11090 Mikado Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11090 Mikado Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11090 Mikado Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11090 Mikado Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3638 3 11090 Mikado Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3638 3 11090 Mikado Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11090 Mikado Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 83000 3 11090 Mikado Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 16600 3 11090 Mikado Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 66400 3 11090 Mikado Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 83000 3 11090 Mikado Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 16600 3 11090 Mikado Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 66400 3 11090 Mikado Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 83000 3 11090 Mikado Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 16600 3 11090 Mikado Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 66400 3 11090 Mikado Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3584 3 11100 Millen Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 13640 3 11100 Millen Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 12847 3 11100 Millen Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 12847 3 11100 Millen Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19460 3 11100 Millen Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19405 3 11100 Millen Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69516 3 11100 Millen Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 88921 3 11100 Millen Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 33100 3 11100 Millen Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 69516 3 11100 Millen Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 101768 3 11100 Millen Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 400 3 11100 Millen Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 350 3 11100 Millen Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 350 3 11100 Millen Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 3 11100 Millen Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 350 3 11100 Millen Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 350 3 11100 Millen Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 7388 3 11100 Millen Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 7388 3 11100 Millen Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 7388 3 11100 Millen Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 7388 3 11100 Millen Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 30000 3 11100 Millen Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 32892 3 11100 Millen Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 32892 3 11100 Millen Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2071 3 11100 Millen Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2071 3 11100 Millen Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 30000 3 11100 Millen Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 32892 3 11100 Millen Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2071 3 11100 Millen Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 34963 3 11100 Millen Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4929 3 11100 Millen Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3076 3 11100 Millen Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11100 Millen Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11100 Millen Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3076 3 11100 Millen Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11100 Millen Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11100 Millen Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11100 Millen Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11100 Millen Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11100 Millen Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11100 Millen Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11100 Millen Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11100 Millen Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11100 Millen Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4929 3 11100 Millen Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3076 3 11100 Millen Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11100 Millen Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11100 Millen Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3076 3 11100 Millen Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 11100 Millen Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 151 3 11100 Millen Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 97 3 11100 Millen Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 150 3 11100 Millen Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 100 3 11100 Millen Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 100 3 11100 Millen Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 11100 Millen Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 251 3 11100 Millen Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 97 3 11100 Millen Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 348 3 11100 Millen Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2470 3 11100 Millen Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2388 3 11100 Millen Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2388 3 11100 Millen Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2470 3 11100 Millen Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2388 3 11100 Millen Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2388 3 11100 Millen Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 71149 3 11100 Millen Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 71209 3 11100 Millen Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 79072 3 11100 Millen Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11100 Millen Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11100 Millen Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 150281 3 11100 Millen Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3880 3 11100 Millen Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3550 3 11100 Millen Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3550 3 11100 Millen Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5000 3 11100 Millen Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5000 3 11100 Millen Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5000 3 11100 Millen Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12164 3 11100 Millen Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11543 3 11100 Millen Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11543 3 11100 Millen Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10010 3 11100 Millen Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9002 3 11100 Millen Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9002 3 11100 Millen Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10400 3 11100 Millen Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10229 3 11100 Millen Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10229 3 11100 Millen Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3200 3 11100 Millen Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2400 3 11100 Millen Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2400 3 11100 Millen Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2400 3 11100 Millen Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5050 3 11100 Millen Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3127 3 11100 Millen Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3127 3 11100 Millen Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 52104 3 11100 Millen Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 44851 3 11100 Millen Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 44851 3 11100 Millen Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11100 Millen Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11100 Millen Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11100 Millen Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11100 Millen Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11100 Millen Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11100 Millen Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 23172 3 11100 Millen Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 23172 3 11100 Millen Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 11100 Millen Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 11100 Millen Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 23172 3 11100 Millen Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 23172 3 11100 Millen Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 11357 3 11100 Millen Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 11357 3 11100 Millen Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11100 Millen Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11100 Millen Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2400 3 11100 Millen Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1704 3 11100 Millen Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1704 3 11100 Millen Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2400 3 11100 Millen Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1704 3 11100 Millen Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 11357 3 11100 Millen Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11100 Millen Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 13061 3 11100 Millen Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2705 3 11100 Millen Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2601 3 11100 Millen Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2601 3 11100 Millen Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2705 3 11100 Millen Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2601 3 11100 Millen Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2601 3 11100 Millen Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7300 3 11100 Millen Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5989 3 11100 Millen Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5989 3 11100 Millen Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7300 3 11100 Millen Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5989 3 11100 Millen Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5989 3 11100 Millen Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13040 3 11100 Millen Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7729 3 11100 Millen Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7729 3 11100 Millen Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 70679 3 11100 Millen Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 70679 3 11100 Millen Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13040 3 11100 Millen Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7729 3 11100 Millen Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 70679 3 11100 Millen Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 78408 3 11100 Millen Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 77549 3 11100 Millen Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 62874 3 11100 Millen Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 105208 3 11100 Millen Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11100 Millen Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 168082 3 11100 Millen Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -6400 3 11100 Millen Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8335 3 11100 Millen Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -26136 3 11100 Millen Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11100 Millen Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11100 Millen Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -17801 3 11100 Millen Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 89346 3 11100 Millen Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 93474 3 11100 Millen Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 98332 3 11100 Millen Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 191806 3 11100 Millen Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 82946 3 11100 Millen Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 101809 3 11100 Millen Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 72196 3 11100 Millen Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11100 Millen Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 174005 3 11100 Millen Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 70679 3 11100 Millen Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70679 3 11100 Millen Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 94186 3 11100 Millen Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 64808 3 11100 Millen Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11100 Millen Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11100 Millen Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11100 Millen Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 158994 3 11100 Millen Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 94186 3 11100 Millen Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 64808 3 11100 Millen Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11100 Millen Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11100 Millen Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11100 Millen Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 158994 3 11100 Millen Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7612 3 11100 Millen Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 7388 3 11100 Millen Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15000 3 11100 Millen Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11 3 11100 Millen Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11 3 11100 Millen Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7623 3 11100 Millen Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7388 3 11100 Millen Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 15011 3 11100 Millen Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 101809 3 11100 Millen Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 72196 3 11100 Millen Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11100 Millen Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11100 Millen Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11100 Millen Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 174005 3 11100 Millen Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 101809 3 11100 Millen Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 72196 3 11100 Millen Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11100 Millen Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11100 Millen Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11100 Millen Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 174005 3 11100 Millen Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11100 Millen Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11100 Millen Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11100 Millen Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11100 Millen Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11100 Millen Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 11100 Millen Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 11100 Millen Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 72196 3 11100 Millen Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 72196 3 11100 Millen Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 101809 3 11100 Millen Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11100 Millen Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11100 Millen Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11100 Millen Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11100 Millen Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 101809 3 11100 Millen Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 101809 3 11100 Millen Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 72196 3 11100 Millen Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 174005 3 11100 Millen Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 101809 3 11100 Millen Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 72196 3 11100 Millen Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11100 Millen Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 174005 3 11100 Millen Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 281189 3 11100 Millen Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 82036 3 11100 Millen Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 23172 3 11100 Millen Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11100 Millen Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11100 Millen Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11100 Millen Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 11100 Millen Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 11100 Millen Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 33826 3 11100 Millen Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11100 Millen Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11100 Millen Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11100 Millen Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11100 Millen Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11100 Millen Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11100 Millen Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 11100 Millen Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 11100 Millen Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3373 3 11100 Millen Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 11100 Millen Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11110 Mitchell Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52600 3 11110 Mitchell Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53159 3 11110 Mitchell Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50344 3 11110 Mitchell Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 103503 3 11110 Mitchell Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 52600 3 11110 Mitchell Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53159 3 11110 Mitchell Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 50344 3 11110 Mitchell Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 103503 3 11110 Mitchell Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 520 3 11110 Mitchell Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 214 3 11110 Mitchell Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 214 3 11110 Mitchell Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 520 3 11110 Mitchell Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 214 3 11110 Mitchell Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 214 3 11110 Mitchell Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 25000 3 11110 Mitchell Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 20785 3 11110 Mitchell Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 20785 3 11110 Mitchell Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 25000 3 11110 Mitchell Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 20785 3 11110 Mitchell Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 20785 3 11110 Mitchell Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 26000 3 11110 Mitchell Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 29116 3 11110 Mitchell Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 29116 3 11110 Mitchell Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5000 3 11110 Mitchell Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6188 3 11110 Mitchell Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6188 3 11110 Mitchell Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 31000 3 11110 Mitchell Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 35304 3 11110 Mitchell Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 35304 3 11110 Mitchell Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1100 3 11110 Mitchell Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 550 3 11110 Mitchell Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 865 3 11110 Mitchell Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 11110 Mitchell Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 11110 Mitchell Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1415 3 11110 Mitchell Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11110 Mitchell Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 11110 Mitchell Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 11110 Mitchell Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11110 Mitchell Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 11110 Mitchell Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 11110 Mitchell Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11110 Mitchell Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 11110 Mitchell Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 11110 Mitchell Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1100 3 11110 Mitchell Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 550 3 11110 Mitchell Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 865 3 11110 Mitchell Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 11110 Mitchell Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 11110 Mitchell Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1415 3 11110 Mitchell Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 11110 Mitchell Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 263 3 11110 Mitchell Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 69 3 11110 Mitchell Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 332 3 11110 Mitchell Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 700 3 11110 Mitchell Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1158 3 11110 Mitchell Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1158 3 11110 Mitchell Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 850 3 11110 Mitchell Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1421 3 11110 Mitchell Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 69 3 11110 Mitchell Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1490 3 11110 Mitchell Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 11110 Mitchell Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 236 3 11110 Mitchell Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 247 3 11110 Mitchell Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 483 3 11110 Mitchell Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 11110 Mitchell Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 236 3 11110 Mitchell Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 247 3 11110 Mitchell Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 483 3 11110 Mitchell Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 3600 3 11110 Mitchell Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 3600 3 11110 Mitchell Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3600 3 11110 Mitchell Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 3600 3 11110 Mitchell Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 3600 3 11110 Mitchell Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3600 3 11110 Mitchell Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 114670 3 11110 Mitchell Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 115269 3 11110 Mitchell Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 51525 3 11110 Mitchell Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 11110 Mitchell Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 11110 Mitchell Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 166794 3 11110 Mitchell Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21350 3 11110 Mitchell Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13203 3 11110 Mitchell Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13203 3 11110 Mitchell Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6830 3 11110 Mitchell Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6600 3 11110 Mitchell Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6600 3 11110 Mitchell Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22650 3 11110 Mitchell Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21388 3 11110 Mitchell Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21388 3 11110 Mitchell Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14425 3 11110 Mitchell Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13980 3 11110 Mitchell Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18350 3 11110 Mitchell Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18155 3 11110 Mitchell Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18155 3 11110 Mitchell Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1850 3 11110 Mitchell Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1016 3 11110 Mitchell Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1016 3 11110 Mitchell Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5150 3 11110 Mitchell Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 843 3 11110 Mitchell Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 843 3 11110 Mitchell Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13750 3 11110 Mitchell Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6788 3 11110 Mitchell Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6788 3 11110 Mitchell Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3350 3 11110 Mitchell Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2990 3 11110 Mitchell Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2990 3 11110 Mitchell Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107705 3 11110 Mitchell Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 84963 3 11110 Mitchell Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 84963 3 11110 Mitchell Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11110 Mitchell Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11110 Mitchell Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 11110 Mitchell Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 11110 Mitchell Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 11110 Mitchell Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 11110 Mitchell Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 44068 3 11110 Mitchell Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 44068 3 11110 Mitchell Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 11110 Mitchell Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 11110 Mitchell Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 44068 3 11110 Mitchell Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 44068 3 11110 Mitchell Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 17000 3 11110 Mitchell Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 11110 Mitchell Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 0 3 11110 Mitchell Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 11110 Mitchell Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 11110 Mitchell Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17000 3 11110 Mitchell Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 0 3 11110 Mitchell Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 11110 Mitchell Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 3 11110 Mitchell Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4635 3 11110 Mitchell Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3960 3 11110 Mitchell Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3960 3 11110 Mitchell Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4635 3 11110 Mitchell Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3960 3 11110 Mitchell Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3960 3 11110 Mitchell Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1350 3 11110 Mitchell Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 700 3 11110 Mitchell Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 700 3 11110 Mitchell Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1350 3 11110 Mitchell Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 700 3 11110 Mitchell Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 700 3 11110 Mitchell Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 15093 3 11110 Mitchell Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15093 3 11110 Mitchell Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 5800 3 11110 Mitchell Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 5416 3 11110 Mitchell Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 5416 3 11110 Mitchell Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5800 3 11110 Mitchell Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5416 3 11110 Mitchell Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 15093 3 11110 Mitchell Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 20509 3 11110 Mitchell Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 136490 3 11110 Mitchell Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 95039 3 11110 Mitchell Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 59161 3 11110 Mitchell Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 11110 Mitchell Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 154200 3 11110 Mitchell Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -21820 3 11110 Mitchell Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 20230 3 11110 Mitchell Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7636 3 11110 Mitchell Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 12594 3 11110 Mitchell Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 163628 3 11110 Mitchell Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 163628 3 11110 Mitchell Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 132620 3 11110 Mitchell Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 296248 3 11110 Mitchell Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 141808 3 11110 Mitchell Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 183858 3 11110 Mitchell Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 124984 3 11110 Mitchell Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 11110 Mitchell Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 308842 3 11110 Mitchell Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 15093 3 11110 Mitchell Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15093 3 11110 Mitchell Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 123203 3 11110 Mitchell Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 69739 3 11110 Mitchell Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 11110 Mitchell Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 11110 Mitchell Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 11110 Mitchell Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 192942 3 11110 Mitchell Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 123203 3 11110 Mitchell Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 69739 3 11110 Mitchell Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 11110 Mitchell Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 11110 Mitchell Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 11110 Mitchell Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 192942 3 11110 Mitchell Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4243 3 11110 Mitchell Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4330 3 11110 Mitchell Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8573 3 11110 Mitchell Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 58044 3 11110 Mitchell Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 51327 3 11110 Mitchell Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 109371 3 11110 Mitchell Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 62287 3 11110 Mitchell Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 55657 3 11110 Mitchell Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 117944 3 11110 Mitchell Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 185490 3 11110 Mitchell Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 125396 3 11110 Mitchell Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 11110 Mitchell Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 11110 Mitchell Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 11110 Mitchell Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 310886 3 11110 Mitchell Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 185490 3 11110 Mitchell Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 125396 3 11110 Mitchell Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11110 Mitchell Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11110 Mitchell Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 11110 Mitchell Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 310886 3 11110 Mitchell Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1632 3 11110 Mitchell Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 412 3 11110 Mitchell Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11110 Mitchell Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11110 Mitchell Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 11110 Mitchell Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2044 3 11110 Mitchell Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1632 3 11110 Mitchell Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 412 3 11110 Mitchell Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 11110 Mitchell Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 11110 Mitchell Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 11110 Mitchell Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2044 3 11110 Mitchell Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 73651 3 11110 Mitchell Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 124984 3 11110 Mitchell Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 198635 3 11110 Mitchell Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 110207 3 11110 Mitchell Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 11110 Mitchell Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 11110 Mitchell Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 11110 Mitchell Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 11110 Mitchell Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 110207 3 11110 Mitchell Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 183858 3 11110 Mitchell Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 124984 3 11110 Mitchell Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 308842 3 11110 Mitchell Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 185490 3 11110 Mitchell Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 125396 3 11110 Mitchell Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 11110 Mitchell Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 310886 3 11110 Mitchell Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 11110 Mitchell Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 11110 Mitchell Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 11110 Mitchell Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 11 3 11110 Mitchell Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 11110 Mitchell Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 76334.96 3 11110 Mitchell Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 11110 Mitchell Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 11110 Mitchell Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 11110 Mitchell Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 11110 Mitchell Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 11110 Mitchell Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 11110 Mitchell Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 11110 Mitchell Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 28000 3 11110 Mitchell Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 4000 3 11110 Mitchell Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 24000 3 11110 Mitchell Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 28000 3 11110 Mitchell Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4000 3 11110 Mitchell Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 24000 3 11110 Mitchell Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1416 3 21010 Au Train Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C4 Revenue Enterprise Funds Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C5 Revenue Internal Service Funds Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C6 Revenue Component Units Tax Reverted Property 424 Number 0 3 21010 Au Train Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 3 21010 Au Train Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21010 Au Train Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 27 3 21010 Au Train Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21010 Au Train Township Township 2018 T1R2C4 Revenue Enterprise Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21010 Au Train Township Township 2018 T1R2C5 Revenue Internal Service Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21010 Au Train Township Township 2018 T1R2C6 Revenue Component Units Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21010 Au Train Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 27 3 21010 Au Train Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 690 3 21010 Au Train Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1072 3 21010 Au Train Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21010 Au Train Township Township 2018 T1R3C4 Revenue Enterprise Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21010 Au Train Township Township 2018 T1R3C5 Revenue Internal Service Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21010 Au Train Township Township 2018 T1R3C6 Revenue Component Units Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21010 Au Train Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1072 3 21010 Au Train Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C3 Revenue All Other Governmental Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C4 Revenue Enterprise Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C5 Revenue Internal Service Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C6 Revenue Component Units Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21010 Au Train Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 0 3 21010 Au Train Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C3 Revenue All Other Governmental Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C4 Revenue Enterprise Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C5 Revenue Internal Service Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C6 Revenue Component Units Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21010 Au Train Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 21010 Au Train Township Township 2018 T1R6C1 Revenue General Fund Final Amended Budget Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C2 Revenue General Fund Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C3 Revenue All Other Governmental Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C4 Revenue Enterprise Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C5 Revenue Internal Service Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C6 Revenue Component Units Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21010 Au Train Township Township 2018 T1R6C7 Revenue Total Transient Guest Lodging Tax (Act 263 of 1974) 435 Sum 0 3 21010 Au Train Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C4 Revenue Enterprise Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C5 Revenue Internal Service Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21010 Au Train Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 3 21010 Au Train Township Township 2018 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C3 Revenue All Other Governmental Funds Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C4 Revenue Enterprise Funds Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C5 Revenue Internal Service Funds Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C6 Revenue Component Units Income Tax 438 Number 0 3 21010 Au Train Township Township 2018 T1R8C7 Revenue Total Income Tax 438 Sum 0 3 21010 Au Train Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72941 3 21010 Au Train Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80254 3 21010 Au Train Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 565314 3 21010 Au Train Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 645568 3 21010 Au Train Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 73631 3 21010 Au Train Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81353 3 21010 Au Train Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 565314 3 21010 Au Train Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 646667 3 21010 Au Train Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 3 21010 Au Train Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 3 21010 Au Train Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 0 3 21010 Au Train Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 0 3 21010 Au Train Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 21010 Au Train Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 0 3 21010 Au Train Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 21010 Au Train Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 3 21010 Au Train Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 21010 Au Train Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 0 3 21010 Au Train Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C4 Revenue Enterprise Funds General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C5 Revenue Internal Service Funds General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C6 Revenue Component Units General Government 502 Number 0 3 21010 Au Train Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 0 3 21010 Au Train Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C4 Revenue Enterprise Funds Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C5 Revenue Internal Service Funds Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C6 Revenue Component Units Public Safety 505 Number 0 3 21010 Au Train Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 0 3 21010 Au Train Township Township 2018 T1R18C1 Revenue General Fund Final Amended Budget Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C2 Revenue General Fund Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C3 Revenue All Other Governmental Funds Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C5 Revenue Internal Service Funds Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C6 Revenue Component Units Sanitation 513 Number 0 3 21010 Au Train Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 0 3 21010 Au Train Township Township 2018 T1R19C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C2 Revenue General Fund Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C3 Revenue All Other Governmental Funds Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C4 Revenue Enterprise Funds Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C5 Revenue Internal Service Funds Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C6 Revenue Component Units Health and/or Hospitals 516 Number 0 3 21010 Au Train Township Township 2018 T1R19C7 Revenue Total Health and/or Hospitals 516 Sum 0 3 21010 Au Train Township Township 2018 T1R20C1 Revenue General Fund Final Amended Budget Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C2 Revenue General Fund Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C4 Revenue Enterprise Funds Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C5 Revenue Internal Service Funds Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C6 Revenue Component Units Welfare 519 Number 0 3 21010 Au Train Township Township 2018 T1R20C7 Revenue Total Welfare 519 Sum 0 3 21010 Au Train Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C4 Revenue Enterprise Funds Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C5 Revenue Internal Service Funds Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 0 3 21010 Au Train Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 0 3 21010 Au Train Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C4 Revenue Enterprise Funds Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C5 Revenue Internal Service Funds Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 0 3 21010 Au Train Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 0 3 21010 Au Train Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C5 Revenue Internal Service Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 0 3 21010 Au Train Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C5 Revenue Internal Service Funds TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 21010 Au Train Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 88402 3 21010 Au Train Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93165 3 21010 Au Train Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 21010 Au Train Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 21010 Au Train Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 21010 Au Train Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 21010 Au Train Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93165 3 21010 Au Train Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C4 Revenue Enterprise Funds Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C5 Revenue Internal Service Funds Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 0 3 21010 Au Train Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 3 21010 Au Train Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 2600 3 21010 Au Train Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R27C4 Revenue Enterprise Funds Streets and Highways (Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R27C5 Revenue Internal Service Funds Streets and Highways (Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R27C6 Revenue Component Units Streets and Highways (Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 0 3 21010 Au Train Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C4 Revenue Enterprise Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C5 Revenue Internal Service Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C6 Revenue Component Units Streets and Highways (Non-Act 51) 546 Number 0 3 21010 Au Train Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 0 3 21010 Au Train Township Township 2018 T1R29C1 Revenue General Fund Final Amended Budget Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C5 Revenue Internal Service Funds Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C6 Revenue Component Units Sanitation 552 Number 0 3 21010 Au Train Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 0 3 21010 Au Train Township Township 2018 T1R30C1 Revenue General Fund Final Amended Budget Health 555 Number 0 3 21010 Au Train Township Township 2018 T1R30C3 Revenue All Other Governmental Funds Health 555 Number 0 3 21010 Au Train Township Township 2018 T1R30C4 Revenue Enterprise Funds Health 555 Number 0 3 21010 Au Train Township Township 2018 T1R30C5 Revenue Internal Service Funds Health 555 Number 0 3 21010 Au Train Township Township 2018 T1R30C6 Revenue Component Units Health 555 Number 0 3 21010 Au Train Township Township 2018 T1R30C7 Revenue Total Health 555 Sum 0 3 21010 Au Train Township Township 2018 T1R31C1 Revenue General Fund Final Amended Budget Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C2 Revenue General Fund Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C4 Revenue Enterprise Funds Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C5 Revenue Internal Service Funds Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C6 Revenue Component Units Welfare 561 Number 0 3 21010 Au Train Township Township 2018 T1R31C7 Revenue Total Welfare 561 Sum 0 3 21010 Au Train Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C4 Revenue Enterprise Funds Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C5 Revenue Internal Service Funds Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 0 3 21010 Au Train Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 0 3 21010 Au Train Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C5 Revenue Internal Service Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 0 3 21010 Au Train Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 91002 3 21010 Au Train Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 93165 3 21010 Au Train Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 21010 Au Train Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 93165 3 21010 Au Train Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C4 Revenue Enterprise Funds General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C5 Revenue Internal Service Funds General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C4 Revenue Enterprise Funds Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C5 Revenue Internal Service Funds Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C6 Revenue Component Units Public Safety 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C4 Revenue Enterprise Funds Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C5 Revenue Internal Service Funds Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C6 Revenue Component Units Street and Highways 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R38C1 Revenue General Fund Final Amended Budget Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C2 Revenue General Fund Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C5 Revenue Internal Service Funds Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C6 Revenue Component Units Sanitation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R39C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C2 Revenue General Fund Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C5 Revenue Internal Service Funds Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C6 Revenue Component Units Health and/or Hospitals 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R40C1 Revenue General Fund Final Amended Budget Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C2 Revenue General Fund Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C4 Revenue Enterprise Funds Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C5 Revenue Internal Service Funds Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C6 Revenue Component Units Welfare 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C5 Revenue Internal Service Funds Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R42C5 Revenue Internal Service Funds Housing & Community Development 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R42C6 Revenue Component Units Housing & Community Development 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C3 Revenue All Other Governmental Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C4 Revenue Enterprise Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C5 Revenue Internal Service Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C6 Revenue Component Units Gas, Water and Electric Utilities 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R44C1 Revenue General Fund Final Amended Budget Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C2 Revenue General Fund Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C4 Revenue Enterprise Funds Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C5 Revenue Internal Service Funds Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C6 Revenue Component Units Transit 581-599 Number 0 3 21010 Au Train Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 0 3 21010 Au Train Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 5000 3 21010 Au Train Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 5000 3 21010 Au Train Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 21010 Au Train Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 0 3 21010 Au Train Township Township 2018 T1R45C5 Revenue Internal Service Funds All Other 580-599 Number 0 3 21010 Au Train Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 0 3 21010 Au Train Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 5000 3 21010 Au Train Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 21010 Au Train Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 21010 Au Train Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21010 Au Train Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21010 Au Train Township Township 2018 T1R46C5 Revenue Internal Service Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21010 Au Train Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21010 Au Train Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 5000 3 21010 Au Train Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7500 3 21010 Au Train Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10635 3 21010 Au Train Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 8439 3 21010 Au Train Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21010 Au Train Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21010 Au Train Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 3 21010 Au Train Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19074 3 21010 Au Train Township Township 2018 T1R48C1 Revenue General Fund Final Amended Budget Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C3 Revenue All Other Governmental Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C6 Revenue Component Units Parking Facilities (garages, meters, etc.) 652 Number 0 3 21010 Au Train Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21010 Au Train Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21010 Au Train Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21010 Au Train Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21010 Au Train Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21010 Au Train Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21010 Au Train Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21010 Au Train Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 21010 Au Train Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7500 3 21010 Au Train Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10635 3 21010 Au Train Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 8439 3 21010 Au Train Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21010 Au Train Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21010 Au Train Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 0 3 21010 Au Train Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19074 3 21010 Au Train Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C5 Revenue Internal Service Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 0 3 21010 Au Train Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 21010 Au Train Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C5 Revenue Internal Service Funds TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 0 3 21010 Au Train Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 21010 Au Train Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10 3 21010 Au Train Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15 3 21010 Au Train Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 135 3 21010 Au Train Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 0 3 21010 Au Train Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 0 3 21010 Au Train Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 0 3 21010 Au Train Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 150 3 21010 Au Train Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 500 3 21010 Au Train Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1150 3 21010 Au Train Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 3 21010 Au Train Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 0 3 21010 Au Train Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 0 3 21010 Au Train Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 0 3 21010 Au Train Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1150 3 21010 Au Train Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 0 3 21010 Au Train Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 510 3 21010 Au Train Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1165 3 21010 Au Train Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 135 3 21010 Au Train Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 0 3 21010 Au Train Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 3 21010 Au Train Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 0 3 21010 Au Train Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1300 3 21010 Au Train Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C5 Revenue Internal Service Funds Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C6 Revenue Component Units Reimbursements 676 Number 0 3 21010 Au Train Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 3 21010 Au Train Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 0 3 21010 Au Train Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 21010 Au Train Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C5 Revenue Internal Service Funds Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 0 3 21010 Au Train Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 0 3 21010 Au Train Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C5 Revenue Internal Service Funds Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 3 21010 Au Train Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 0 3 21010 Au Train Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 21010 Au Train Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1812 3 21010 Au Train Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 502 3 21010 Au Train Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21010 Au Train Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2314 3 21010 Au Train Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 21010 Au Train Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1812 3 21010 Au Train Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 502 3 21010 Au Train Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 0 3 21010 Au Train Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 21010 Au Train Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 21010 Au Train Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2314 3 21010 Au Train Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C5 Revenue Internal Service Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 3 21010 Au Train Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 21010 Au Train Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 3 21010 Au Train Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 21010 Au Train Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 3 21010 Au Train Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 21010 Au Train Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 178143 3 21010 Au Train Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 193130 3 21010 Au Train Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 574390 3 21010 Au Train Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 21010 Au Train Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 767520 3 21010 Au Train Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7350 3 21010 Au Train Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6095 3 21010 Au Train Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21010 Au Train Township Township 2018 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21010 Au Train Township Township 2018 T2R1C5 Expenditure Internal Service Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21010 Au Train Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 3 21010 Au Train Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6095 3 21010 Au Train Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15150 3 21010 Au Train Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12656 3 21010 Au Train Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 3 21010 Au Train Township Township 2018 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 3 21010 Au Train Township Township 2018 T2R2C5 Expenditure Internal Service Funds Chief Executive 171-190 Number 0 3 21010 Au Train Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 3 21010 Au Train Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12656 3 21010 Au Train Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26185 3 21010 Au Train Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21952 3 21010 Au Train Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 21010 Au Train Township Township 2018 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 3 21010 Au Train Township Township 2018 T2R3C5 Expenditure Internal Service Funds Treasurer 253 Number 0 3 21010 Au Train Township Township 2018 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 3 21010 Au Train Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21952 3 21010 Au Train Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22650 3 21010 Au Train Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20406 3 21010 Au Train Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 21010 Au Train Township Township 2018 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 3 21010 Au Train Township Township 2018 T2R4C5 Expenditure Internal Service Funds Clerk 215-218 Number 0 3 21010 Au Train Township Township 2018 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 3 21010 Au Train Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20406 3 21010 Au Train Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 36750 3 21010 Au Train Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32776 3 21010 Au Train Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21010 Au Train Township Township 2018 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21010 Au Train Township Township 2018 T2R5C5 Expenditure Internal Service Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21010 Au Train Township Township 2018 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 3 21010 Au Train Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32776 3 21010 Au Train Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C5 Expenditure Internal Service Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6250 3 21010 Au Train Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2927 3 21010 Au Train Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 21010 Au Train Township Township 2018 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 3 21010 Au Train Township Township 2018 T2R7C5 Expenditure Internal Service Funds Elections 262 Number 0 3 21010 Au Train Township Township 2018 T2R7C6 Expenditure Component Units Elections 262 Number 0 3 21010 Au Train Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2927 3 21010 Au Train Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12200 3 21010 Au Train Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1074 3 21010 Au Train Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 21010 Au Train Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 3 21010 Au Train Township Township 2018 T2R8C5 Expenditure Internal Service Funds Building and Grounds 265 Number 0 3 21010 Au Train Township Township 2018 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 3 21010 Au Train Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1074 3 21010 Au Train Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C3 Expenditure All Other Governmental Funds Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C4 Expenditure Enterprise Funds Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C5 Expenditure Internal Service Funds Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C6 Expenditure Component Units Attorney/Corporation Counsel 266 Number 0 3 21010 Au Train Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 21010 Au Train Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5800 3 21010 Au Train Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3528 3 21010 Au Train Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3528 3 21010 Au Train Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 132335 3 21010 Au Train Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 101414 3 21010 Au Train Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 21010 Au Train Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 21010 Au Train Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 21010 Au Train Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 21010 Au Train Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 101414 3 21010 Au Train Township Township 2018 T2R12C1 Expenditure General Fund Final Amended Budget Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C3 Expenditure All Other Governmental Funds Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C4 Expenditure Enterprise Funds Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C5 Expenditure Internal Service Funds Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C6 Expenditure Component Units Trial Court 281-282 Number 0 3 21010 Au Train Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 21010 Au Train Township Township 2018 T2R13C1 Expenditure General Fund Final Amended Budget Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C2 Expenditure General Fund Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C3 Expenditure All Other Governmental Funds Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C4 Expenditure Enterprise Funds Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C5 Expenditure Internal Service Funds Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C6 Expenditure Component Units Circuit Court 283-285 Number 0 3 21010 Au Train Township Township 2018 T2R13C7 Expenditure Total Circuit Court 283-285 Sum 0 3 21010 Au Train Township Township 2018 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C3 Expenditure All Other Governmental Funds District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C4 Expenditure Enterprise Funds District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C5 Expenditure Internal Service Funds District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C6 Expenditure Component Units District/Municipal Court 286-288 Number 0 3 21010 Au Train Township Township 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 0 3 21010 Au Train Township Township 2018 T2R15C1 Expenditure General Fund Final Amended Budget Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C2 Expenditure General Fund Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C3 Expenditure All Other Governmental Funds Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C4 Expenditure Enterprise Funds Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C5 Expenditure Internal Service Funds Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C6 Expenditure Component Units Friend of the Court 289, 291 Number 0 3 21010 Au Train Township Township 2018 T2R15C7 Expenditure Total Friend of the Court 289, 291 Sum 0 3 21010 Au Train Township Township 2018 T2R16C1 Expenditure General Fund Final Amended Budget Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C2 Expenditure General Fund Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C3 Expenditure All Other Governmental Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C4 Expenditure Enterprise Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C5 Expenditure Internal Service Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C6 Expenditure Component Units Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21010 Au Train Township Township 2018 T2R16C7 Expenditure Total Friend of the Court--Cooperative Reimbursement Program 290 Sum 0 3 21010 Au Train Township Township 2018 T2R17C1 Expenditure General Fund Final Amended Budget Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C2 Expenditure General Fund Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C3 Expenditure All Other Governmental Funds Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C4 Expenditure Enterprise Funds Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C5 Expenditure Internal Service Funds Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C6 Expenditure Component Units Law Library 292-293 Number 0 3 21010 Au Train Township Township 2018 T2R17C7 Expenditure Total Law Library 292-293 Sum 0 3 21010 Au Train Township Township 2018 T2R18C1 Expenditure General Fund Final Amended Budget Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C2 Expenditure General Fund Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C3 Expenditure All Other Governmental Funds Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C4 Expenditure Enterprise Funds Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C5 Expenditure Internal Service Funds Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C6 Expenditure Component Units Probate Court 294 Number 0 3 21010 Au Train Township Township 2018 T2R18C7 Expenditure Total Probate Court 294 Sum 0 3 21010 Au Train Township Township 2018 T2R19C1 Expenditure General Fund Final Amended Budget Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R19C2 Expenditure General Fund Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R19C3 Expenditure All Other Governmental Funds Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R19C4 Expenditure Enterprise Funds Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R19C5 Expenditure Internal Service Funds Probation 295 Number 0 3 21010 Au Train Township Township 2018 T2R20C1 Expenditure General Fund Final Amended Budget Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C2 Expenditure General Fund Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C3 Expenditure All Other Governmental Funds Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C4 Expenditure Enterprise Funds Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C5 Expenditure Internal Service Funds Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C6 Expenditure Component Units Prosecuting Attorney 296 Number 0 3 21010 Au Train Township Township 2018 T2R20C7 Expenditure Total Prosecuting Attorney 296 Sum 0 3 21010 Au Train Township Township 2018 T2R21C1 Expenditure General Fund Final Amended Budget Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C2 Expenditure General Fund Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C3 Expenditure All Other Governmental Funds Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C4 Expenditure Enterprise Funds Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C5 Expenditure Internal Service Funds Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C6 Expenditure Component Units Grand Jury 297 Number 0 3 21010 Au Train Township Township 2018 T2R21C7 Expenditure Total Grand Jury 297 Sum 0 3 21010 Au Train Township Township 2018 T2R22C1 Expenditure General Fund Final Amended Budget Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C2 Expenditure General Fund Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C3 Expenditure All Other Governmental Funds Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C4 Expenditure Enterprise Funds Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C5 Expenditure Internal Service Funds Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C6 Expenditure Component Units Family Counseling Services 298 Number 0 3 21010 Au Train Township Township 2018 T2R22C7 Expenditure Total Family Counseling Services 298 Sum 0 3 21010 Au Train Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C5 Expenditure Internal Service Funds Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C5 Expenditure Internal Service Funds TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C6 Expenditure Component Units TOTAL JUDICIAL Total 0 3 21010 Au Train Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 21010 Au Train Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21010 Au Train Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21010 Au Train Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 21010 Au Train Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 164960 3 21010 Au Train Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 21010 Au Train Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 21010 Au Train Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 21010 Au Train Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 164960 3 21010 Au Train Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 21010 Au Train Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 21010 Au Train Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 3 21010 Au Train Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 21010 Au Train Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 3 21010 Au Train Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 21010 Au Train Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 3 21010 Au Train Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 0 3 21010 Au Train Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 21010 Au Train Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 21010 Au Train Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 164960 3 21010 Au Train Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 21010 Au Train Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 21010 Au Train Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 21010 Au Train Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 164960 3 21010 Au Train Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21010 Au Train Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21010 Au Train Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 170546 3 21010 Au Train Township Township 2018 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21010 Au Train Township Township 2018 T2R33C5 Expenditure Internal Service Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21010 Au Train Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21010 Au Train Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 170546 3 21010 Au Train Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C5 Expenditure Internal Service Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21010 Au Train Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 21010 Au Train Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21010 Au Train Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21010 Au Train Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 133858 3 21010 Au Train Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21010 Au Train Township Township 2018 T2R35C5 Expenditure Internal Service Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21010 Au Train Township Township 2018 T2R35C6 Expenditure Component Units Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21010 Au Train Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 133858 3 21010 Au Train Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C5 Expenditure Internal Service Funds Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C6 Expenditure Component Units Water and/or Sewer Systems 536-566 Number 0 3 21010 Au Train Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21010 Au Train Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 0 3 21010 Au Train Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 0 3 21010 Au Train Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 0 3 21010 Au Train Township Township 2018 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 0 3 21010 Au Train Township Township 2018 T2R37C6 Expenditure Component Units Airports 595 Number 0 3 21010 Au Train Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 0 3 21010 Au Train Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C5 Expenditure Internal Service Funds Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C6 Expenditure Component Units Public Transportation 596 Number 0 3 21010 Au Train Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 21010 Au Train Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C5 Expenditure Internal Service Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C6 Expenditure Component Units Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21010 Au Train Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 0 3 21010 Au Train Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13000 3 21010 Au Train Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 12566 3 21010 Au Train Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R40C5 Expenditure Internal Service Funds All Other Public Works 440-599 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 12566 3 21010 Au Train Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13000 3 21010 Au Train Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12566 3 21010 Au Train Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 304404 3 21010 Au Train Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21010 Au Train Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 21010 Au Train Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 21010 Au Train Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 316970 3 21010 Au Train Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C4 Expenditure Enterprise Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C5 Expenditure Internal Service Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C6 Expenditure Component Units Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21010 Au Train Township Township 2018 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 0 3 21010 Au Train Township Township 2018 T2R43C1 Expenditure General Fund Final Amended Budget Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C3 Expenditure All Other Governmental Funds Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C4 Expenditure Enterprise Funds Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C5 Expenditure Internal Service Funds Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C6 Expenditure Component Units Alcoholism and Substance Abuse 631 Number 0 3 21010 Au Train Township Township 2018 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 3 21010 Au Train Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C4 Expenditure Enterprise Funds Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C5 Expenditure Internal Service Funds Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C6 Expenditure Component Units Hospital 635 Number 0 3 21010 Au Train Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 0 3 21010 Au Train Township Township 2018 T2R45C1 Expenditure General Fund Final Amended Budget Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C3 Expenditure All Other Governmental Funds Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C4 Expenditure Enterprise Funds Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C5 Expenditure Internal Service Funds Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C6 Expenditure Component Units Medical Examiner 648 Number 0 3 21010 Au Train Township Township 2018 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 3 21010 Au Train Township Township 2018 T2R46C1 Expenditure General Fund Final Amended Budget Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C3 Expenditure All Other Governmental Funds Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C4 Expenditure Enterprise Funds Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C5 Expenditure Internal Service Funds Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C6 Expenditure Component Units Mental Health 649, 650 Number 0 3 21010 Au Train Township Township 2018 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 3 21010 Au Train Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C5 Expenditure Internal Service Funds Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C6 Expenditure Component Units Emergency Services (Ambulance) 651 Number 0 3 21010 Au Train Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 0 3 21010 Au Train Township Township 2018 T2R48C1 Expenditure General Fund Final Amended Budget Child Care Activities/Human Services 662-663 Number 0 3 21010 Au Train Township Township 2018 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 3 21010 Au Train Township Township 2018 T2R48C3 Expenditure All Other Governmental Funds Child Care Activities/Human Services 662-663 Number 0 3 21010 Au Train Township Township 2018 T2R48C5 Expenditure Internal Service Funds Child Care Activities/Human Services 662-663 Number 0 3 21010 Au Train Township Township 2018 T2R48C6 Expenditure Component Units Child Care Activities/Human Services 662-663 Number 0 3 21010 Au Train Township Township 2018 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 3 21010 Au Train Township Township 2018 T2R49C1 Expenditure General Fund Final Amended Budget Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C4 Expenditure Enterprise Funds Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C5 Expenditure Internal Service Funds Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C6 Expenditure Component Units Human Services & Medical Care Facility 670-671 Number 0 3 21010 Au Train Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 3 21010 Au Train Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C4 Expenditure Enterprise Funds Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C5 Expenditure Internal Service Funds Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C6 Expenditure Component Units Area Agency on Aging 672 Number 0 3 21010 Au Train Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 21010 Au Train Township Township 2018 T2R51C1 Expenditure General Fund Final Amended Budget Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C3 Expenditure All Other Governmental Funds Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C4 Expenditure Enterprise Funds Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C5 Expenditure Internal Service Funds Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C6 Expenditure Component Units Veteran's Programs 681-683, 689 Number 0 3 21010 Au Train Township Township 2018 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 3 21010 Au Train Township Township 2018 T2R52C1 Expenditure General Fund Final Amended Budget Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C4 Expenditure Enterprise Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C5 Expenditure Internal Service Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 0 3 21010 Au Train Township Township 2018 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 0 3 21010 Au Train Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE Total 0 3 21010 Au Train Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 21010 Au Train Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17200 3 21010 Au Train Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 13146 3 21010 Au Train Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21010 Au Train Township Township 2018 T2R55C4 Expenditure Enterprise Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21010 Au Train Township Township 2018 T2R55C5 Expenditure Internal Service Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21010 Au Train Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21010 Au Train Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 13146 3 21010 Au Train Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C4 Expenditure Enterprise Funds Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C5 Expenditure Internal Service Funds Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 0 3 21010 Au Train Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 21010 Au Train Township Township 2018 T2R57C1 Expenditure General Fund Final Amended Budget Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C2 Expenditure General Fund Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C3 Expenditure All Other Governmental Funds Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C4 Expenditure Enterprise Funds Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C5 Expenditure Internal Service Funds Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C6 Expenditure Component Units Register of Deeds 711 Number 0 3 21010 Au Train Township Township 2018 T2R57C7 Expenditure Total Register of Deeds 711 Sum 0 3 21010 Au Train Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17200 3 21010 Au Train Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13146 3 21010 Au Train Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21010 Au Train Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21010 Au Train Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21010 Au Train Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21010 Au Train Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 13146 3 21010 Au Train Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3500 3 21010 Au Train Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1698 3 21010 Au Train Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21010 Au Train Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21010 Au Train Township Township 2018 T2R60C5 Expenditure Internal Service Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21010 Au Train Township Township 2018 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21010 Au Train Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1698 3 21010 Au Train Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C4 Expenditure Enterprise Funds Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C5 Expenditure Internal Service Funds Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 0 3 21010 Au Train Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 21010 Au Train Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C4 Expenditure Enterprise Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C5 Expenditure Internal Service Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21010 Au Train Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 0 3 21010 Au Train Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 21010 Au Train Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 21010 Au Train Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3500 3 21010 Au Train Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1698 3 21010 Au Train Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 21010 Au Train Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 21010 Au Train Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 21010 Au Train Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 21010 Au Train Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1698 3 21010 Au Train Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16000 3 21010 Au Train Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 22889 3 21010 Au Train Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 21010 Au Train Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 3 21010 Au Train Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 0 3 21010 Au Train Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 3 21010 Au Train Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 22889 3 21010 Au Train Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 13000 3 21010 Au Train Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19313 3 21010 Au Train Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 329243 3 21010 Au Train Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 21010 Au Train Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 348556 3 21010 Au Train Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 3 21010 Au Train Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 0 3 21010 Au Train Township Township 2018 T2R68C1 Expenditure General Fund Final Amended Budget Depreciation 968 Number 0 3 21010 Au Train Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 0 3 21010 Au Train Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 0 3 21010 Au Train Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 0 3 21010 Au Train Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 29000 3 21010 Au Train Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 42202 3 21010 Au Train Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 329243 3 21010 Au Train Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 3 21010 Au Train Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 21010 Au Train Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 21010 Au Train Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 371445 3 21010 Au Train Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C5 Expenditure Internal Service Funds Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 3 21010 Au Train Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 21010 Au Train Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C5 Expenditure Internal Service Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21010 Au Train Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 0 3 21010 Au Train Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C5 Expenditure Internal Service Funds TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 3 21010 Au Train Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 21010 Au Train Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 195035 3 21010 Au Train Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 171026 3 21010 Au Train Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 798607 3 21010 Au Train Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21010 Au Train Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 21010 Au Train Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 21010 Au Train Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 969633 3 21010 Au Train Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -16892 3 21010 Au Train Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22104 3 21010 Au Train Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -224217 3 21010 Au Train Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21010 Au Train Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21010 Au Train Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21010 Au Train Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -202113 3 21010 Au Train Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 134896 3 21010 Au Train Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 134896 3 21010 Au Train Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 916303 3 21010 Au Train Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1051199 3 21010 Au Train Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 21010 Au Train Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 118004 3 21010 Au Train Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 157000 3 21010 Au Train Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 692086 3 21010 Au Train Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21010 Au Train Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 849086 3 21010 Au Train Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 3 21010 Au Train Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 0 3 21010 Au Train Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 19313 3 21010 Au Train Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 0 3 21010 Au Train Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 329243 3 21010 Au Train Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 0 3 21010 Au Train Township Township 2018 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking Number 0 3 21010 Au Train Township Township 2018 T3R8C1 Capital Land, Equipment and Buildings Corrections Number 0 3 21010 Au Train Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 0 3 21010 Au Train Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 0 3 21010 Au Train Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 0 3 21010 Au Train Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 0 3 21010 Au Train Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 0 3 21010 Au Train Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 0 3 21010 Au Train Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 0 3 21010 Au Train Township Township 2018 T3R16C1 Capital Land, Equipment and Buildings Public Transportation Number 0 3 21010 Au Train Township Township 2018 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations Number 0 3 21010 Au Train Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 0 3 21010 Au Train Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 0 3 21010 Au Train Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 0 3 21010 Au Train Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 0 3 21010 Au Train Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 0 3 21010 Au Train Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 0 3 21010 Au Train Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 0 3 21010 Au Train Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 0 3 21010 Au Train Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 348556 3 21010 Au Train Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 123721 3 21010 Au Train Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 640232 3 21010 Au Train Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21010 Au Train Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21010 Au Train Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21010 Au Train Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 763953 3 21010 Au Train Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 21010 Au Train Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 0 3 21010 Au Train Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 0 3 21010 Au Train Township Township 2018 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 3 21010 Au Train Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 0 3 21010 Au Train Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 21010 Au Train Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 123721 3 21010 Au Train Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 640232 3 21010 Au Train Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21010 Au Train Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21010 Au Train Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21010 Au Train Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 763953 3 21010 Au Train Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6267 3 21010 Au Train Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 50248 3 21010 Au Train Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21010 Au Train Township Township 2018 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21010 Au Train Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21010 Au Train Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 56515 3 21010 Au Train Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21960 3 21010 Au Train Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 21010 Au Train Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 0 3 21010 Au Train Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 3 21010 Au Train Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 0 3 21010 Au Train Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21960 3 21010 Au Train Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 9065 3 21010 Au Train Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 21010 Au Train Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 21010 Au Train Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 21010 Au Train Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 21010 Au Train Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 9065 3 21010 Au Train Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 21010 Au Train Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 37292 3 21010 Au Train Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 50248 3 21010 Au Train Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 21010 Au Train Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 21010 Au Train Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 21010 Au Train Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 87540 3 21010 Au Train Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 21010 Au Train Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 3 21010 Au Train Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 0 3 21010 Au Train Township Township 2018 T4R9C4 Position Internal Service Funds Inventory 101-110 Number 0 3 21010 Au Train Township Township 2018 T4R9C5 Position Component Units Inventory 101-110 Number 0 3 21010 Au Train Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 21010 Au Train Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4537 3 21010 Au Train Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 13423 3 21010 Au Train Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 3 21010 Au Train Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 3 21010 Au Train Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 0 3 21010 Au Train Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 17960 3 21010 Au Train Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 21010 Au Train Township Township 2018 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 3 21010 Au Train Township Township 2018 T4R11C3 Position Enterprise Funds Assets Held for Sale 128 Number 0 3 21010 Au Train Township Township 2018 T4R11C4 Position Internal Service Funds Assets Held for Sale 128 Number 0 3 21010 Au Train Township Township 2018 T4R11C5 Position Component Units Assets Held for Sale 128 Number 0 3 21010 Au Train Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 21010 Au Train Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 21010 Au Train Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4537 3 21010 Au Train Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 13423 3 21010 Au Train Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 17960 3 21010 Au Train Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 0 3 21010 Au Train Township Township 2018 T4R14C4 Position Internal Service Funds Land & Improvements 130-135 Number 0 3 21010 Au Train Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 3 21010 Au Train Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 0 3 21010 Au Train Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 0 3 21010 Au Train Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 3 21010 Au Train Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 0 3 21010 Au Train Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 0 3 21010 Au Train Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 0 3 21010 Au Train Township Township 2018 T4R16C5 Position Component Units Vehicles 148-149 Number 0 3 21010 Au Train Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 0 3 21010 Au Train Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 0 3 21010 Au Train Township Township 2018 T4R17C4 Position Internal Service Funds Water System 152-153 Number 0 3 21010 Au Train Township Township 2018 T4R17C5 Position Component Units Water System 152-153 Number 0 3 21010 Au Train Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 0 3 21010 Au Train Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 0 3 21010 Au Train Township Township 2018 T4R18C4 Position Internal Service Funds Sewer System 154-155 Number 0 3 21010 Au Train Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 0 3 21010 Au Train Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 0 3 21010 Au Train Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 0 3 21010 Au Train Township Township 2018 T4R19C4 Position Internal Service Funds All Other Capital Assets 150-151, 156-179 Number 0 3 21010 Au Train Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 0 3 21010 Au Train Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 21010 Au Train Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 21010 Au Train Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 21010 Au Train Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 0 3 21010 Au Train Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 0 3 21010 Au Train Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 0 3 21010 Au Train Township Township 2018 T4R21C4 Position Internal Service Funds Net Pension Asset 190 Number 0 3 21010 Au Train Township Township 2018 T4R21C5 Position Component Units Net Pension Asset 190 Number 0 3 21010 Au Train Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 0 3 21010 Au Train Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 0 3 21010 Au Train Township Township 2018 T4R22C4 Position Internal Service Funds Net OPEB Asset 191 Number 0 3 21010 Au Train Township Township 2018 T4R22C5 Position Component Units Net OPEB Asset 191 Number 0 3 21010 Au Train Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 0 3 21010 Au Train Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 0 3 21010 Au Train Township Township 2018 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 0 3 21010 Au Train Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 0 3 21010 Au Train Township Township 2018 T4R23C4 Position Internal Service Funds Advances to Other Funds 193 Number 0 3 21010 Au Train Township Township 2018 T4R23C5 Position Component Units Advances to Other Funds 193 Number 0 3 21010 Au Train Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 0 3 21010 Au Train Township Township 2018 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 0 3 21010 Au Train Township Township 2018 T4R24C2 Position All Other Governmental Funds Advances to Other Units of Government 194 Number 0 3 21010 Au Train Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 0 3 21010 Au Train Township Township 2018 T4R24C4 Position Internal Service Funds Advances to Other Units of Government 194 Number 0 3 21010 Au Train Township Township 2018 T4R24C5 Position Component Units Advances to Other Units of Government 194 Number 0 3 21010 Au Train Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 0 3 21010 Au Train Township Township 2018 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R25C4 Position Internal Service Funds Other Investments 180-194 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 0 3 21010 Au Train Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 165550 3 21010 Au Train Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 703903 3 21010 Au Train Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21010 Au Train Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 869453 3 21010 Au Train Township Township 2018 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21010 Au Train Township Township 2018 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21010 Au Train Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21010 Au Train Township Township 2018 T4R28C4 Position Internal Service Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21010 Au Train Township Township 2018 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21010 Au Train Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 0 3 21010 Au Train Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 165550 3 21010 Au Train Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 703903 3 21010 Au Train Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21010 Au Train Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21010 Au Train Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21010 Au Train Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 869453 3 21010 Au Train Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 21010 Au Train Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 0 3 21010 Au Train Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 21010 Au Train Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 21010 Au Train Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 21010 Au Train Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 3 21010 Au Train Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8550 3 21010 Au Train Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 923 3 21010 Au Train Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 0 3 21010 Au Train Township Township 2018 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 0 3 21010 Au Train Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 0 3 21010 Au Train Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9473 3 21010 Au Train Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 3 21010 Au Train Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10894 3 21010 Au Train Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10894 3 21010 Au Train Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8550 3 21010 Au Train Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11817 3 21010 Au Train Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20367 3 21010 Au Train Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 21010 Au Train Township Township 2018 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 0 3 21010 Au Train Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 0 3 21010 Au Train Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 21010 Au Train Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 21010 Au Train Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 3 21010 Au Train Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 3 21010 Au Train Township Township 2018 T4R35C4 Position Internal Service Funds Advances from Other Funds 314 Number 0 3 21010 Au Train Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 3 21010 Au Train Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 21010 Au Train Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 3 21010 Au Train Township Township 2018 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 0 3 21010 Au Train Township Township 2018 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 0 3 21010 Au Train Township Township 2018 T4R36C4 Position Internal Service Funds Other Advances 328-330, 333 Number 0 3 21010 Au Train Township Township 2018 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 0 3 21010 Au Train Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 21010 Au Train Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 3 21010 Au Train Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 0 3 21010 Au Train Township Township 2018 T4R37C4 Position Internal Service Funds Unearned Revenues 339 Number 0 3 21010 Au Train Township Township 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 0 3 21010 Au Train Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 0 3 21010 Au Train Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 0 3 21010 Au Train Township Township 2018 T4R38C4 Position Internal Service Funds Net Pension Liability 334 Number 0 3 21010 Au Train Township Township 2018 T4R38C5 Position Component Units Net Pension Liability 334 Number 0 3 21010 Au Train Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 0 3 21010 Au Train Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 0 3 21010 Au Train Township Township 2018 T4R39C4 Position Internal Service Funds OPEB Obligation 335 Number 0 3 21010 Au Train Township Township 2018 T4R39C5 Position Component Units OPEB Obligation 335 Number 0 3 21010 Au Train Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 0 3 21010 Au Train Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 21010 Au Train Township Township 2018 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 3 21010 Au Train Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 0 3 21010 Au Train Township Township 2018 T4R40C4 Position Internal Service Funds Accrued Benefits & Compensation 343 Number 0 3 21010 Au Train Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 21010 Au Train Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R41C4 Position Internal Service Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R41C5 Position Component Units All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21010 Au Train Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 21010 Au Train Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 21010 Au Train Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21010 Au Train Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21010 Au Train Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21010 Au Train Township Township 2018 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21010 Au Train Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21010 Au Train Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 0 3 21010 Au Train Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 0 3 21010 Au Train Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 21010 Au Train Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 0 3 21010 Au Train Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 0 3 21010 Au Train Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4537 3 21010 Au Train Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 13423 3 21010 Au Train Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 17960 3 21010 Au Train Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 21010 Au Train Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 678663 3 21010 Au Train Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 21010 Au Train Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 21010 Au Train Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 21010 Au Train Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 678663 3 21010 Au Train Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 21010 Au Train Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 3 21010 Au Train Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 21010 Au Train Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 0 3 21010 Au Train Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 21010 Au Train Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 0 3 21010 Au Train Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 152463 3 21010 Au Train Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21010 Au Train Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21010 Au Train Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21010 Au Train Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21010 Au Train Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 152463 3 21010 Au Train Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 157000 3 21010 Au Train Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 692086 3 21010 Au Train Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 849086 3 21010 Au Train Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 165550 3 21010 Au Train Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 703903 3 21010 Au Train Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21010 Au Train Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 869453 3 21010 Au Train Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1700742 3 21010 Au Train Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 21010 Au Train Township Township 2018 T5R1C1 Other Amounts Paid to Other Governments Corrections Number 0 3 21010 Au Train Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 0 3 21010 Au Train Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 0 3 21010 Au Train Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 0 3 21010 Au Train Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 0 3 21010 Au Train Township Township 2018 T5R6C1 Other Amounts Paid to Other Governments Housing and Urban Renewal Number 0 3 21010 Au Train Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 0 3 21010 Au Train Township Township 2018 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies Number 0 3 21010 Au Train Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 0 3 21010 Au Train Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 3 21010 Au Train Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 0 3 21010 Au Train Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 0 3 21010 Au Train Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 148000 3 21010 Au Train Township Township 2018 T5R13C1 Other Amounts Paid to State Corrections Number 0 3 21010 Au Train Township Township 2018 T5R14C1 Other Amounts Paid to State Local Schools Number 0 3 21010 Au Train Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 0 3 21010 Au Train Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 0 3 21010 Au Train Township Township 2018 T5R17C1 Other Amounts Paid to State Hospitals Number 0 3 21010 Au Train Township Township 2018 T5R18C1 Other Amounts Paid to State Housing and Urban Renewal Number 0 3 21010 Au Train Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 3 21010 Au Train Township Township 2018 T5R20C1 Other Amounts Paid to State Transit Subsidies Number 0 3 21010 Au Train Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 0 3 21010 Au Train Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 0 3 21010 Au Train Township Township 2018 T5R23C1 Other Amounts Paid to State Sanitation Number 0 3 21010 Au Train Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 0 3 21010 Au Train Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21010 Au Train Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21010 Au Train Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21010 Au Train Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 21010 Au Train Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 21010 Au Train Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 21010 Au Train Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 3 3 21010 Au Train Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 96159 3 21010 Au Train Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21010 Au Train Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21010 Au Train Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21010 Au Train Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21010 Au Train Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21010 Au Train Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21010 Au Train Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21010 Au Train Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 21010 Au Train Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 21010 Au Train Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 21010 Au Train Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 21010 Au Train Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 21010 Au Train Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 21010 Au Train Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 21010 Au Train Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 21010 Au Train Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 21010 Au Train Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 21010 Au Train Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 21010 Au Train Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 21010 Au Train Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 21010 Au Train Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 21010 Au Train Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 3 21010 Au Train Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 21010 Au Train Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 21010 Au Train Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 21010 Au Train Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 21010 Au Train Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 21010 Au Train Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 21010 Au Train Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 21010 Au Train Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 21010 Au Train Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 21010 Au Train Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 21010 Au Train Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 21010 Au Train Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 21010 Au Train Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 21010 Au Train Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 21010 Au Train Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 21010 Au Train Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 21010 Au Train Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 21010 Au Train Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 21010 Au Train Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 21010 Au Train Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 21010 Au Train Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 21020 Burt Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 2000 3 21020 Burt Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2482 3 21020 Burt Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2482 3 21020 Burt Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 60000 3 21020 Burt Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 60922 3 21020 Burt Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 60922 3 21020 Burt Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138000 3 21020 Burt Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 132449 3 21020 Burt Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 347969 3 21020 Burt Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 20857 3 21020 Burt Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55659 3 21020 Burt Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 536077 3 21020 Burt Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 200000 3 21020 Burt Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 195853 3 21020 Burt Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 347969 3 21020 Burt Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 55659 3 21020 Burt Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 599481 3 21020 Burt Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 21020 Burt Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2825 3 21020 Burt Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2825 3 21020 Burt Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 21020 Burt Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2825 3 21020 Burt Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2825 3 21020 Burt Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 40000 3 21020 Burt Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 42497 3 21020 Burt Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 42497 3 21020 Burt Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1500 3 21020 Burt Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1761 3 21020 Burt Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 7713 3 21020 Burt Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9474 3 21020 Burt Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 41500 3 21020 Burt Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 44258 3 21020 Burt Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7713 3 21020 Burt Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 51971 3 21020 Burt Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 1207 3 21020 Burt Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 1207 3 21020 Burt Township Township 2018 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 42000 3 21020 Burt Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 42000 3 21020 Burt Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1207 3 21020 Burt Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 42000 3 21020 Burt Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 43207 3 21020 Burt Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6600 3 21020 Burt Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6601 3 21020 Burt Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3480 3 21020 Burt Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 26748 3 21020 Burt Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21020 Burt Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 36829 3 21020 Burt Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21020 Burt Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21020 Burt Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21020 Burt Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 3 21020 Burt Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 331 3 21020 Burt Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3580 3 21020 Burt Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 715690 3 21020 Burt Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21020 Burt Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 719601 3 21020 Burt Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3000 3 21020 Burt Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3480 3 21020 Burt Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 515 3 21020 Burt Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21020 Burt Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3995 3 21020 Burt Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10100 3 21020 Burt Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10412 3 21020 Burt Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 7060 3 21020 Burt Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 742953 3 21020 Burt Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21020 Burt Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 760425 3 21020 Burt Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 21020 Burt Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 137 3 21020 Burt Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 767 3 21020 Burt Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 304 3 21020 Burt Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1208 3 21020 Burt Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 1340 3 21020 Burt Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 2033 3 21020 Burt Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3373 3 21020 Burt Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 50 3 21020 Burt Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 137 3 21020 Burt Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2107 3 21020 Burt Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2337 3 21020 Burt Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4581 3 21020 Burt Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 410 3 21020 Burt Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 410 3 21020 Burt Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 1750 3 21020 Burt Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1750 3 21020 Burt Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2000 3 21020 Burt Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 17700 3 21020 Burt Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 6344 3 21020 Burt Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 26044 3 21020 Burt Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 21020 Burt Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1855 3 21020 Burt Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1407 3 21020 Burt Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 21573 3 21020 Burt Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 24835 3 21020 Burt Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 21020 Burt Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4265 3 21020 Burt Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 27917 3 21020 Burt Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 53039 3 21020 Burt Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 33200 3 21020 Burt Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 33200 3 21020 Burt Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 28301 3 21020 Burt Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 20000 3 21020 Burt Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 81501 3 21020 Burt Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 33200 3 21020 Burt Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 33200 3 21020 Burt Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 28301 3 21020 Burt Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 21020 Burt Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 81501 3 21020 Burt Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 287850 3 21020 Burt Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 292157 3 21020 Burt Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 414007 3 21020 Burt Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 890866 3 21020 Burt Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21020 Burt Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1597030 3 21020 Burt Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8700 3 21020 Burt Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8612 3 21020 Burt Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8612 3 21020 Burt Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 29650 3 21020 Burt Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29230 3 21020 Burt Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29230 3 21020 Burt Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30200 3 21020 Burt Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27403 3 21020 Burt Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27403 3 21020 Burt Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 32850 3 21020 Burt Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32149 3 21020 Burt Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32149 3 21020 Burt Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41150 3 21020 Burt Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37186 3 21020 Burt Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37186 3 21020 Burt Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2300 3 21020 Burt Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1179 3 21020 Burt Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1179 3 21020 Burt Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4350 3 21020 Burt Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5807 3 21020 Burt Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5807 3 21020 Burt Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 48000 3 21020 Burt Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 49249 3 21020 Burt Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 49249 3 21020 Burt Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1000 3 21020 Burt Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1040 3 21020 Burt Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1040 3 21020 Burt Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 68000 3 21020 Burt Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 79137 3 21020 Burt Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 15891 3 21020 Burt Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 95028 3 21020 Burt Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 266200 3 21020 Burt Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 270992 3 21020 Burt Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 15891 3 21020 Burt Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 286883 3 21020 Burt Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21020 Burt Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21020 Burt Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21020 Burt Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21020 Burt Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 21020 Burt Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 21020 Burt Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 55122 3 21020 Burt Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55122 3 21020 Burt Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4000 3 21020 Burt Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4007 3 21020 Burt Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4007 3 21020 Burt Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 4000 3 21020 Burt Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4007 3 21020 Burt Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 55122 3 21020 Burt Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 59129 3 21020 Burt Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 138851 3 21020 Burt Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 138851 3 21020 Burt Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 96424 3 21020 Burt Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 96424 3 21020 Burt Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 67078 3 21020 Burt Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 67078 3 21020 Burt Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 138851 3 21020 Burt Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 163502 3 21020 Burt Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 302353 3 21020 Burt Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 98777 3 21020 Burt Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 98777 3 21020 Burt Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 98777 3 21020 Burt Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 98777 3 21020 Burt Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6200 3 21020 Burt Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5167 3 21020 Burt Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5167 3 21020 Burt Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 26000 3 21020 Burt Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 32726 3 21020 Burt Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 32726 3 21020 Burt Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 32200 3 21020 Burt Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 37893 3 21020 Burt Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 37893 3 21020 Burt Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 21020 Burt Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 290811 3 21020 Burt Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 291811 3 21020 Burt Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 500 3 21020 Burt Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 500 3 21020 Burt Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 75248 3 21020 Burt Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 75748 3 21020 Burt Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 21020 Burt Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 21020 Burt Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 1000 3 21020 Burt Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 366059 3 21020 Burt Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 367559 3 21020 Burt Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7500 3 21020 Burt Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7074 3 21020 Burt Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 61485 3 21020 Burt Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 68559 3 21020 Burt Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 8499 3 21020 Burt Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8499 3 21020 Burt Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 40935 3 21020 Burt Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 43887 3 21020 Burt Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 84822 3 21020 Burt Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 140829 3 21020 Burt Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 140829 3 21020 Burt Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7500 3 21020 Burt Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7074 3 21020 Burt Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 49434 3 21020 Burt Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 246201 3 21020 Burt Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 302709 3 21020 Burt Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 25103 3 21020 Burt Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 56398 3 21020 Burt Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 81501 3 21020 Burt Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 25103 3 21020 Burt Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 56398 3 21020 Burt Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 81501 3 21020 Burt Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 310400 3 21020 Burt Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 320466 3 21020 Burt Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 285401 3 21020 Burt Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 930937 3 21020 Burt Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1536804 3 21020 Burt Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22550 3 21020 Burt Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -28309 3 21020 Burt Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 128606 3 21020 Burt Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -40071 3 21020 Burt Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21020 Burt Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 60226 3 21020 Burt Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 184222 3 21020 Burt Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 184222 3 21020 Burt Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 313336 3 21020 Burt Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3982426 3 21020 Burt Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21020 Burt Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21020 Burt Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4479984 3 21020 Burt Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 161672 3 21020 Burt Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 155913 3 21020 Burt Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 441942 3 21020 Burt Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3942355 3 21020 Burt Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21020 Burt Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21020 Burt Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4540210 3 21020 Burt Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 8499 3 21020 Burt Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8499 3 21020 Burt Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 148844 3 21020 Burt Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 421929 3 21020 Burt Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 605939 3 21020 Burt Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21020 Burt Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21020 Burt Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1176712 3 21020 Burt Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 148844 3 21020 Burt Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 421929 3 21020 Burt Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 605939 3 21020 Burt Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21020 Burt Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21020 Burt Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1176712 3 21020 Burt Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9869 3 21020 Burt Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 26981 3 21020 Burt Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 26485 3 21020 Burt Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 63335 3 21020 Burt Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16436 3 21020 Burt Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16436 3 21020 Burt Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 2266 3 21020 Burt Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 232 3 21020 Burt Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4 3 21020 Burt Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 236 3 21020 Burt Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26537 3 21020 Burt Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 26985 3 21020 Burt Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 28751 3 21020 Burt Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 82273 3 21020 Burt Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 8635 3 21020 Burt Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 8635 3 21020 Burt Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 8635 3 21020 Burt Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8635 3 21020 Burt Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 72014 3 21020 Burt Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 72014 3 21020 Burt Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4597288 3 21020 Burt Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4597288 3 21020 Burt Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 616069 3 21020 Burt Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 616069 3 21020 Burt Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5285371 3 21020 Burt Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5285371 3 21020 Burt Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 220848 3 21020 Burt Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 220848 3 21020 Burt Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 220848 3 21020 Burt Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 220848 3 21020 Burt Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 175381 3 21020 Burt Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 448914 3 21020 Burt Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 6149544 3 21020 Burt Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21020 Burt Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21020 Burt Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6773839 3 21020 Burt Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 175381 3 21020 Burt Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 448914 3 21020 Burt Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6149544 3 21020 Burt Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21020 Burt Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21020 Burt Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6773839 3 21020 Burt Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 55 3 21020 Burt Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 423 3 21020 Burt Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 1788 3 21020 Burt Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2266 3 21020 Burt Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11942 3 21020 Burt Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3212 3 21020 Burt Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 3816 3 21020 Burt Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 18970 3 21020 Burt Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7471 3 21020 Burt Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3337 3 21020 Burt Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 69459 3 21020 Burt Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21020 Burt Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21020 Burt Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 80267 3 21020 Burt Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19468 3 21020 Burt Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6972 3 21020 Burt Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 75063 3 21020 Burt Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21020 Burt Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21020 Burt Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 101503 3 21020 Burt Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2132126 3 21020 Burt Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2132126 3 21020 Burt Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2132126 3 21020 Burt Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2132126 3 21020 Burt Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3111317 3 21020 Burt Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3111317 3 21020 Burt Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 193045 3 21020 Burt Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 229483 3 21020 Burt Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 422528 3 21020 Burt Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 119214 3 21020 Burt Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 119214 3 21020 Burt Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 155913 3 21020 Burt Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 129683 3 21020 Burt Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 601555 3 21020 Burt Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21020 Burt Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21020 Burt Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 887151 3 21020 Burt Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 155913 3 21020 Burt Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 441942 3 21020 Burt Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3942355 3 21020 Burt Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21020 Burt Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21020 Burt Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4540210 3 21020 Burt Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 175381 3 21020 Burt Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 448914 3 21020 Burt Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6149544 3 21020 Burt Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21020 Burt Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21020 Burt Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6773839 3 21020 Burt Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5408421 3 21020 Burt Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 625126 3 21020 Burt Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21020 Burt Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21020 Burt Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21020 Burt Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 8 3 21020 Burt Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 60 3 21020 Burt Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 420547 3 21020 Burt Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21020 Burt Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21020 Burt Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21020 Burt Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21020 Burt Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21020 Burt Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21020 Burt Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 21020 Burt Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 21020 Burt Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 21020 Burt Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12830 3 21020 Burt Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 14409 3 21020 Burt Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21020 Burt Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2888448 3 21020 Burt Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 69340 3 21020 Burt Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2819108 3 21020 Burt Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 652000 3 21020 Burt Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 16000 3 21020 Burt Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 636000 3 21020 Burt Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 2204000 3 21020 Burt Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 39000 3 21020 Burt Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 2165000 3 21020 Burt Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 32448 3 21020 Burt Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 14340 3 21020 Burt Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 18108 3 21020 Burt Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2888448 3 21020 Burt Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 69340 3 21020 Burt Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2819108 3 21020 Burt Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 43690 3 21020 Burt Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 22650 3 21030 Grand Island Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 5100 3 21030 Grand Island Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3784.7 3 21030 Grand Island Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3784.7 3 21030 Grand Island Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18600 3 21030 Grand Island Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18623.34 3 21030 Grand Island Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21030 Grand Island Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 18623.34 3 21030 Grand Island Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 23700 3 21030 Grand Island Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 22408.04 3 21030 Grand Island Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 21030 Grand Island Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 22408.04 3 21030 Grand Island Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 400 3 21030 Grand Island Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 400 3 21030 Grand Island Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 400 3 21030 Grand Island Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 3 21030 Grand Island Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 400 3 21030 Grand Island Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 400 3 21030 Grand Island Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 4007 3 21030 Grand Island Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 4464.04 3 21030 Grand Island Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 4464.04 3 21030 Grand Island Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 4007 3 21030 Grand Island Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 4464.04 3 21030 Grand Island Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 4464.04 3 21030 Grand Island Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1500 3 21030 Grand Island Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1449.25 3 21030 Grand Island Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21030 Grand Island Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21030 Grand Island Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1449.25 3 21030 Grand Island Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21030 Grand Island Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21030 Grand Island Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21030 Grand Island Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21030 Grand Island Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21030 Grand Island Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21030 Grand Island Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21030 Grand Island Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21030 Grand Island Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 21030 Grand Island Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1500 3 21030 Grand Island Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1449.25 3 21030 Grand Island Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21030 Grand Island Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21030 Grand Island Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1449.25 3 21030 Grand Island Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 170 3 21030 Grand Island Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 220.54 3 21030 Grand Island Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 220.54 3 21030 Grand Island Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 170 3 21030 Grand Island Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 220.54 3 21030 Grand Island Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 220.54 3 21030 Grand Island Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 21030 Grand Island Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 557.74 3 21030 Grand Island Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 557.74 3 21030 Grand Island Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 21030 Grand Island Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 557.74 3 21030 Grand Island Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 557.74 3 21030 Grand Island Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 30277 3 21030 Grand Island Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 29499.61 3 21030 Grand Island Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 21030 Grand Island Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21030 Grand Island Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21030 Grand Island Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 29499.61 3 21030 Grand Island Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1162 3 21030 Grand Island Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1161.43 3 21030 Grand Island Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1161.43 3 21030 Grand Island Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 1600 3 21030 Grand Island Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 1600 3 21030 Grand Island Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 1600 3 21030 Grand Island Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 2119.46 3 21030 Grand Island Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 2152.7 3 21030 Grand Island Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 2152.7 3 21030 Grand Island Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 1997 3 21030 Grand Island Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1948.67 3 21030 Grand Island Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 1948.67 3 21030 Grand Island Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1985.13 3 21030 Grand Island Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 1985.13 3 21030 Grand Island Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 1985.13 3 21030 Grand Island Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1696.28 3 21030 Grand Island Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1696.28 3 21030 Grand Island Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1696.28 3 21030 Grand Island Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 1347.36 3 21030 Grand Island Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1662.86 3 21030 Grand Island Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1662.86 3 21030 Grand Island Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1032.28 3 21030 Grand Island Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 15.9 3 21030 Grand Island Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 15.9 3 21030 Grand Island Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 12939.51 3 21030 Grand Island Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 12222.97 3 21030 Grand Island Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 12222.97 3 21030 Grand Island Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21030 Grand Island Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21030 Grand Island Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21030 Grand Island Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21030 Grand Island Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 9500 3 21030 Grand Island Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9037.35 3 21030 Grand Island Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 21030 Grand Island Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9037.35 3 21030 Grand Island Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 900 3 21030 Grand Island Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 554.6 3 21030 Grand Island Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 554.6 3 21030 Grand Island Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 10400 3 21030 Grand Island Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9591.95 3 21030 Grand Island Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 21030 Grand Island Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9591.95 3 21030 Grand Island Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 21030 Grand Island Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21030 Grand Island Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 21030 Grand Island Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1500 3 21030 Grand Island Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1500 3 21030 Grand Island Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1500 3 21030 Grand Island Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1500 3 21030 Grand Island Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21030 Grand Island Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1500 3 21030 Grand Island Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 517 3 21030 Grand Island Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 517 3 21030 Grand Island Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 517 3 21030 Grand Island Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 517 3 21030 Grand Island Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 517 3 21030 Grand Island Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 517 3 21030 Grand Island Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 25356.51 3 21030 Grand Island Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 23831.92 3 21030 Grand Island Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 21030 Grand Island Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21030 Grand Island Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 23831.92 3 21030 Grand Island Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 4920.49 3 21030 Grand Island Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5667.69 3 21030 Grand Island Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5667.69 3 21030 Grand Island Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 76437.79 3 21030 Grand Island Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 76437.79 3 21030 Grand Island Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 4920.49 3 21030 Grand Island Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 82105.48 3 21030 Grand Island Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21030 Grand Island Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 82105.48 3 21030 Grand Island Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 81319.84 3 21030 Grand Island Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 21030 Grand Island Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21030 Grand Island Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21030 Grand Island Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21030 Grand Island Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 81319.84 3 21030 Grand Island Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 81319.84 3 21030 Grand Island Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 21030 Grand Island Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21030 Grand Island Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21030 Grand Island Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21030 Grand Island Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 81319.84 3 21030 Grand Island Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1059.96 3 21030 Grand Island Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1059.96 3 21030 Grand Island Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 202.48 3 21030 Grand Island Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 202.48 3 21030 Grand Island Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1262.44 3 21030 Grand Island Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1262.44 3 21030 Grand Island Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 82582.28 3 21030 Grand Island Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 21030 Grand Island Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21030 Grand Island Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21030 Grand Island Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21030 Grand Island Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 82582.28 3 21030 Grand Island Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82582.28 3 21030 Grand Island Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21030 Grand Island Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21030 Grand Island Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21030 Grand Island Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21030 Grand Island Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82582.28 3 21030 Grand Island Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 476.8 3 21030 Grand Island Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21030 Grand Island Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21030 Grand Island Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21030 Grand Island Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21030 Grand Island Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 476.8 3 21030 Grand Island Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 476.8 3 21030 Grand Island Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 21030 Grand Island Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21030 Grand Island Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21030 Grand Island Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21030 Grand Island Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 476.8 3 21030 Grand Island Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 82105.48 3 21030 Grand Island Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21030 Grand Island Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21030 Grand Island Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21030 Grand Island Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21030 Grand Island Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 82105.48 3 21030 Grand Island Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 82105.48 3 21030 Grand Island Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 82105.48 3 21030 Grand Island Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82582.28 3 21030 Grand Island Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21030 Grand Island Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82582.28 3 21030 Grand Island Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 14000 3 21030 Grand Island Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 21030 Grand Island Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 9037.35 3 21030 Grand Island Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21030 Grand Island Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21030 Grand Island Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21030 Grand Island Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 21030 Grand Island Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 21030 Grand Island Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 7090 3 21030 Grand Island Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21030 Grand Island Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21030 Grand Island Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21030 Grand Island Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21030 Grand Island Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21030 Grand Island Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21030 Grand Island Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21040 Limestone Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 20000 3 21040 Limestone Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 22535 3 21040 Limestone Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 22535 3 21040 Limestone Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 150 3 21040 Limestone Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 449 3 21040 Limestone Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 449 3 21040 Limestone Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19200 3 21040 Limestone Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22493 3 21040 Limestone Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21040 Limestone Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 22493 3 21040 Limestone Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 39350 3 21040 Limestone Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 45477 3 21040 Limestone Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 21040 Limestone Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 45477 3 21040 Limestone Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 30000 3 21040 Limestone Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 36230 3 21040 Limestone Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 36230 3 21040 Limestone Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1200 3 21040 Limestone Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1718 3 21040 Limestone Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1718 3 21040 Limestone Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 31200 3 21040 Limestone Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 37948 3 21040 Limestone Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 37948 3 21040 Limestone Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 60 3 21040 Limestone Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 90 3 21040 Limestone Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21040 Limestone Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21040 Limestone Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 90 3 21040 Limestone Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21040 Limestone Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21040 Limestone Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21040 Limestone Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21040 Limestone Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21040 Limestone Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21040 Limestone Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21040 Limestone Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21040 Limestone Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 21040 Limestone Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 60 3 21040 Limestone Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 90 3 21040 Limestone Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21040 Limestone Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21040 Limestone Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 90 3 21040 Limestone Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 21040 Limestone Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 449 3 21040 Limestone Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 449 3 21040 Limestone Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 21040 Limestone Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 449 3 21040 Limestone Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 449 3 21040 Limestone Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 428 3 21040 Limestone Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 428 3 21040 Limestone Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 428 3 21040 Limestone Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 428 3 21040 Limestone Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 70910 3 21040 Limestone Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 84392 3 21040 Limestone Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 21040 Limestone Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21040 Limestone Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21040 Limestone Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 84392 3 21040 Limestone Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15535 3 21040 Limestone Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14883 3 21040 Limestone Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14883 3 21040 Limestone Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6500 3 21040 Limestone Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6728 3 21040 Limestone Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6728 3 21040 Limestone Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8573 3 21040 Limestone Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10104 3 21040 Limestone Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10104 3 21040 Limestone Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6000 3 21040 Limestone Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7751 3 21040 Limestone Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7751 3 21040 Limestone Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5850 3 21040 Limestone Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5680 3 21040 Limestone Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5680 3 21040 Limestone Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2360 3 21040 Limestone Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2430 3 21040 Limestone Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2430 3 21040 Limestone Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11360 3 21040 Limestone Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1990 3 21040 Limestone Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1990 3 21040 Limestone Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7060 3 21040 Limestone Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2396 3 21040 Limestone Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2396 3 21040 Limestone Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 63238 3 21040 Limestone Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 51962 3 21040 Limestone Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 51962 3 21040 Limestone Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21040 Limestone Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21040 Limestone Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21040 Limestone Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21040 Limestone Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 18600 3 21040 Limestone Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18589 3 21040 Limestone Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 21040 Limestone Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18589 3 21040 Limestone Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 18600 3 21040 Limestone Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18589 3 21040 Limestone Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 21040 Limestone Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18589 3 21040 Limestone Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 18000 3 21040 Limestone Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2543 3 21040 Limestone Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2543 3 21040 Limestone Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 21040 Limestone Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21040 Limestone Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3000 3 21040 Limestone Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1945 3 21040 Limestone Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1945 3 21040 Limestone Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 21000 3 21040 Limestone Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4488 3 21040 Limestone Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21040 Limestone Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4488 3 21040 Limestone Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 21040 Limestone Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 167 3 21040 Limestone Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 167 3 21040 Limestone Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 21040 Limestone Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 167 3 21040 Limestone Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 167 3 21040 Limestone Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9000 3 21040 Limestone Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4027 3 21040 Limestone Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4027 3 21040 Limestone Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9000 3 21040 Limestone Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4027 3 21040 Limestone Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4027 3 21040 Limestone Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 112338 3 21040 Limestone Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 79233 3 21040 Limestone Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 21040 Limestone Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21040 Limestone Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 79233 3 21040 Limestone Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -41428 3 21040 Limestone Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5159 3 21040 Limestone Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21040 Limestone Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21040 Limestone Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21040 Limestone Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5159 3 21040 Limestone Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 153560 3 21040 Limestone Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 153560 3 21040 Limestone Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -41428 3 21040 Limestone Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 158719 3 21040 Limestone Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21040 Limestone Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 158719 3 21040 Limestone Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 158719 3 21040 Limestone Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 21040 Limestone Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21040 Limestone Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21040 Limestone Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21040 Limestone Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 158719 3 21040 Limestone Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 158719 3 21040 Limestone Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 21040 Limestone Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21040 Limestone Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21040 Limestone Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21040 Limestone Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 158719 3 21040 Limestone Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 158719 3 21040 Limestone Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 21040 Limestone Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21040 Limestone Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21040 Limestone Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21040 Limestone Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 158719 3 21040 Limestone Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158719 3 21040 Limestone Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21040 Limestone Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21040 Limestone Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21040 Limestone Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21040 Limestone Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158719 3 21040 Limestone Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21040 Limestone Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21040 Limestone Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21040 Limestone Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21040 Limestone Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21040 Limestone Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 21040 Limestone Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 21040 Limestone Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 158719 3 21040 Limestone Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21040 Limestone Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21040 Limestone Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21040 Limestone Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21040 Limestone Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 158719 3 21040 Limestone Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 158719 3 21040 Limestone Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 158719 3 21040 Limestone Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158719 3 21040 Limestone Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21040 Limestone Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158719 3 21040 Limestone Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3572 3 21040 Limestone Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 2543 3 21040 Limestone Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21040 Limestone Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21040 Limestone Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21040 Limestone Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 21040 Limestone Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 21040 Limestone Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 24325 3 21040 Limestone Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21040 Limestone Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21040 Limestone Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21040 Limestone Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21040 Limestone Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21040 Limestone Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21040 Limestone Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 21040 Limestone Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 21040 Limestone Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3208 3 21040 Limestone Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 21040 Limestone Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21050 Mathias Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8498 3 21050 Mathias Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8498 3 21050 Mathias Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 347 3 21050 Mathias Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 347 3 21050 Mathias Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23648 3 21050 Mathias Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61989 3 21050 Mathias Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85637 3 21050 Mathias Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 32493 3 21050 Mathias Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 61989 3 21050 Mathias Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 94482 3 21050 Mathias Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 5000 3 21050 Mathias Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 5000 3 21050 Mathias Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 1721 3 21050 Mathias Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 1721 3 21050 Mathias Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 6721 3 21050 Mathias Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 6721 3 21050 Mathias Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 45284 3 21050 Mathias Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 45284 3 21050 Mathias Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1675 3 21050 Mathias Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1675 3 21050 Mathias Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 146 3 21050 Mathias Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 146 3 21050 Mathias Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 45430 3 21050 Mathias Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1675 3 21050 Mathias Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 47105 3 21050 Mathias Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2528 3 21050 Mathias Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 18589 3 21050 Mathias Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 20458 3 21050 Mathias Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21050 Mathias Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 41575 3 21050 Mathias Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21050 Mathias Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21050 Mathias Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21050 Mathias Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21050 Mathias Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21050 Mathias Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21050 Mathias Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2310 3 21050 Mathias Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21050 Mathias Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21050 Mathias Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2310 3 21050 Mathias Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4838 3 21050 Mathias Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 18589 3 21050 Mathias Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 20458 3 21050 Mathias Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21050 Mathias Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 43885 3 21050 Mathias Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 169 3 21050 Mathias Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 206 3 21050 Mathias Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 375 3 21050 Mathias Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 23422 3 21050 Mathias Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 23422 3 21050 Mathias Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 169 3 21050 Mathias Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 23628 3 21050 Mathias Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 23797 3 21050 Mathias Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 816 3 21050 Mathias Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 856 3 21050 Mathias Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1672 3 21050 Mathias Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 816 3 21050 Mathias Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 856 3 21050 Mathias Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1672 3 21050 Mathias Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 10000 3 21050 Mathias Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10000 3 21050 Mathias Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 10000 3 21050 Mathias Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10000 3 21050 Mathias Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 83746 3 21050 Mathias Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 123458 3 21050 Mathias Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 20458 3 21050 Mathias Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21050 Mathias Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 227662 3 21050 Mathias Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21085 3 21050 Mathias Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21085 3 21050 Mathias Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5100 3 21050 Mathias Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5100 3 21050 Mathias Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6897 3 21050 Mathias Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6897 3 21050 Mathias Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5260 3 21050 Mathias Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5260 3 21050 Mathias Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9600 3 21050 Mathias Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9600 3 21050 Mathias Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1791 3 21050 Mathias Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1791 3 21050 Mathias Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 22108 3 21050 Mathias Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22108 3 21050 Mathias Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14613 3 21050 Mathias Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14613 3 21050 Mathias Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64346 3 21050 Mathias Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 22108 3 21050 Mathias Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 86454 3 21050 Mathias Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21050 Mathias Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21050 Mathias Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21050 Mathias Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21050 Mathias Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 21050 Mathias Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 21050 Mathias Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 29756 3 21050 Mathias Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 29756 3 21050 Mathias Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 21050 Mathias Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 21050 Mathias Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 29756 3 21050 Mathias Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 29756 3 21050 Mathias Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5109 3 21050 Mathias Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 6448 3 21050 Mathias Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 11557 3 21050 Mathias Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 47950 3 21050 Mathias Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 47950 3 21050 Mathias Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5109 3 21050 Mathias Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 6448 3 21050 Mathias Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 47950 3 21050 Mathias Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 59507 3 21050 Mathias Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 771 3 21050 Mathias Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 771 3 21050 Mathias Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 771 3 21050 Mathias Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 771 3 21050 Mathias Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6530 3 21050 Mathias Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6530 3 21050 Mathias Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6530 3 21050 Mathias Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6530 3 21050 Mathias Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10000 3 21050 Mathias Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10000 3 21050 Mathias Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10000 3 21050 Mathias Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10000 3 21050 Mathias Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 21050 Mathias Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 85985 3 21050 Mathias Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 59083 3 21050 Mathias Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 47950 3 21050 Mathias Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 193018 3 21050 Mathias Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21050 Mathias Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -2239 3 21050 Mathias Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 64375 3 21050 Mathias Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -27492 3 21050 Mathias Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21050 Mathias Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 34644 3 21050 Mathias Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 69320 3 21050 Mathias Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 318813 3 21050 Mathias Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 531178 3 21050 Mathias Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 919311 3 21050 Mathias Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 67081 3 21060 Munising Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 21050 Mathias Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 383188 3 21050 Mathias Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 503686 3 21050 Mathias Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21050 Mathias Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 953955 3 21050 Mathias Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 58327 3 21050 Mathias Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 371230 3 21050 Mathias Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 27571 3 21050 Mathias Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21050 Mathias Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21050 Mathias Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 457128 3 21050 Mathias Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 58327 3 21050 Mathias Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 371230 3 21050 Mathias Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 27571 3 21050 Mathias Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21050 Mathias Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21050 Mathias Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 457128 3 21050 Mathias Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2955 3 21050 Mathias Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7950 3 21050 Mathias Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 7071 3 21050 Mathias Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17976 3 21050 Mathias Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10691 3 21050 Mathias Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 2650 3 21050 Mathias Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 13341 3 21050 Mathias Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1358 3 21050 Mathias Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1358 3 21050 Mathias Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13646 3 21050 Mathias Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11958 3 21050 Mathias Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 7071 3 21050 Mathias Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 32675 3 21050 Mathias Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 11900 3 21050 Mathias Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 11900 3 21050 Mathias Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 457144 3 21050 Mathias Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 457144 3 21050 Mathias Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 469044 3 21050 Mathias Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 469044 3 21050 Mathias Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 71973 3 21050 Mathias Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 383188 3 21050 Mathias Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 503686 3 21050 Mathias Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21050 Mathias Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21050 Mathias Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 958847 3 21050 Mathias Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 71973 3 21050 Mathias Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 383188 3 21050 Mathias Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 503686 3 21050 Mathias Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21050 Mathias Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21050 Mathias Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 958847 3 21050 Mathias Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1358 3 21050 Mathias Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1358 3 21050 Mathias Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21050 Mathias Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21050 Mathias Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21050 Mathias Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21050 Mathias Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21050 Mathias Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 21050 Mathias Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1358 3 21050 Mathias Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 21050 Mathias Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21050 Mathias Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21050 Mathias Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21050 Mathias Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1358 3 21050 Mathias Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3534 3 21050 Mathias Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3534 3 21050 Mathias Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 469044 3 21050 Mathias Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 469044 3 21050 Mathias Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 362337 3 21050 Mathias Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 362337 3 21050 Mathias Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 20851 3 21050 Mathias Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 20851 3 21050 Mathias Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 67081 3 21050 Mathias Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21050 Mathias Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 34642 3 21050 Mathias Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21050 Mathias Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21050 Mathias Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 101723 3 21050 Mathias Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 67081 3 21050 Mathias Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 383188 3 21050 Mathias Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 503686 3 21050 Mathias Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21050 Mathias Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21050 Mathias Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 953955 3 21050 Mathias Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 71973 3 21050 Mathias Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 383188 3 21050 Mathias Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 503686 3 21050 Mathias Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21050 Mathias Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21050 Mathias Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 958847 3 21050 Mathias Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 247255 3 21050 Mathias Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 21050 Mathias Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21050 Mathias Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21050 Mathias Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21050 Mathias Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 21050 Mathias Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 21050 Mathias Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 46930 3 21050 Mathias Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21050 Mathias Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21050 Mathias Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21050 Mathias Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21050 Mathias Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21050 Mathias Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21050 Mathias Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 21050 Mathias Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 21050 Mathias Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 21050 Mathias Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2732 3 21050 Mathias Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21060 Munising Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C4 Revenue Enterprise Funds Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C5 Revenue Internal Service Funds Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C6 Revenue Component Units Tax Reverted Property 424 Number 0 3 21060 Munising Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 3 21060 Munising Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C4 Revenue Enterprise Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C5 Revenue Internal Service Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C6 Revenue Component Units Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 21060 Munising Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 0 3 21060 Munising Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 76000 3 21060 Munising Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 81885 3 21060 Munising Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21060 Munising Township Township 2018 T1R3C4 Revenue Enterprise Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21060 Munising Township Township 2018 T1R3C5 Revenue Internal Service Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21060 Munising Township Township 2018 T1R3C6 Revenue Component Units Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 21060 Munising Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 81885 3 21060 Munising Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C3 Revenue All Other Governmental Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C4 Revenue Enterprise Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C5 Revenue Internal Service Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C6 Revenue Component Units Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 21060 Munising Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 0 3 21060 Munising Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C3 Revenue All Other Governmental Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C4 Revenue Enterprise Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C5 Revenue Internal Service Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C6 Revenue Component Units Trailer Taxes (Act 243 of 1959) 434 Number 0 3 21060 Munising Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 21060 Munising Township Township 2018 T1R6C1 Revenue General Fund Final Amended Budget Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C2 Revenue General Fund Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C3 Revenue All Other Governmental Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C4 Revenue Enterprise Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C5 Revenue Internal Service Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C6 Revenue Component Units Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 21060 Munising Township Township 2018 T1R6C7 Revenue Total Transient Guest Lodging Tax (Act 263 of 1974) 435 Sum 0 3 21060 Munising Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C4 Revenue Enterprise Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C5 Revenue Internal Service Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 21060 Munising Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 3 21060 Munising Township Township 2018 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C3 Revenue All Other Governmental Funds Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C4 Revenue Enterprise Funds Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C5 Revenue Internal Service Funds Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C6 Revenue Component Units Income Tax 438 Number 0 3 21060 Munising Township Township 2018 T1R8C7 Revenue Total Income Tax 438 Sum 0 3 21060 Munising Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102600 3 21060 Munising Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89434 3 21060 Munising Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 275514 3 21060 Munising Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21060 Munising Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21060 Munising Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21060 Munising Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 364948 3 21060 Munising Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 178600 3 21060 Munising Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 171319 3 21060 Munising Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 275514 3 21060 Munising Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 21060 Munising Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 21060 Munising Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 21060 Munising Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 446833 3 21060 Munising Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 3 21060 Munising Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 3 21060 Munising Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 0 3 21060 Munising Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 0 3 21060 Munising Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 21060 Munising Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 0 3 21060 Munising Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1300 3 21060 Munising Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2850 3 21060 Munising Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 3 21060 Munising Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 21060 Munising Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 21060 Munising Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 21060 Munising Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2850 3 21060 Munising Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1300 3 21060 Munising Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2850 3 21060 Munising Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 21060 Munising Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 21060 Munising Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 21060 Munising Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 21060 Munising Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2850 3 21060 Munising Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C4 Revenue Enterprise Funds General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C5 Revenue Internal Service Funds General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C6 Revenue Component Units General Government 502 Number 0 3 21060 Munising Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 0 3 21060 Munising Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C4 Revenue Enterprise Funds Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C5 Revenue Internal Service Funds Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C6 Revenue Component Units Public Safety 505 Number 0 3 21060 Munising Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 0 3 21060 Munising Township Township 2018 T1R18C1 Revenue General Fund Final Amended Budget Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C2 Revenue General Fund Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C3 Revenue All Other Governmental Funds Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C5 Revenue Internal Service Funds Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C6 Revenue Component Units Sanitation 513 Number 0 3 21060 Munising Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 0 3 21060 Munising Township Township 2018 T1R19C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 516 Number 0 3 21060 Munising Township Township 2018 T1R19C2 Revenue General Fund Health and/or Hospitals 516 Number 0 3 21060 Munising Township Township 2018 T1R19C3 Revenue All Other Governmental Funds Health and/or Hospitals 516 Number 0 3 21060 Munising Township Township 2018 T1R19C4 Revenue Enterprise Funds Health and/or Hospitals 516 Number 0 3 21060 Munising Township Township 2018 T1R19C6 Revenue Component Units Health and/or Hospitals 516 Number 0 3 21060 Munising Township Township 2018 T1R19C7 Revenue Total Health and/or Hospitals 516 Sum 0 3 21060 Munising Township Township 2018 T1R20C1 Revenue General Fund Final Amended Budget Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C2 Revenue General Fund Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C4 Revenue Enterprise Funds Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C5 Revenue Internal Service Funds Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C6 Revenue Component Units Welfare 519 Number 0 3 21060 Munising Township Township 2018 T1R20C7 Revenue Total Welfare 519 Sum 0 3 21060 Munising Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C4 Revenue Enterprise Funds Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C5 Revenue Internal Service Funds Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 0 3 21060 Munising Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 0 3 21060 Munising Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C4 Revenue Enterprise Funds Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C5 Revenue Internal Service Funds Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 0 3 21060 Munising Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 0 3 21060 Munising Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C5 Revenue Internal Service Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 0 3 21060 Munising Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 0 3 21060 Munising Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C5 Revenue Internal Service Funds TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS Total 0 3 21060 Munising Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 21060 Munising Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 203000 3 21060 Munising Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 209583 3 21060 Munising Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 21060 Munising Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 21060 Munising Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 21060 Munising Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 21060 Munising Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 209583 3 21060 Munising Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C4 Revenue Enterprise Funds Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C5 Revenue Internal Service Funds Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 0 3 21060 Munising Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 3 21060 Munising Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C4 Revenue Enterprise Funds Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C5 Revenue Internal Service Funds Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C6 Revenue Component Units Streets and Highways (Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 0 3 21060 Munising Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C4 Revenue Enterprise Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C5 Revenue Internal Service Funds Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C6 Revenue Component Units Streets and Highways (Non-Act 51) 546 Number 0 3 21060 Munising Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 0 3 21060 Munising Township Township 2018 T1R29C1 Revenue General Fund Final Amended Budget Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C5 Revenue Internal Service Funds Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C6 Revenue Component Units Sanitation 552 Number 0 3 21060 Munising Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 0 3 21060 Munising Township Township 2018 T1R30C1 Revenue General Fund Final Amended Budget Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C2 Revenue General Fund Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C3 Revenue All Other Governmental Funds Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C4 Revenue Enterprise Funds Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C5 Revenue Internal Service Funds Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C6 Revenue Component Units Health 555 Number 0 3 21060 Munising Township Township 2018 T1R30C7 Revenue Total Health 555 Sum 0 3 21060 Munising Township Township 2018 T1R31C1 Revenue General Fund Final Amended Budget Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C2 Revenue General Fund Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C4 Revenue Enterprise Funds Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C5 Revenue Internal Service Funds Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C6 Revenue Component Units Welfare 561 Number 0 3 21060 Munising Township Township 2018 T1R31C7 Revenue Total Welfare 561 Sum 0 3 21060 Munising Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C4 Revenue Enterprise Funds Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C5 Revenue Internal Service Funds Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 0 3 21060 Munising Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 0 3 21060 Munising Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C5 Revenue Internal Service Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 21060 Munising Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 0 3 21060 Munising Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 203000 3 21060 Munising Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 209583 3 21060 Munising Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 21060 Munising Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 21060 Munising Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 21060 Munising Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 21060 Munising Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 209583 3 21060 Munising Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C4 Revenue Enterprise Funds General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C5 Revenue Internal Service Funds General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 0 3 21060 Munising Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C4 Revenue Enterprise Funds Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C5 Revenue Internal Service Funds Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C6 Revenue Component Units Public Safety 581-599 Number 0 3 21060 Munising Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C4 Revenue Enterprise Funds Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C5 Revenue Internal Service Funds Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C6 Revenue Component Units Street and Highways 581-599 Number 0 3 21060 Munising Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R38C1 Revenue General Fund Final Amended Budget Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C2 Revenue General Fund Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C5 Revenue Internal Service Funds Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C6 Revenue Component Units Sanitation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R39C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C2 Revenue General Fund Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C5 Revenue Internal Service Funds Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C6 Revenue Component Units Health and/or Hospitals 581-599 Number 0 3 21060 Munising Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R40C1 Revenue General Fund Final Amended Budget Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C2 Revenue General Fund Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C4 Revenue Enterprise Funds Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C5 Revenue Internal Service Funds Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C6 Revenue Component Units Welfare 581-599 Number 0 3 21060 Munising Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C5 Revenue Internal Service Funds Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 0 3 21060 Munising Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R42C1 Revenue General Fund Final Amended Budget Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C5 Revenue Internal Service Funds Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C6 Revenue Component Units Housing & Community Development 581-599 Number 0 3 21060 Munising Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C3 Revenue All Other Governmental Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C4 Revenue Enterprise Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C5 Revenue Internal Service Funds Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C6 Revenue Component Units Gas, Water and Electric Utilities 581-599 Number 0 3 21060 Munising Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R44C1 Revenue General Fund Final Amended Budget Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C2 Revenue General Fund Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C4 Revenue Enterprise Funds Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C5 Revenue Internal Service Funds Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C6 Revenue Component Units Transit 581-599 Number 0 3 21060 Munising Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 0 3 21060 Munising Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 6100 3 21060 Munising Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 5000 3 21060 Munising Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 21060 Munising Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 0 3 21060 Munising Township Township 2018 T1R45C5 Revenue Internal Service Funds All Other 580-599 Number 0 3 21060 Munising Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 0 3 21060 Munising Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 5000 3 21060 Munising Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6100 3 21060 Munising Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 21060 Munising Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21060 Munising Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21060 Munising Township Township 2018 T1R46C5 Revenue Internal Service Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21060 Munising Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 21060 Munising Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 5000 3 21060 Munising Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 54200 3 21060 Munising Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 55590 3 21060 Munising Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14568 3 21060 Munising Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 21060 Munising Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21060 Munising Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21060 Munising Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 3 21060 Munising Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 55590 3 21060 Munising Township Township 2018 T1R48C1 Revenue General Fund Final Amended Budget Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C3 Revenue All Other Governmental Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C6 Revenue Component Units Parking Facilities (garages, meters, etc.) 652 Number 0 3 21060 Munising Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21060 Munising Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21060 Munising Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21060 Munising Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 3 21060 Munising Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 21060 Munising Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 54200 3 21060 Munising Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 55590 3 21060 Munising Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 21060 Munising Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21060 Munising Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21060 Munising Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 0 3 21060 Munising Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 55590 3 21060 Munising Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C5 Revenue Internal Service Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 0 3 21060 Munising Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 21060 Munising Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C5 Revenue Internal Service Funds TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 0 3 21060 Munising Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 21060 Munising Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 21060 Munising Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1237 3 21060 Munising Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 265 3 21060 Munising Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 0 3 21060 Munising Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 0 3 21060 Munising Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 0 3 21060 Munising Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1502 3 21060 Munising Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 11600 3 21060 Munising Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2055 3 21060 Munising Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 3 21060 Munising Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 0 3 21060 Munising Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 0 3 21060 Munising Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 0 3 21060 Munising Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2055 3 21060 Munising Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C5 Revenue Internal Service Funds Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 0 3 21060 Munising Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 0 3 21060 Munising Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 12000 3 21060 Munising Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3292 3 21060 Munising Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 265 3 21060 Munising Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 0 3 21060 Munising Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 3 21060 Munising Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 0 3 21060 Munising Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3557 3 21060 Munising Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C5 Revenue Internal Service Funds Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C6 Revenue Component Units Reimbursements 676 Number 0 3 21060 Munising Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 3 21060 Munising Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 0 3 21060 Munising Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 21060 Munising Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C5 Revenue Internal Service Funds Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 0 3 21060 Munising Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 0 3 21060 Munising Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C5 Revenue Internal Service Funds Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 3 21060 Munising Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 0 3 21060 Munising Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 15000 3 21060 Munising Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2584 3 21060 Munising Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21060 Munising Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21060 Munising Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21060 Munising Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 21060 Munising Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2584 3 21060 Munising Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 15000 3 21060 Munising Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2584 3 21060 Munising Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 0 3 21060 Munising Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 0 3 21060 Munising Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 21060 Munising Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 21060 Munising Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2584 3 21060 Munising Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C5 Revenue Internal Service Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 3 21060 Munising Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 21060 Munising Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 1000000 3 21060 Munising Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 21060 Munising Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 0 3 21060 Munising Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 0 3 21060 Munising Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 0 3 21060 Munising Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 3 21060 Munising Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 1000000 3 21060 Munising Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 21060 Munising Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21060 Munising Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21060 Munising Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 0 3 21060 Munising Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 3 21060 Munising Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 21060 Munising Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1470200 3 21060 Munising Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 450218 3 21060 Munising Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 275779 3 21060 Munising Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21060 Munising Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21060 Munising Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 21060 Munising Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 725997 3 21060 Munising Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 256300 3 21060 Munising Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 107527 3 21060 Munising Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21060 Munising Township Township 2018 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21060 Munising Township Township 2018 T2R1C5 Expenditure Internal Service Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 21060 Munising Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 3 21060 Munising Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 107527 3 21060 Munising Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 31000 3 21060 Munising Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17704 3 21060 Munising Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 3 21060 Munising Township Township 2018 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 3 21060 Munising Township Township 2018 T2R2C5 Expenditure Internal Service Funds Chief Executive 171-190 Number 0 3 21060 Munising Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 3 21060 Munising Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17704 3 21060 Munising Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 51100 3 21060 Munising Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29742 3 21060 Munising Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 21060 Munising Township Township 2018 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 3 21060 Munising Township Township 2018 T2R3C5 Expenditure Internal Service Funds Treasurer 253 Number 0 3 21060 Munising Township Township 2018 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 3 21060 Munising Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29742 3 21060 Munising Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28700 3 21060 Munising Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22347 3 21060 Munising Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 21060 Munising Township Township 2018 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 3 21060 Munising Township Township 2018 T2R4C5 Expenditure Internal Service Funds Clerk 215-218 Number 0 3 21060 Munising Township Township 2018 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 3 21060 Munising Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22347 3 21060 Munising Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 64800 3 21060 Munising Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33815 3 21060 Munising Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21060 Munising Township Township 2018 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21060 Munising Township Township 2018 T2R5C5 Expenditure Internal Service Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 21060 Munising Township Township 2018 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 3 21060 Munising Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33815 3 21060 Munising Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C5 Expenditure Internal Service Funds Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 3 21060 Munising Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 30000 3 21060 Munising Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7974 3 21060 Munising Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 21060 Munising Township Township 2018 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 3 21060 Munising Township Township 2018 T2R7C5 Expenditure Internal Service Funds Elections 262 Number 0 3 21060 Munising Township Township 2018 T2R7C6 Expenditure Component Units Elections 262 Number 0 3 21060 Munising Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7974 3 21060 Munising Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 137300 3 21060 Munising Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 67452 3 21060 Munising Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 21060 Munising Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 3 21060 Munising Township Township 2018 T2R8C5 Expenditure Internal Service Funds Building and Grounds 265 Number 0 3 21060 Munising Township Township 2018 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 3 21060 Munising Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 67452 3 21060 Munising Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C3 Expenditure All Other Governmental Funds Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C4 Expenditure Enterprise Funds Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C5 Expenditure Internal Service Funds Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C6 Expenditure Component Units Attorney/Corporation Counsel 266 Number 0 3 21060 Munising Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 21060 Munising Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 46900 3 21060 Munising Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2611 3 21060 Munising Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 21060 Munising Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 21060 Munising Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 21060 Munising Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 21060 Munising Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2611 3 21060 Munising Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 646100 3 21060 Munising Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 289172 3 21060 Munising Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 21060 Munising Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 21060 Munising Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 21060 Munising Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 21060 Munising Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 289172 3 21060 Munising Township Township 2018 T2R12C1 Expenditure General Fund Final Amended Budget Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C3 Expenditure All Other Governmental Funds Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C4 Expenditure Enterprise Funds Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C5 Expenditure Internal Service Funds Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C6 Expenditure Component Units Trial Court 281-282 Number 0 3 21060 Munising Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 21060 Munising Township Township 2018 T2R13C1 Expenditure General Fund Final Amended Budget Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C2 Expenditure General Fund Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C3 Expenditure All Other Governmental Funds Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C4 Expenditure Enterprise Funds Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C5 Expenditure Internal Service Funds Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C6 Expenditure Component Units Circuit Court 283-285 Number 0 3 21060 Munising Township Township 2018 T2R13C7 Expenditure Total Circuit Court 283-285 Sum 0 3 21060 Munising Township Township 2018 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C3 Expenditure All Other Governmental Funds District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C4 Expenditure Enterprise Funds District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C5 Expenditure Internal Service Funds District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C6 Expenditure Component Units District/Municipal Court 286-288 Number 0 3 21060 Munising Township Township 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 0 3 21060 Munising Township Township 2018 T2R15C1 Expenditure General Fund Final Amended Budget Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C2 Expenditure General Fund Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C3 Expenditure All Other Governmental Funds Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C4 Expenditure Enterprise Funds Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C5 Expenditure Internal Service Funds Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C6 Expenditure Component Units Friend of the Court 289, 291 Number 0 3 21060 Munising Township Township 2018 T2R15C7 Expenditure Total Friend of the Court 289, 291 Sum 0 3 21060 Munising Township Township 2018 T2R16C1 Expenditure General Fund Final Amended Budget Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C2 Expenditure General Fund Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C3 Expenditure All Other Governmental Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C4 Expenditure Enterprise Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C5 Expenditure Internal Service Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C6 Expenditure Component Units Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 21060 Munising Township Township 2018 T2R16C7 Expenditure Total Friend of the Court--Cooperative Reimbursement Program 290 Sum 0 3 21060 Munising Township Township 2018 T2R17C1 Expenditure General Fund Final Amended Budget Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C2 Expenditure General Fund Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C3 Expenditure All Other Governmental Funds Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C4 Expenditure Enterprise Funds Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C5 Expenditure Internal Service Funds Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C6 Expenditure Component Units Law Library 292-293 Number 0 3 21060 Munising Township Township 2018 T2R17C7 Expenditure Total Law Library 292-293 Sum 0 3 21060 Munising Township Township 2018 T2R18C1 Expenditure General Fund Final Amended Budget Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C2 Expenditure General Fund Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C3 Expenditure All Other Governmental Funds Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C4 Expenditure Enterprise Funds Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C5 Expenditure Internal Service Funds Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C6 Expenditure Component Units Probate Court 294 Number 0 3 21060 Munising Township Township 2018 T2R18C7 Expenditure Total Probate Court 294 Sum 0 3 21060 Munising Township Township 2018 T2R19C1 Expenditure General Fund Final Amended Budget Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C2 Expenditure General Fund Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C3 Expenditure All Other Governmental Funds Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C4 Expenditure Enterprise Funds Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C5 Expenditure Internal Service Funds Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C6 Expenditure Component Units Probation 295 Number 0 3 21060 Munising Township Township 2018 T2R19C7 Expenditure Total Probation 295 Sum 0 3 21060 Munising Township Township 2018 T2R20C1 Expenditure General Fund Final Amended Budget Prosecuting Attorney 296 Number 0 3 21060 Munising Township Township 2018 T2R20C2 Expenditure General Fund Prosecuting Attorney 296 Number 0 3 21060 Munising Township Township 2018 T2R20C3 Expenditure All Other Governmental Funds Prosecuting Attorney 296 Number 0 3 21060 Munising Township Township 2018 T2R20C4 Expenditure Enterprise Funds Prosecuting Attorney 296 Number 0 3 21060 Munising Township Township 2018 T2R20C6 Expenditure Component Units Prosecuting Attorney 296 Number 0 3 21060 Munising Township Township 2018 T2R20C7 Expenditure Total Prosecuting Attorney 296 Sum 0 3 21060 Munising Township Township 2018 T2R21C1 Expenditure General Fund Final Amended Budget Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C2 Expenditure General Fund Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C3 Expenditure All Other Governmental Funds Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C4 Expenditure Enterprise Funds Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C5 Expenditure Internal Service Funds Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C6 Expenditure Component Units Grand Jury 297 Number 0 3 21060 Munising Township Township 2018 T2R21C7 Expenditure Total Grand Jury 297 Sum 0 3 21060 Munising Township Township 2018 T2R22C1 Expenditure General Fund Final Amended Budget Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C2 Expenditure General Fund Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C3 Expenditure All Other Governmental Funds Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C4 Expenditure Enterprise Funds Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C5 Expenditure Internal Service Funds Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C6 Expenditure Component Units Family Counseling Services 298 Number 0 3 21060 Munising Township Township 2018 T2R22C7 Expenditure Total Family Counseling Services 298 Sum 0 3 21060 Munising Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C5 Expenditure Internal Service Funds Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 3 21060 Munising Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C5 Expenditure Internal Service Funds TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C6 Expenditure Component Units TOTAL JUDICIAL Total 0 3 21060 Munising Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 21060 Munising Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21060 Munising Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21060 Munising Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 84600 3 21060 Munising Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 43246 3 21060 Munising Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 9921 3 21060 Munising Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 21060 Munising Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 21060 Munising Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 21060 Munising Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53167 3 21060 Munising Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 21060 Munising Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 21060 Munising Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 3 21060 Munising Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 21060 Munising Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 3 21060 Munising Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 21060 Munising Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 3 21060 Munising Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 0 3 21060 Munising Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 3 21060 Munising Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 84600 3 21060 Munising Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 43246 3 21060 Munising Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 9921 3 21060 Munising Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 21060 Munising Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 21060 Munising Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 21060 Munising Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53167 3 21060 Munising Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 145600 3 21060 Munising Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 797 3 21060 Munising Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 12370 3 21060 Munising Township Township 2018 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21060 Munising Township Township 2018 T2R33C5 Expenditure Internal Service Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21060 Munising Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 21060 Munising Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13167 3 21060 Munising Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C5 Expenditure Internal Service Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 21060 Munising Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 21060 Munising Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2000 3 21060 Munising Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1550 3 21060 Munising Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21060 Munising Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21060 Munising Township Township 2018 T2R35C5 Expenditure Internal Service Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21060 Munising Township Township 2018 T2R35C6 Expenditure Component Units Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 21060 Munising Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1550 3 21060 Munising Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C5 Expenditure Internal Service Funds Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C6 Expenditure Component Units Water and/or Sewer Systems 536-566 Number 0 3 21060 Munising Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21060 Munising Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C5 Expenditure Internal Service Funds Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C6 Expenditure Component Units Airports 595 Number 0 3 21060 Munising Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 0 3 21060 Munising Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C5 Expenditure Internal Service Funds Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C6 Expenditure Component Units Public Transportation 596 Number 0 3 21060 Munising Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 21060 Munising Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C5 Expenditure Internal Service Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C6 Expenditure Component Units Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 21060 Munising Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 0 3 21060 Munising Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 28000 3 21060 Munising Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 24768 3 21060 Munising Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 3 21060 Munising Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 0 3 21060 Munising Township Township 2018 T2R40C5 Expenditure Internal Service Funds All Other Public Works 440-599 Except Above Number 0 3 21060 Munising Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 3 21060 Munising Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 24768 3 21060 Munising Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 175600 3 21060 Munising Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 27115 3 21060 Munising Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 12370 3 21060 Munising Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21060 Munising Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 21060 Munising Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 21060 Munising Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 39485 3 21060 Munising Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C4 Expenditure Enterprise Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C5 Expenditure Internal Service Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C6 Expenditure Component Units Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 21060 Munising Township Township 2018 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 0 3 21060 Munising Township Township 2018 T2R43C1 Expenditure General Fund Final Amended Budget Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C3 Expenditure All Other Governmental Funds Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C4 Expenditure Enterprise Funds Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C5 Expenditure Internal Service Funds Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C6 Expenditure Component Units Alcoholism and Substance Abuse 631 Number 0 3 21060 Munising Township Township 2018 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 3 21060 Munising Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 0 3 21060 Munising Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 3 21060 Munising Township Township 2018 T2R44C4 Expenditure Enterprise Funds Hospital 635 Number 0 3 21060 Munising Township Township 2018 T2R44C5 Expenditure Internal Service Funds Hospital 635 Number 0 3 21060 Munising Township Township 2018 T2R44C6 Expenditure Component Units Hospital 635 Number 0 3 21060 Munising Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 0 3 21060 Munising Township Township 2018 T2R45C1 Expenditure General Fund Final Amended Budget Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C3 Expenditure All Other Governmental Funds Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C4 Expenditure Enterprise Funds Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C5 Expenditure Internal Service Funds Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C6 Expenditure Component Units Medical Examiner 648 Number 0 3 21060 Munising Township Township 2018 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 3 21060 Munising Township Township 2018 T2R46C1 Expenditure General Fund Final Amended Budget Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C3 Expenditure All Other Governmental Funds Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C4 Expenditure Enterprise Funds Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C5 Expenditure Internal Service Funds Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C6 Expenditure Component Units Mental Health 649, 650 Number 0 3 21060 Munising Township Township 2018 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 3 21060 Munising Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C5 Expenditure Internal Service Funds Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C6 Expenditure Component Units Emergency Services (Ambulance) 651 Number 0 3 21060 Munising Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 0 3 21060 Munising Township Township 2018 T2R48C1 Expenditure General Fund Final Amended Budget Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C3 Expenditure All Other Governmental Funds Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C4 Expenditure Enterprise Funds Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C5 Expenditure Internal Service Funds Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C6 Expenditure Component Units Child Care Activities/Human Services 662-663 Number 0 3 21060 Munising Township Township 2018 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 3 21060 Munising Township Township 2018 T2R49C1 Expenditure General Fund Final Amended Budget Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C4 Expenditure Enterprise Funds Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C5 Expenditure Internal Service Funds Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C6 Expenditure Component Units Human Services & Medical Care Facility 670-671 Number 0 3 21060 Munising Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 3 21060 Munising Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C4 Expenditure Enterprise Funds Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C5 Expenditure Internal Service Funds Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C6 Expenditure Component Units Area Agency on Aging 672 Number 0 3 21060 Munising Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 21060 Munising Township Township 2018 T2R51C1 Expenditure General Fund Final Amended Budget Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C3 Expenditure All Other Governmental Funds Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C4 Expenditure Enterprise Funds Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C5 Expenditure Internal Service Funds Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C6 Expenditure Component Units Veteran's Programs 681-683, 689 Number 0 3 21060 Munising Township Township 2018 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 3 21060 Munising Township Township 2018 T2R52C1 Expenditure General Fund Final Amended Budget Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C4 Expenditure Enterprise Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C5 Expenditure Internal Service Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 0 3 21060 Munising Township Township 2018 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 0 3 21060 Munising Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 3 21060 Munising Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE Total 0 3 21060 Munising Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 21060 Munising Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11200 3 21060 Munising Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6652 3 21060 Munising Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21060 Munising Township Township 2018 T2R55C4 Expenditure Enterprise Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21060 Munising Township Township 2018 T2R55C5 Expenditure Internal Service Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21060 Munising Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 21060 Munising Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6652 3 21060 Munising Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 0 3 21060 Munising Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 21060 Munising Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 0 3 21060 Munising Township Township 2018 T2R56C5 Expenditure Internal Service Funds Economic Development 728, 730-732 Number 0 3 21060 Munising Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 0 3 21060 Munising Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 21060 Munising Township Township 2018 T2R57C1 Expenditure General Fund Final Amended Budget Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C2 Expenditure General Fund Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C3 Expenditure All Other Governmental Funds Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C4 Expenditure Enterprise Funds Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C5 Expenditure Internal Service Funds Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C6 Expenditure Component Units Register of Deeds 711 Number 0 3 21060 Munising Township Township 2018 T2R57C7 Expenditure Total Register of Deeds 711 Sum 0 3 21060 Munising Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 21060 Munising Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 21060 Munising Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 21060 Munising Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 21060 Munising Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 21060 Munising Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11200 3 21060 Munising Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6652 3 21060 Munising Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21060 Munising Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21060 Munising Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21060 Munising Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 21060 Munising Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6652 3 21060 Munising Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 221900 3 21060 Munising Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 41450 3 21060 Munising Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21060 Munising Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21060 Munising Township Township 2018 T2R60C5 Expenditure Internal Service Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21060 Munising Township Township 2018 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 21060 Munising Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 41450 3 21060 Munising Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C4 Expenditure Enterprise Funds Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C5 Expenditure Internal Service Funds Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 0 3 21060 Munising Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 21060 Munising Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C4 Expenditure Enterprise Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C5 Expenditure Internal Service Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 21060 Munising Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 0 3 21060 Munising Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 21060 Munising Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 21060 Munising Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 221900 3 21060 Munising Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 41450 3 21060 Munising Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 21060 Munising Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 21060 Munising Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 21060 Munising Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 21060 Munising Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 41450 3 21060 Munising Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20000 3 21060 Munising Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14568 3 21060 Munising Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 21060 Munising Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 3 21060 Munising Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 0 3 21060 Munising Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 3 21060 Munising Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 369500 3 21060 Munising Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 16 3 21060 Munising Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 36135 3 21060 Munising Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 21060 Munising Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 36151 3 21060 Munising Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 21060 Munising Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 21060 Munising Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 127795 3 21060 Munising Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 0 3 21060 Munising Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 21060 Munising Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 3 21060 Munising Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 127795 3 21060 Munising Township Township 2018 T2R68C1 Expenditure General Fund Final Amended Budget Depreciation 968 Number 0 3 21060 Munising Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 0 3 21060 Munising Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 0 3 21060 Munising Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 0 3 21060 Munising Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 0 3 21060 Munising Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 389500 3 21060 Munising Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14584 3 21060 Munising Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 163930 3 21060 Munising Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 3 21060 Munising Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 21060 Munising Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 21060 Munising Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 178514 3 21060 Munising Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C5 Expenditure Internal Service Funds Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 3 21060 Munising Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 21060 Munising Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C5 Expenditure Internal Service Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 21060 Munising Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 0 3 21060 Munising Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C5 Expenditure Internal Service Funds TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 3 21060 Munising Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 21060 Munising Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1528900 3 21060 Munising Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 422219 3 21060 Munising Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 186221 3 21060 Munising Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21060 Munising Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 21060 Munising Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 21060 Munising Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 608440 3 21060 Munising Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -58700 3 21060 Munising Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27999 3 21060 Munising Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 89558 3 21060 Munising Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21060 Munising Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21060 Munising Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21060 Munising Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 117557 3 21060 Munising Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 543644 3 21060 Munising Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 543644 3 21060 Munising Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 627006 3 21060 Munising Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1170650 3 21060 Munising Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 21060 Munising Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 484944 3 21060 Munising Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 571643 3 21060 Munising Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 716564 3 21060 Munising Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21060 Munising Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1288207 3 21060 Munising Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 3 21060 Munising Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 0 3 21060 Munising Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 21060 Munising Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 21060 Munising Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 0 3 21060 Munising Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 36151 3 21060 Munising Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 0 3 21060 Munising Township Township 2018 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking Number 0 3 21060 Munising Township Township 2018 T3R8C1 Capital Land, Equipment and Buildings Corrections Number 0 3 21060 Munising Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 0 3 21060 Munising Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 0 3 21060 Munising Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 0 3 21060 Munising Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 0 3 21060 Munising Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 0 3 21060 Munising Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 0 3 21060 Munising Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 0 3 21060 Munising Township Township 2018 T3R16C1 Capital Land, Equipment and Buildings Public Transportation Number 0 3 21060 Munising Township Township 2018 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations Number 0 3 21060 Munising Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 0 3 21060 Munising Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 0 3 21060 Munising Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 0 3 21060 Munising Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 0 3 21060 Munising Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 0 3 21060 Munising Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 0 3 21060 Munising Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 0 3 21060 Munising Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 0 3 21060 Munising Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 36151 3 21060 Munising Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 526275 3 21060 Munising Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 720941 3 21060 Munising Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21060 Munising Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21060 Munising Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21060 Munising Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1247216 3 21060 Munising Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 21060 Munising Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 0 3 21060 Munising Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 0 3 21060 Munising Township Township 2018 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 3 21060 Munising Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 0 3 21060 Munising Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 21060 Munising Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 526275 3 21060 Munising Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 720941 3 21060 Munising Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21060 Munising Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21060 Munising Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21060 Munising Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1247216 3 21060 Munising Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7086 3 21060 Munising Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21530 3 21060 Munising Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21060 Munising Township Township 2018 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21060 Munising Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 3 21060 Munising Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 28616 3 21060 Munising Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 57677 3 21060 Munising Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 21060 Munising Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 0 3 21060 Munising Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 3 21060 Munising Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 0 3 21060 Munising Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 57677 3 21060 Munising Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 3 21060 Munising Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4091 3 21060 Munising Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 21060 Munising Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 21060 Munising Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 21060 Munising Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4091 3 21060 Munising Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 3 21060 Munising Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 3 21060 Munising Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 21060 Munising Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 21060 Munising Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 21060 Munising Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 21060 Munising Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 64763 3 21060 Munising Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 25621 3 21060 Munising Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 21060 Munising Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 21060 Munising Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 21060 Munising Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 90384 3 21060 Munising Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 21060 Munising Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 3 21060 Munising Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 0 3 21060 Munising Township Township 2018 T4R9C4 Position Internal Service Funds Inventory 101-110 Number 0 3 21060 Munising Township Township 2018 T4R9C5 Position Component Units Inventory 101-110 Number 0 3 21060 Munising Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 21060 Munising Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 3 21060 Munising Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 3 21060 Munising Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 3 21060 Munising Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 3 21060 Munising Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 0 3 21060 Munising Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 3 21060 Munising Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 21060 Munising Township Township 2018 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 3 21060 Munising Township Township 2018 T4R11C3 Position Enterprise Funds Assets Held for Sale 128 Number 0 3 21060 Munising Township Township 2018 T4R11C5 Position Component Units Assets Held for Sale 128 Number 0 3 21060 Munising Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 21060 Munising Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 3 21060 Munising Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 3 21060 Munising Township Township 2018 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 3 21060 Munising Township Township 2018 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 3 21060 Munising Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 21060 Munising Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 3 21060 Munising Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 0 3 21060 Munising Township Township 2018 T4R14C4 Position Internal Service Funds Land & Improvements 130-135 Number 0 3 21060 Munising Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 3 21060 Munising Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 0 3 21060 Munising Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 0 3 21060 Munising Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 0 3 21060 Munising Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 3 21060 Munising Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 0 3 21060 Munising Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 0 3 21060 Munising Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 0 3 21060 Munising Township Township 2018 T4R16C5 Position Component Units Vehicles 148-149 Number 0 3 21060 Munising Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 0 3 21060 Munising Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 0 3 21060 Munising Township Township 2018 T4R17C4 Position Internal Service Funds Water System 152-153 Number 0 3 21060 Munising Township Township 2018 T4R17C5 Position Component Units Water System 152-153 Number 0 3 21060 Munising Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 0 3 21060 Munising Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 0 3 21060 Munising Township Township 2018 T4R18C4 Position Internal Service Funds Sewer System 154-155 Number 0 3 21060 Munising Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 0 3 21060 Munising Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 0 3 21060 Munising Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 0 3 21060 Munising Township Township 2018 T4R19C4 Position Internal Service Funds All Other Capital Assets 150-151, 156-179 Number 0 3 21060 Munising Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 0 3 21060 Munising Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 21060 Munising Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 21060 Munising Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 21060 Munising Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 0 3 21060 Munising Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 0 3 21060 Munising Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 0 3 21060 Munising Township Township 2018 T4R21C4 Position Internal Service Funds Net Pension Asset 190 Number 0 3 21060 Munising Township Township 2018 T4R21C5 Position Component Units Net Pension Asset 190 Number 0 3 21060 Munising Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 0 3 21060 Munising Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 0 3 21060 Munising Township Township 2018 T4R22C4 Position Internal Service Funds Net OPEB Asset 191 Number 0 3 21060 Munising Township Township 2018 T4R22C5 Position Component Units Net OPEB Asset 191 Number 0 3 21060 Munising Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 0 3 21060 Munising Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 0 3 21060 Munising Township Township 2018 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 0 3 21060 Munising Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 0 3 21060 Munising Township Township 2018 T4R23C4 Position Internal Service Funds Advances to Other Funds 193 Number 0 3 21060 Munising Township Township 2018 T4R23C5 Position Component Units Advances to Other Funds 193 Number 0 3 21060 Munising Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 0 3 21060 Munising Township Township 2018 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 0 3 21060 Munising Township Township 2018 T4R24C2 Position All Other Governmental Funds Advances to Other Units of Government 194 Number 0 3 21060 Munising Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 0 3 21060 Munising Township Township 2018 T4R24C4 Position Internal Service Funds Advances to Other Units of Government 194 Number 0 3 21060 Munising Township Township 2018 T4R24C5 Position Component Units Advances to Other Units of Government 194 Number 0 3 21060 Munising Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 0 3 21060 Munising Township Township 2018 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 3 21060 Munising Township Township 2018 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 3 21060 Munising Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 0 3 21060 Munising Township Township 2018 T4R25C4 Position Internal Service Funds Other Investments 180-194 Except Above Number 0 3 21060 Munising Township Township 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 0 3 21060 Munising Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 0 3 21060 Munising Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 0 3 21060 Munising Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 591038 3 21060 Munising Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 746562 3 21060 Munising Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21060 Munising Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21060 Munising Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21060 Munising Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1337600 3 21060 Munising Township Township 2018 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21060 Munising Township Township 2018 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21060 Munising Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21060 Munising Township Township 2018 T4R28C4 Position Internal Service Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21060 Munising Township Township 2018 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 21060 Munising Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 0 3 21060 Munising Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 591038 3 21060 Munising Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 746562 3 21060 Munising Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21060 Munising Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21060 Munising Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21060 Munising Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1337600 3 21060 Munising Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4091 3 21060 Munising Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 0 3 21060 Munising Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 21060 Munising Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 21060 Munising Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 21060 Munising Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4091 3 21060 Munising Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 15304 3 21060 Munising Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 3 21060 Munising Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 0 3 21060 Munising Township Township 2018 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 0 3 21060 Munising Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 0 3 21060 Munising Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15304 3 21060 Munising Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21060 Munising Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 29998 3 21060 Munising Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21060 Munising Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21060 Munising Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21060 Munising Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 29998 3 21060 Munising Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19395 3 21060 Munising Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 29998 3 21060 Munising Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 49393 3 21060 Munising Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 21060 Munising Township Township 2018 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 0 3 21060 Munising Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 0 3 21060 Munising Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 21060 Munising Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 21060 Munising Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 3 21060 Munising Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 3 21060 Munising Township Township 2018 T4R35C4 Position Internal Service Funds Advances from Other Funds 314 Number 0 3 21060 Munising Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 3 21060 Munising Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 21060 Munising Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 3 21060 Munising Township Township 2018 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 0 3 21060 Munising Township Township 2018 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 0 3 21060 Munising Township Township 2018 T4R36C4 Position Internal Service Funds Other Advances 328-330, 333 Number 0 3 21060 Munising Township Township 2018 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 0 3 21060 Munising Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 21060 Munising Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 0 3 21060 Munising Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 3 21060 Munising Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 0 3 21060 Munising Township Township 2018 T4R37C4 Position Internal Service Funds Unearned Revenues 339 Number 0 3 21060 Munising Township Township 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 0 3 21060 Munising Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 0 3 21060 Munising Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 0 3 21060 Munising Township Township 2018 T4R38C4 Position Internal Service Funds Net Pension Liability 334 Number 0 3 21060 Munising Township Township 2018 T4R38C5 Position Component Units Net Pension Liability 334 Number 0 3 21060 Munising Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 0 3 21060 Munising Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 0 3 21060 Munising Township Township 2018 T4R39C4 Position Internal Service Funds OPEB Obligation 335 Number 0 3 21060 Munising Township Township 2018 T4R39C5 Position Component Units OPEB Obligation 335 Number 0 3 21060 Munising Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 0 3 21060 Munising Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 21060 Munising Township Township 2018 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 3 21060 Munising Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 0 3 21060 Munising Township Township 2018 T4R40C4 Position Internal Service Funds Accrued Benefits & Compensation 343 Number 0 3 21060 Munising Township Township 2018 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 3 21060 Munising Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 21060 Munising Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21060 Munising Township Township 2018 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21060 Munising Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21060 Munising Township Township 2018 T4R41C4 Position Internal Service Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21060 Munising Township Township 2018 T4R41C5 Position Component Units All Other Long-Term Liabilities 300-359 Except Above Number 0 3 21060 Munising Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 21060 Munising Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 21060 Munising Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21060 Munising Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21060 Munising Township Township 2018 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21060 Munising Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 21060 Munising Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 0 3 21060 Munising Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 0 3 21060 Munising Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 21060 Munising Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 0 3 21060 Munising Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 0 3 21060 Munising Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 3 21060 Munising Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 0 3 21060 Munising Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 0 3 21060 Munising Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 21060 Munising Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 716564 3 21060 Munising Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 21060 Munising Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 21060 Munising Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 21060 Munising Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 716564 3 21060 Munising Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 21060 Munising Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 3 21060 Munising Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 21060 Munising Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 0 3 21060 Munising Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 21060 Munising Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 0 3 21060 Munising Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 571643 3 21060 Munising Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21060 Munising Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21060 Munising Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21060 Munising Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21060 Munising Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 571643 3 21060 Munising Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 571643 3 21060 Munising Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 716564 3 21060 Munising Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1288207 3 21060 Munising Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 591038 3 21060 Munising Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 746562 3 21060 Munising Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21060 Munising Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1337600 3 21060 Munising Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 784844 3 21060 Munising Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 255000 3 21060 Munising Township Township 2018 T5R1C1 Other Amounts Paid to Other Governments Corrections Number 0 3 21060 Munising Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 0 3 21060 Munising Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 0 3 21060 Munising Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 0 3 21060 Munising Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 0 3 21060 Munising Township Township 2018 T5R6C1 Other Amounts Paid to Other Governments Housing and Urban Renewal Number 0 3 21060 Munising Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 0 3 21060 Munising Township Township 2018 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies Number 0 3 21060 Munising Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 0 3 21060 Munising Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 3 21060 Munising Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 0 3 21060 Munising Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 0 3 21060 Munising Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 0 3 21060 Munising Township Township 2018 T5R13C1 Other Amounts Paid to State Corrections Number 0 3 21060 Munising Township Township 2018 T5R14C1 Other Amounts Paid to State Local Schools Number 0 3 21060 Munising Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 0 3 21060 Munising Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 0 3 21060 Munising Township Township 2018 T5R17C1 Other Amounts Paid to State Hospitals Number 0 3 21060 Munising Township Township 2018 T5R18C1 Other Amounts Paid to State Housing and Urban Renewal Number 0 3 21060 Munising Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 3 21060 Munising Township Township 2018 T5R20C1 Other Amounts Paid to State Transit Subsidies Number 0 3 21060 Munising Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 0 3 21060 Munising Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 0 3 21060 Munising Township Township 2018 T5R23C1 Other Amounts Paid to State Sanitation Number 0 3 21060 Munising Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 0 3 21060 Munising Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21060 Munising Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21060 Munising Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21060 Munising Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 21060 Munising Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 21060 Munising Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 21060 Munising Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 21060 Munising Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 176083.8 3 21060 Munising Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21060 Munising Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21060 Munising Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21060 Munising Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21060 Munising Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21060 Munising Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21060 Munising Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 21060 Munising Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 21060 Munising Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12993.99 3 21060 Munising Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 21060 Munising Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21060 Munising Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 21060 Munising Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 21060 Munising Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 21060 Munising Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 21060 Munising Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 375000 3 21060 Munising Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 21060 Munising Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 120000 3 21060 Munising Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 255000 3 21060 Munising Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 21060 Munising Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 21060 Munising Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 21060 Munising Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 21060 Munising Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 21060 Munising Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 21060 Munising Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 3 21060 Munising Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 21060 Munising Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 21060 Munising Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 21060 Munising Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 21060 Munising Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 21060 Munising Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 21060 Munising Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 375000 3 21060 Munising Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 21060 Munising Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 120000 3 21060 Munising Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 255000 3 21060 Munising Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 375000 3 21060 Munising Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 21060 Munising Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 120000 3 21060 Munising Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 255000 3 21060 Munising Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 21060 Munising Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 21060 Munising Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 21060 Munising Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 21060 Munising Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 21060 Munising Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 21060 Munising Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 21060 Munising Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 21060 Munising Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 21060 Munising Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 21060 Munising Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 21060 Munising Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 21060 Munising Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 21060 Munising Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 21060 Munising Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 21060 Munising Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 21060 Munising Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 21060 Munising Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 21060 Munising Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 21060 Munising Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 21060 Munising Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7795 3 21070 Onota Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 15000 3 21070 Onota Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 14034 3 21070 Onota Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14034 3 21070 Onota Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 111000 3 21070 Onota Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115105 3 21070 Onota Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136217 3 21070 Onota Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 251322 3 21070 Onota Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 126000 3 21070 Onota Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 129139 3 21070 Onota Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 136217 3 21070 Onota Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 265356 3 21070 Onota Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 600 3 21070 Onota Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1100 3 21070 Onota Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1100 3 21070 Onota Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600 3 21070 Onota Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1100 3 21070 Onota Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1100 3 21070 Onota Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 23150 3 21070 Onota Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 28818 3 21070 Onota Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 28818 3 21070 Onota Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 850 3 21070 Onota Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7217 3 21070 Onota Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7217 3 21070 Onota Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 24000 3 21070 Onota Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 36035 3 21070 Onota Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 36035 3 21070 Onota Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 5000 3 21070 Onota Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 5000 3 21070 Onota Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 5000 3 21070 Onota Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 21070 Onota Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 21070 Onota Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 5000 3 21070 Onota Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 177244 3 21070 Onota Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 100 3 21070 Onota Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 100 3 21070 Onota Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21070 Onota Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21070 Onota Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 100 3 21070 Onota Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21070 Onota Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21070 Onota Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21070 Onota Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21070 Onota Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21070 Onota Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21070 Onota Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 183 3 21070 Onota Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21070 Onota Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21070 Onota Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 183 3 21070 Onota Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 100 3 21070 Onota Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 283 3 21070 Onota Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21070 Onota Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21070 Onota Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 283 3 21070 Onota Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 21070 Onota Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3878 3 21070 Onota Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 382 3 21070 Onota Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4260 3 21070 Onota Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 21070 Onota Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3878 3 21070 Onota Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 382 3 21070 Onota Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4260 3 21070 Onota Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 75 3 21070 Onota Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 426 3 21070 Onota Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 325 3 21070 Onota Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 751 3 21070 Onota Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1220 3 21070 Onota Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1220 3 21070 Onota Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 75 3 21070 Onota Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1383 3 21070 Onota Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 36 3 21070 Onota Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1419 3 21070 Onota Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 150 3 21070 Onota Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1809 3 21070 Onota Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1581 3 21070 Onota Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3390 3 21070 Onota Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 156050 3 21070 Onota Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 138180 3 21070 Onota Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21070 Onota Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21070 Onota Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 315424 3 21070 Onota Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11700 3 21070 Onota Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10580 3 21070 Onota Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10580 3 21070 Onota Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8480 3 21070 Onota Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8428 3 21070 Onota Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8428 3 21070 Onota Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13780 3 21070 Onota Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13305 3 21070 Onota Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13305 3 21070 Onota Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16280 3 21070 Onota Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15755 3 21070 Onota Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15755 3 21070 Onota Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24870 3 21070 Onota Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20305 3 21070 Onota Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20305 3 21070 Onota Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2600 3 21070 Onota Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 9439 3 21070 Onota Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 9439 3 21070 Onota Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13100 3 21070 Onota Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12318 3 21070 Onota Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12318 3 21070 Onota Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3500 3 21070 Onota Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3047 3 21070 Onota Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3047 3 21070 Onota Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1250 3 21070 Onota Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1150 3 21070 Onota Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1150 3 21070 Onota Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 95560 3 21070 Onota Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 94327 3 21070 Onota Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 94327 3 21070 Onota Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21070 Onota Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21070 Onota Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21070 Onota Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 21070 Onota Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 21070 Onota Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 21070 Onota Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 32457 3 21070 Onota Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 32457 3 21070 Onota Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 21070 Onota Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 21070 Onota Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 32457 3 21070 Onota Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 32457 3 21070 Onota Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 17500 3 21070 Onota Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2293 3 21070 Onota Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2293 3 21070 Onota Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 66291 3 21070 Onota Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 66291 3 21070 Onota Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 21070 Onota Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21070 Onota Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17500 3 21070 Onota Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2293 3 21070 Onota Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 66291 3 21070 Onota Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21070 Onota Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 68584 3 21070 Onota Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6250 3 21070 Onota Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4912 3 21070 Onota Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4912 3 21070 Onota Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6250 3 21070 Onota Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4912 3 21070 Onota Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4912 3 21070 Onota Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 21070 Onota Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 21070 Onota Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5000 3 21070 Onota Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 3 21070 Onota Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5000 3 21070 Onota Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5000 3 21070 Onota Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 18509 3 21070 Onota Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 8776 3 21070 Onota Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8776 3 21070 Onota Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 21070 Onota Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 5351 3 21070 Onota Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5351 3 21070 Onota Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18509 3 21070 Onota Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8776 3 21070 Onota Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 5351 3 21070 Onota Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14127 3 21070 Onota Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 150000 3 21070 Onota Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 150000 3 21070 Onota Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 292819 3 21070 Onota Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 115308 3 21070 Onota Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 104099 3 21070 Onota Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21080 Rock River Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2788 3 21070 Onota Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 219407 3 21070 Onota Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -136769 3 21070 Onota Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 61936 3 21070 Onota Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 34081 3 21070 Onota Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21070 Onota Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21070 Onota Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 96017 3 21070 Onota Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 459471 3 21070 Onota Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 459471 3 21070 Onota Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 292826 3 21070 Onota Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 752297 3 21070 Onota Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 322702 3 21070 Onota Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 521407 3 21070 Onota Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 326907 3 21070 Onota Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21070 Onota Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 848314 3 21070 Onota Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 21070 Onota Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 5351 3 21070 Onota Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5351 3 21070 Onota Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 508201 3 21070 Onota Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 318471 3 21070 Onota Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21070 Onota Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21070 Onota Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21070 Onota Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 826672 3 21070 Onota Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 508201 3 21070 Onota Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 318471 3 21070 Onota Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21070 Onota Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21070 Onota Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21070 Onota Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 826672 3 21070 Onota Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11529 3 21070 Onota Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14074 3 21070 Onota Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25603 3 31010 Allegan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22996 3 21070 Onota Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6793 3 21070 Onota Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6793 3 21070 Onota Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 637 3 21070 Onota Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 21070 Onota Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 637 3 21070 Onota Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18959 3 21070 Onota Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14074 3 21070 Onota Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 33033 3 21070 Onota Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 527160 3 21070 Onota Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 332545 3 21070 Onota Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21070 Onota Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21070 Onota Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21070 Onota Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 859705 3 21070 Onota Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 527160 3 21070 Onota Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 332545 3 21070 Onota Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21070 Onota Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21070 Onota Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21070 Onota Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 859705 3 21070 Onota Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 526 3 21070 Onota Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 526 3 21070 Onota Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5753 3 21070 Onota Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5753 3 21070 Onota Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21070 Onota Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5112 3 21070 Onota Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21070 Onota Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21070 Onota Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21070 Onota Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5112 3 21070 Onota Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5753 3 21070 Onota Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5638 3 21070 Onota Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21070 Onota Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21070 Onota Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21070 Onota Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11391 3 21070 Onota Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 21070 Onota Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 21070 Onota Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 21070 Onota Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 21070 Onota Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 326907 3 21070 Onota Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 326907 3 21070 Onota Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 521407 3 21070 Onota Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21070 Onota Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21070 Onota Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21070 Onota Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21070 Onota Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 521407 3 21070 Onota Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 521407 3 21070 Onota Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 326907 3 21070 Onota Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 848314 3 21070 Onota Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 527160 3 21070 Onota Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 332545 3 21070 Onota Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21070 Onota Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 859705 3 21070 Onota Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 93746 3 21070 Onota Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21070 Onota Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21070 Onota Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21070 Onota Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 21070 Onota Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 7 3 21070 Onota Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 21070 Onota Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 21070 Onota Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 65697 3 21070 Onota Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21070 Onota Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21070 Onota Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21070 Onota Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21070 Onota Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21070 Onota Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21070 Onota Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 21070 Onota Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 21070 Onota Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3805 3 21070 Onota Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 21070 Onota Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21080 Rock River Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 50 3 21080 Rock River Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 95 3 21080 Rock River Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 95 3 21080 Rock River Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 22650 3 21080 Rock River Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 21329 3 21080 Rock River Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 21329 3 21080 Rock River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47000 3 21080 Rock River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46719 3 21080 Rock River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 21080 Rock River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 46719 3 21080 Rock River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69700 3 21080 Rock River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68143 3 21080 Rock River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 21080 Rock River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 68143 3 21080 Rock River Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 36900 3 21080 Rock River Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 36900 3 21080 Rock River Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 36900 3 21080 Rock River Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 36900 3 21080 Rock River Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 700 3 21080 Rock River Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 690 3 21080 Rock River Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 690 3 21080 Rock River Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 700 3 21080 Rock River Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 690 3 21080 Rock River Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 690 3 21080 Rock River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 77600 3 21080 Rock River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80997 3 21080 Rock River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80997 3 21080 Rock River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 77600 3 21080 Rock River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80997 3 21080 Rock River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80997 3 21080 Rock River Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5200 3 21080 Rock River Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3945 3 21080 Rock River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 21080 Rock River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 21080 Rock River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3945 3 21080 Rock River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21080 Rock River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 21080 Rock River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 21080 Rock River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21080 Rock River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 21080 Rock River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 21080 Rock River Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1800 3 21080 Rock River Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2728 3 21080 Rock River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21080 Rock River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 21080 Rock River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2728 3 21080 Rock River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7000 3 21080 Rock River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6673 3 21080 Rock River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 21080 Rock River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 21080 Rock River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6673 3 21080 Rock River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 21080 Rock River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 369 3 21080 Rock River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4 3 21080 Rock River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 373 3 21080 Rock River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 351 3 21080 Rock River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 225 3 21080 Rock River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 225 3 21080 Rock River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 851 3 21080 Rock River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 594 3 21080 Rock River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4 3 21080 Rock River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 598 3 21080 Rock River Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3000 3 21080 Rock River Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2950 3 21080 Rock River Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2950 3 21080 Rock River Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 1600 3 21080 Rock River Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 6800 3 21080 Rock River Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 6800 3 21080 Rock River Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2223 3 21080 Rock River Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2223 3 21080 Rock River Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1400 3 21080 Rock River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6694 3 21080 Rock River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6694 3 21080 Rock River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6000 3 21080 Rock River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18667 3 21080 Rock River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18667 3 21080 Rock River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 161851 3 21080 Rock River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 175764 3 21080 Rock River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 36904 3 21080 Rock River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 21080 Rock River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 21080 Rock River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 212668 3 21080 Rock River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6346 3 21080 Rock River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6346 3 21080 Rock River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6346 3 21080 Rock River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5400 3 21080 Rock River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5400 3 21080 Rock River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5400 3 21080 Rock River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6115 3 21080 Rock River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 5526 3 21080 Rock River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 5526 3 21080 Rock River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6330 3 21080 Rock River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5680 3 21080 Rock River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5680 3 21080 Rock River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25705 3 21080 Rock River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24079 3 21080 Rock River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24079 3 21080 Rock River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2366 3 21080 Rock River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2435 3 21080 Rock River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2435 3 21080 Rock River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8849 3 21080 Rock River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8849 3 21080 Rock River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8849 3 21080 Rock River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33914 3 21080 Rock River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 32601 3 21080 Rock River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32601 3 21080 Rock River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 95025 3 21080 Rock River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90916 3 21080 Rock River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 90916 3 21080 Rock River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 600 3 21080 Rock River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 523 3 21080 Rock River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 21080 Rock River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 523 3 21080 Rock River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42645 3 21080 Rock River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 42645 3 21080 Rock River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 21080 Rock River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42645 3 21080 Rock River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 43245 3 21080 Rock River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 43168 3 21080 Rock River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 21080 Rock River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43168 3 21080 Rock River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6300 3 21080 Rock River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5956 3 21080 Rock River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 5956 3 21080 Rock River Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 500 3 21080 Rock River Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 450 3 21080 Rock River Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 450 3 21080 Rock River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31020 Casco Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10000 6 21080 Rock River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 21080 Rock River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6800 3 21080 Rock River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6406 3 21080 Rock River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 21080 Rock River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6406 3 21080 Rock River Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4075 3 21080 Rock River Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3253 3 21080 Rock River Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3253 3 21080 Rock River Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4075 3 21080 Rock River Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3253 3 21080 Rock River Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3253 3 21080 Rock River Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6575 3 21080 Rock River Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4642 3 21080 Rock River Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4642 3 21080 Rock River Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2800 3 21080 Rock River Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2490 3 21080 Rock River Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2490 3 21080 Rock River Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9375 3 21080 Rock River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7132 3 21080 Rock River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7132 3 21080 Rock River Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7240 3 21080 Rock River Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7814 3 21080 Rock River Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7814 3 21080 Rock River Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 600 3 21080 Rock River Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 600 3 21080 Rock River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 600 3 21080 Rock River Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 28993 3 21080 Rock River Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 28993 3 21080 Rock River Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7840 3 21080 Rock River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8414 3 21080 Rock River Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 28993 3 21080 Rock River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 37407 3 21080 Rock River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 166360 3 21080 Rock River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 159289 3 21080 Rock River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 28993 3 21080 Rock River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 21080 Rock River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 188282 3 21080 Rock River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -4509 3 21080 Rock River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16475 3 21080 Rock River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7911 3 21080 Rock River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21080 Rock River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 21080 Rock River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24386 3 21080 Rock River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 4410 3 21080 Rock River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 172461 3 21080 Rock River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 36803 3 21080 Rock River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 209264 3 21080 Rock River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -99 3 21080 Rock River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 188936 3 21080 Rock River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 44714 3 21080 Rock River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 21080 Rock River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 233650 3 21080 Rock River Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 600 3 21080 Rock River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 600 3 21080 Rock River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 169966 3 21080 Rock River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 40709 3 21080 Rock River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 21080 Rock River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 21080 Rock River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 21080 Rock River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 210675 3 21080 Rock River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 169966 3 21080 Rock River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 40709 3 21080 Rock River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 21080 Rock River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 21080 Rock River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 21080 Rock River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 210675 3 21080 Rock River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4756 3 21080 Rock River Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4005 3 21080 Rock River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8761 3 21080 Rock River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18776 3 21080 Rock River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18776 3 21080 Rock River Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 227 3 21080 Rock River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 227 3 21080 Rock River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23759 3 21080 Rock River Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4005 3 21080 Rock River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 27764 3 21080 Rock River Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2788 3 21080 Rock River Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2788 3 21080 Rock River Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2788 3 21080 Rock River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 196513 3 21080 Rock River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 44714 3 21080 Rock River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 21080 Rock River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 21080 Rock River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 21080 Rock River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 241227 3 21080 Rock River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 196513 3 21080 Rock River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 44714 3 21080 Rock River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21080 Rock River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21080 Rock River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 21080 Rock River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 241227 3 21080 Rock River Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5275 3 21080 Rock River Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5275 3 21080 Rock River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2302 3 21080 Rock River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21080 Rock River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21080 Rock River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21080 Rock River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 21080 Rock River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2302 3 21080 Rock River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7577 3 21080 Rock River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 21080 Rock River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 21080 Rock River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 21080 Rock River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 21080 Rock River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7577 3 21080 Rock River Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2788 3 21080 Rock River Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2788 3 21080 Rock River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 44714 3 21080 Rock River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 44714 3 21080 Rock River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 186148 3 21080 Rock River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 21080 Rock River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 21080 Rock River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 21080 Rock River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 21080 Rock River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 186148 3 21080 Rock River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 188936 3 21080 Rock River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 44714 3 21080 Rock River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 233650 3 21080 Rock River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 196513 3 21080 Rock River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 44714 3 21080 Rock River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 21080 Rock River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 241227 3 21080 Rock River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 345307 3 21080 Rock River Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 119185 3 21080 Rock River Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 4400 3 21080 Rock River Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 4270 3 21080 Rock River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 21080 Rock River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 21080 Rock River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 21080 Rock River Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 21080 Rock River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 21080 Rock River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 21080 Rock River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63424 3 21080 Rock River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 21080 Rock River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 21080 Rock River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 21080 Rock River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 21080 Rock River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 21080 Rock River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 21080 Rock River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 21080 Rock River Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 143022 3 21080 Rock River Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 23837 3 21080 Rock River Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 119185 3 21080 Rock River Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 143022 3 21080 Rock River Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 23837 3 21080 Rock River Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 119185 3 21080 Rock River Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 143022 3 21080 Rock River Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 23837 3 21080 Rock River Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 119185 3 21080 Rock River Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5156 3 31010 Allegan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 151042 3 31010 Allegan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 193085 3 31010 Allegan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 486213 3 31010 Allegan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 679298 3 31010 Allegan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 151042 3 31010 Allegan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 193085 3 31010 Allegan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 486213 3 31010 Allegan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 679298 3 31010 Allegan Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 45000 3 31010 Allegan Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 32817 3 31010 Allegan Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 32817 3 31010 Allegan Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 24330 3 31010 Allegan Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 24330 3 31010 Allegan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 45000 3 31010 Allegan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 57147 3 31010 Allegan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 57147 3 31010 Allegan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 335000 3 31010 Allegan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 368957 3 31010 Allegan Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 5325 3 31010 Allegan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 374282 3 31010 Allegan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 335000 3 31010 Allegan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 368957 3 31010 Allegan Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5325 3 31010 Allegan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 374282 3 31010 Allegan Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 54900 3 31010 Allegan Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 55648 3 31010 Allegan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31010 Allegan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31010 Allegan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 55648 3 31010 Allegan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31010 Allegan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31010 Allegan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31010 Allegan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31010 Allegan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31010 Allegan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31010 Allegan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31010 Allegan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31010 Allegan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31010 Allegan Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 54900 3 31010 Allegan Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 55648 3 31010 Allegan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31010 Allegan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31010 Allegan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 55648 3 31010 Allegan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7465 3 31010 Allegan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 10401 3 31010 Allegan Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2191 3 31010 Allegan Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 9 3 31010 Allegan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 12601 3 31010 Allegan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7465 3 31010 Allegan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10401 3 31010 Allegan Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2191 3 31010 Allegan Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 9 3 31010 Allegan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12601 3 31010 Allegan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 408611 3 31010 Allegan Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 31315 3 31010 Allegan Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 65686 3 31010 Allegan Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 24281 3 31010 Allegan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 121282 3 31010 Allegan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 408611 3 31010 Allegan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 31315 3 31010 Allegan Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 65686 3 31010 Allegan Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 24281 3 31010 Allegan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 121282 3 31010 Allegan Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 174962 3 31010 Allegan Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 31010 Allegan Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 136000 3 31010 Allegan Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 136000 3 31010 Allegan Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 174962 3 31010 Allegan Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 31010 Allegan Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 136000 3 31010 Allegan Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 136000 3 31010 Allegan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1176980 3 31010 Allegan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 716553 3 31010 Allegan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 695415 3 31010 Allegan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 24290 3 31010 Allegan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31010 Allegan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1436258 3 31010 Allegan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 599073 3 31010 Allegan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 52009 3 31010 Allegan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 52009 3 31010 Allegan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 44205 3 31010 Allegan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 44077 3 31010 Allegan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 44077 3 31010 Allegan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38955 3 31010 Allegan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 46440 3 31010 Allegan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 46440 3 31010 Allegan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 32025 3 31010 Allegan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22996 3 31010 Allegan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31500 3 31010 Allegan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32440 3 31010 Allegan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32440 3 31010 Allegan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 717 3 31010 Allegan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1327 3 31010 Allegan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1327 3 31010 Allegan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 108000 3 31010 Allegan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 52738 3 31010 Allegan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 52738 3 31010 Allegan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 42860 3 31010 Allegan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17851 3 31010 Allegan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17851 3 31010 Allegan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 897335 3 31010 Allegan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 269878 3 31010 Allegan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 269878 3 31010 Allegan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31010 Allegan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31010 Allegan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31010 Allegan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31010 Allegan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31010 Allegan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31010 Allegan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 162741 3 31010 Allegan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 162741 3 31010 Allegan Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 50000 3 31010 Allegan Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 55022 3 31010 Allegan Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 55022 3 31010 Allegan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 50000 3 31010 Allegan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 55022 3 31010 Allegan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 162741 3 31010 Allegan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 217763 3 31010 Allegan Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 41000 3 31010 Allegan Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 39784 3 31010 Allegan Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 493586 3 31010 Allegan Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 533370 3 31010 Allegan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31010 Allegan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31010 Allegan Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 9800 3 31010 Allegan Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 9800 3 31010 Allegan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 41000 3 31010 Allegan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39784 3 31010 Allegan Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 503386 3 31010 Allegan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31010 Allegan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 543170 3 31010 Allegan Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 24000 3 31010 Allegan Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 24123 3 31010 Allegan Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 24123 3 31010 Allegan Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 24000 3 31010 Allegan Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 24123 3 31010 Allegan Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 24123 3 31010 Allegan Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26043 3 31010 Allegan Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 32671 3 31010 Allegan Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 32671 3 31010 Allegan Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26043 3 31010 Allegan Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 32671 3 31010 Allegan Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 32671 3 31010 Allegan Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 228302 3 31010 Allegan Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 66346 3 31010 Allegan Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 66346 3 31010 Allegan Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 228302 3 31010 Allegan Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 66346 3 31010 Allegan Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 66346 3 31010 Allegan Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25000 3 31010 Allegan Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13553 3 31010 Allegan Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 13553 3 31010 Allegan Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 28261 3 31010 Allegan Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 28261 3 31010 Allegan Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25000 3 31010 Allegan Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13553 3 31010 Allegan Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 28261 3 31010 Allegan Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 41814 3 31010 Allegan Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 136000 3 31010 Allegan Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 136000 3 31010 Allegan Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 136000 3 31010 Allegan Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 136000 3 31010 Allegan Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 136000 3 31010 Allegan Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 136000 3 31010 Allegan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1427680 3 31010 Allegan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 637377 3 31010 Allegan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 666127 3 31010 Allegan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 28261 3 31010 Allegan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1331765 3 31010 Allegan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -250700 3 31010 Allegan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 79176 3 31010 Allegan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 29288 3 31010 Allegan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3971 3 31010 Allegan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31010 Allegan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 104493 3 31010 Allegan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1216545 3 31010 Allegan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1216545 3 31010 Allegan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 771233 3 31010 Allegan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 491896 3 31010 Allegan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31010 Allegan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31010 Allegan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2479674 3 31010 Allegan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 965845 3 31010 Allegan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1295721 3 31010 Allegan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 800521 3 31010 Allegan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 487925 3 31010 Allegan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31010 Allegan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31010 Allegan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2584167 3 31010 Allegan Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13553 3 31010 Allegan Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 13553 3 31010 Allegan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 821425 3 31010 Allegan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 854438 3 31010 Allegan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 5664 3 31010 Allegan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31010 Allegan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31010 Allegan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1681527 3 31010 Allegan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 821425 3 31010 Allegan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 854438 3 31010 Allegan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 5664 3 31010 Allegan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31010 Allegan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31010 Allegan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1681527 3 31010 Allegan Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9236 3 31010 Allegan Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 25194 3 31010 Allegan Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 34430 3 31010 Allegan Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 7568 3 31010 Allegan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7568 3 31010 Allegan Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 79111 3 31010 Allegan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 79111 3 31010 Allegan Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 69601 3 31010 Allegan Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 74481 3 31010 Allegan Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 144082 3 31010 Allegan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 157948 3 31010 Allegan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 99675 3 31010 Allegan Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 7568 3 31010 Allegan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 265191 3 31010 Allegan Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10094 3 31010 Allegan Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10094 3 31010 Allegan Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10094 3 31010 Allegan Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10094 3 31010 Allegan Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 805439 3 31010 Allegan Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 805439 3 31010 Allegan Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 805439 3 31010 Allegan Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 805439 3 31010 Allegan Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 330746 3 31010 Allegan Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 330746 3 31010 Allegan Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 330746 3 31010 Allegan Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 330746 3 31010 Allegan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1320213 3 31010 Allegan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 954113 3 31010 Allegan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 818671 3 31010 Allegan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31010 Allegan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31010 Allegan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3092997 3 31010 Allegan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1320213 3 31010 Allegan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 954113 3 31010 Allegan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 818671 3 31010 Allegan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31010 Allegan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31010 Allegan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3092997 3 31010 Allegan Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 79111 3 31010 Allegan Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 79111 3 31010 Allegan Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 14783 3 31010 Allegan Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 14783 3 31010 Allegan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9709 3 31010 Allegan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31010 Allegan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31010 Allegan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31010 Allegan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31010 Allegan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9709 3 31010 Allegan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24492 3 31010 Allegan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 79111 3 31010 Allegan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31010 Allegan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31010 Allegan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31010 Allegan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 103603 3 31010 Allegan Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 330746 3 31010 Allegan Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 330746 3 31010 Allegan Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 330746 3 31010 Allegan Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 330746 3 31010 Allegan Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 74481 3 31010 Allegan Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 74481 3 31010 Allegan Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 805439 3 31010 Allegan Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 805439 3 31010 Allegan Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 340840 3 31010 Allegan Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 340840 3 31010 Allegan Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 878659 3 31010 Allegan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 878659 3 31010 Allegan Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 464910 3 31010 Allegan Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 464910 3 31010 Allegan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 489971 3 31010 Allegan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -78138 3 31010 Allegan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -317514 3 31010 Allegan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31010 Allegan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31010 Allegan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 94319 3 31010 Allegan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1295721 3 31010 Allegan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 800521 3 31010 Allegan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 487925 3 31010 Allegan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31010 Allegan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31010 Allegan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2584167 3 31010 Allegan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1320213 3 31010 Allegan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 954113 3 31010 Allegan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 818671 3 31010 Allegan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31010 Allegan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31010 Allegan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3092997 3 31010 Allegan Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 501498 3 31010 Allegan Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 31010 Allegan Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 162741 3 31010 Allegan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31010 Allegan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31010 Allegan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31010 Allegan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 31010 Allegan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 152806 3 31010 Allegan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31010 Allegan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31010 Allegan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31010 Allegan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31010 Allegan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31010 Allegan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31010 Allegan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31020 Casco Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 250 6 31020 Casco Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 234 6 31020 Casco Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 234 6 31020 Casco Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203821 6 31020 Casco Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206727 6 31020 Casco Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1218633 6 31020 Casco Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1425360 6 31020 Casco Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 204071 6 31020 Casco Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 206961 6 31020 Casco Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1218633 6 31020 Casco Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1425594 6 31020 Casco Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4800 6 31020 Casco Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 4310 6 31020 Casco Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 271505 6 31020 Casco Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 275815 6 31020 Casco Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4800 6 31020 Casco Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 4310 6 31020 Casco Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 271505 6 31020 Casco Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 275815 6 31020 Casco Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 35000 6 31020 Casco Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 37614 6 31020 Casco Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 37614 6 31020 Casco Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 35000 6 31020 Casco Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 37614 6 31020 Casco Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 37614 6 31020 Casco Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 210000 6 31020 Casco Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 233275 6 31020 Casco Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 233275 6 31020 Casco Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5000 6 31020 Casco Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 14171 6 31020 Casco Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 14171 6 31020 Casco Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 215000 6 31020 Casco Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 247446 6 31040 Clyde Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 22032 3 31020 Casco Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 247446 6 31020 Casco Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31020 Casco Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31020 Casco Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 31020 Casco Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31020 Casco Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31020 Casco Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31020 Casco Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6000 6 31020 Casco Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4505 6 31020 Casco Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31020 Casco Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31020 Casco Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4505 6 31020 Casco Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 27500 6 31020 Casco Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 48060 6 31020 Casco Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31020 Casco Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31020 Casco Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 48060 6 31020 Casco Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 33500 6 31020 Casco Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 52565 6 31020 Casco Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31020 Casco Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31020 Casco Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 52565 6 31020 Casco Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10900 6 31020 Casco Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6747 6 31020 Casco Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 101043 6 31020 Casco Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 107790 6 31020 Casco Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10900 6 31020 Casco Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6747 6 31020 Casco Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 101043 6 31020 Casco Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 107790 6 31020 Casco Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 6 31020 Casco Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5353 6 31020 Casco Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 7795 6 31020 Casco Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13148 6 31020 Casco Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 6 31020 Casco Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5353 6 31020 Casco Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 7795 6 31020 Casco Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13148 6 31020 Casco Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 6 31020 Casco Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 374723 6 31020 Casco Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 374723 6 31020 Casco Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 10000 6 31020 Casco Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 35430 6 31020 Casco Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 45430 6 31020 Casco Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 10000 6 31020 Casco Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 384723 6 31020 Casco Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 35430 6 31020 Casco Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 420153 6 31020 Casco Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 515871 6 31020 Casco Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 945719 6 31020 Casco Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1634406 6 31020 Casco Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31020 Casco Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31020 Casco Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2580125 6 31020 Casco Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10755 6 31020 Casco Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10256 6 31020 Casco Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10256 6 31020 Casco Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 28044 6 31020 Casco Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 27179 6 31020 Casco Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 27179 6 31020 Casco Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 43953 6 31020 Casco Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40622 6 31020 Casco Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40622 6 31020 Casco Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 55691 6 31020 Casco Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 49798 6 31020 Casco Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 49798 6 31020 Casco Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 36613 6 31020 Casco Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 36484 6 31020 Casco Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 36484 6 31020 Casco Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5616 6 31020 Casco Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5200 6 31020 Casco Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5200 6 31020 Casco Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 39730 6 31020 Casco Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36460 6 31020 Casco Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36460 6 31020 Casco Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 89815 6 31020 Casco Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 79539 6 31020 Casco Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 79539 6 31020 Casco Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 310217 6 31020 Casco Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 285538 6 31020 Casco Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 285538 6 31020 Casco Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31020 Casco Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31020 Casco Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 82208 6 31020 Casco Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 82208 6 31060 Fillmore Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4090 3 31020 Casco Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 31020 Casco Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 31020 Casco Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 431367 6 31020 Casco Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 431367 6 31020 Casco Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 31000 6 31020 Casco Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 26727 6 31020 Casco Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 26727 6 31020 Casco Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 720 6 31020 Casco Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 660 6 31020 Casco Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 660 6 31020 Casco Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 31720 6 31020 Casco Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 27387 6 31020 Casco Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 513575 6 31020 Casco Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 540962 6 31020 Casco Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 33829 6 31020 Casco Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 33499 6 31020 Casco Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 267300 6 31020 Casco Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 300799 6 31020 Casco Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 80533 6 31020 Casco Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 77612 6 31020 Casco Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 77612 6 31020 Casco Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 2400 6 31020 Casco Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 369120 6 31020 Casco Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31020 Casco Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 369120 6 31020 Casco Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 39600 6 31020 Casco Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 39214 6 31020 Casco Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 39214 6 31020 Casco Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 156362 6 31020 Casco Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 519445 6 31020 Casco Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 267300 6 31020 Casco Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31020 Casco Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 786745 6 31020 Casco Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 105531 6 31020 Casco Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 105531 6 31020 Casco Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 40275 6 31020 Casco Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 40275 6 31020 Casco Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 240 6 31020 Casco Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 60 6 31020 Casco Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 60 6 31020 Casco Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 240 6 31020 Casco Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 60 6 31020 Casco Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 145806 6 31020 Casco Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 145866 6 31020 Casco Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 89787 6 31020 Casco Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 87634 6 31020 Casco Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 87634 6 31020 Casco Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 14700 6 31020 Casco Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 13994 6 31020 Casco Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 13994 6 31020 Casco Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 104487 6 31020 Casco Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 101628 6 31020 Casco Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 101628 6 31020 Casco Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 45150 6 31020 Casco Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 45150 6 31020 Casco Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 4200 6 31020 Casco Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 4200 6 31020 Casco Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 4200 6 31020 Casco Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4200 6 31020 Casco Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4200 6 31020 Casco Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 45150 6 31020 Casco Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 49350 6 31020 Casco Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 12454 6 31020 Casco Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4465 6 31020 Casco Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4465 6 31020 Casco Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 330740 6 31020 Casco Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 330740 6 31020 Casco Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12454 6 31020 Casco Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4465 6 31020 Casco Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 330740 6 31020 Casco Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 335205 6 31020 Casco Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 6 31020 Casco Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 35430 6 31020 Casco Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 10000 6 31020 Casco Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 45430 6 31020 Casco Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 6 31020 Casco Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 35430 6 31020 Casco Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 10000 6 31020 Casco Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 45430 6 31020 Casco Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 619680 6 31020 Casco Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 978153 6 31020 Casco Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1312571 6 31020 Casco Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31020 Casco Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2290724 6 31020 Casco Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -103809 6 31020 Casco Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -32434 6 31020 Casco Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 321835 6 31020 Casco Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31020 Casco Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31020 Casco Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 289401 6 31020 Casco Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1292115 6 31020 Casco Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1292115 6 31020 Casco Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1218091 6 31020 Casco Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2510206 6 31020 Casco Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1188306 6 31020 Casco Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1259681 6 31020 Casco Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1539926 6 31020 Casco Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31020 Casco Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2799607 6 31020 Casco Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 21060 6 31020 Casco Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21060 6 31020 Casco Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1060239 6 31020 Casco Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1655217 6 31020 Casco Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31020 Casco Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31020 Casco Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31020 Casco Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2715456 6 31020 Casco Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1060239 6 31020 Casco Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1655217 6 31020 Casco Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31020 Casco Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31020 Casco Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31020 Casco Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2715456 6 31020 Casco Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1759937 6 31020 Casco Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1759937 6 31020 Casco Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 78706 6 31020 Casco Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 397542 6 31020 Casco Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 476248 6 31020 Casco Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 45102 6 31020 Casco Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 45102 6 31020 Casco Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 78706 6 31020 Casco Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2202581 6 31020 Casco Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2281287 6 31020 Casco Township Township 2018 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 593597 6 31020 Casco Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 593597 6 31020 Casco Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 593597 6 31020 Casco Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 593597 6 31020 Casco Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1732542 6 31020 Casco Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3857798 6 31020 Casco Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31020 Casco Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31020 Casco Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31020 Casco Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5590340 6 31020 Casco Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1732542 6 31020 Casco Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3857798 6 31020 Casco Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31020 Casco Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31020 Casco Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31020 Casco Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5590340 6 31020 Casco Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 355761 6 31020 Casco Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 115291 6 31020 Casco Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31020 Casco Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31020 Casco Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31020 Casco Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 471052 6 31020 Casco Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 355761 6 31020 Casco Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 115291 6 31020 Casco Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31020 Casco Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31020 Casco Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31020 Casco Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 471052 6 31020 Casco Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 117100 6 31020 Casco Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2202581 6 31020 Casco Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2319681 6 31020 Casco Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 593597 6 31020 Casco Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 593597 6 31020 Casco Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 168411 6 31020 Casco Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1539926 6 31020 Casco Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1708337 6 31020 Casco Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 105529 6 31020 Casco Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 105529 6 31020 Casco Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 392144 6 31020 Casco Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31020 Casco Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31020 Casco Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31020 Casco Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31020 Casco Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 392144 6 31020 Casco Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1259681 6 31020 Casco Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1539926 6 31020 Casco Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2799607 6 31020 Casco Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1732542 6 31020 Casco Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3857798 6 31020 Casco Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31020 Casco Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5590340 6 31020 Casco Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4515839 6 31020 Casco Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 2254140 6 31020 Casco Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 267300 6 31020 Casco Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 339969 6 31020 Casco Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 74257 6 31020 Casco Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 105531 6 31020 Casco Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31020 Casco Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31020 Casco Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31020 Casco Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 31020 Casco Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 31020 Casco Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 6 31020 Casco Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 244383 6 31020 Casco Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31020 Casco Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31020 Casco Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31020 Casco Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31020 Casco Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31020 Casco Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31020 Casco Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31020 Casco Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2112933 6 31020 Casco Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 389278 6 31060 Fillmore Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4090 3 31020 Casco Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 248071 6 31020 Casco Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2254140 6 31020 Casco Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 1717347 6 31020 Casco Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 374723 6 31020 Casco Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 148283 6 31020 Casco Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 1943787 6 31020 Casco Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 395586 6 31020 Casco Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 14555 6 31020 Casco Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 99788 6 31020 Casco Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 310353 6 31020 Casco Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2112933 6 31020 Casco Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 389278 6 31020 Casco Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 248071 6 31020 Casco Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2254140 6 31020 Casco Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 82669 6 31030 Cheshire Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66650 3 31030 Cheshire Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67724 3 31030 Cheshire Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 320756 3 31030 Cheshire Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 388480 3 31030 Cheshire Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 66650 3 31030 Cheshire Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 67724 3 31030 Cheshire Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 320756 3 31030 Cheshire Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 388480 3 31030 Cheshire Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 200 3 31030 Cheshire Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 200 3 31030 Cheshire Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 200 3 31030 Cheshire Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 31030 Cheshire Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 200 3 31030 Cheshire Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 200 3 31030 Cheshire Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 181500 3 31030 Cheshire Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 181896 3 31030 Cheshire Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 181896 3 31030 Cheshire Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4569 3 31030 Cheshire Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4569 3 31030 Cheshire Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 181500 3 31030 Cheshire Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 181896 3 31030 Cheshire Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4569 3 31030 Cheshire Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 186465 3 31030 Cheshire Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7675 3 31030 Cheshire Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9180 3 31170 Otsego Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 84415 3 31030 Cheshire Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 14390 3 31030 Cheshire Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31030 Cheshire Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31030 Cheshire Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23570 3 31030 Cheshire Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31030 Cheshire Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31030 Cheshire Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31030 Cheshire Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31030 Cheshire Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31030 Cheshire Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31030 Cheshire Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31030 Cheshire Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31030 Cheshire Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31030 Cheshire Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7675 3 31030 Cheshire Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9180 3 31030 Cheshire Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 14390 3 31030 Cheshire Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31030 Cheshire Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31030 Cheshire Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23570 3 31030 Cheshire Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 160 3 31030 Cheshire Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 167 3 31030 Cheshire Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1379 3 31030 Cheshire Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1546 3 31030 Cheshire Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 31030 Cheshire Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1000 3 31030 Cheshire Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1000 3 31030 Cheshire Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1160 3 31030 Cheshire Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1167 3 31030 Cheshire Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1379 3 31030 Cheshire Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2546 3 31030 Cheshire Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 31030 Cheshire Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1503 3 31030 Cheshire Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 37520 3 31030 Cheshire Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 39023 3 31030 Cheshire Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 31030 Cheshire Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1503 3 31030 Cheshire Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 37520 3 31030 Cheshire Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 39023 3 31030 Cheshire Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 258685 3 31030 Cheshire Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 261670 3 31030 Cheshire Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 378614 3 31030 Cheshire Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31030 Cheshire Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31030 Cheshire Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 640284 3 31030 Cheshire Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17351 3 31030 Cheshire Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17487 3 31030 Cheshire Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17487 3 31030 Cheshire Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21853 3 31030 Cheshire Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21686 3 31030 Cheshire Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21686 3 31030 Cheshire Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21356 3 31030 Cheshire Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21680 3 31030 Cheshire Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21680 3 31030 Cheshire Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21672 3 31030 Cheshire Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21608 3 31030 Cheshire Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21608 3 31030 Cheshire Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18570 3 31030 Cheshire Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18533 3 31030 Cheshire Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18533 3 31030 Cheshire Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3900 3 31030 Cheshire Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3900 3 31030 Cheshire Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3900 3 31030 Cheshire Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7681 3 31030 Cheshire Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7560 3 31030 Cheshire Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7560 3 31030 Cheshire Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8768 3 31030 Cheshire Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8510 3 31030 Cheshire Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8510 3 31030 Cheshire Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10150 3 31030 Cheshire Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 10693 3 31030 Cheshire Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 10693 3 31030 Cheshire Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20093 3 31030 Cheshire Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20105 3 31030 Cheshire Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20105 3 31030 Cheshire Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 151394 3 31030 Cheshire Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 151762 3 31030 Cheshire Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 151762 3 31030 Cheshire Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31030 Cheshire Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31030 Cheshire Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31030 Cheshire Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31030 Cheshire Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31030 Cheshire Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31030 Cheshire Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 61231 3 31030 Cheshire Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 61231 3 31030 Cheshire Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 12776 3 31030 Cheshire Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 12776 3 31030 Cheshire Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 31030 Cheshire Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 31030 Cheshire Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 74007 3 31030 Cheshire Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 74007 3 31030 Cheshire Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 259133 3 31030 Cheshire Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 259133 3 31030 Cheshire Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 29288 3 31030 Cheshire Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 29184 3 31030 Cheshire Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 29184 3 31030 Cheshire Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31030 Cheshire Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31030 Cheshire Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8500 3 31030 Cheshire Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8488 3 31030 Cheshire Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 44536 3 31030 Cheshire Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 53024 3 31030 Cheshire Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 37788 3 31030 Cheshire Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37672 3 31030 Cheshire Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 303669 3 31030 Cheshire Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31030 Cheshire Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 341341 3 31030 Cheshire Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 13191 3 31030 Cheshire Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 13191 3 31030 Cheshire Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 13191 3 31030 Cheshire Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 13191 3 31030 Cheshire Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10599 3 31030 Cheshire Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10548 3 31030 Cheshire Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10548 3 31030 Cheshire Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10599 3 31030 Cheshire Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10548 3 31030 Cheshire Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10548 3 31030 Cheshire Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 199781 3 31030 Cheshire Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 199982 3 31030 Cheshire Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 390867 3 31030 Cheshire Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31030 Cheshire Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 590849 3 31030 Cheshire Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 58904 3 31030 Cheshire Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 61688 3 31030 Cheshire Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12253 3 31030 Cheshire Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7507 3 31030 Cheshire Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 49435 3 31030 Cheshire Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 212115 3 31030 Cheshire Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 212115 3 31030 Cheshire Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 843741 3 31030 Cheshire Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1055856 3 31030 Cheshire Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 271019 3 31030 Cheshire Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 273803 3 31030 Cheshire Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 831488 3 31030 Cheshire Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31030 Cheshire Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1105291 3 31030 Cheshire Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 239379 3 31030 Cheshire Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 782393 3 31030 Cheshire Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31030 Cheshire Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31030 Cheshire Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31030 Cheshire Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1021772 3 31030 Cheshire Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 239379 3 31030 Cheshire Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 782393 3 31030 Cheshire Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31030 Cheshire Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31030 Cheshire Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31030 Cheshire Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1021772 3 31030 Cheshire Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3878 3 31030 Cheshire Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 77738 3 31030 Cheshire Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 81616 3 31030 Cheshire Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 30557 3 31030 Cheshire Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 30557 3 31030 Cheshire Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 34435 3 31030 Cheshire Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 77738 3 31030 Cheshire Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 112173 3 31030 Cheshire Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 7507 3 31030 Cheshire Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7507 3 31030 Cheshire Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 7507 3 31030 Cheshire Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 273814 3 31030 Cheshire Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 867638 3 31030 Cheshire Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31030 Cheshire Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31030 Cheshire Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31030 Cheshire Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1141452 3 31030 Cheshire Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 273814 3 31030 Cheshire Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 867638 3 31030 Cheshire Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31030 Cheshire Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31030 Cheshire Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31030 Cheshire Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1141452 3 31030 Cheshire Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11 3 31030 Cheshire Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31030 Cheshire Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31030 Cheshire Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31030 Cheshire Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31030 Cheshire Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11 3 31030 Cheshire Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11 3 31030 Cheshire Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31030 Cheshire Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31030 Cheshire Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31030 Cheshire Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31030 Cheshire Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11 3 31030 Cheshire Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 36150 3 31030 Cheshire Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 36150 3 31030 Cheshire Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 7507 3 31030 Cheshire Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7507 3 31030 Cheshire Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 823981 3 31030 Cheshire Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 823981 3 31030 Cheshire Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 2374 3 31030 Cheshire Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2374 3 31030 Cheshire Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 271429 3 31030 Cheshire Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31030 Cheshire Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31030 Cheshire Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31030 Cheshire Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31030 Cheshire Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 271429 3 31030 Cheshire Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 273803 3 31030 Cheshire Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 831488 3 31030 Cheshire Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1105291 3 31030 Cheshire Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 273814 3 31030 Cheshire Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 867638 3 31030 Cheshire Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31030 Cheshire Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1141452 3 31030 Cheshire Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 74364 3 31030 Cheshire Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 31030 Cheshire Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31030 Cheshire Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31030 Cheshire Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31030 Cheshire Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 31030 Cheshire Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 3 31030 Cheshire Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100497 3 31030 Cheshire Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31030 Cheshire Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31030 Cheshire Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31030 Cheshire Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31030 Cheshire Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31030 Cheshire Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31030 Cheshire Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31040 Clyde Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98400 3 31040 Clyde Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 81566 3 31040 Clyde Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 240408 3 31040 Clyde Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 321974 3 31040 Clyde Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98400 3 31040 Clyde Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81566 3 31040 Clyde Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 240408 3 31040 Clyde Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 321974 3 31040 Clyde Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1419 3 31040 Clyde Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1419 3 31040 Clyde Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1419 3 31040 Clyde Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1419 3 31040 Clyde Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 3 31040 Clyde Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 45920 3 31040 Clyde Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 45920 3 31040 Clyde Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 31040 Clyde Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 45920 3 31040 Clyde Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 45920 3 31040 Clyde Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 160000 3 31040 Clyde Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 170345 3 31040 Clyde Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 170345 3 31040 Clyde Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 3 31040 Clyde Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3460 3 31040 Clyde Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3460 3 31040 Clyde Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 163000 3 31040 Clyde Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 173805 3 31040 Clyde Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 173805 3 31040 Clyde Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18450 3 31040 Clyde Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 18686 3 31040 Clyde Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 24044 3 31040 Clyde Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31040 Clyde Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31040 Clyde Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 42730 3 31040 Clyde Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31040 Clyde Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31040 Clyde Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31040 Clyde Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31040 Clyde Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2400 3 31040 Clyde Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31040 Clyde Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31040 Clyde Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2400 3 31040 Clyde Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31040 Clyde Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31040 Clyde Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31040 Clyde Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18450 3 31040 Clyde Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 21086 3 31040 Clyde Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 24044 3 31040 Clyde Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31040 Clyde Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31040 Clyde Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 45130 3 31040 Clyde Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 31040 Clyde Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3203 3 31040 Clyde Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3203 3 31040 Clyde Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 500 3 31040 Clyde Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 75 3 31040 Clyde Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 75 3 31040 Clyde Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 31040 Clyde Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3278 3 31040 Clyde Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3278 3 31040 Clyde Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 10500 3 31040 Clyde Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 10305 3 31040 Clyde Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10305 3 31040 Clyde Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 13600 3 31040 Clyde Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13699 3 31040 Clyde Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13699 3 31040 Clyde Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 24100 3 31040 Clyde Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 24004 3 31040 Clyde Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 24004 3 31040 Clyde Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 307950 3 31040 Clyde Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 351078 3 31040 Clyde Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 264452 3 31040 Clyde Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31040 Clyde Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31040 Clyde Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 615530 3 31040 Clyde Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17500 3 31040 Clyde Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11213 3 31040 Clyde Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11213 3 31040 Clyde Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21550 3 31040 Clyde Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20100 3 31040 Clyde Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20100 3 31040 Clyde Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25100 3 31040 Clyde Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23889 3 31040 Clyde Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23889 3 31040 Clyde Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26300 3 31040 Clyde Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26339 3 31040 Clyde Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26339 3 31040 Clyde Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 36400 3 31040 Clyde Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29793 3 31040 Clyde Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29793 3 31040 Clyde Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5500 3 31040 Clyde Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2167 3 31040 Clyde Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2167 3 31040 Clyde Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 44000 3 31040 Clyde Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35552 3 31040 Clyde Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35552 3 31040 Clyde Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 41650 3 31040 Clyde Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35888 3 31040 Clyde Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 35888 3 31040 Clyde Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 218000 3 31040 Clyde Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184941 3 31040 Clyde Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184941 3 31040 Clyde Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 7500 3 31040 Clyde Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4491 3 31040 Clyde Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31040 Clyde Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 4491 3 31040 Clyde Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31040 Clyde Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31040 Clyde Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 68566 3 31040 Clyde Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68566 3 31040 Clyde Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 0 3 31040 Clyde Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 41746 3 31040 Clyde Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 41746 3 31040 Clyde Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7500 3 31040 Clyde Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 46237 3 31040 Clyde Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 68566 3 31040 Clyde Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 114803 3 31040 Clyde Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 10500 3 31040 Clyde Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6638 3 31040 Clyde Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 136080 3 31040 Clyde Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 142718 3 31040 Clyde Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 28100 3 31040 Clyde Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 25937 3 31040 Clyde Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 25937 3 31040 Clyde Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31040 Clyde Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31040 Clyde Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 38600 3 31040 Clyde Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 32575 3 31040 Clyde Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 136080 3 31040 Clyde Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31040 Clyde Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 168655 3 31040 Clyde Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 15940 3 31040 Clyde Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 15940 3 31040 Clyde Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 15940 3 31040 Clyde Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15940 3 31040 Clyde Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 23400 3 31040 Clyde Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16081 3 31040 Clyde Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16081 3 31040 Clyde Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 23400 3 31040 Clyde Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16081 3 31040 Clyde Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16081 3 31040 Clyde Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1500 3 31040 Clyde Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 190 3 31040 Clyde Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 34335 3 31040 Clyde Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34525 3 31040 Clyde Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 22032 3 31040 Clyde Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1500 3 31040 Clyde Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 190 3 31040 Clyde Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 56367 3 31040 Clyde Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56557 3 31040 Clyde Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 289000 3 31040 Clyde Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 280024 3 31040 Clyde Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 276953 3 31040 Clyde Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31040 Clyde Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 556977 3 31040 Clyde Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 18950 3 31040 Clyde Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 71054 3 31040 Clyde Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12501 3 31040 Clyde Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31040 Clyde Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31040 Clyde Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 58553 3 31040 Clyde Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 681202 3 31040 Clyde Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 681202 3 31040 Clyde Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 178170 3 31040 Clyde Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 859372 3 31040 Clyde Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 700152 3 31040 Clyde Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 752256 3 31040 Clyde Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 165669 3 31040 Clyde Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31040 Clyde Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 917925 3 31040 Clyde Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 31040 Clyde Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 33820 3 31040 Clyde Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 41037 3 31040 Clyde Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 718845 3 31040 Clyde Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 153275 3 31040 Clyde Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31040 Clyde Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31040 Clyde Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31040 Clyde Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 872120 3 31040 Clyde Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 718845 3 31040 Clyde Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 153275 3 31040 Clyde Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31040 Clyde Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31040 Clyde Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31040 Clyde Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 872120 3 31040 Clyde Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5253 3 31040 Clyde Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 20735 3 31040 Clyde Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25988 3 31040 Clyde Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 247544 3 31040 Clyde Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 247544 3 31040 Clyde Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 605 3 31040 Clyde Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 605 3 31040 Clyde Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 253402 3 31040 Clyde Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 20735 3 31040 Clyde Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 274137 3 31040 Clyde Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 972247 3 31040 Clyde Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 174010 3 31040 Clyde Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31040 Clyde Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31040 Clyde Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31040 Clyde Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1146257 3 31040 Clyde Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 972247 3 31040 Clyde Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 174010 3 31040 Clyde Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31040 Clyde Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31040 Clyde Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31040 Clyde Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1146257 3 31040 Clyde Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 8341 3 31040 Clyde Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8341 3 31040 Clyde Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5402 3 31040 Clyde Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31040 Clyde Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31040 Clyde Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31040 Clyde Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31040 Clyde Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5402 3 31040 Clyde Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5402 3 31040 Clyde Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8341 3 31040 Clyde Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31040 Clyde Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31040 Clyde Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31040 Clyde Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13743 3 31040 Clyde Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 214589 3 31040 Clyde Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 214589 3 31040 Clyde Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 12515 3 31040 Clyde Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 165669 3 31040 Clyde Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 178184 3 31040 Clyde Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 30669 3 31040 Clyde Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 30669 3 31040 Clyde Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 709072 3 31040 Clyde Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31040 Clyde Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31040 Clyde Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31040 Clyde Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31040 Clyde Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 709072 3 31040 Clyde Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 752256 3 31040 Clyde Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 165669 3 31040 Clyde Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 917925 3 31040 Clyde Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 972247 3 31040 Clyde Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 174010 3 31040 Clyde Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31040 Clyde Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1146257 3 31040 Clyde Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 912272 3 31040 Clyde Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 139421 3 31040 Clyde Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 136080 3 31040 Clyde Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31040 Clyde Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31040 Clyde Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31040 Clyde Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 31040 Clyde Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 31040 Clyde Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 31040 Clyde Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 31040 Clyde Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 127793 3 31040 Clyde Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31040 Clyde Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31040 Clyde Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31040 Clyde Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31040 Clyde Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31040 Clyde Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31040 Clyde Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31040 Clyde Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 157380 3 31040 Clyde Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 17959 3 31040 Clyde Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 139421 3 31040 Clyde Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 157380 3 31040 Clyde Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 17959 3 31040 Clyde Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 139421 3 31040 Clyde Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 157380 3 31040 Clyde Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 17959 3 31040 Clyde Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 139421 3 31040 Clyde Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4073 3 31050 Dorr Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 300 3 31050 Dorr Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 31050 Dorr Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 31050 Dorr Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 252000 3 31050 Dorr Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 254105 3 31050 Dorr Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 875101 3 31050 Dorr Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39261 3 31050 Dorr Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1168467 3 31050 Dorr Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 252300 3 31050 Dorr Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 254105 3 31050 Dorr Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 875101 3 31050 Dorr Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 39261 3 31050 Dorr Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1168467 3 31050 Dorr Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 134808 3 31050 Dorr Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 134808 3 31050 Dorr Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 134808 3 31050 Dorr Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 134808 3 31050 Dorr Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 48000 3 31050 Dorr Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 49388 3 31050 Dorr Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 49388 3 31050 Dorr Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 125000 3 31050 Dorr Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 138967 3 31050 Dorr Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 138967 3 31050 Dorr Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 173000 3 31050 Dorr Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 188355 3 31050 Dorr Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 188355 3 31050 Dorr Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 595000 3 31050 Dorr Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 608062 3 31050 Dorr Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 608062 3 31050 Dorr Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6500 3 31050 Dorr Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 7052 3 31050 Dorr Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 7052 3 31050 Dorr Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 59000 3 31050 Dorr Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 54990 3 31050 Dorr Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 7957 3 31050 Dorr Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 62947 3 31050 Dorr Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 900 3 31050 Dorr Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1505 3 31050 Dorr Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1505 3 31050 Dorr Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 661400 3 31050 Dorr Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 671609 3 31050 Dorr Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7957 3 31050 Dorr Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 679566 3 31050 Dorr Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24500 3 31050 Dorr Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 25911 3 31050 Dorr Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31050 Dorr Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31050 Dorr Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 35690 3 31050 Dorr Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 61601 3 31050 Dorr Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31050 Dorr Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31050 Dorr Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31050 Dorr Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7000 3 31050 Dorr Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2800 3 31050 Dorr Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31050 Dorr Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31050 Dorr Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2800 3 31050 Dorr Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31050 Dorr Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31050 Dorr Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31050 Dorr Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 31500 3 31050 Dorr Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 28711 3 31050 Dorr Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31050 Dorr Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31050 Dorr Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 35690 3 31050 Dorr Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 64401 3 31050 Dorr Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 52517 3 31050 Dorr Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 52517 3 31050 Dorr Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 52517 3 31050 Dorr Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 52517 3 31050 Dorr Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 31050 Dorr Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2165 3 31050 Dorr Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 62742 3 31050 Dorr Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 3580 3 31050 Dorr Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 68487 3 31050 Dorr Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 32000 3 31050 Dorr Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 40957 3 31050 Dorr Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 40957 3 31050 Dorr Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 34000 3 31050 Dorr Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 43122 3 31050 Dorr Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 62742 3 31050 Dorr Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 3580 3 31050 Dorr Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 109444 3 31050 Dorr Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 8000 3 31050 Dorr Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 63864 3 31050 Dorr Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 63864 3 31050 Dorr Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 31050 Dorr Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 910 3 31050 Dorr Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 17045 3 31050 Dorr Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17955 3 31050 Dorr Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 3 31050 Dorr Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 64774 3 31050 Dorr Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 17045 3 31050 Dorr Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 81819 3 31050 Dorr Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 47000 3 31050 Dorr Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 47000 3 31050 Dorr Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 47000 3 31050 Dorr Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 47000 3 31050 Dorr Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1160200 3 31050 Dorr Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1250676 3 31050 Dorr Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1197170 3 31050 Dorr Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31050 Dorr Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31050 Dorr Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 78531 3 31050 Dorr Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2526377 3 31050 Dorr Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16397 3 31050 Dorr Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14978 3 31050 Dorr Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14978 3 31050 Dorr Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 29817 3 31050 Dorr Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 27678 3 31050 Dorr Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 27678 3 31050 Dorr Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39571 3 31050 Dorr Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 37314 3 31050 Dorr Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 37314 3 31050 Dorr Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 40662 3 31050 Dorr Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 34042 3 31050 Dorr Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 34042 3 31050 Dorr Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 78982 3 31050 Dorr Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 76867 3 31050 Dorr Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 76867 3 31050 Dorr Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6740 3 31050 Dorr Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5610 3 31050 Dorr Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5610 3 31050 Dorr Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 123272 3 31050 Dorr Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 120220 3 31050 Dorr Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 120220 3 31050 Dorr Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 209120 3 31050 Dorr Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 181512 3 31050 Dorr Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 181512 3 31050 Dorr Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 544561 3 31050 Dorr Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 498221 3 31050 Dorr Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 498221 3 31050 Dorr Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 88400 3 31050 Dorr Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 88535 3 31050 Dorr Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31050 Dorr Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 88535 3 31050 Dorr Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 110780 3 31050 Dorr Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 101270 3 31050 Dorr Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31050 Dorr Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 101270 3 31050 Dorr Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 125000 3 31050 Dorr Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 141372 3 31050 Dorr Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 141372 3 31050 Dorr Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 324180 3 31050 Dorr Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 331177 3 31050 Dorr Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31050 Dorr Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 331177 3 31050 Dorr Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 18600 3 31050 Dorr Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 24111 3 31050 Dorr Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 741938 3 31050 Dorr Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 93603 3 31050 Dorr Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 859652 3 31050 Dorr Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 59000 3 31050 Dorr Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 54990 3 31050 Dorr Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 54990 3 31050 Dorr Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31050 Dorr Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31050 Dorr Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 77600 3 31050 Dorr Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 79101 3 31050 Dorr Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 741938 3 31050 Dorr Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31050 Dorr Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 93603 3 31050 Dorr Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 914642 3 31050 Dorr Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 16000 3 31050 Dorr Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 15145 3 31050 Dorr Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 15145 3 31050 Dorr Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 16000 3 31050 Dorr Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 15145 3 31050 Dorr Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15145 3 31050 Dorr Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7210 3 31050 Dorr Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7046 3 31050 Dorr Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7046 3 31050 Dorr Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7210 3 31050 Dorr Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7046 3 31050 Dorr Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7046 3 31050 Dorr Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 34495 3 31050 Dorr Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 29930 3 31050 Dorr Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 29930 3 31050 Dorr Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 29335 3 31050 Dorr Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 76461 3 31050 Dorr Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 160021 3 31050 Dorr Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 236482 3 31050 Dorr Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 63830 3 31050 Dorr Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 106391 3 31050 Dorr Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 160021 3 31050 Dorr Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 266412 3 31050 Dorr Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 36725 3 31050 Dorr Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 33994 3 31050 Dorr Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 660487 3 31050 Dorr Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 694481 3 31050 Dorr Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 73500 3 31050 Dorr Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 73019 3 31050 Dorr Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 125889 3 31050 Dorr Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 198908 3 31050 Dorr Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 110225 3 31050 Dorr Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 107013 3 31050 Dorr Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 786376 3 31050 Dorr Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 893389 3 31050 Dorr Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 47000 3 31050 Dorr Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 47000 3 31050 Dorr Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 47000 3 31050 Dorr Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 47000 3 31050 Dorr Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 47000 3 31050 Dorr Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 47000 3 31050 Dorr Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1190606 3 31050 Dorr Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1191094 3 31050 Dorr Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1688335 3 31050 Dorr Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31050 Dorr Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 93603 3 31050 Dorr Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2973032 3 31050 Dorr Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -30406 3 31050 Dorr Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 59582 3 31050 Dorr Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -491165 3 31050 Dorr Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31050 Dorr Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31050 Dorr Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -15072 3 31050 Dorr Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -446655 3 31050 Dorr Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1091548 3 31050 Dorr Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1091548 3 31050 Dorr Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1946290 3 31050 Dorr Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31050 Dorr Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31050 Dorr Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 339730 3 31050 Dorr Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3377568 3 31050 Dorr Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1061142 3 31050 Dorr Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1151130 3 31050 Dorr Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1455125 3 31050 Dorr Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31050 Dorr Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31050 Dorr Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 324658 3 31050 Dorr Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2930913 3 31050 Dorr Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5941 3 31050 Dorr Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 558321 3 31050 Dorr Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 97312 3 31050 Dorr Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 70644 3 31050 Dorr Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 3875 3 31050 Dorr Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 736093 3 31050 Dorr Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 983351 3 31050 Dorr Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1515539 3 31050 Dorr Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31050 Dorr Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31050 Dorr Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 332817 3 31050 Dorr Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2831707 3 31050 Dorr Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 983351 3 31050 Dorr Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1515539 3 31050 Dorr Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31050 Dorr Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31050 Dorr Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 332817 3 31050 Dorr Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2831707 3 31050 Dorr Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7119 3 31050 Dorr Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 389279 3 31050 Dorr Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 396398 3 31050 Dorr Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 112861 3 31050 Dorr Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 8539 3 31050 Dorr Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 121400 3 31050 Dorr Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 86707 3 31050 Dorr Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3293 3 31050 Dorr Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 90000 3 31050 Dorr Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 28550 3 31050 Dorr Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 18544 3 31050 Dorr Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 47094 3 31050 Dorr Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 235237 3 31050 Dorr Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 419655 3 31050 Dorr Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 654892 3 31050 Dorr Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 22087 3 31050 Dorr Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 22087 3 31050 Dorr Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 22087 3 31050 Dorr Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 22087 3 31050 Dorr Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1240675 3 31050 Dorr Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1935194 3 31050 Dorr Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31050 Dorr Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31050 Dorr Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 332817 3 31050 Dorr Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3508686 3 31050 Dorr Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1240675 3 31050 Dorr Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1935194 3 31050 Dorr Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31050 Dorr Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31050 Dorr Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 332817 3 31050 Dorr Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3508686 3 31050 Dorr Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 3293 3 31050 Dorr Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 86707 3 31050 Dorr Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 90000 3 31050 Dorr Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4090 3 31050 Dorr Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4090 3 31050 Dorr Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 64828 3 31050 Dorr Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 35216 3 31050 Dorr Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31050 Dorr Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31050 Dorr Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8159 3 31050 Dorr Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 108203 3 31050 Dorr Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 72211 3 31050 Dorr Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 121923 3 31050 Dorr Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31050 Dorr Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31050 Dorr Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 8159 3 31050 Dorr Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 202293 3 31050 Dorr Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 17334 3 31050 Dorr Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 358146 3 31050 Dorr Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 375480 3 31050 Dorr Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 22087 3 31050 Dorr Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 22087 3 31050 Dorr Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 6021 3 31050 Dorr Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1042322 3 31050 Dorr Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1048343 3 31050 Dorr Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 412803 3 31050 Dorr Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 412803 3 31050 Dorr Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1123022 3 31050 Dorr Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31050 Dorr Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31050 Dorr Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31050 Dorr Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 324658 3 31050 Dorr Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1447680 3 31050 Dorr Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1151130 3 31050 Dorr Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1455125 3 31050 Dorr Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31050 Dorr Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31050 Dorr Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 324658 3 31050 Dorr Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2930913 3 31050 Dorr Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1240675 3 31050 Dorr Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1935194 3 31050 Dorr Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31050 Dorr Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31050 Dorr Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 332817 3 31050 Dorr Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3508686 3 31050 Dorr Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3794991 3 31050 Dorr Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1468084 3 31050 Dorr Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 15145 3 31050 Dorr Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 669086 3 31050 Dorr Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 78896 3 31050 Dorr Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31050 Dorr Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31050 Dorr Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31050 Dorr Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 31050 Dorr Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 27 3 31050 Dorr Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 31050 Dorr Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 32 3 31050 Dorr Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 286312 3 31050 Dorr Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31050 Dorr Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31050 Dorr Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31050 Dorr Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31050 Dorr Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31050 Dorr Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31050 Dorr Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 31050 Dorr Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 31050 Dorr Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 21460 3 31050 Dorr Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 15113 3 31050 Dorr Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31050 Dorr Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1603210 3 31050 Dorr Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 135126 3 31050 Dorr Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1468084 3 31050 Dorr Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 1300000 3 31050 Dorr Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 19000 3 31050 Dorr Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 1281000 3 31050 Dorr Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 72140 3 31050 Dorr Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 72140 3 31050 Dorr Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 31050 Dorr Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 231070 3 31050 Dorr Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 43986 3 31050 Dorr Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 187084 3 31050 Dorr Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1603210 3 31050 Dorr Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 135126 3 31050 Dorr Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1468084 3 31050 Dorr Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 63782 3 31060 Fillmore Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 777204 3 31060 Fillmore Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 750681 3 31060 Fillmore Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 31060 Fillmore Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 15280 3 31060 Fillmore Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72046 3 31060 Fillmore Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 822727 3 31060 Fillmore Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 777204 3 31060 Fillmore Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 750681 3 31060 Fillmore Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 31060 Fillmore Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 72046 3 31060 Fillmore Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 822727 3 31060 Fillmore Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 29250 3 31060 Fillmore Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 34947 3 31060 Fillmore Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 34947 3 31060 Fillmore Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 29250 3 31060 Fillmore Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 34947 3 31060 Fillmore Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 34947 3 31060 Fillmore Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 215000 3 31060 Fillmore Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 223472 3 31060 Fillmore Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 223472 3 31060 Fillmore Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 215000 3 31060 Fillmore Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 223472 3 31060 Fillmore Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 223472 3 31060 Fillmore Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31060 Fillmore Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31060 Fillmore Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 31060 Fillmore Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31060 Fillmore Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31060 Fillmore Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31060 Fillmore Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12200 3 31060 Fillmore Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 14461 3 31060 Fillmore Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 51751 3 31060 Fillmore Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31060 Fillmore Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 66212 3 31060 Fillmore Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31060 Fillmore Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31060 Fillmore Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31060 Fillmore Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12200 3 31060 Fillmore Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14461 3 31060 Fillmore Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 51751 3 31060 Fillmore Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31060 Fillmore Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 66212 3 31060 Fillmore Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 31060 Fillmore Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4991 3 31060 Fillmore Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 229 3 31060 Fillmore Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 20500 3 31060 Fillmore Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 31060 Fillmore Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4991 3 31060 Fillmore Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 229 3 31060 Fillmore Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 15280 3 31060 Fillmore Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 20500 3 31060 Fillmore Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8100 3 31060 Fillmore Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17480 3 31060 Fillmore Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4231 3 31060 Fillmore Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21711 3 31060 Fillmore Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8100 3 31060 Fillmore Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17480 3 31060 Fillmore Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4231 3 31060 Fillmore Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21711 3 31060 Fillmore Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 150532 3 31060 Fillmore Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 150532 3 31060 Fillmore Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 150532 3 31060 Fillmore Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 150532 3 31060 Fillmore Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1043754 3 31060 Fillmore Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1046032 3 31060 Fillmore Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4460 3 31060 Fillmore Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 289609 3 31060 Fillmore Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31060 Fillmore Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1340101 3 31060 Fillmore Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 173285 3 31060 Fillmore Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61693 3 31060 Fillmore Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61693 3 31060 Fillmore Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 32400 3 31060 Fillmore Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29069 3 31060 Fillmore Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29069 3 31060 Fillmore Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25700 3 31060 Fillmore Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20487 3 31060 Fillmore Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20487 3 31060 Fillmore Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24900 3 31060 Fillmore Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19801 3 31060 Fillmore Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19801 3 31060 Fillmore Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23000 3 31060 Fillmore Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15239 3 31060 Fillmore Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15239 3 31060 Fillmore Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 31060 Fillmore Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 210 3 31060 Fillmore Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 210 3 31060 Fillmore Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30000 3 31060 Fillmore Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17048 3 31060 Fillmore Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17048 3 31060 Fillmore Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 25570 3 31060 Fillmore Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12590 3 31060 Fillmore Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12590 3 31060 Fillmore Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 337855 3 31060 Fillmore Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 176137 3 31060 Fillmore Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 176137 3 31060 Fillmore Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 52000 3 31060 Fillmore Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 39678 3 31060 Fillmore Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31060 Fillmore Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 39678 3 31060 Fillmore Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 205000 3 31060 Fillmore Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 185544 3 31060 Fillmore Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31060 Fillmore Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 185544 3 31060 Fillmore Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 69500 3 31060 Fillmore Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 31085 3 31060 Fillmore Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 31085 3 31060 Fillmore Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 326500 3 31060 Fillmore Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 256307 3 31060 Fillmore Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31060 Fillmore Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 256307 3 31060 Fillmore Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 368000 3 31060 Fillmore Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 46223 3 31060 Fillmore Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 46223 3 31060 Fillmore Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6500 3 31060 Fillmore Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5099 3 31060 Fillmore Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5099 3 31060 Fillmore Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 144079 3 31060 Fillmore Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 144079 3 31060 Fillmore Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 0 3 31060 Fillmore Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 16107 3 31060 Fillmore Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16107 3 31060 Fillmore Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 374500 3 31060 Fillmore Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 67429 3 31060 Fillmore Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 144079 3 31060 Fillmore Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 211508 3 31060 Fillmore Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6000 3 31060 Fillmore Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3964 3 31060 Fillmore Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3964 3 31060 Fillmore Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6000 3 31060 Fillmore Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3964 3 31060 Fillmore Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3964 3 31060 Fillmore Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13000 3 31060 Fillmore Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10356 3 31060 Fillmore Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10356 3 31060 Fillmore Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 17000 3 31060 Fillmore Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 16472 3 31060 Fillmore Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 16472 3 31060 Fillmore Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 30000 3 31060 Fillmore Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 26828 3 31060 Fillmore Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 26828 3 31060 Fillmore Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 31060 Fillmore Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 269003 3 31060 Fillmore Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 269003 3 31060 Fillmore Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 31060 Fillmore Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 31060 Fillmore Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 43041 3 31060 Fillmore Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 43041 3 31060 Fillmore Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 31060 Fillmore Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 269003 3 31060 Fillmore Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 43041 3 31060 Fillmore Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 312044 3 31060 Fillmore Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 120000 3 31060 Fillmore Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 120000 3 31060 Fillmore Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 30532 3 31060 Fillmore Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 150532 3 31060 Fillmore Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 120000 3 31060 Fillmore Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 120000 3 31060 Fillmore Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 30532 3 31060 Fillmore Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 150532 3 31060 Fillmore Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1194855 3 31060 Fillmore Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 919668 3 31060 Fillmore Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 30532 3 31060 Fillmore Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 187120 3 31060 Fillmore Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1137320 3 31060 Fillmore Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -151101 3 31060 Fillmore Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 126364 3 31060 Fillmore Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -26072 3 31060 Fillmore Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 102489 3 31060 Fillmore Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 202781 3 31060 Fillmore Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 773930 3 31060 Fillmore Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 975168 3 31060 Fillmore Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 26072 3 31060 Fillmore Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 939528 3 31060 Fillmore Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1940768 3 31060 Fillmore Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 622829 3 31060 Fillmore Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1101532 3 31060 Fillmore Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1042017 3 31060 Fillmore Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31060 Fillmore Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2143549 3 31060 Fillmore Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11800 3 31060 Fillmore Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 257203 3 31060 Fillmore Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 269003 3 31060 Fillmore Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 947636 3 31060 Fillmore Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 31060 Fillmore Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 256889 3 31060 Fillmore Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31060 Fillmore Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31060 Fillmore Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1204525 3 31060 Fillmore Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 150000 3 31060 Fillmore Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 150000 3 31060 Fillmore Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1097636 3 31060 Fillmore Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 31060 Fillmore Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 256889 3 31060 Fillmore Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31060 Fillmore Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31060 Fillmore Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1354525 3 31060 Fillmore Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 189840 3 31060 Fillmore Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 189840 3 31060 Fillmore Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 57580 3 31060 Fillmore Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 57580 3 31060 Fillmore Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 32735 3 31060 Fillmore Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 32735 3 31060 Fillmore Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 2000 3 31060 Fillmore Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2000 3 31060 Fillmore Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 57580 3 31060 Fillmore Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 224575 3 31060 Fillmore Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 282155 3 31060 Fillmore Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 4090 3 31060 Fillmore Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4090 3 31060 Fillmore Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 35186 3 31060 Fillmore Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 35186 3 31060 Fillmore Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2617711 3 31060 Fillmore Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2617711 3 31060 Fillmore Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2652897 3 31060 Fillmore Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2652897 3 31060 Fillmore Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1155216 3 31060 Fillmore Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 31060 Fillmore Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3138451 3 31060 Fillmore Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31060 Fillmore Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31060 Fillmore Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4293667 3 31060 Fillmore Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1155216 3 31060 Fillmore Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31060 Fillmore Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3138451 3 31060 Fillmore Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31060 Fillmore Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31060 Fillmore Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4293667 3 31060 Fillmore Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 32735 3 31060 Fillmore Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 32735 3 31060 Fillmore Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11820 3 31060 Fillmore Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 11820 3 31060 Fillmore Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9129 3 31060 Fillmore Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31060 Fillmore Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3473 3 31060 Fillmore Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31060 Fillmore Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31060 Fillmore Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12602 3 31060 Fillmore Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 53684 3 31060 Fillmore Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31060 Fillmore Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3473 3 31060 Fillmore Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31060 Fillmore Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31060 Fillmore Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 57157 3 31060 Fillmore Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2092961 3 31060 Fillmore Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2092961 3 31060 Fillmore Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2092961 3 31060 Fillmore Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2092961 3 31060 Fillmore Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 559936 3 31060 Fillmore Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 559936 3 31060 Fillmore Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 658604 3 31060 Fillmore Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 658604 3 31060 Fillmore Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 442928 3 31060 Fillmore Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31060 Fillmore Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 482081 3 31060 Fillmore Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31060 Fillmore Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31060 Fillmore Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 925009 3 31060 Fillmore Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1101532 3 31060 Fillmore Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1042017 3 31060 Fillmore Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2143549 3 31060 Fillmore Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1155216 3 31060 Fillmore Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3138451 3 31060 Fillmore Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31060 Fillmore Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4293667 3 31060 Fillmore Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 2700 3 31060 Fillmore Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 285869.11 3 31060 Fillmore Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 185544 3 31060 Fillmore Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 39678 3 31060 Fillmore Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 36998.95 3 31060 Fillmore Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31060 Fillmore Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31060 Fillmore Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31060 Fillmore Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 31060 Fillmore Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 31060 Fillmore Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 31060 Fillmore Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 31060 Fillmore Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 103455 3 31060 Fillmore Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31060 Fillmore Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31060 Fillmore Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31060 Fillmore Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31060 Fillmore Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31060 Fillmore Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31060 Fillmore Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31060 Fillmore Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2285000 3 31060 Fillmore Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 220000 3 31060 Fillmore Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2065000 3 31060 Fillmore Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2285000 3 31060 Fillmore Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 220000 3 31060 Fillmore Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2065000 3 31060 Fillmore Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2285000 3 31060 Fillmore Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 220000 3 31060 Fillmore Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2065000 3 31060 Fillmore Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 43041 3 31070 Ganges Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98548 6 31070 Ganges Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100662.89 6 31070 Ganges Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 483400.16 6 31070 Ganges Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 584063.05 6 31070 Ganges Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98548 6 31070 Ganges Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 100662.89 6 31070 Ganges Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 483400.16 6 31070 Ganges Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 584063.05 6 31070 Ganges Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 30000 6 31070 Ganges Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 52107.58 6 31070 Ganges Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 52107.58 6 31070 Ganges Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 30000 6 31070 Ganges Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 52107.58 6 31070 Ganges Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 52107.58 6 31070 Ganges Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 190000 6 31070 Ganges Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 216760.67 6 31070 Ganges Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 216760.67 6 31070 Ganges Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 190000 6 31070 Ganges Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 216760.67 6 31070 Ganges Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 216760.67 6 31070 Ganges Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6000 6 31070 Ganges Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7940 6 31070 Ganges Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31070 Ganges Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31070 Ganges Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7940 6 31070 Ganges Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31070 Ganges Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31070 Ganges Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31070 Ganges Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31070 Ganges Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31070 Ganges Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 31070 Ganges Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31070 Ganges Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31070 Ganges Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 31070 Ganges Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6000 6 31070 Ganges Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7940 6 31070 Ganges Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31070 Ganges Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31070 Ganges Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7940 6 31070 Ganges Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 6 31070 Ganges Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 755.42 6 31070 Ganges Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 583.63 6 31070 Ganges Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1339.05 6 31070 Ganges Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 6 31070 Ganges Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 755.42 6 31070 Ganges Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 583.63 6 31070 Ganges Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1339.05 6 31070 Ganges Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 6 31070 Ganges Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15727.39 6 31070 Ganges Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1950 6 31070 Ganges Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17677.39 6 31070 Ganges Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 6 31070 Ganges Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 15727.39 6 31070 Ganges Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1950 6 31070 Ganges Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17677.39 6 31070 Ganges Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 45000 6 31070 Ganges Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 45000 6 31070 Ganges Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 45000 6 31070 Ganges Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 45000 6 31070 Ganges Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 325348 6 31070 Ganges Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 393953.95 6 31070 Ganges Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 530933.79 6 31070 Ganges Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31070 Ganges Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31070 Ganges Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 924887.74 6 31070 Ganges Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 65000 6 31070 Ganges Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24690.02 6 31070 Ganges Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24690.02 6 31070 Ganges Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19975 6 31070 Ganges Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19573.28 6 31070 Ganges Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19573.28 6 31070 Ganges Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29553 6 31070 Ganges Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26891.51 6 31070 Ganges Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26891.51 6 31070 Ganges Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 35964 6 31070 Ganges Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30613.02 6 31070 Ganges Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30613.02 6 31070 Ganges Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 43342 6 31070 Ganges Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40935.9 6 31070 Ganges Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40935.9 6 31070 Ganges Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 6 31070 Ganges Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3306.06 6 31070 Ganges Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3306.06 6 31070 Ganges Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 6 31070 Ganges Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6396.2 6 31070 Ganges Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6396.2 6 31070 Ganges Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 77500 6 31070 Ganges Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 61179.11 6 31070 Ganges Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 61179.11 6 31070 Ganges Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 289334 6 31070 Ganges Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 213585.1 6 31070 Ganges Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 213585.1 6 31070 Ganges Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5464 6 31070 Ganges Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5462.5 6 31070 Ganges Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31070 Ganges Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 5462.5 6 31070 Ganges Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 31070 Ganges Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 31070 Ganges Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 123322.85 6 31070 Ganges Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 123322.85 6 31070 Ganges Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 15017.16 6 31070 Ganges Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 15017.16 6 31070 Ganges Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 88861 6 31070 Ganges Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 52129.69 6 31070 Ganges Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 52129.69 6 31070 Ganges Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 94325 6 31070 Ganges Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 57592.19 6 31070 Ganges Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 138340.01 6 31070 Ganges Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 195932.2 6 31070 Ganges Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 50460.36 6 31070 Ganges Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 50460.36 6 31070 Ganges Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5500 6 31070 Ganges Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3983.23 6 31070 Ganges Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3983.23 6 31070 Ganges Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31070 Ganges Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 31070 Ganges Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 35045 6 31070 Ganges Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 34519.25 6 31070 Ganges Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 34519.25 6 31070 Ganges Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40545 6 31070 Ganges Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 38502.48 6 31070 Ganges Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 50460.36 6 31070 Ganges Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31070 Ganges Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 88962.84 6 31070 Ganges Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 44729.29 6 31070 Ganges Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 44729.29 6 31070 Ganges Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 44729.29 6 31070 Ganges Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 44729.29 6 31070 Ganges Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6122 6 31070 Ganges Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6121.34 6 31070 Ganges Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6121.34 6 31070 Ganges Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6122 6 31070 Ganges Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6121.34 6 31070 Ganges Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6121.34 6 31070 Ganges Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 76313 6 31070 Ganges Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 6 31070 Ganges Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 49035.2 6 31070 Ganges Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 49035.2 6 31070 Ganges Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 79313 6 31070 Ganges Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 49035.2 6 31070 Ganges Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 49035.2 6 31070 Ganges Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 45000 6 31070 Ganges Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 45000 6 31070 Ganges Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 45000 6 31070 Ganges Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 45000 6 31070 Ganges Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 509639 6 31070 Ganges Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 315801.11 6 31070 Ganges Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 327564.86 6 31070 Ganges Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31070 Ganges Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 643365.97 6 31070 Ganges Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -184291 6 31070 Ganges Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 78152.84 6 31070 Ganges Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 203368.93 6 31070 Ganges Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31070 Ganges Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31070 Ganges Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 281521.77 6 31070 Ganges Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 266229 6 31070 Ganges Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 297922.66 6 31070 Ganges Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 524887.62 6 31070 Ganges Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 822810.28 6 31070 Ganges Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 81938 6 31070 Ganges Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 376075.5 6 31070 Ganges Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 728256.55 6 31070 Ganges Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31070 Ganges Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1104332.05 6 31070 Ganges Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 43471.2 6 31070 Ganges Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 5564 6 31070 Ganges Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 49035.2 6 31070 Ganges Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 345948 6 31070 Ganges Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 731914.05 6 31070 Ganges Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31070 Ganges Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31070 Ganges Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31070 Ganges Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1077862.05 6 31070 Ganges Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 345948 6 31070 Ganges Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 731914.05 6 31070 Ganges Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31070 Ganges Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31070 Ganges Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31070 Ganges Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1077862.05 6 31070 Ganges Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 32279 6 31070 Ganges Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 32279 6 31070 Ganges Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 258.58 6 31070 Ganges Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 258.58 6 31070 Ganges Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32537.58 6 31070 Ganges Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 32537.58 6 31070 Ganges Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 378485.58 6 31070 Ganges Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 731914.05 6 31070 Ganges Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31070 Ganges Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31070 Ganges Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31070 Ganges Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1110399.63 6 31070 Ganges Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 378485.58 6 31230 Watson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3693 3 31070 Ganges Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 731914.05 6 31070 Ganges Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31070 Ganges Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31070 Ganges Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31070 Ganges Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1110399.63 6 31070 Ganges Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2410.08 6 31070 Ganges Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3657.5 6 31070 Ganges Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31070 Ganges Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31070 Ganges Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31070 Ganges Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6067.58 6 31070 Ganges Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2410.08 6 31070 Ganges Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3657.5 6 31070 Ganges Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31070 Ganges Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31070 Ganges Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31070 Ganges Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6067.58 6 31070 Ganges Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 728256.55 6 31070 Ganges Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 728256.55 6 31070 Ganges Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 376075.5 6 31070 Ganges Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31070 Ganges Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31070 Ganges Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31070 Ganges Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31070 Ganges Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 376075.5 6 31070 Ganges Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 376075.5 6 31070 Ganges Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 728256.55 6 31070 Ganges Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1104332.05 6 31070 Ganges Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 378485.58 6 31070 Ganges Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 731914.05 6 31070 Ganges Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31070 Ganges Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1110399.63 6 31070 Ganges Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 461928.81 6 31070 Ganges Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 31070 Ganges Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 50460.36 6 31070 Ganges Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31070 Ganges Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31070 Ganges Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31070 Ganges Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 31070 Ganges Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 6 31070 Ganges Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 6 31070 Ganges Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 126182.57 6 31070 Ganges Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31070 Ganges Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31070 Ganges Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31070 Ganges Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31070 Ganges Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31070 Ganges Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31070 Ganges Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31080 Gun Plain Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 528144 3 31080 Gun Plain Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 521811 3 31080 Gun Plain Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 526399 3 31080 Gun Plain Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1048210 3 31080 Gun Plain Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 528144 3 31080 Gun Plain Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 521811 3 31080 Gun Plain Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 526399 3 31080 Gun Plain Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1048210 3 31080 Gun Plain Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 52000 3 31080 Gun Plain Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 44781 3 31080 Gun Plain Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 44781 3 31080 Gun Plain Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 52000 3 31080 Gun Plain Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 44781 3 31080 Gun Plain Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 44781 3 31080 Gun Plain Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 400000 3 31080 Gun Plain Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 481857 3 31080 Gun Plain Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 481857 3 31080 Gun Plain Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 400000 3 31080 Gun Plain Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 481857 3 31080 Gun Plain Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 481857 3 31080 Gun Plain Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 180159 3 31080 Gun Plain Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 108959 3 31080 Gun Plain Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 487742 3 31080 Gun Plain Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41060 Sanborn Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1489 3 31080 Gun Plain Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 596701 3 31080 Gun Plain Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31080 Gun Plain Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31080 Gun Plain Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31080 Gun Plain Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31080 Gun Plain Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 180159 3 31080 Gun Plain Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 108959 3 31080 Gun Plain Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 487742 3 31080 Gun Plain Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31080 Gun Plain Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 596701 3 31080 Gun Plain Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 31080 Gun Plain Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2226 3 31080 Gun Plain Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1 3 31080 Gun Plain Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2227 3 31080 Gun Plain Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3500 3 31080 Gun Plain Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3650 3 31080 Gun Plain Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3650 3 31080 Gun Plain Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4500 3 31080 Gun Plain Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5876 3 31080 Gun Plain Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1 3 31080 Gun Plain Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5877 3 31080 Gun Plain Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 31080 Gun Plain Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15337 3 31080 Gun Plain Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15337 3 31080 Gun Plain Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 31080 Gun Plain Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 15337 3 31080 Gun Plain Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15337 3 31080 Gun Plain Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1166303 3 31080 Gun Plain Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1178621 3 31080 Gun Plain Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 526399 3 31080 Gun Plain Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 487743 3 31080 Gun Plain Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31080 Gun Plain Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2192763 3 31080 Gun Plain Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15900 3 31080 Gun Plain Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14500 3 31080 Gun Plain Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 79569 3 31080 Gun Plain Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14500 3 31080 Gun Plain Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 61543 3 31080 Gun Plain Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 60950 3 31080 Gun Plain Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 60950 3 31080 Gun Plain Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 50750 3 31080 Gun Plain Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 47960 3 31080 Gun Plain Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 47960 3 31080 Gun Plain Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 55087 3 31080 Gun Plain Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 54450 3 31080 Gun Plain Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 54450 3 31080 Gun Plain Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 48700 3 31080 Gun Plain Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 46046 3 31080 Gun Plain Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 46046 3 31080 Gun Plain Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14500 3 31080 Gun Plain Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 112 3 31080 Gun Plain Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 112 3 31080 Gun Plain Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 23300 3 31080 Gun Plain Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16343 3 31080 Gun Plain Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16343 3 31080 Gun Plain Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 460962 3 31080 Gun Plain Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 333118 3 31080 Gun Plain Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 333118 3 31080 Gun Plain Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 730742 3 31080 Gun Plain Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 573479 3 31080 Gun Plain Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 573479 3 31080 Gun Plain Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 90300 3 31080 Gun Plain Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 77402 3 31080 Gun Plain Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 77402 3 31080 Gun Plain Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 117379 3 31080 Gun Plain Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 112240 3 31080 Gun Plain Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 112240 3 31080 Gun Plain Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 50000 3 31080 Gun Plain Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 51739 3 31080 Gun Plain Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 51739 3 31080 Gun Plain Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 257679 3 31080 Gun Plain Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 241381 3 31080 Gun Plain Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31080 Gun Plain Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 241381 3 31080 Gun Plain Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 214283 3 31080 Gun Plain Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 142084 3 31080 Gun Plain Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 54093 3 31080 Gun Plain Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 14996 3 31080 Gun Plain Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 69089 3 31080 Gun Plain Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 413262 3 31080 Gun Plain Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 413262 3 31080 Gun Plain Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142084 3 31080 Gun Plain Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 54093 3 31080 Gun Plain Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 14996 3 31080 Gun Plain Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 413262 3 31080 Gun Plain Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 482351 3 31080 Gun Plain Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 122614 3 31080 Gun Plain Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7814 3 31080 Gun Plain Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 392520 3 31080 Gun Plain Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 400334 3 31080 Gun Plain Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 23000 3 31080 Gun Plain Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 21720 3 31080 Gun Plain Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 7481 3 31080 Gun Plain Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 29201 3 31080 Gun Plain Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 114073 3 31080 Gun Plain Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 114073 3 31080 Gun Plain Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 145614 3 31080 Gun Plain Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 29534 3 31080 Gun Plain Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 392520 3 31080 Gun Plain Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 121554 3 31080 Gun Plain Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 543608 3 31080 Gun Plain Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1276119 3 31080 Gun Plain Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 898487 3 31080 Gun Plain Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 407516 3 31080 Gun Plain Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 534816 3 31080 Gun Plain Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1840819 3 31080 Gun Plain Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -109816 3 31080 Gun Plain Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 280134 3 31080 Gun Plain Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 118883 3 31080 Gun Plain Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -47073 3 31080 Gun Plain Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 351944 3 31080 Gun Plain Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1259931 3 31080 Gun Plain Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1259931 3 31080 Gun Plain Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 884077 3 31080 Gun Plain Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 471144 3 31080 Gun Plain Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2503987 3 31080 Gun Plain Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4235062 3 31080 Gun Plain Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1150115 3 31080 Gun Plain Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1540065 3 31080 Gun Plain Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 590027 3 31080 Gun Plain Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2456914 3 31080 Gun Plain Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31080 Gun Plain Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4587006 3 31080 Gun Plain Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7814 3 31080 Gun Plain Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 392520 3 31080 Gun Plain Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 400334 3 31080 Gun Plain Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1449788 3 31080 Gun Plain Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 567335 3 31080 Gun Plain Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 328904 3 31080 Gun Plain Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2346027 3 31080 Gun Plain Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1449788 3 31080 Gun Plain Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 567335 3 31080 Gun Plain Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 328904 3 31080 Gun Plain Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2346027 3 31080 Gun Plain Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 10464 3 31080 Gun Plain Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10464 3 31080 Gun Plain Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 104156 3 31080 Gun Plain Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 22692 3 31080 Gun Plain Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 6837 3 31080 Gun Plain Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 133685 3 31080 Gun Plain Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 7866 3 31080 Gun Plain Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 62268 3 31080 Gun Plain Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 70134 3 31080 Gun Plain Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 112022 3 31080 Gun Plain Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22692 3 31080 Gun Plain Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 884077 3 31080 Gun Plain Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1316514 3 31080 Gun Plain Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1316514 3 31080 Gun Plain Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2200591 3 31080 Gun Plain Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2200591 3 31080 Gun Plain Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1561810 3 31080 Gun Plain Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 590027 3 31080 Gun Plain Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2609064 3 31080 Gun Plain Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4760901 3 31080 Gun Plain Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1561810 3 31080 Gun Plain Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 590027 3 31080 Gun Plain Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2609064 3 31080 Gun Plain Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4760901 3 31080 Gun Plain Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21745 3 31080 Gun Plain Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 97150 3 31080 Gun Plain Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 118895 3 31080 Gun Plain Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 21745 3 31080 Gun Plain Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 97150 3 31080 Gun Plain Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 118895 3 31080 Gun Plain Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 55000 3 31080 Gun Plain Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 55000 3 31080 Gun Plain Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 55000 3 31080 Gun Plain Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 55000 3 31080 Gun Plain Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2090591 3 31080 Gun Plain Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2090591 3 31080 Gun Plain Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 590027 3 31080 Gun Plain Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 122262 3 31080 Gun Plain Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 712289 3 31080 Gun Plain Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 115225 3 31080 Gun Plain Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 115225 3 31080 Gun Plain Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 56590 3 31080 Gun Plain Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 56590 3 31080 Gun Plain Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1368250 3 31080 Gun Plain Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 244061 3 31080 Gun Plain Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31080 Gun Plain Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1612311 3 31080 Gun Plain Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1540065 3 31080 Gun Plain Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 590027 3 31080 Gun Plain Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2456914 3 31080 Gun Plain Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4587006 3 31080 Gun Plain Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1561810 3 31080 Gun Plain Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 590027 3 31080 Gun Plain Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2609064 3 31080 Gun Plain Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31080 Gun Plain Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4760901 3 31080 Gun Plain Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2816025 3 31080 Gun Plain Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 100078 3 31080 Gun Plain Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 77402 3 31080 Gun Plain Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31080 Gun Plain Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31080 Gun Plain Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31080 Gun Plain Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 31080 Gun Plain Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 31080 Gun Plain Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 318131 3 31080 Gun Plain Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31080 Gun Plain Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31080 Gun Plain Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31080 Gun Plain Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31080 Gun Plain Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31080 Gun Plain Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31080 Gun Plain Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31080 Gun Plain Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 278614 3 31080 Gun Plain Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 68536 3 31080 Gun Plain Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 210078 3 31080 Gun Plain Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 160000 3 31080 Gun Plain Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 50000 3 31080 Gun Plain Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 110000 3 31080 Gun Plain Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 118614 3 31080 Gun Plain Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 18536 3 31080 Gun Plain Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 100078 3 31080 Gun Plain Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 278614 3 31080 Gun Plain Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 68536 3 31080 Gun Plain Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 210078 3 31080 Gun Plain Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 7481 3 31080 Gun Plain Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3184 3 31090 Heath Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 18000 6 31090 Heath Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 17555.71 6 31090 Heath Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 17555.71 6 31090 Heath Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 661000 6 31090 Heath Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 654307.78 6 31090 Heath Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 31090 Heath Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 654307.78 6 31090 Heath Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 679000 6 31090 Heath Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 671863.49 6 31090 Heath Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 31090 Heath Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 671863.49 6 31090 Heath Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 14000 6 31090 Heath Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6602.95 6 31090 Heath Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 6602.95 6 31090 Heath Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 14000 6 31090 Heath Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6602.95 6 31090 Heath Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 6602.95 6 31090 Heath Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 106400 6 31090 Heath Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 110811.46 6 31090 Heath Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 110811.46 6 31090 Heath Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 106400 6 31090 Heath Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 110811.46 6 31090 Heath Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 110811.46 6 31090 Heath Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 272000 6 31090 Heath Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 271131 6 31090 Heath Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 271131 6 31090 Heath Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 272000 6 31090 Heath Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 271131 6 31090 Heath Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 271131 6 31100 Hopkins Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15689 3 31090 Heath Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 42200 6 31090 Heath Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 46328.15 6 31090 Heath Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31090 Heath Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31090 Heath Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 46328.15 6 31090 Heath Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31090 Heath Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31090 Heath Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31090 Heath Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31090 Heath Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31090 Heath Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 31090 Heath Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31090 Heath Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31090 Heath Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 31090 Heath Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 42200 6 31090 Heath Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 46328.15 6 31090 Heath Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31090 Heath Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31090 Heath Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 46328.15 6 31090 Heath Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 31090 Heath Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2382.58 6 31090 Heath Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 197.2 6 31090 Heath Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2579.78 6 31090 Heath Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 6 31090 Heath Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2382.58 6 31090 Heath Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 197.2 6 31090 Heath Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2579.78 6 31090 Heath Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6200 6 31090 Heath Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7224.53 6 31090 Heath Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7224.53 6 31090 Heath Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6200 6 31090 Heath Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7224.53 6 31090 Heath Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7224.53 6 31090 Heath Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1120300 6 31090 Heath Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1116344.16 6 31090 Heath Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 197.2 6 31090 Heath Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31090 Heath Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31090 Heath Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1116541.36 6 31090 Heath Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 168537 6 31090 Heath Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 161458.97 6 31090 Heath Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 161458.97 6 31100 Hopkins Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15689 3 31090 Heath Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24195 6 31090 Heath Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23192.37 6 31090 Heath Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23192.37 6 31090 Heath Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26698 6 31090 Heath Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26219.38 6 31090 Heath Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26219.38 6 31090 Heath Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26998 6 31090 Heath Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25416.02 6 31090 Heath Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25416.02 6 31090 Heath Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 35850 6 31090 Heath Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 34849.11 6 31090 Heath Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 34849.11 6 31090 Heath Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1900 6 31090 Heath Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1123.42 6 31090 Heath Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1123.42 6 31090 Heath Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 64200 6 31090 Heath Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 40005.06 6 31090 Heath Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 40005.06 6 31090 Heath Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15060 6 31090 Heath Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12116.2 6 31090 Heath Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12116.2 6 31090 Heath Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 363438 6 31090 Heath Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 324380.53 6 31090 Heath Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 324380.53 6 31090 Heath Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31090 Heath Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31090 Heath Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31090 Heath Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 31090 Heath Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 266000 6 31090 Heath Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 266000 6 31090 Heath Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 31090 Heath Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 266000 6 31090 Heath Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4550 6 31090 Heath Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3208.31 6 31090 Heath Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3208.31 6 31090 Heath Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 270550 6 31090 Heath Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 269208.31 6 31090 Heath Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 31090 Heath Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 269208.31 6 31090 Heath Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 219700 6 31090 Heath Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 210565.37 6 31090 Heath Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 210565.37 6 31090 Heath Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31090 Heath Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 31090 Heath Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 219700 6 31090 Heath Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 210565.37 6 31090 Heath Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31090 Heath Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 210565.37 6 31090 Heath Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23300 6 31090 Heath Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19830.41 6 31090 Heath Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 19830.41 6 31090 Heath Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23300 6 31090 Heath Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 19830.41 6 31090 Heath Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 19830.41 6 31090 Heath Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 876988 6 31090 Heath Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 823984.62 6 31090 Heath Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 31090 Heath Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31090 Heath Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 823984.62 6 31090 Heath Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 243312 6 31090 Heath Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 292359.54 6 31090 Heath Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 197.2 6 31090 Heath Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31090 Heath Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31090 Heath Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 292556.74 6 31090 Heath Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1142372.22 6 31090 Heath Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 47125.53 6 31090 Heath Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1189497.75 6 31090 Heath Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 243312 6 31090 Heath Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1434731.76 6 31090 Heath Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 47322.73 6 31090 Heath Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31090 Heath Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1482054.49 6 31090 Heath Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1434684.16 6 31090 Heath Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 47322.73 6 31090 Heath Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31090 Heath Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31090 Heath Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31090 Heath Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1482006.89 6 31090 Heath Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1434684.16 6 31090 Heath Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 47322.73 6 31090 Heath Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31090 Heath Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31090 Heath Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31090 Heath Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1482006.89 6 31090 Heath Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 47.6 6 31090 Heath Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 47.6 6 31090 Heath Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 47.6 6 31090 Heath Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 47.6 6 31090 Heath Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1434731.76 6 31090 Heath Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 47322.73 6 31090 Heath Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31090 Heath Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31090 Heath Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31090 Heath Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1482054.49 6 31090 Heath Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1434731.76 6 31090 Heath Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 47322.73 6 31090 Heath Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31090 Heath Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31090 Heath Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31090 Heath Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1482054.49 6 31090 Heath Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31090 Heath Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31090 Heath Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31090 Heath Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31090 Heath Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31090 Heath Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 31090 Heath Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 31090 Heath Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 47322.73 6 31090 Heath Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 47322.73 6 31090 Heath Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1434731.76 6 31090 Heath Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31090 Heath Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31090 Heath Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31090 Heath Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31090 Heath Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1434731.76 6 31090 Heath Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1434731.76 6 31090 Heath Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 47322.73 6 31090 Heath Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1482054.49 6 31090 Heath Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1434731.76 6 31090 Heath Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 47322.73 6 31090 Heath Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31090 Heath Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1482054.49 6 31090 Heath Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1912437.98 6 31090 Heath Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 31090 Heath Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 191644.89 6 31090 Heath Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 266000 6 31090 Heath Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31090 Heath Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31090 Heath Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31090 Heath Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 31090 Heath Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 6 31090 Heath Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 116093.69 6 31090 Heath Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31090 Heath Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31090 Heath Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31090 Heath Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31090 Heath Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31090 Heath Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31090 Heath Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 31090 Heath Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 31090 Heath Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10272.36 6 31090 Heath Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 31090 Heath Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31100 Hopkins Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79260 3 31100 Hopkins Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85889 3 31100 Hopkins Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 242218 3 31110 Laketown Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 144219 3 31100 Hopkins Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 328107 3 31100 Hopkins Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 79260 3 31100 Hopkins Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 85889 3 31100 Hopkins Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 242218 3 31100 Hopkins Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 328107 3 31100 Hopkins Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 260 3 31100 Hopkins Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 255 3 31100 Hopkins Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 255 3 31100 Hopkins Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 260 3 31100 Hopkins Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 255 3 31100 Hopkins Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 255 3 31100 Hopkins Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 26000 3 31100 Hopkins Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 22821 3 31100 Hopkins Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 22821 3 31100 Hopkins Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 31100 Hopkins Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 3 31100 Hopkins Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 3 31100 Hopkins Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 26000 3 31100 Hopkins Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 22821 3 31100 Hopkins Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 22821 3 31100 Hopkins Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 153000 3 31100 Hopkins Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 162744 3 31100 Hopkins Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 162744 3 31100 Hopkins Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1000 3 31100 Hopkins Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 11389 3 31100 Hopkins Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11389 3 31100 Hopkins Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 154000 3 31100 Hopkins Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 174133 3 31100 Hopkins Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 174133 3 31100 Hopkins Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11700 3 31100 Hopkins Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10839 3 31100 Hopkins Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31100 Hopkins Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31100 Hopkins Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10839 3 31100 Hopkins Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31100 Hopkins Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31100 Hopkins Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31100 Hopkins Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31100 Hopkins Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31100 Hopkins Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31100 Hopkins Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31100 Hopkins Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31100 Hopkins Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31100 Hopkins Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11700 3 31100 Hopkins Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10839 3 31100 Hopkins Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31100 Hopkins Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31100 Hopkins Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10839 3 31100 Hopkins Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 3 31100 Hopkins Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4338 3 31100 Hopkins Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1266 3 31100 Hopkins Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5604 3 31100 Hopkins Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 31100 Hopkins Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3600 3 31100 Hopkins Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3600 3 31100 Hopkins Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6000 3 31100 Hopkins Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7938 3 31100 Hopkins Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1266 3 31100 Hopkins Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9204 3 31100 Hopkins Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1162 3 31100 Hopkins Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1162 3 31100 Hopkins Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 28000 3 31100 Hopkins Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 33001 3 31100 Hopkins Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 33001 3 31100 Hopkins Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 31100 Hopkins Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4053 3 31100 Hopkins Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4053 3 31100 Hopkins Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 31000 3 31100 Hopkins Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 38216 3 31100 Hopkins Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 38216 3 31100 Hopkins Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 308220 3 31100 Hopkins Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 340091 3 31100 Hopkins Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 243484 3 31100 Hopkins Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31100 Hopkins Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31100 Hopkins Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 583575 3 31100 Hopkins Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8085 3 31100 Hopkins Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7113 3 31100 Hopkins Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7113 3 31100 Hopkins Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16608 3 31100 Hopkins Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15403 3 31100 Hopkins Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15403 3 31100 Hopkins Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18608 3 31100 Hopkins Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17818 3 31100 Hopkins Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17818 3 31100 Hopkins Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18608 3 31100 Hopkins Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21832 3 31100 Hopkins Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20681 3 31100 Hopkins Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20681 3 31100 Hopkins Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2000 3 31100 Hopkins Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2000 3 31100 Hopkins Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2000 3 31100 Hopkins Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 31100 Hopkins Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1221 3 31100 Hopkins Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1221 3 31100 Hopkins Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7750 3 31100 Hopkins Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 7750 3 31100 Hopkins Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 7750 3 31100 Hopkins Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 67777 3 31100 Hopkins Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35699 3 31100 Hopkins Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 35699 3 31100 Hopkins Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 163268 3 31100 Hopkins Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 123374 3 31100 Hopkins Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 123374 3 31100 Hopkins Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31100 Hopkins Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31100 Hopkins Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31100 Hopkins Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31100 Hopkins Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 78640 3 31100 Hopkins Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 78168 3 31100 Hopkins Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 57467 3 31100 Hopkins Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 135635 3 31100 Hopkins Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 23400 3 31100 Hopkins Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 21565 3 31100 Hopkins Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 21565 3 31100 Hopkins Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 102040 3 31100 Hopkins Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 99733 3 31100 Hopkins Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 57467 3 31100 Hopkins Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 157200 3 31100 Hopkins Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5970 3 31100 Hopkins Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5970 3 31100 Hopkins Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 23752 3 31100 Hopkins Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 29722 3 31100 Hopkins Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31100 Hopkins Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31100 Hopkins Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2400 3 31100 Hopkins Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2112 3 31100 Hopkins Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2112 3 31100 Hopkins Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8370 3 31100 Hopkins Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8082 3 31100 Hopkins Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 23752 3 31100 Hopkins Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31100 Hopkins Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 31834 3 31100 Hopkins Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 9850 3 31100 Hopkins Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 8661 3 31100 Hopkins Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8661 3 31100 Hopkins Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9850 3 31100 Hopkins Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 8661 3 31100 Hopkins Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8661 3 31100 Hopkins Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9500 3 31100 Hopkins Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3210 3 31100 Hopkins Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3210 3 31100 Hopkins Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9500 3 31100 Hopkins Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3210 3 31100 Hopkins Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3210 3 31100 Hopkins Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6494 3 31100 Hopkins Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6494 3 31100 Hopkins Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6494 3 31100 Hopkins Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6494 3 31100 Hopkins Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6494 3 31100 Hopkins Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6494 3 31100 Hopkins Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 17250 3 31100 Hopkins Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 15852 3 31100 Hopkins Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 15852 3 31100 Hopkins Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 7000 3 31100 Hopkins Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4845 3 31100 Hopkins Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4845 3 31100 Hopkins Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24250 3 31100 Hopkins Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20697 3 31100 Hopkins Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 20697 3 31100 Hopkins Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 323772 3 31100 Hopkins Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 270251 3 31100 Hopkins Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 81219 3 31100 Hopkins Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31100 Hopkins Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 351470 3 31100 Hopkins Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -15552 3 31100 Hopkins Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 69840 3 31100 Hopkins Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 162265 3 31100 Hopkins Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 232105 3 31100 Hopkins Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 824495 3 31100 Hopkins Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 824495 3 31100 Hopkins Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 626868 3 31100 Hopkins Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1451363 3 31100 Hopkins Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 808943 3 31100 Hopkins Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 894335 3 31100 Hopkins Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 789133 3 31100 Hopkins Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31100 Hopkins Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1683468 3 31100 Hopkins Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4845 3 31100 Hopkins Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 4845 3 31100 Hopkins Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 749099 3 31100 Hopkins Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 787505 3 31100 Hopkins Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31100 Hopkins Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31100 Hopkins Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31100 Hopkins Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1536604 3 31100 Hopkins Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 749099 3 31100 Hopkins Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 787505 3 31100 Hopkins Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31100 Hopkins Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31100 Hopkins Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31100 Hopkins Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1536604 3 31100 Hopkins Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3410 3 31100 Hopkins Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10207 3 31100 Hopkins Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13617 3 31100 Hopkins Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25720 3 31100 Hopkins Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25720 3 31100 Hopkins Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 128185 3 31100 Hopkins Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 128185 3 31100 Hopkins Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 157315 3 31100 Hopkins Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10207 3 31100 Hopkins Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 167522 3 31100 Hopkins Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 906414 3 31100 Hopkins Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 797712 3 31100 Hopkins Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31100 Hopkins Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31100 Hopkins Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31100 Hopkins Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1704126 3 31100 Hopkins Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 906414 3 31100 Hopkins Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 797712 3 31100 Hopkins Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31100 Hopkins Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31100 Hopkins Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31100 Hopkins Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1704126 3 31100 Hopkins Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 8278 3 31100 Hopkins Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 8278 3 31100 Hopkins Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 31100 Hopkins Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 31100 Hopkins Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12079 3 31100 Hopkins Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 301 3 31100 Hopkins Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31100 Hopkins Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31100 Hopkins Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31100 Hopkins Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12380 3 31100 Hopkins Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12079 3 31100 Hopkins Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8579 3 31100 Hopkins Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31100 Hopkins Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31100 Hopkins Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31100 Hopkins Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20658 3 31100 Hopkins Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 789133 3 31100 Hopkins Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 789133 3 31100 Hopkins Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 894335 3 31100 Hopkins Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31100 Hopkins Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31100 Hopkins Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31100 Hopkins Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31100 Hopkins Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 894335 3 31100 Hopkins Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 894335 3 31100 Hopkins Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 789133 3 31100 Hopkins Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1683468 3 31100 Hopkins Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 906414 3 31100 Hopkins Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 797712 3 31100 Hopkins Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31100 Hopkins Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1704126 3 31100 Hopkins Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 538086 3 31100 Hopkins Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 31100 Hopkins Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 22227 3 31100 Hopkins Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 157200 3 31100 Hopkins Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31100 Hopkins Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31100 Hopkins Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31100 Hopkins Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 31100 Hopkins Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 31100 Hopkins Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 71923 3 31100 Hopkins Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31100 Hopkins Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31100 Hopkins Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31100 Hopkins Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31100 Hopkins Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31100 Hopkins Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31100 Hopkins Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31110 Laketown Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1467600 3 31110 Laketown Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1467631 3 31110 Laketown Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 31110 Laketown Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1467631 3 31110 Laketown Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1467600 3 31110 Laketown Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1467631 3 31110 Laketown Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 31110 Laketown Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1467631 3 31110 Laketown Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 118396 3 31110 Laketown Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 118396 3 31110 Laketown Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 118396 3 31110 Laketown Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 118396 3 31110 Laketown Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 92500 3 31110 Laketown Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 93573 3 31110 Laketown Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 93573 3 31110 Laketown Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 92500 3 31110 Laketown Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 93573 3 31110 Laketown Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 93573 3 31110 Laketown Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 462000 3 31110 Laketown Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 456765 3 31110 Laketown Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 456765 3 31110 Laketown Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 462000 3 31110 Laketown Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 456765 3 31110 Laketown Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 456765 3 31110 Laketown Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31110 Laketown Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31110 Laketown Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 31110 Laketown Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31110 Laketown Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31110 Laketown Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31110 Laketown Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31110 Laketown Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31110 Laketown Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31110 Laketown Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 130099 3 31110 Laketown Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 130794 3 31110 Laketown Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 126333 3 31110 Laketown Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31110 Laketown Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31110 Laketown Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 257127 3 31110 Laketown Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 130099 3 31110 Laketown Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 130794 3 31110 Laketown Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 126333 3 31110 Laketown Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31110 Laketown Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31110 Laketown Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 257127 3 31110 Laketown Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 500 3 31110 Laketown Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 550 3 31110 Laketown Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 550 3 31110 Laketown Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 500 3 31110 Laketown Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 550 3 31110 Laketown Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 550 3 31110 Laketown Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 3 31110 Laketown Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8546 3 31110 Laketown Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 10023 3 31110 Laketown Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 18569 3 31110 Laketown Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 180000 3 31110 Laketown Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 144219 3 31110 Laketown Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 185000 3 31110 Laketown Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 152765 3 31110 Laketown Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 10023 3 31110 Laketown Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 162788 3 31110 Laketown Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 11000 3 31110 Laketown Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 10539 3 31110 Laketown Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10539 3 31110 Laketown Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 31110 Laketown Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2908 3 31110 Laketown Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2908 3 31110 Laketown Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 26000 3 31110 Laketown Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 22338 3 31110 Laketown Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 22338 3 31110 Laketown Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 37000 3 31110 Laketown Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35785 3 31110 Laketown Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 35785 3 31110 Laketown Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 49966 3 31110 Laketown Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 49966 3 31110 Laketown Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 44885 3 31110 Laketown Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 94851 3 31110 Laketown Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 49966 3 31110 Laketown Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 49966 3 31110 Laketown Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 44885 3 31110 Laketown Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 94851 3 31110 Laketown Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2424665 3 31110 Laketown Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2387829 3 31110 Laketown Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 299637 3 31110 Laketown Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31110 Laketown Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31110 Laketown Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2687466 3 31110 Laketown Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 91420 3 31110 Laketown Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 90864 3 31110 Laketown Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 90864 3 31110 Laketown Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21515 3 31110 Laketown Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18348 3 31110 Laketown Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18348 3 31110 Laketown Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20050 3 31110 Laketown Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16962 3 31110 Laketown Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16962 3 31110 Laketown Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 35355 3 31110 Laketown Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32260 3 31110 Laketown Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32260 3 31110 Laketown Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 96100 3 31110 Laketown Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 101593 3 31110 Laketown Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 101593 3 31110 Laketown Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 252900 3 31110 Laketown Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 215648 3 31110 Laketown Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 215648 3 31110 Laketown Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 28650 3 31110 Laketown Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 24974 3 31110 Laketown Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 24974 3 31110 Laketown Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 85700 3 31110 Laketown Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 77617 3 31110 Laketown Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 77617 3 31110 Laketown Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 40000 3 31110 Laketown Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 40943 3 31110 Laketown Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 40943 3 31110 Laketown Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 148310 3 31110 Laketown Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 146113 3 31110 Laketown Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 146113 3 31110 Laketown Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 820000 3 31110 Laketown Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 765322 3 31110 Laketown Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 765322 3 31110 Laketown Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31110 Laketown Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31110 Laketown Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31110 Laketown Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31110 Laketown Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 454253 3 31110 Laketown Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 454253 3 31110 Laketown Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31110 Laketown Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 454253 3 31110 Laketown Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 61000 3 31110 Laketown Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 58989 3 31110 Laketown Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 58989 3 31110 Laketown Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 515253 3 31110 Laketown Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 513242 3 31110 Laketown Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31110 Laketown Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 513242 3 31110 Laketown Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 384300 3 31110 Laketown Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 384297 3 31110 Laketown Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 384297 3 31110 Laketown Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 750 3 31110 Laketown Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 794 3 31110 Laketown Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 794 3 31110 Laketown Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 95957 3 31110 Laketown Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 94851 3 31110 Laketown Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31110 Laketown Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 95957 3 31110 Laketown Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 193700 3 31110 Laketown Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 191890 3 31110 Laketown Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 191890 3 31110 Laketown Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 578750 3 31110 Laketown Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 576981 3 31110 Laketown Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 95957 3 31110 Laketown Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31110 Laketown Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 672938 3 31110 Laketown Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 12000 3 31110 Laketown Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12023 3 31110 Laketown Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12023 3 31110 Laketown Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 619 3 31110 Laketown Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 619 3 31110 Laketown Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12000 3 31110 Laketown Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12023 3 31110 Laketown Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 619 3 31110 Laketown Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12642 3 31110 Laketown Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 88541 3 31110 Laketown Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 87224 3 31110 Laketown Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 87224 3 31110 Laketown Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 244087 3 31110 Laketown Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 249741 3 31110 Laketown Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 249741 3 31110 Laketown Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 332628 3 31110 Laketown Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 336965 3 31110 Laketown Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 336965 3 31110 Laketown Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 90600 3 31110 Laketown Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 94271 3 31110 Laketown Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 94271 3 31110 Laketown Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 5000 3 31110 Laketown Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 6260 3 31110 Laketown Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 187299 3 31110 Laketown Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 193559 3 31110 Laketown Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 95600 3 31110 Laketown Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 100531 3 31110 Laketown Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 187299 3 31110 Laketown Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 287830 3 31110 Laketown Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 35470 3 31110 Laketown Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 44885 3 31110 Laketown Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 49966 3 31110 Laketown Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 35470 3 31110 Laketown Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 44885 3 31110 Laketown Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 49966 3 31110 Laketown Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 94851 3 31110 Laketown Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2389701 3 31110 Laketown Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2349949 3 31110 Laketown Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 333222 3 31110 Laketown Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31110 Laketown Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 619 3 31110 Laketown Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2683790 3 31110 Laketown Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 34964 3 31110 Laketown Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 37880 3 31110 Laketown Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -33585 3 31110 Laketown Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31110 Laketown Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31110 Laketown Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -619 3 31110 Laketown Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3676 3 31110 Laketown Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 336434 3 31110 Laketown Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 336434 3 31110 Laketown Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 241716 3 31110 Laketown Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31110 Laketown Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31110 Laketown Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 6716 3 31110 Laketown Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 584866 3 31110 Laketown Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 371398 3 31110 Laketown Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 374314 3 31110 Laketown Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 208131 3 31110 Laketown Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31110 Laketown Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31110 Laketown Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 6097 3 31110 Laketown Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 588542 3 31110 Laketown Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 20100 3 31110 Laketown Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 25008 3 31110 Laketown Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 45108 3 31110 Laketown Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 373994 3 31110 Laketown Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 193060 3 31110 Laketown Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31110 Laketown Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41060 Sanborn Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 56476 3 31110 Laketown Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 6097 3 31110 Laketown Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 573151 3 31110 Laketown Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 373994 3 31110 Laketown Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 193060 3 31110 Laketown Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31110 Laketown Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31110 Laketown Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 6097 3 31110 Laketown Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 573151 3 31110 Laketown Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 131306 3 31110 Laketown Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 131306 3 31110 Laketown Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 105617 3 31110 Laketown Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 3119 3 31110 Laketown Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 108736 3 31110 Laketown Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 18769 3 31110 Laketown Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 14554 3 31110 Laketown Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 33323 3 31110 Laketown Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 124386 3 31110 Laketown Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 148979 3 31110 Laketown Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 273365 3 31110 Laketown Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 498380 3 31110 Laketown Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 342039 3 31110 Laketown Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31110 Laketown Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31110 Laketown Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 6097 3 31110 Laketown Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 846516 3 31110 Laketown Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 498380 3 31110 Laketown Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 342039 3 31110 Laketown Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31110 Laketown Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31110 Laketown Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6097 3 31110 Laketown Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 846516 3 31110 Laketown Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 37988 3 31110 Laketown Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 37988 3 31110 Laketown Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 86078 3 31110 Laketown Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2602 3 31110 Laketown Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31110 Laketown Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31110 Laketown Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31110 Laketown Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 88680 3 31110 Laketown Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 124066 3 31110 Laketown Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2602 3 41080 Wilson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19132.76 3 31110 Laketown Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31110 Laketown Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31110 Laketown Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31110 Laketown Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 126668 3 31110 Laketown Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 131306 3 31110 Laketown Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 131306 3 31110 Laketown Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 44147 3 31110 Laketown Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 140431 3 31110 Laketown Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 184578 3 31110 Laketown Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 67700 3 31110 Laketown Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 67700 3 31110 Laketown Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 330167 3 31110 Laketown Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31110 Laketown Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31110 Laketown Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31110 Laketown Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 6097 3 31110 Laketown Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 336264 3 31110 Laketown Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 374314 3 31110 Laketown Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 208131 3 31110 Laketown Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31110 Laketown Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31110 Laketown Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 6097 3 31110 Laketown Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 588542 3 31110 Laketown Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 498380 3 31110 Laketown Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 342039 3 31110 Laketown Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31110 Laketown Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31110 Laketown Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6097 3 31110 Laketown Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 846516 3 31110 Laketown Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5895731 3 31110 Laketown Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1408932 3 31110 Laketown Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 434253 3 31110 Laketown Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 502392.45 3 31110 Laketown Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 1428.77 3 31110 Laketown Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31110 Laketown Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31110 Laketown Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31110 Laketown Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 38 3 31110 Laketown Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 31110 Laketown Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 731525 3 31110 Laketown Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51020 Central Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2583 3 31110 Laketown Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31110 Laketown Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31110 Laketown Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31110 Laketown Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31110 Laketown Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31110 Laketown Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31110 Laketown Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1434000 3 31110 Laketown Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 261000 3 31110 Laketown Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1173000 3 31110 Laketown Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1310000 3 31110 Laketown Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 225000 3 31110 Laketown Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1085000 3 31110 Laketown Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 124000 3 31110 Laketown Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 36000 3 31110 Laketown Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 88000 3 31110 Laketown Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1434000 3 31110 Laketown Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 261000 3 31110 Laketown Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1173000 3 31110 Laketown Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 450000 3 31110 Laketown Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 450000 3 31110 Laketown Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 31110 Laketown Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 450000 3 31110 Laketown Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 450000 3 31110 Laketown Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 31110 Laketown Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 13300 3 31110 Laketown Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 21256 3 31110 Laketown Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 8003 3 31120 Lee Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68103 3 31120 Lee Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 81619 3 31120 Lee Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200496 3 31120 Lee Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 282115 3 31120 Lee Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 68103 3 31120 Lee Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81619 3 31120 Lee Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 200496 3 31120 Lee Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 282115 3 31120 Lee Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4394 3 31120 Lee Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 4394 3 31120 Lee Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 260607 3 31120 Lee Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 265001 3 31120 Lee Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4394 3 31120 Lee Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 4394 3 31120 Lee Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 260607 3 31120 Lee Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 265001 3 31120 Lee Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2537 3 31120 Lee Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 18528 3 31120 Lee Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 18528 3 31120 Lee Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2537 3 31120 Lee Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 18528 3 31120 Lee Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 18528 3 31120 Lee Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 356483 3 31120 Lee Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 353101 3 31120 Lee Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 353101 3 31120 Lee Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2200 3 31120 Lee Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2200 3 31120 Lee Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 7064 3 31120 Lee Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 7064 3 31120 Lee Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 7064 3 31120 Lee Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 363547 3 31120 Lee Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 360165 3 31120 Lee Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2200 3 31120 Lee Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 362365 3 31120 Lee Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 19888 3 31120 Lee Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 19888 3 31120 Lee Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 19888 3 31120 Lee Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 19888 3 31120 Lee Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 20877 3 31120 Lee Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 18263 3 31120 Lee Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 9850 3 31120 Lee Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31120 Lee Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31120 Lee Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 28113 3 31120 Lee Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31120 Lee Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31120 Lee Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31120 Lee Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1775 3 31120 Lee Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1775 3 31120 Lee Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31120 Lee Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31120 Lee Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1775 3 31120 Lee Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31120 Lee Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31120 Lee Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31120 Lee Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 22652 3 31120 Lee Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20038 3 31120 Lee Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 9850 3 31120 Lee Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31120 Lee Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31120 Lee Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 29888 3 31120 Lee Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 72 3 31120 Lee Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 102 3 31120 Lee Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 5611 3 31120 Lee Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5713 3 31120 Lee Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 72 3 31120 Lee Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 102 3 31120 Lee Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 5611 3 31120 Lee Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5713 3 31120 Lee Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2268 3 31120 Lee Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2103 3 31120 Lee Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2103 3 31120 Lee Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2268 3 31120 Lee Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2103 3 31120 Lee Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2103 3 31120 Lee Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 419000 3 31120 Lee Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 419000 3 31120 Lee Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 419000 3 31120 Lee Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 419000 3 31120 Lee Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 463573 3 31120 Lee Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 486949 3 31120 Lee Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 917652 3 31120 Lee Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31120 Lee Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31120 Lee Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1404601 3 31120 Lee Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8850 3 31120 Lee Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5955 3 31120 Lee Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5955 3 31120 Lee Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20550 3 31120 Lee Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19043 3 31120 Lee Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19043 3 31120 Lee Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36695 3 31120 Lee Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34074 3 31120 Lee Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34074 3 31120 Lee Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29500 3 31120 Lee Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23587 3 31120 Lee Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23587 3 31120 Lee Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29392 3 31120 Lee Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29058 3 31120 Lee Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29058 3 31120 Lee Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2900 3 31120 Lee Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 468 3 31120 Lee Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 468 3 31120 Lee Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 58660 3 31120 Lee Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 29143 3 31120 Lee Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 29143 3 31120 Lee Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 63325 3 31120 Lee Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 61485 3 31120 Lee Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 61485 3 31120 Lee Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 249872 3 31120 Lee Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 202813 3 31120 Lee Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 202813 3 31120 Lee Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 92125 3 31120 Lee Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 84884 3 31120 Lee Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31120 Lee Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 84884 3 31120 Lee Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31120 Lee Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31120 Lee Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 146328 3 31120 Lee Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 146328 3 31120 Lee Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 3200 3 31120 Lee Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 16694 3 31120 Lee Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16694 3 31120 Lee Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 95325 3 31120 Lee Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 101578 3 31120 Lee Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 146328 3 31120 Lee Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 247906 3 31120 Lee Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 67000 3 31120 Lee Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 51134 3 31120 Lee Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 40470 3 31120 Lee Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 91604 3 31120 Lee Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 62100 3 31120 Lee Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 53604 3 31120 Lee Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 53604 3 31120 Lee Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 975 3 31120 Lee Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 437 3 31120 Lee Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31120 Lee Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 437 3 31120 Lee Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 22400 3 31120 Lee Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 21619 3 31120 Lee Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 40420 3 31120 Lee Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 62039 3 31120 Lee Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 152475 3 31120 Lee Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 126794 3 31120 Lee Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 80890 3 31120 Lee Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31120 Lee Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 207684 3 31120 Lee Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 69577 3 31120 Lee Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 69577 3 31120 Lee Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 69577 3 31120 Lee Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 69577 3 31120 Lee Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13050 3 31120 Lee Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12136 3 31120 Lee Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12136 3 31120 Lee Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1520 3 31120 Lee Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1446 3 31120 Lee Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1446 3 31120 Lee Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 14570 3 31120 Lee Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13582 3 31120 Lee Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13582 3 31120 Lee Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 4350 3 31120 Lee Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3647 3 31120 Lee Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 490425 3 31120 Lee Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 494072 3 31120 Lee Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 30592 3 31120 Lee Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 30592 3 31120 Lee Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4350 3 31120 Lee Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3647 3 31120 Lee Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 521017 3 31120 Lee Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 524664 3 31120 Lee Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 516592 3 31120 Lee Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 448414 3 31120 Lee Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 817812 3 31120 Lee Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31120 Lee Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1266226 3 31120 Lee Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -53019 3 31120 Lee Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 38535 3 31120 Lee Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 99840 3 31120 Lee Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31120 Lee Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31120 Lee Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 138375 3 31120 Lee Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 392419 3 31120 Lee Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 392419 3 51110 Mancelona Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 3250 3 31120 Lee Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1303319 3 31120 Lee Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1695738 3 31120 Lee Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 339400 3 31120 Lee Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 430954 3 31120 Lee Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1403159 3 31120 Lee Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31120 Lee Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1834113 3 31120 Lee Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3647 3 31120 Lee Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 487626 3 31120 Lee Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 2799 3 31120 Lee Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 494072 3 31120 Lee Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 408939 3 31120 Lee Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1322735 3 31120 Lee Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31120 Lee Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31120 Lee Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31120 Lee Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1731674 3 31120 Lee Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 408939 3 31120 Lee Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1322735 3 31120 Lee Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31120 Lee Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31120 Lee Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31120 Lee Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1731674 3 31120 Lee Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 14591 3 31120 Lee Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 90719 3 31120 Lee Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 105310 3 31120 Lee Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 56200 3 31120 Lee Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 21938 3 31120 Lee Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 78138 3 31120 Lee Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1332 3 31120 Lee Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1539 3 31120 Lee Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2871 3 31120 Lee Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 72123 3 31120 Lee Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 114196 3 31120 Lee Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 186319 3 31120 Lee Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 481062 3 61080 Moffatt Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 135259 3 31120 Lee Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1436931 3 31120 Lee Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31120 Lee Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31120 Lee Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31120 Lee Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1917993 3 31120 Lee Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481062 3 31120 Lee Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1436931 3 31120 Lee Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31120 Lee Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31120 Lee Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31120 Lee Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1917993 3 31120 Lee Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6215 3 31120 Lee Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 15255 3 31120 Lee Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 21470 3 31120 Lee Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 43893 3 31120 Lee Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16978 3 31120 Lee Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31120 Lee Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31120 Lee Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31120 Lee Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 60871 3 31120 Lee Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 50108 3 31120 Lee Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 32233 3 31120 Lee Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31120 Lee Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31120 Lee Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31120 Lee Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 82341 3 31120 Lee Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1539 3 31120 Lee Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1539 3 31120 Lee Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 8980 3 31120 Lee Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1348542 3 31120 Lee Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1357522 3 31120 Lee Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 54617 3 31120 Lee Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 54617 3 31120 Lee Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 421974 3 31120 Lee Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31120 Lee Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31120 Lee Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31120 Lee Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31120 Lee Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 421974 3 31120 Lee Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 430954 3 31120 Lee Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1403159 3 31120 Lee Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1834113 3 31120 Lee Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481062 3 31120 Lee Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1436931 3 31120 Lee Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31120 Lee Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1917993 3 31120 Lee Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1627265 3 31120 Lee Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 389122 3 31120 Lee Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 91604 3 31120 Lee Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 74257 3 31120 Lee Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31120 Lee Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31120 Lee Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31120 Lee Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 31120 Lee Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 33 3 31120 Lee Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 31120 Lee Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 184276 3 31120 Lee Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31120 Lee Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31120 Lee Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31120 Lee Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31120 Lee Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31120 Lee Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31120 Lee Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31120 Lee Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 419000 3 31120 Lee Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 29878 3 31120 Lee Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 389122 3 31120 Lee Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 419000 3 31120 Lee Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 29878 3 31120 Lee Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 389122 3 31120 Lee Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 419000 3 31120 Lee Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 29878 3 31120 Lee Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 389122 3 31120 Lee Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 714 3 31130 Leighton Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1000 3 31130 Leighton Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2711 3 31130 Leighton Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2711 3 31130 Leighton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 238000 3 31130 Leighton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 251170 3 31130 Leighton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 658817 3 31130 Leighton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 909987 3 31130 Leighton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 239000 3 31130 Leighton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 253881 3 31130 Leighton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 658817 3 31130 Leighton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 912698 3 31130 Leighton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 18375 3 31130 Leighton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 18375 3 31130 Leighton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 18375 3 31130 Leighton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 18375 3 31130 Leighton Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 29000 3 31130 Leighton Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 31460 3 31130 Leighton Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 31460 3 31130 Leighton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 110000 3 31130 Leighton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 165385 3 31130 Leighton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 165385 3 31130 Leighton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 139000 3 31130 Leighton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 196845 3 31130 Leighton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 196845 3 31130 Leighton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 378000 3 31130 Leighton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 400336 3 31130 Leighton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 400336 3 31130 Leighton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 31130 Leighton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 19578 3 31130 Leighton Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 4727 3 31130 Leighton Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 13618 3 31130 Leighton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 37923 3 31130 Leighton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 378000 3 31130 Leighton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 419914 3 31130 Leighton Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4727 3 31130 Leighton Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 13618 3 31130 Leighton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 438259 3 31130 Leighton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 40700 3 31130 Leighton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 48081 3 31130 Leighton Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3144 3 31130 Leighton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 230687 3 31130 Leighton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31130 Leighton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 281912 3 31130 Leighton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31130 Leighton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31130 Leighton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31130 Leighton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 3 31130 Leighton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2350 3 31130 Leighton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31130 Leighton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31130 Leighton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2350 3 31130 Leighton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 51700 3 31130 Leighton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31130 Leighton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 51700 3 31130 Leighton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 41200 3 31130 Leighton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 50431 3 31130 Leighton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3144 3 31130 Leighton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 282387 3 31130 Leighton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31130 Leighton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 335962 3 31130 Leighton Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 39395 3 31130 Leighton Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 39395 3 31130 Leighton Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 39395 3 31130 Leighton Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 39395 3 31130 Leighton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 31130 Leighton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4506 3 31130 Leighton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7672 3 31130 Leighton Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 4324 3 31130 Leighton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16502 3 31130 Leighton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 3 31130 Leighton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 667 3 31130 Leighton Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 1577 3 31130 Leighton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2244 3 31130 Leighton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3200 3 31130 Leighton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5173 3 31130 Leighton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9249 3 31130 Leighton Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 4324 3 31130 Leighton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18746 3 31130 Leighton Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 78300 3 31130 Leighton Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 51589 3 31130 Leighton Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 51589 3 31130 Leighton Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 3000 3 31130 Leighton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5824 3 31130 Leighton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5824 3 31130 Leighton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 32000 3 31130 Leighton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 30555 3 31130 Leighton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8716 3 31130 Leighton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 39271 3 31130 Leighton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 113300 3 31130 Leighton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 87968 3 31130 Leighton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8716 3 31130 Leighton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 96684 3 31130 Leighton Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 40000 3 31130 Leighton Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 39648 3 31130 Leighton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 39648 3 31130 Leighton Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 40000 3 31130 Leighton Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 39648 3 31130 Leighton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 39648 3 31130 Leighton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 953700 3 31130 Leighton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1053860 3 31130 Leighton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 742423 3 31130 Leighton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 300329 3 31130 Leighton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31130 Leighton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2096612 3 31130 Leighton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6128 3 31130 Leighton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5828 3 31130 Leighton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5828 3 31130 Leighton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21559 3 31130 Leighton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16900 3 31130 Leighton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16900 3 31130 Leighton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32052 3 31130 Leighton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 32267 3 31130 Leighton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 32267 3 31130 Leighton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27552 3 31130 Leighton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26680 3 31130 Leighton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26680 3 31130 Leighton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 45390 3 31130 Leighton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42749 3 31130 Leighton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42749 3 31130 Leighton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11000 3 31130 Leighton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1948 3 31130 Leighton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1948 3 31130 Leighton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 55000 3 31130 Leighton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 45655 3 31130 Leighton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 45655 3 31130 Leighton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 161500 3 31130 Leighton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 68631 3 31130 Leighton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 68631 3 31130 Leighton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 360181 3 31130 Leighton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 240658 3 31130 Leighton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 240658 3 31130 Leighton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 73500 3 31130 Leighton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 51790 3 31130 Leighton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31130 Leighton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 51790 3 31130 Leighton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31130 Leighton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31130 Leighton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 200003 3 31130 Leighton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 200003 3 31130 Leighton Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 110000 3 31130 Leighton Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 147388 3 31130 Leighton Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 147388 3 31130 Leighton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 183500 3 31130 Leighton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 199178 3 31130 Leighton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 200003 3 31130 Leighton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 399181 3 31130 Leighton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 275000 3 31130 Leighton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 221937 3 31130 Leighton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 88687 3 31130 Leighton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 310624 3 31130 Leighton Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 60000 3 31130 Leighton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 51699 3 31130 Leighton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 51699 3 31130 Leighton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 172242 3 31130 Leighton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 172242 3 31130 Leighton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 335000 3 31130 Leighton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 273636 3 31130 Leighton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 88687 3 31130 Leighton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 172242 3 31130 Leighton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 534565 3 31130 Leighton Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 19000 3 31130 Leighton Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 10990 3 31130 Leighton Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 10990 3 31130 Leighton Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 19000 3 31130 Leighton Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 10990 3 31130 Leighton Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 10990 3 31130 Leighton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 69500 3 31130 Leighton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16873 3 31130 Leighton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16873 3 31130 Leighton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 69500 3 31130 Leighton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16873 3 31130 Leighton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16873 3 31130 Leighton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 18000 3 31130 Leighton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3317 3 31130 Leighton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3317 3 31130 Leighton Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5000 3 31130 Leighton Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 866 3 31130 Leighton Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 214371 3 31130 Leighton Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 215237 3 31130 Leighton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23000 3 31130 Leighton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4183 3 31130 Leighton Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 214371 3 31130 Leighton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 218554 3 31130 Leighton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 152000 3 31130 Leighton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 45761 3 31130 Leighton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 6045 3 31130 Leighton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 51806 3 31130 Leighton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 116000 3 31130 Leighton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 110377 3 31130 Leighton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 110377 3 31130 Leighton Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 120804 3 31130 Leighton Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 120804 3 31130 Leighton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 268000 3 31130 Leighton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 156138 3 31130 Leighton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 6045 3 31130 Leighton Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 120804 3 31130 Leighton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 282987 3 31130 Leighton Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 39648 3 31130 Leighton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 39648 3 31130 Leighton Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 39648 3 31130 Leighton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 39648 3 31130 Leighton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1258181 3 31130 Leighton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 901656 3 31130 Leighton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 548754 3 31130 Leighton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 293046 3 31130 Leighton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1743456 3 31130 Leighton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -304481 3 31130 Leighton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 152204 3 31130 Leighton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 193669 3 31130 Leighton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7283 3 31130 Leighton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31130 Leighton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 353156 3 31130 Leighton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 719031 3 31130 Leighton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 719031 3 31130 Leighton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1886787 3 31130 Leighton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2212946 3 31130 Leighton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31130 Leighton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31130 Leighton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4818764 3 31130 Leighton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 414550 3 31130 Leighton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 871235 3 31130 Leighton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2080456 3 31130 Leighton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2220229 3 31130 Leighton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31130 Leighton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31130 Leighton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5171920 3 31130 Leighton Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7080 3 31130 Leighton Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 282381 3 31130 Leighton Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 43169 3 31130 Leighton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 332630 3 31130 Leighton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 838404 3 31130 Leighton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2067501 3 31130 Leighton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 582491 3 31130 Leighton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31130 Leighton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31130 Leighton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3488396 3 31130 Leighton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 838404 3 31130 Leighton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2067501 3 31130 Leighton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 582491 3 31130 Leighton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31130 Leighton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31130 Leighton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3488396 3 31130 Leighton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5156 3 31130 Leighton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12894 3 31130 Leighton Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 27380 3 31130 Leighton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 45430 3 31130 Leighton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 60771 3 31130 Leighton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 60771 3 31130 Leighton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 21459 3 31130 Leighton Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 9714 3 31130 Leighton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 31173 3 31130 Leighton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 87386 3 31130 Leighton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22608 3 31130 Leighton Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 27380 3 31130 Leighton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 137374 3 31130 Leighton Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 138782 3 31130 Leighton Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 138782 3 31130 Leighton Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1491758 3 31130 Leighton Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1491758 3 31130 Leighton Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1630540 3 31130 Leighton Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1630540 3 31130 Leighton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 925790 3 31130 Leighton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2090109 3 31130 Leighton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2240411 3 31130 Leighton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31130 Leighton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31130 Leighton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5256310 3 31130 Leighton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 925790 3 31130 Leighton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2090109 3 31130 Leighton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2240411 3 31130 Leighton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31130 Leighton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31130 Leighton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5256310 3 31130 Leighton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3914 3 31130 Leighton Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 4820 3 31130 Leighton Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1384 3 31130 Leighton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10118 3 31130 Leighton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 50641 3 31130 Leighton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1836 3 31130 Leighton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18798 3 31130 Leighton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31130 Leighton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31130 Leighton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 71275 3 31130 Leighton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 54555 3 31130 Leighton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6656 3 31130 Leighton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 20182 3 31130 Leighton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31130 Leighton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31130 Leighton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 81393 3 31130 Leighton Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2997 3 31130 Leighton Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2997 3 31130 Leighton Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1630540 3 31130 Leighton Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1630540 3 31130 Leighton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 65438 3 31130 Leighton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 604096 3 31130 Leighton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 669534 3 31130 Leighton Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1476360 3 31130 Leighton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1476360 3 31130 Leighton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 805797 3 31130 Leighton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31130 Leighton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 589689 3 31130 Leighton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31130 Leighton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31130 Leighton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1395486 3 31130 Leighton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 871235 3 31130 Leighton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2080456 3 31130 Leighton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2220229 3 31130 Leighton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31130 Leighton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31130 Leighton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5171920 3 31130 Leighton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 925790 3 31130 Leighton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2090109 3 31130 Leighton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2240411 3 31130 Leighton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31130 Leighton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31130 Leighton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5256310 3 31130 Leighton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3107401 3 31130 Leighton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 713745 3 31130 Leighton Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 261489 3 31130 Leighton Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 83653 3 31130 Leighton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31130 Leighton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31130 Leighton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31130 Leighton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 3 31130 Leighton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 31130 Leighton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 206333 3 31130 Leighton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31130 Leighton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31130 Leighton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31130 Leighton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31130 Leighton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31130 Leighton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31130 Leighton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 31130 Leighton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 31130 Leighton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7772 3 31130 Leighton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3611 3 31130 Leighton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31130 Leighton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 806417 3 31130 Leighton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 92672 3 31130 Leighton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 713745 3 31130 Leighton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 776430 3 31130 Leighton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 87635 3 31130 Leighton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 688795 3 31130 Leighton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 29987 3 31130 Leighton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 5037 3 31130 Leighton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 24950 3 31130 Leighton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 806417 3 31130 Leighton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 92672 3 31130 Leighton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 713745 3 31130 Leighton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 17705 3 31140 Manlius Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 450 3 31140 Manlius Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 450 3 31140 Manlius Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 450 3 31140 Manlius Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100000 3 31140 Manlius Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120107 3 31140 Manlius Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 559868 3 31140 Manlius Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 679975 3 31140 Manlius Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 100450 3 31140 Manlius Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 120557 3 31140 Manlius Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 559868 3 31140 Manlius Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 680425 3 31140 Manlius Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 5500 3 31140 Manlius Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5010 3 31140 Manlius Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 5010 3 31140 Manlius Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 5500 3 31140 Manlius Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5010 3 31140 Manlius Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 5010 3 31140 Manlius Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5000 3 31140 Manlius Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 6288 3 31140 Manlius Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 6288 3 31140 Manlius Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 12000 3 31140 Manlius Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 33527 3 31140 Manlius Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 33527 3 31140 Manlius Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 17000 3 31140 Manlius Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 39815 3 61090 Sims Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 33254 3 31140 Manlius Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 39815 3 31140 Manlius Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 31140 Manlius Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 246609 3 31140 Manlius Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 246609 3 31140 Manlius Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 31140 Manlius Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 8078 3 31140 Manlius Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 8078 3 31140 Manlius Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150000 3 31140 Manlius Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 254687 3 31140 Manlius Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 254687 3 31140 Manlius Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5625 3 31140 Manlius Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14018 3 31140 Manlius Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31140 Manlius Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31140 Manlius Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14018 3 31140 Manlius Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31140 Manlius Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31140 Manlius Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31140 Manlius Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 300 3 31140 Manlius Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4150 3 31140 Manlius Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31140 Manlius Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31140 Manlius Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4150 3 31140 Manlius Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31140 Manlius Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31140 Manlius Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31140 Manlius Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5925 3 31140 Manlius Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 18168 3 31140 Manlius Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31140 Manlius Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31140 Manlius Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 18168 3 31140 Manlius Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4010 3 31140 Manlius Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 10164 3 31140 Manlius Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10164 3 31140 Manlius Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4010 3 31140 Manlius Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10164 3 31140 Manlius Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10164 3 31140 Manlius Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 31140 Manlius Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 10769 3 31140 Manlius Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10769 3 31140 Manlius Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 3 31140 Manlius Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10769 3 31140 Manlius Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10769 3 31140 Manlius Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 283085 3 31140 Manlius Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 459170 3 31140 Manlius Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 559868 3 31140 Manlius Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31140 Manlius Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31140 Manlius Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1019038 3 31140 Manlius Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11000 3 31140 Manlius Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9435 3 31140 Manlius Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9435 3 31140 Manlius Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 37125 3 31140 Manlius Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34543 3 31140 Manlius Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34543 3 31140 Manlius Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23595 3 31140 Manlius Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22469 3 31140 Manlius Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22469 3 31140 Manlius Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24795 3 31140 Manlius Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23836 3 31140 Manlius Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23836 3 31140 Manlius Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 40100 3 31140 Manlius Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22008 3 31140 Manlius Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22008 3 31140 Manlius Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8400 3 31140 Manlius Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1973 3 31140 Manlius Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1973 3 31140 Manlius Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 71300 3 31140 Manlius Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 33191 3 31140 Manlius Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 33191 3 31140 Manlius Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 93600 3 31140 Manlius Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59859 3 31140 Manlius Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59859 3 31140 Manlius Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 309915 3 31140 Manlius Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 207314 3 31140 Manlius Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 207314 3 31140 Manlius Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31140 Manlius Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31140 Manlius Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31140 Manlius Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31140 Manlius Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31140 Manlius Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31140 Manlius Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 224976 3 31140 Manlius Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 224976 3 31140 Manlius Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 38500 3 31140 Manlius Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 32361 3 31140 Manlius Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 32361 3 31140 Manlius Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 38500 3 31140 Manlius Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32361 3 31140 Manlius Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 224976 3 31140 Manlius Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 257337 3 31140 Manlius Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 12750 3 31140 Manlius Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10087 3 31140 Manlius Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 79123 3 31140 Manlius Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 89210 3 31140 Manlius Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1000 3 31140 Manlius Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 233 3 31140 Manlius Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 233 3 31140 Manlius Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31140 Manlius Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31140 Manlius Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13750 3 31140 Manlius Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10320 3 31140 Manlius Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 79123 3 31140 Manlius Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31140 Manlius Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 89443 3 31140 Manlius Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 55600 3 31140 Manlius Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 19352 3 31140 Manlius Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 19352 3 31140 Manlius Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 55600 3 31140 Manlius Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 19352 3 31140 Manlius Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 19352 3 31140 Manlius Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 21600 3 31140 Manlius Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 15402 3 31140 Manlius Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 15402 3 31140 Manlius Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21600 3 31140 Manlius Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 15402 3 31140 Manlius Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 15402 3 31140 Manlius Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15000 3 31140 Manlius Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 31140 Manlius Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 31140 Manlius Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 6706 3 31140 Manlius Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 6706 3 31140 Manlius Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15000 3 31140 Manlius Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 31140 Manlius Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 6706 3 31140 Manlius Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6706 3 31140 Manlius Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 454365 3 31140 Manlius Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 284749 3 31140 Manlius Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 310805 3 31140 Manlius Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31140 Manlius Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 595554 3 31140 Manlius Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -171280 3 31140 Manlius Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 174421 3 31140 Manlius Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 249063 3 31140 Manlius Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31140 Manlius Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31140 Manlius Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 423484 3 31140 Manlius Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1276057 3 31140 Manlius Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1276057 3 31140 Manlius Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 851417 3 31140 Manlius Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2127474 3 31140 Manlius Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1104777 3 31140 Manlius Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1450478 3 31140 Manlius Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1100480 3 31140 Manlius Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31140 Manlius Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2550958 3 31140 Manlius Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5400 3 31140 Manlius Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5400 3 31140 Manlius Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1426127 3 31140 Manlius Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1142844 3 31140 Manlius Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31140 Manlius Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31140 Manlius Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31140 Manlius Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2568971 3 31140 Manlius Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1426127 3 31140 Manlius Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1142844 3 31140 Manlius Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31140 Manlius Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31140 Manlius Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31140 Manlius Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2568971 3 31140 Manlius Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4278 3 31140 Manlius Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21684 3 31140 Manlius Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25962 3 31140 Manlius Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38974 3 31140 Manlius Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 38974 3 31140 Manlius Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 8443 3 31140 Manlius Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1038 3 31140 Manlius Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 9481 3 31140 Manlius Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51695 3 31140 Manlius Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22722 3 31140 Manlius Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 74417 3 31140 Manlius Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1477822 3 31140 Manlius Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1165566 3 31140 Manlius Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31140 Manlius Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31140 Manlius Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31140 Manlius Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2643388 3 31140 Manlius Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1477822 3 31140 Manlius Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1165566 3 31140 Manlius Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31140 Manlius Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31140 Manlius Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31140 Manlius Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2643388 3 31140 Manlius Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8051 3 31140 Manlius Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8051 3 31140 Manlius Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14102 3 31140 Manlius Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 64048 3 31140 Manlius Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31140 Manlius Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31140 Manlius Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31140 Manlius Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 78150 3 31140 Manlius Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 22153 3 31140 Manlius Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 64048 3 31140 Manlius Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31140 Manlius Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31140 Manlius Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31140 Manlius Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 86201 3 31140 Manlius Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5191 3 31140 Manlius Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1038 3 31140 Manlius Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 6229 3 31140 Manlius Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 39197 3 31140 Manlius Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1100480 3 31140 Manlius Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1139677 3 31140 Manlius Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1411281 3 31140 Manlius Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31140 Manlius Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31140 Manlius Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31140 Manlius Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31140 Manlius Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1411281 3 31140 Manlius Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1450478 3 31140 Manlius Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1100480 3 31140 Manlius Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2550958 3 31140 Manlius Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1477822 3 31140 Manlius Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1165566 3 31140 Manlius Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31140 Manlius Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2643388 3 31140 Manlius Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 233734 3 31140 Manlius Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 89273 3 31140 Manlius Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 79124 3 31140 Manlius Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 222259 3 31140 Manlius Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 10647 3 31140 Manlius Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31140 Manlius Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31140 Manlius Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31140 Manlius Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 31140 Manlius Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 31140 Manlius Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 136563 3 31140 Manlius Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31140 Manlius Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31140 Manlius Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31140 Manlius Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31140 Manlius Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31140 Manlius Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31140 Manlius Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 31140 Manlius Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 31140 Manlius Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 60105 3 31140 Manlius Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 31140 Manlius Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 18209 3 31140 Manlius Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 7288 3 31140 Manlius Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 7856 3 31140 Manlius Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 526322 3 31140 Manlius Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 5436 3 31140 Manlius Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 89 3 31140 Manlius Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 31140 Manlius Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 31140 Manlius Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31140 Manlius Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 93867 3 31140 Manlius Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4594 3 31140 Manlius Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 89273 3 31140 Manlius Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 93867 3 31140 Manlius Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 4594 3 31140 Manlius Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 89273 3 31140 Manlius Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 93867 3 31140 Manlius Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4594 3 31140 Manlius Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 89273 3 31140 Manlius Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2112 3 31150 Martin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78833 6 31150 Martin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87334 6 31150 Martin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 407927 6 31150 Martin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 495261 6 31150 Martin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 78833 6 31150 Martin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 87334 6 31150 Martin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 407927 6 31150 Martin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 495261 6 31150 Martin Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 14000 6 31150 Martin Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 21805 6 31150 Martin Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 21805 6 31150 Martin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 14000 6 31150 Martin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 21805 6 31150 Martin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 21805 6 31150 Martin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 170333 6 31150 Martin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 183284 6 31150 Martin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 183284 6 31150 Martin Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 2122 6 31150 Martin Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 2122 6 31150 Martin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 170333 6 31150 Martin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 183284 6 61090 Sims Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5298 3 31150 Martin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2122 6 31150 Martin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 185406 6 31150 Martin Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 27245 6 31150 Martin Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 27245 6 31150 Martin Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 25491 6 31150 Martin Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 25491 6 31150 Martin Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 52736 6 31150 Martin Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 52736 6 31150 Martin Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 28977 6 31150 Martin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28981 6 31150 Martin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31150 Martin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31150 Martin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 28981 6 31150 Martin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31150 Martin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31150 Martin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31150 Martin Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 13000 6 31150 Martin Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 14793 6 31150 Martin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31150 Martin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31150 Martin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 14793 6 31150 Martin Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5700 6 31150 Martin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 15501 6 31150 Martin Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 15109 6 31150 Martin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31150 Martin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31150 Martin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 30610 6 31150 Martin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 47677 6 31150 Martin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 59275 6 31150 Martin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15109 6 31150 Martin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31150 Martin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31150 Martin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 74384 6 31150 Martin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 550 6 31150 Martin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 422 6 31150 Martin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 781 6 31150 Martin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1203 6 31150 Martin Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1749 6 31150 Martin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1250 6 31150 Martin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1250 6 31150 Martin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2299 6 31150 Martin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1672 6 31150 Martin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 781 6 31150 Martin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2453 6 31150 Martin Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 28000 6 31150 Martin Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 28000 6 31150 Martin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 28000 6 31150 Martin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 28000 6 31150 Martin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 40501 6 31150 Martin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 40501 6 31150 Martin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 40501 6 31150 Martin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 40501 6 31150 Martin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 313142 6 31150 Martin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 353370 6 31150 Martin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 547176 6 31150 Martin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31150 Martin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31150 Martin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 900546 6 31150 Martin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 23955 6 31150 Martin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22611 6 31150 Martin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22611 6 31150 Martin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11191 6 31150 Martin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10830 6 31150 Martin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10830 6 31150 Martin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25395 6 31150 Martin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24895 6 31150 Martin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24895 6 31150 Martin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 34742 6 31150 Martin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32172 6 31150 Martin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32172 6 31150 Martin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21250 6 31150 Martin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20965 6 31150 Martin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20965 6 31150 Martin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2200 6 31150 Martin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1773 6 31150 Martin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1773 6 31150 Martin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22067 6 31150 Martin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42078 6 31150 Martin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42078 6 31150 Martin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 91639 6 31150 Martin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 61205 6 31150 Martin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 61205 6 31150 Martin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 232439 6 31150 Martin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 216529 6 31150 Martin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 216529 6 31150 Martin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31150 Martin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31150 Martin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31150 Martin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 31150 Martin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 31150 Martin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 31150 Martin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 119332 6 31150 Martin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 119332 6 31150 Martin Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 32885 6 31150 Martin Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 37723 6 31150 Martin Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 37723 6 31150 Martin Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 10630 6 31150 Martin Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 9518 6 31150 Martin Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 9518 6 31150 Martin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 43515 6 31150 Martin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 47241 6 31150 Martin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 119332 6 31150 Martin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 166573 6 31150 Martin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 173305 6 31150 Martin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 173305 6 31150 Martin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 400 6 31150 Martin Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 365 6 31150 Martin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 365 6 31150 Martin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31150 Martin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 31150 Martin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 400 6 31150 Martin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 365 6 31150 Martin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 173305 6 31150 Martin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31150 Martin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 173670 6 31150 Martin Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1140 6 31150 Martin Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 794 6 31150 Martin Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 794 6 31150 Martin Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 72496 6 31150 Martin Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 72496 6 31150 Martin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1140 6 31150 Martin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 794 6 31150 Martin Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 72496 6 31150 Martin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 73290 6 31150 Martin Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 31993 6 31150 Martin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 31993 6 31150 Martin Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 31993 6 31150 Martin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31993 6 31150 Martin Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 42786 6 31150 Martin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 40501 6 31150 Martin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 40501 6 31150 Martin Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 42786 6 31150 Martin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 40501 6 31150 Martin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 40501 6 31150 Martin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 320280 6 31150 Martin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 305430 6 31150 Martin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 397126 6 31150 Martin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31150 Martin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 702556 6 31150 Martin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -7138 6 31150 Martin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47940 6 31150 Martin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 150050 6 31150 Martin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31150 Martin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31150 Martin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 197990 6 31150 Martin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 509133 6 31150 Martin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 509133 6 31150 Martin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 222826 6 31150 Martin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 731959 6 31150 Martin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 501995 6 31150 Martin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 557073 6 31150 Martin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 372876 6 31150 Martin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31150 Martin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 929949 6 31150 Martin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 617848 6 31150 Martin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 800999 6 31150 Martin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31150 Martin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31150 Martin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31150 Martin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1418847 6 31150 Martin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 617848 6 31150 Martin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 800999 6 61100 Standish Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2930 3 31150 Martin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31150 Martin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31150 Martin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31150 Martin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1418847 6 31150 Martin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 60441 6 31150 Martin Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 1842 6 31150 Martin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 62283 6 31150 Martin Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5645 6 31150 Martin Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 2672 6 31150 Martin Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8317 6 31150 Martin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 66086 6 31150 Martin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4514 6 31150 Martin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 70600 6 31150 Martin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 683934 6 31150 Martin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 805513 6 31150 Martin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31150 Martin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31150 Martin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31150 Martin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1489447 6 31150 Martin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 683934 6 31150 Martin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 805513 6 31150 Martin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31150 Martin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31150 Martin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31150 Martin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1489447 6 31150 Martin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16780 6 31150 Martin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15761 6 31150 Martin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31150 Martin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31150 Martin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31150 Martin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 32541 6 31150 Martin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16780 6 31150 Martin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 15761 6 31150 Martin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31150 Martin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31150 Martin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31150 Martin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 32541 6 31150 Martin Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 110081 6 31150 Martin Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 416876 6 31150 Martin Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 526957 6 31150 Martin Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1344 6 31150 Martin Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1344 6 31150 Martin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 371260 6 31150 Martin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 371260 6 31150 Martin Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 272 6 31150 Martin Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 272 6 31150 Martin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 557073 6 31150 Martin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31150 Martin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31150 Martin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31150 Martin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31150 Martin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 557073 6 31150 Martin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 557073 6 31150 Martin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 372876 6 31150 Martin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 929949 6 31150 Martin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 683934 6 31150 Martin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 805513 6 31150 Martin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31150 Martin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1489447 6 31150 Martin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 173305 6 31150 Martin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31150 Martin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31150 Martin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31150 Martin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 31150 Martin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 6 31150 Martin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 159930 6 31150 Martin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31150 Martin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31150 Martin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31150 Martin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31150 Martin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31150 Martin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31150 Martin Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 31150 Martin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 31150 Martin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4200 6 31150 Martin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 31150 Martin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31150 Martin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 209803 6 31150 Martin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 25293 6 31150 Martin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 184510 6 31150 Martin Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 209803 6 31150 Martin Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 25293 6 31150 Martin Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 184510 6 31150 Martin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 209803 6 31150 Martin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 25293 6 31150 Martin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 184510 6 31150 Martin Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6700 6 31160 Monterey Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3000 3 31160 Monterey Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3121 3 31160 Monterey Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 3121 3 31160 Monterey Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3000 3 31160 Monterey Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 3184 3 31160 Monterey Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 3184 3 31160 Monterey Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 88500 3 31160 Monterey Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92116 3 31160 Monterey Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 372901 3 31160 Monterey Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 465017 3 31160 Monterey Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 94500 3 31160 Monterey Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98421 3 31160 Monterey Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 372901 3 31160 Monterey Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 471322 3 31160 Monterey Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 31160 Monterey Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3934 3 31160 Monterey Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3934 3 31160 Monterey Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 31160 Monterey Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3934 3 31160 Monterey Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3934 3 31160 Monterey Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 30000 3 31160 Monterey Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 51107 3 31160 Monterey Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 51107 3 31160 Monterey Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 30000 3 31160 Monterey Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 51107 3 31160 Monterey Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 51107 3 31160 Monterey Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 185000 3 31160 Monterey Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 196559 3 31160 Monterey Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 196559 3 31160 Monterey Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6945 3 61100 Standish Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 608 3 31160 Monterey Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6945 3 31160 Monterey Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 185000 3 31160 Monterey Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 203504 3 31160 Monterey Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 203504 3 31160 Monterey Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31160 Monterey Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31160 Monterey Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 31160 Monterey Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31160 Monterey Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31160 Monterey Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31160 Monterey Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3500 3 31160 Monterey Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4480 3 31160 Monterey Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31160 Monterey Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31160 Monterey Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4480 3 31160 Monterey Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 31160 Monterey Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3250 3 31160 Monterey Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31160 Monterey Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31160 Monterey Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3250 3 31160 Monterey Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4500 3 31160 Monterey Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7730 3 31160 Monterey Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31160 Monterey Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31160 Monterey Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7730 3 31160 Monterey Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 31160 Monterey Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2480 3 31160 Monterey Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 479 3 31160 Monterey Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2959 3 31160 Monterey Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 31160 Monterey Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 670 3 31160 Monterey Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 670 3 31160 Monterey Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2500 3 31160 Monterey Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3150 3 31160 Monterey Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 479 3 31160 Monterey Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3629 3 31160 Monterey Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1600 3 31160 Monterey Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 950 3 31160 Monterey Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 950 3 31160 Monterey Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 500 3 31160 Monterey Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1038 3 31160 Monterey Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1038 3 61100 Standish Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 608 3 31160 Monterey Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 31160 Monterey Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6 3 31160 Monterey Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6 3 31160 Monterey Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 3 31160 Monterey Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1994 3 31160 Monterey Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1994 3 31160 Monterey Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 181861 3 31160 Monterey Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 181861 3 31160 Monterey Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 181861 3 31160 Monterey Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 181861 3 31160 Monterey Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 319100 3 31160 Monterey Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 369840 3 31160 Monterey Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 555241 3 31160 Monterey Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31160 Monterey Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31160 Monterey Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 925081 3 31160 Monterey Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11600 3 31160 Monterey Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10978 3 31160 Monterey Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10978 3 31160 Monterey Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9300 3 31160 Monterey Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9250 3 31160 Monterey Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9250 3 31160 Monterey Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15300 3 31160 Monterey Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13769 3 31160 Monterey Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13769 3 31160 Monterey Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15500 3 31160 Monterey Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14864 3 31160 Monterey Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14864 3 31160 Monterey Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25000 3 31160 Monterey Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22194 3 31160 Monterey Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22194 3 31160 Monterey Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5900 3 31160 Monterey Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5645 3 31160 Monterey Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5645 3 31160 Monterey Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8100 3 31160 Monterey Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 965 3 31160 Monterey Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 965 3 31160 Monterey Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10900 3 31160 Monterey Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3017 3 31160 Monterey Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3017 3 31160 Monterey Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5000 3 31160 Monterey Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 585 3 31160 Monterey Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 585 3 31160 Monterey Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 302 3 31160 Monterey Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21900 3 31160 Monterey Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20732 3 31160 Monterey Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20732 3 31160 Monterey Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 128500 3 31160 Monterey Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 101999 3 31160 Monterey Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 101999 3 31160 Monterey Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31160 Monterey Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31160 Monterey Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31160 Monterey Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31160 Monterey Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 75000 3 31160 Monterey Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 73169 3 31160 Monterey Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31160 Monterey Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 73169 3 31160 Monterey Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 30000 3 31160 Monterey Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 51107 3 31160 Monterey Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 51107 3 31160 Monterey Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 105000 3 31160 Monterey Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 124276 3 31160 Monterey Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31160 Monterey Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 124276 3 31160 Monterey Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 9064 3 31160 Monterey Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 406535 3 31160 Monterey Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 415599 3 31160 Monterey Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 23050 3 31160 Monterey Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22140 3 31160 Monterey Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 22140 3 31160 Monterey Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31160 Monterey Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31160 Monterey Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 23050 3 31160 Monterey Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 31204 3 31160 Monterey Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 406535 3 31160 Monterey Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31160 Monterey Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 437739 3 31160 Monterey Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 10000 3 31160 Monterey Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 15651 3 31160 Monterey Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 15651 3 31160 Monterey Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10000 3 31160 Monterey Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 15651 3 31160 Monterey Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15651 3 31160 Monterey Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7500 3 31160 Monterey Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6382 3 31160 Monterey Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6382 3 31160 Monterey Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7500 3 31160 Monterey Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6382 3 31160 Monterey Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6382 3 31160 Monterey Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12000 3 31160 Monterey Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10514 3 31160 Monterey Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10514 3 31160 Monterey Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1000 3 31160 Monterey Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3271 3 31160 Monterey Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3271 3 31160 Monterey Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13000 3 31160 Monterey Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13785 3 31160 Monterey Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13785 3 31160 Monterey Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 95550 3 31160 Monterey Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 181861 3 31160 Monterey Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 181861 3 31160 Monterey Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 95550 3 31160 Monterey Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 181861 3 31160 Monterey Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 181861 3 31160 Monterey Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 382600 3 31160 Monterey Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 475158 3 31160 Monterey Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 406535 3 31160 Monterey Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31160 Monterey Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 881693 3 31160 Monterey Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -63500 3 31160 Monterey Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -105318 3 31160 Monterey Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 148706 3 31160 Monterey Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31160 Monterey Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31160 Monterey Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 43388 3 31160 Monterey Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 536426 3 31160 Monterey Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 536426 3 31160 Monterey Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 172727 3 31160 Monterey Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 709153 3 31160 Monterey Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 472926 3 31160 Monterey Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 431108 3 31160 Monterey Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 321433 3 31160 Monterey Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31160 Monterey Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 752541 3 31160 Monterey Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3271 3 31160 Monterey Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3271 3 31160 Monterey Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 401435 3 31160 Monterey Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 300307 3 31160 Monterey Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31160 Monterey Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31160 Monterey Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31160 Monterey Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 701742 3 31160 Monterey Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 401435 3 31160 Monterey Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 300307 3 31160 Monterey Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31160 Monterey Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31160 Monterey Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31160 Monterey Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 701742 3 31160 Monterey Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9301 3 31160 Monterey Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21126 3 31160 Monterey Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 30427 3 31160 Monterey Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 29018 3 31160 Monterey Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29018 3 31160 Monterey Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1042 3 31160 Monterey Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1042 3 31160 Monterey Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39361 3 31160 Monterey Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21126 3 31160 Monterey Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 60487 3 31160 Monterey Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 440796 3 31160 Monterey Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 321433 3 31160 Monterey Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31160 Monterey Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31160 Monterey Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31160 Monterey Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 762229 3 31160 Monterey Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 440796 3 31160 Monterey Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 321433 3 31160 Monterey Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31160 Monterey Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31160 Monterey Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31160 Monterey Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 762229 3 31160 Monterey Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 302 3 31160 Monterey Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9386 3 31160 Monterey Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31160 Monterey Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31160 Monterey Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31160 Monterey Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31160 Monterey Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9386 3 31160 Monterey Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9688 3 31160 Monterey Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31160 Monterey Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31160 Monterey Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31160 Monterey Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31160 Monterey Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9688 3 31160 Monterey Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 321433 3 31160 Monterey Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 321433 3 31160 Monterey Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 20100 3 31160 Monterey Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 20100 3 31160 Monterey Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 411008 3 31160 Monterey Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31160 Monterey Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31160 Monterey Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31160 Monterey Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31160 Monterey Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 411008 3 31160 Monterey Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 431108 3 31160 Monterey Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 321433 3 31160 Monterey Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 752541 3 31160 Monterey Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 440796 3 31160 Monterey Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 321433 3 31160 Monterey Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31160 Monterey Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 762229 3 31160 Monterey Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 8785 3 31160 Monterey Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 31160 Monterey Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 403308 3 31160 Monterey Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 73169 3 31160 Monterey Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31160 Monterey Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31160 Monterey Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31160 Monterey Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 31160 Monterey Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 58881 3 31160 Monterey Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31160 Monterey Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31160 Monterey Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31160 Monterey Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31160 Monterey Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31160 Monterey Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31160 Monterey Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31170 Otsego Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 900 3 31170 Otsego Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 997 3 31170 Otsego Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 997 3 31170 Otsego Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 201507 3 31170 Otsego Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206716 3 31170 Otsego Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 338365 3 31170 Otsego Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 545081 3 31170 Otsego Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 202407 3 31170 Otsego Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 207713 3 31170 Otsego Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 338365 3 31170 Otsego Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 546078 3 31170 Otsego Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4203 3 31170 Otsego Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3315 3 31170 Otsego Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3315 3 31170 Otsego Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4203 3 31170 Otsego Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3315 3 31170 Otsego Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3315 3 31170 Otsego Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 32000 3 31170 Otsego Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 33618 3 31170 Otsego Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 33618 3 31170 Otsego Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 46620 3 31170 Otsego Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 45267 3 31170 Otsego Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 45267 3 31170 Otsego Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 78620 3 31170 Otsego Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 78885 3 31170 Otsego Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 78885 3 31170 Otsego Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 430000 3 31170 Otsego Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 457251 3 31170 Otsego Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 457251 3 31170 Otsego Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6300 3 31170 Otsego Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6075 3 31170 Otsego Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6075 3 31170 Otsego Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 49551 3 31170 Otsego Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 49551 3 31170 Otsego Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 436300 3 31170 Otsego Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 463326 3 31170 Otsego Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 49551 3 31170 Otsego Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 512877 3 31170 Otsego Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 33000 3 31170 Otsego Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 21554 3 31170 Otsego Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 21554 3 31170 Otsego Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 33000 3 31170 Otsego Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 21554 3 31170 Otsego Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 21554 3 31170 Otsego Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 29680 3 31170 Otsego Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 50657 3 31170 Otsego Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 483022 3 31170 Otsego Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31170 Otsego Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 533679 3 31170 Otsego Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31170 Otsego Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31170 Otsego Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31170 Otsego Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8000 3 31170 Otsego Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 11950 3 31170 Otsego Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31170 Otsego Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31170 Otsego Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 11950 3 31170 Otsego Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31170 Otsego Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31170 Otsego Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31170 Otsego Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 37680 3 31170 Otsego Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 62607 3 31170 Otsego Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 483022 3 31170 Otsego Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31170 Otsego Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 545629 3 31170 Otsego Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 25 3 31170 Otsego Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9 3 31170 Otsego Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3322 3 31170 Otsego Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3331 3 31170 Otsego Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 31170 Otsego Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3275 3 31170 Otsego Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 35278 3 31170 Otsego Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 38553 3 31170 Otsego Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2525 3 31170 Otsego Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3284 3 31170 Otsego Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 38600 3 31170 Otsego Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 41884 3 31170 Otsego Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 600 3 31170 Otsego Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1570 3 31170 Otsego Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1570 3 31170 Otsego Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 100 3 31170 Otsego Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 31170 Otsego Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 31170 Otsego Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 144259 3 31170 Otsego Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 144259 3 31170 Otsego Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 31170 Otsego Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3388 3 31170 Otsego Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 751 3 31170 Otsego Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4139 3 31170 Otsego Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2700 3 31170 Otsego Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4958 3 31170 Otsego Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 145010 3 31170 Otsego Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 149968 3 31170 Otsego Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 406316 3 31170 Otsego Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 406316 3 31170 Otsego Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 406316 3 31170 Otsego Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 406316 3 31170 Otsego Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 797435 3 31170 Otsego Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 845642 3 31170 Otsego Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 744681 3 31170 Otsego Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 716183 3 31170 Otsego Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31170 Otsego Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2306506 3 31170 Otsego Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10200 3 31170 Otsego Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9688 3 31170 Otsego Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9688 3 31170 Otsego Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18929 3 31170 Otsego Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18829 3 31170 Otsego Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18829 3 31170 Otsego Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31272 3 31170 Otsego Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30554 3 31170 Otsego Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30554 3 31170 Otsego Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29872 3 31170 Otsego Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28972 3 31170 Otsego Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28972 3 31170 Otsego Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 51950 3 31170 Otsego Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 52063 3 31170 Otsego Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 52063 3 31170 Otsego Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2300 3 31170 Otsego Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1633 3 31170 Otsego Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1633 3 31170 Otsego Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 44600 3 31170 Otsego Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39158 3 31170 Otsego Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39158 3 31170 Otsego Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 150100 3 31170 Otsego Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 135077 3 31170 Otsego Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 135077 3 31170 Otsego Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 339223 3 31170 Otsego Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 315974 3 31170 Otsego Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 315974 3 31170 Otsego Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31170 Otsego Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31170 Otsego Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31170 Otsego Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31170 Otsego Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31170 Otsego Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31170 Otsego Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 141684 3 31170 Otsego Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 141684 3 31170 Otsego Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 42050 3 31170 Otsego Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 40713 3 31170 Otsego Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 40713 3 31170 Otsego Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 42050 3 31170 Otsego Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 40713 3 31170 Otsego Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 141684 3 31170 Otsego Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 182397 3 31170 Otsego Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9110 3 31170 Otsego Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 9146 3 31170 Otsego Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 583284 3 31170 Otsego Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 592430 3 31170 Otsego Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 44922 3 31170 Otsego Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 44922 3 31170 Otsego Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 587239 3 31170 Otsego Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 587239 3 31170 Otsego Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9110 3 31170 Otsego Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9146 3 31170 Otsego Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 628206 3 31170 Otsego Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 587239 3 31170 Otsego Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1224591 3 31170 Otsego Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12500 3 31170 Otsego Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 12184 3 31170 Otsego Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 12184 3 31170 Otsego Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12500 3 31170 Otsego Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 12184 3 31170 Otsego Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 12184 3 31170 Otsego Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 21000 3 31170 Otsego Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12596 3 31170 Otsego Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12596 3 31170 Otsego Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21000 3 31170 Otsego Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12596 3 31170 Otsego Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12596 3 31170 Otsego Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 14000 3 31170 Otsego Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 14000 3 31170 Otsego Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 14000 3 31170 Otsego Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 14000 3 31170 Otsego Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14000 3 31170 Otsego Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14000 3 31170 Otsego Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20500 3 31170 Otsego Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15080 3 31170 Otsego Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15080 3 31170 Otsego Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 14680 3 31170 Otsego Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 14680 3 31170 Otsego Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 159130 3 31170 Otsego Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 159130 3 31170 Otsego Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20500 3 31170 Otsego Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15080 3 31170 Otsego Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 173810 3 31170 Otsego Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 188890 3 31170 Otsego Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 607849 3 31170 Otsego Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 406316 3 31170 Otsego Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 406316 3 31170 Otsego Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 607849 3 31170 Otsego Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 406316 3 31170 Otsego Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 406316 3 31170 Otsego Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1066232 3 31170 Otsego Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 826009 3 31170 Otsego Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 769890 3 31170 Otsego Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 761049 3 31170 Otsego Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2356948 3 31170 Otsego Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -268797 3 31170 Otsego Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19633 3 31170 Otsego Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -25209 3 31170 Otsego Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -44866 3 31170 Otsego Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31170 Otsego Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -50442 3 31170 Otsego Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1023084 3 31170 Otsego Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1023084 3 31170 Otsego Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 25209 3 31170 Otsego Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3941413 3 31170 Otsego Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31170 Otsego Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31170 Otsego Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4989706 3 31170 Otsego Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 754287 3 31170 Otsego Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1042717 3 31170 Otsego Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31170 Otsego Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3896547 3 31170 Otsego Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31170 Otsego Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31170 Otsego Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4939264 3 31170 Otsego Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 35408 3 31170 Otsego Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 35408 3 31170 Otsego Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 965335 3 31170 Otsego Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 31170 Otsego Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 533473 3 31170 Otsego Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31170 Otsego Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31170 Otsego Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1498808 3 31170 Otsego Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 965335 3 31170 Otsego Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 31170 Otsego Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 533473 3 31170 Otsego Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31170 Otsego Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31170 Otsego Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1498808 3 31170 Otsego Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 26914 3 31170 Otsego Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 5622 3 31170 Otsego Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 32536 3 31170 Otsego Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22554 3 31170 Otsego Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22554 3 31170 Otsego Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3384 3 31170 Otsego Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3384 3 31170 Otsego Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 82930 3 31170 Otsego Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 67656 3 31170 Otsego Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 150586 3 31170 Otsego Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 135782 3 31170 Otsego Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 73278 3 31170 Otsego Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 209060 3 31170 Otsego Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 56085 3 31170 Otsego Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 56085 3 31170 Otsego Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3490091 3 31170 Otsego Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3490091 3 31170 Otsego Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3546176 3 31170 Otsego Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3546176 3 31170 Otsego Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1101117 3 31170 Otsego Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 31170 Otsego Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4152927 3 31170 Otsego Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31170 Otsego Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31170 Otsego Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5254044 3 31170 Otsego Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1101117 3 31170 Otsego Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31170 Otsego Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4152927 3 31170 Otsego Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31170 Otsego Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31170 Otsego Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5254044 3 31170 Otsego Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 3384 3 31170 Otsego Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3384 3 31170 Otsego Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 58400 3 31170 Otsego Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31170 Otsego Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 37996 3 31170 Otsego Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31170 Otsego Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31170 Otsego Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 96396 3 31170 Otsego Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 58400 3 31170 Otsego Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31170 Otsego Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 41380 3 31170 Otsego Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31170 Otsego Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31170 Otsego Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 99780 3 31170 Otsego Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 215000 3 31170 Otsego Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 215000 3 31170 Otsego Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 215000 3 31170 Otsego Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 215000 3 31170 Otsego Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3331176 3 31170 Otsego Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3331176 3 31170 Otsego Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 84415 3 31170 Otsego Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 958302 3 31170 Otsego Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31170 Otsego Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 565371 3 31170 Otsego Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31170 Otsego Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31170 Otsego Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1523673 3 31170 Otsego Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1042717 3 31170 Otsego Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3896547 3 31170 Otsego Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4939264 3 31170 Otsego Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1101117 3 31170 Otsego Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4152927 3 31170 Otsego Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31170 Otsego Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5254044 3 31170 Otsego Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 250909 3 31170 Otsego Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 31170 Otsego Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 528817 3 31170 Otsego Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 93805 3 31170 Otsego Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 339258 3 31170 Otsego Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31170 Otsego Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31170 Otsego Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31170 Otsego Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 31170 Otsego Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 31170 Otsego Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 192116 3 31170 Otsego Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31170 Otsego Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31170 Otsego Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31170 Otsego Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31170 Otsego Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31170 Otsego Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31170 Otsego Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 31170 Otsego Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 31170 Otsego Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14954 3 31170 Otsego Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 31170 Otsego Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31170 Otsego Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 330000 3 31170 Otsego Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 115000 3 31170 Otsego Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 215000 3 31170 Otsego Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 330000 3 31170 Otsego Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 115000 3 31170 Otsego Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 215000 3 31170 Otsego Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 330000 3 31170 Otsego Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 115000 3 31170 Otsego Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 215000 3 31170 Otsego Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 14680 3 31170 Otsego Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 31170 Otsego Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 31170 Otsego Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 31170 Otsego Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 31180 Overisel Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 140920 3 31180 Overisel Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 146386 3 31180 Overisel Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 907013 3 31180 Overisel Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1053399 3 31180 Overisel Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 140920 3 31180 Overisel Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 146386 3 31180 Overisel Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 907013 3 31180 Overisel Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1053399 3 31180 Overisel Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 5300 3 31180 Overisel Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6039 3 31180 Overisel Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 6039 3 31180 Overisel Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 5300 3 31180 Overisel Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6039 3 31180 Overisel Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 6039 3 31180 Overisel Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 36500 3 31180 Overisel Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 42681 3 31180 Overisel Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 42681 3 31180 Overisel Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 36500 3 31180 Overisel Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 42681 3 31180 Overisel Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 42681 3 31180 Overisel Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 235000 3 31180 Overisel Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 251662 3 31180 Overisel Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 251662 3 31180 Overisel Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4731 3 31180 Overisel Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4731 3 31180 Overisel Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 235000 3 31180 Overisel Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 256393 3 31180 Overisel Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 256393 3 31180 Overisel Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 47021 3 31180 Overisel Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 47021 3 31180 Overisel Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 47021 3 31180 Overisel Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 47021 3 31180 Overisel Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31180 Overisel Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31180 Overisel Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 31180 Overisel Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31180 Overisel Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31180 Overisel Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31180 Overisel Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31180 Overisel Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31180 Overisel Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31180 Overisel Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2000 3 31180 Overisel Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6400 3 31180 Overisel Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31180 Overisel Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31180 Overisel Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6400 3 31180 Overisel Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2000 3 31180 Overisel Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6400 3 31180 Overisel Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31180 Overisel Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31180 Overisel Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6400 3 31180 Overisel Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 31180 Overisel Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8736 3 31180 Overisel Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8736 3 31180 Overisel Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 400 3 31180 Overisel Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2180 3 31180 Overisel Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2180 3 31180 Overisel Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2400 3 31180 Overisel Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10916 3 31180 Overisel Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10916 3 31180 Overisel Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 8810 3 31180 Overisel Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 8810 3 31180 Overisel Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 13700 3 31180 Overisel Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11170 3 31180 Overisel Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 27657 3 31180 Overisel Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 38827 3 31180 Overisel Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 13700 3 31180 Overisel Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19980 3 31180 Overisel Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 27657 3 31180 Overisel Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 47637 3 31180 Overisel Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 97760 3 31180 Overisel Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 97760 3 31180 Overisel Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 97760 3 31180 Overisel Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 97760 3 31180 Overisel Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 435820 3 31180 Overisel Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 488795 3 31180 Overisel Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1079451 3 31180 Overisel Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31180 Overisel Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31180 Overisel Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1568246 3 31180 Overisel Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27000 3 31180 Overisel Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21760 3 31180 Overisel Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21760 3 31180 Overisel Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18500 3 31180 Overisel Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18050 3 31180 Overisel Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18050 3 31180 Overisel Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28000 3 31180 Overisel Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25443 3 31180 Overisel Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25443 3 31180 Overisel Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25000 3 31180 Overisel Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22571 3 31180 Overisel Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22571 3 31180 Overisel Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28740 3 31180 Overisel Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28740 3 31180 Overisel Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28740 3 31180 Overisel Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5750 3 31180 Overisel Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5595 3 31180 Overisel Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5595 3 31180 Overisel Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5193 3 31180 Overisel Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5193 3 31180 Overisel Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5193 3 31180 Overisel Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2500 3 31180 Overisel Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 435 3 31180 Overisel Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 435 3 31180 Overisel Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24000 3 31180 Overisel Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19899 3 31180 Overisel Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19899 3 31180 Overisel Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 164683 3 31180 Overisel Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 147686 3 31180 Overisel Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 147686 3 31180 Overisel Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31180 Overisel Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31180 Overisel Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 41924 3 31180 Overisel Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 41924 3 31180 Overisel Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31180 Overisel Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31180 Overisel Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 168034 3 31180 Overisel Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 168034 3 31180 Overisel Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 35556 3 31180 Overisel Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 35555 3 31180 Overisel Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 35555 3 31180 Overisel Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 35556 3 31180 Overisel Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 35555 3 31180 Overisel Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 209958 3 31180 Overisel Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 245513 3 31180 Overisel Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 699487 3 31180 Overisel Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 699487 3 31180 Overisel Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31180 Overisel Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31180 Overisel Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 44716 3 31180 Overisel Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 41068 3 31180 Overisel Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 41068 3 31180 Overisel Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 44716 3 31180 Overisel Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 41068 3 31180 Overisel Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 699487 3 31180 Overisel Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31180 Overisel Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 740555 3 31180 Overisel Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6000 3 31180 Overisel Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2852 3 31180 Overisel Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2852 3 31180 Overisel Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 2500 3 31180 Overisel Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 1785 3 31180 Overisel Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 1785 3 31180 Overisel Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8500 3 31180 Overisel Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4637 3 31180 Overisel Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4637 3 31180 Overisel Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 19724 3 31180 Overisel Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 20617 3 31180 Overisel Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 20617 3 31180 Overisel Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 19724 3 31180 Overisel Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20617 3 31180 Overisel Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20617 3 61100 Standish Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1272588 3 31180 Overisel Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12870 3 31180 Overisel Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13351 3 31180 Overisel Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13351 3 31180 Overisel Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 33301 3 31180 Overisel Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 42111 3 31180 Overisel Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 101028 3 31180 Overisel Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 143139 3 31180 Overisel Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 26023 3 31180 Overisel Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 26023 3 31180 Overisel Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 46171 3 31180 Overisel Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 55462 3 31180 Overisel Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 127051 3 31180 Overisel Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 182513 3 31180 Overisel Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 149815 3 31180 Overisel Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 97760 3 31180 Overisel Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 97760 3 31180 Overisel Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 149815 3 31180 Overisel Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 97760 3 31180 Overisel Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 97760 3 31180 Overisel Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 469165 3 31180 Overisel Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 402785 3 31180 Overisel Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1036496 3 31180 Overisel Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31180 Overisel Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1439281 3 31180 Overisel Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -33345 3 31180 Overisel Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 86010 3 31180 Overisel Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 42955 3 31180 Overisel Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31180 Overisel Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31180 Overisel Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 128965 3 31180 Overisel Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 470551 3 31180 Overisel Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 470551 3 31180 Overisel Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1007301 3 31180 Overisel Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1477852 3 31180 Overisel Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 437206 3 31180 Overisel Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 556561 3 31180 Overisel Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1050256 3 31180 Overisel Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31180 Overisel Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1606817 3 31180 Overisel Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 42111 3 31180 Overisel Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 101028 3 31180 Overisel Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 143139 3 31180 Overisel Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 149850 3 31180 Overisel Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1072752 3 31180 Overisel Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31180 Overisel Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31180 Overisel Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31180 Overisel Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1222602 3 31180 Overisel Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 388458 3 31180 Overisel Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 388458 3 31180 Overisel Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 538308 3 31180 Overisel Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1072752 3 31180 Overisel Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31180 Overisel Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31180 Overisel Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31180 Overisel Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1611060 3 31180 Overisel Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2811 3 31180 Overisel Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 18513 3 31180 Overisel Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21324 3 31180 Overisel Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 40022 3 31180 Overisel Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 40022 3 31180 Overisel Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 129 3 31180 Overisel Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 129 3 31180 Overisel Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 42962 3 31180 Overisel Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18513 3 31180 Overisel Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 61475 3 31180 Overisel Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 581270 3 31180 Overisel Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1091265 3 31180 Overisel Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31180 Overisel Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31180 Overisel Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31180 Overisel Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1672535 3 31180 Overisel Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 581270 3 31180 Overisel Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1091265 3 31180 Overisel Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31180 Overisel Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31180 Overisel Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61110 Turner Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7669.28 3 31180 Overisel Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1672535 3 31180 Overisel Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11328 3 31180 Overisel Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 37915 3 31180 Overisel Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 49243 3 31180 Overisel Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13381 3 31180 Overisel Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3094 3 31180 Overisel Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31180 Overisel Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31180 Overisel Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31180 Overisel Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16475 3 31180 Overisel Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24709 3 31180 Overisel Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 41009 3 31180 Overisel Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31180 Overisel Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31180 Overisel Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31180 Overisel Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 65718 3 31180 Overisel Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1050256 3 31180 Overisel Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1050256 3 31180 Overisel Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 556561 3 31180 Overisel Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31180 Overisel Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31180 Overisel Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31180 Overisel Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31180 Overisel Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 556561 3 31180 Overisel Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 556561 3 31180 Overisel Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1050256 3 31180 Overisel Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1606817 3 31180 Overisel Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 581270 3 31180 Overisel Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1091265 3 31180 Overisel Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31180 Overisel Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1672535 3 31180 Overisel Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 932844 3 31180 Overisel Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 73765 3 31180 Overisel Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 692619 3 31180 Overisel Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 37129 3 31180 Overisel Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 19724 3 31180 Overisel Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31180 Overisel Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31180 Overisel Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31180 Overisel Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 31180 Overisel Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 37 3 31180 Overisel Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 31180 Overisel Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 211665 3 31180 Overisel Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31180 Overisel Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31180 Overisel Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31180 Overisel Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31180 Overisel Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31180 Overisel Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31180 Overisel Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 31180 Overisel Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 31180 Overisel Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10126 3 31180 Overisel Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 10126 3 31180 Overisel Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31180 Overisel Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 31180 Overisel Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 31180 Overisel Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 31180 Overisel Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 96983 3 31180 Overisel Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 31180 Overisel Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 23220 3 31180 Overisel Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 73763 3 31180 Overisel Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 96983 3 31180 Overisel Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 31180 Overisel Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 23220 3 31180 Overisel Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 73763 3 31180 Overisel Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 96983 3 31180 Overisel Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 31180 Overisel Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 23220 3 31180 Overisel Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 73763 3 31180 Overisel Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2803 3 31190 Salem Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 9500 6 31190 Salem Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 8574 6 31190 Salem Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 8574 6 31190 Salem Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126973 6 31190 Salem Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126933 6 31190 Salem Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 939754 6 31190 Salem Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1066687 6 31190 Salem Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136473 6 31190 Salem Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 135507 6 31190 Salem Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 939754 6 31190 Salem Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1075261 6 31190 Salem Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 39979 6 31190 Salem Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 42055 6 31190 Salem Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 42055 6 31190 Salem Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 110000 6 31190 Salem Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 97879 6 31190 Salem Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 97879 6 31190 Salem Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 149979 6 31190 Salem Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 139934 6 31190 Salem Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 139934 6 31190 Salem Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 6 31190 Salem Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 663274 6 31190 Salem Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 663274 6 31190 Salem Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 6 31190 Salem Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 663274 6 31190 Salem Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 663274 6 31190 Salem Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 353000 6 31190 Salem Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 367389 6 31190 Salem Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 367389 6 31190 Salem Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6509 6 31190 Salem Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6645 6 31190 Salem Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6645 6 31190 Salem Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 6596 6 31190 Salem Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 6596 6 31190 Salem Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 359509 6 31190 Salem Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 374034 6 31190 Salem Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6596 6 31190 Salem Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 380630 6 31190 Salem Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 30800 6 31190 Salem Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28852 6 31190 Salem Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 2812 6 31190 Salem Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31190 Salem Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31190 Salem Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 31664 6 31190 Salem Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31190 Salem Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31190 Salem Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31190 Salem Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3000 6 31190 Salem Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1800 6 31190 Salem Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31190 Salem Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31190 Salem Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1800 6 31190 Salem Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31190 Salem Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31190 Salem Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 31190 Salem Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 33800 6 31190 Salem Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 30652 6 31190 Salem Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2812 6 31190 Salem Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31190 Salem Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31190 Salem Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 33464 6 31190 Salem Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 53696 6 31190 Salem Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 53696 6 31190 Salem Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 53696 6 31190 Salem Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 53696 6 31190 Salem Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1030 6 31190 Salem Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 12313 6 31190 Salem Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 12059 6 31190 Salem Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 24372 6 31190 Salem Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 14000 6 31190 Salem Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 15830 6 31190 Salem Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 15830 6 31190 Salem Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15030 6 31190 Salem Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 28143 6 31190 Salem Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 12059 6 31190 Salem Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 40202 6 31190 Salem Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 11000 6 31190 Salem Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7168 6 31190 Salem Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 7168 6 31190 Salem Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 700 6 31190 Salem Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 900 6 31190 Salem Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 900 6 31190 Salem Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 20000 6 31190 Salem Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15838 6 31190 Salem Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 27443 6 31190 Salem Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 43281 6 31190 Salem Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 31700 6 31190 Salem Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 23906 6 31190 Salem Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 27443 6 31190 Salem Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 51349 6 31190 Salem Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 726491 6 31190 Salem Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1395450 6 31190 Salem Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1042360 6 31190 Salem Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31190 Salem Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31190 Salem Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2437810 6 31190 Salem Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8382 6 31190 Salem Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7382 6 31190 Salem Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7382 6 31190 Salem Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 26450 6 31190 Salem Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 26467 6 31190 Salem Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 26467 6 31190 Salem Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22406 6 31190 Salem Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21095 6 31190 Salem Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21095 6 31190 Salem Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22206 6 31190 Salem Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21271 6 31190 Salem Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21271 6 31190 Salem Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26457 6 31190 Salem Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24607 6 31190 Salem Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24607 6 31190 Salem Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4750 6 31190 Salem Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1359 6 31190 Salem Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1359 6 31190 Salem Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45018 6 31190 Salem Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 44276 6 31190 Salem Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 44276 6 31190 Salem Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 86485 6 31190 Salem Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 71149 6 31190 Salem Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 71149 6 31190 Salem Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 242154 6 31190 Salem Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 217606 6 31190 Salem Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 217606 6 31190 Salem Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 500 6 31190 Salem Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 400 6 31190 Salem Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31190 Salem Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 400 6 31190 Salem Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 81155 6 31190 Salem Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 69526 6 31190 Salem Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 10999 6 31190 Salem Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 80525 6 31190 Salem Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 100000 6 31190 Salem Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 89479 6 31190 Salem Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 89479 6 31190 Salem Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 6 31190 Salem Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 644524 6 31190 Salem Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 644524 6 31190 Salem Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 181655 6 31190 Salem Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 803929 6 31190 Salem Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 10999 6 31190 Salem Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 814928 6 31190 Salem Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 42900 6 31190 Salem Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 38200 6 31190 Salem Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 912002 6 31190 Salem Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 950202 6 31190 Salem Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15228 6 31190 Salem Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9773 6 31190 Salem Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9773 6 31190 Salem Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31190 Salem Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 31190 Salem Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 58128 6 31190 Salem Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 47973 6 31190 Salem Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 912002 6 31190 Salem Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31190 Salem Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 959975 6 31190 Salem Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 16000 6 31190 Salem Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 14350 6 31190 Salem Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 14350 6 31190 Salem Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 16000 6 31190 Salem Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 14350 6 31190 Salem Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 14350 6 31190 Salem Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18300 6 31190 Salem Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16595 6 31190 Salem Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16595 6 31190 Salem Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18300 6 31190 Salem Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16595 6 31190 Salem Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16595 6 31190 Salem Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10225 6 31190 Salem Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7986 6 31190 Salem Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7986 6 31190 Salem Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 94958 6 31190 Salem Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 94650 6 31190 Salem Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 79201 6 31190 Salem Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 173851 6 61110 Turner Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7669.28 3 31190 Salem Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 105183 6 31190 Salem Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 102636 6 31190 Salem Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 79201 6 31190 Salem Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 181837 6 31190 Salem Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 41800 6 31190 Salem Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 35528 6 31190 Salem Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 11235 6 31190 Salem Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 46763 6 31190 Salem Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 41800 6 31190 Salem Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 35528 6 31190 Salem Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 11235 6 31190 Salem Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 46763 6 31190 Salem Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 663220 6 31190 Salem Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1238617 6 31190 Salem Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1013437 6 31190 Salem Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31190 Salem Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2252054 6 31190 Salem Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 63271 6 31190 Salem Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 156833 6 31190 Salem Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 28923 6 31190 Salem Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31190 Salem Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31190 Salem Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 185756 6 31190 Salem Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1190780 6 31190 Salem Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1190780 6 31190 Salem Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1658471 6 31190 Salem Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2849251 6 31190 Salem Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1254051 6 31190 Salem Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1347613 6 31190 Salem Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1687394 6 31190 Salem Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31190 Salem Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3035007 6 31190 Salem Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 32889 6 31190 Salem Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 5886 6 31190 Salem Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 36031 6 31190 Salem Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 74806 6 31190 Salem Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1242888 6 31190 Salem Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1668039 6 31190 Salem Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31190 Salem Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31190 Salem Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31190 Salem Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2910927 6 31190 Salem Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1242888 6 31190 Salem Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1668039 6 31190 Salem Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31190 Salem Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31190 Salem Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31190 Salem Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2910927 6 31190 Salem Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 247480 6 31190 Salem Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 15432 6 31190 Salem Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 262912 6 31190 Salem Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 20952 6 31190 Salem Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6600 6 31190 Salem Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 27552 6 31190 Salem Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 268432 6 31190 Salem Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22032 6 31190 Salem Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 290464 6 31190 Salem Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 16233 6 31190 Salem Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 16233 6 31190 Salem Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 16233 6 31190 Salem Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 16233 6 31190 Salem Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1527553 6 31190 Salem Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1690071 6 31190 Salem Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31190 Salem Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31190 Salem Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31190 Salem Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3217624 6 31190 Salem Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1527553 6 31190 Salem Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1690071 6 31190 Salem Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31190 Salem Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31190 Salem Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31190 Salem Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3217624 6 31190 Salem Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 24557 6 31190 Salem Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 24557 6 31190 Salem Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 155383 6 31190 Salem Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2677 6 31190 Salem Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31190 Salem Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31190 Salem Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31190 Salem Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 158060 6 31190 Salem Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 179940 6 31190 Salem Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2677 6 31190 Salem Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31190 Salem Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31190 Salem Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31190 Salem Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 182617 6 31190 Salem Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 16233 6 31190 Salem Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 16233 6 31190 Salem Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 208165 6 31190 Salem Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 208165 6 31190 Salem Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1479229 6 31190 Salem Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1479229 6 31190 Salem Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1331380 6 31190 Salem Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31190 Salem Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31190 Salem Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31190 Salem Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31190 Salem Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1331380 6 31190 Salem Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1347613 6 31190 Salem Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1687394 6 31190 Salem Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3035007 6 31190 Salem Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1527553 6 31190 Salem Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1690071 6 31190 Salem Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31190 Salem Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3217624 6 31190 Salem Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1222987 6 31190 Salem Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 31190 Salem Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 912002 6 31190 Salem Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 21961 6 31190 Salem Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31190 Salem Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31190 Salem Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31190 Salem Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 31190 Salem Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 6 31190 Salem Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 40 6 31190 Salem Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 255107 6 31190 Salem Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31190 Salem Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31190 Salem Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31190 Salem Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31190 Salem Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31190 Salem Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31190 Salem Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31190 Salem Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 31190 Salem Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 6 31190 Salem Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 6 31190 Salem Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 6 31190 Salem Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 31190 Salem Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 6 31190 Salem Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 6 31190 Salem Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 31190 Salem Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 6 31190 Salem Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 6 31190 Salem Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 6 31190 Salem Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 6 31190 Salem Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 6 31190 Salem Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 6 31200 Saugatuck Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 400 6 31200 Saugatuck Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 668 6 31200 Saugatuck Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 668 6 31200 Saugatuck Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 224500 6 31200 Saugatuck Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 233540 6 31200 Saugatuck Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 636435 6 31200 Saugatuck Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 869975 6 31200 Saugatuck Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 224900 6 31200 Saugatuck Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 234208 6 31200 Saugatuck Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 636435 6 31200 Saugatuck Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 870643 6 31200 Saugatuck Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 7500 6 31200 Saugatuck Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 7605 6 31200 Saugatuck Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 59003 6 31200 Saugatuck Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 66608 6 31200 Saugatuck Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 7500 6 31200 Saugatuck Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 7605 6 31200 Saugatuck Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 59003 6 31200 Saugatuck Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 66608 6 31200 Saugatuck Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 28000 6 31200 Saugatuck Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 38271 6 31200 Saugatuck Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 38271 6 31200 Saugatuck Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 70250 6 31200 Saugatuck Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 110168 6 31200 Saugatuck Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 110168 6 31200 Saugatuck Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 98250 6 31200 Saugatuck Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 148439 6 31200 Saugatuck Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 148439 6 31200 Saugatuck Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 228000 6 31200 Saugatuck Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 243272 6 31200 Saugatuck Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 243272 6 31200 Saugatuck Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3400 6 31200 Saugatuck Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4160 6 31200 Saugatuck Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4160 6 31200 Saugatuck Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3536 6 31200 Saugatuck Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3536 6 31200 Saugatuck Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 231400 6 31200 Saugatuck Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 250968 6 31200 Saugatuck Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 250968 6 31200 Saugatuck Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 12874 6 31200 Saugatuck Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 12874 6 31200 Saugatuck Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 12874 6 31200 Saugatuck Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 12874 6 31200 Saugatuck Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18001 6 31200 Saugatuck Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23599 6 31200 Saugatuck Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 31200 Saugatuck Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 31200 Saugatuck Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23599 6 31200 Saugatuck Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31200 Saugatuck Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 31200 Saugatuck Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 31200 Saugatuck Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 199582 6 31200 Saugatuck Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31200 Saugatuck Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 31200 Saugatuck Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 199582 6 31200 Saugatuck Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 31200 Saugatuck Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18001 6 31200 Saugatuck Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23599 6 31200 Saugatuck Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 199582 6 31200 Saugatuck Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 31200 Saugatuck Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 31200 Saugatuck Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 223181 6 31200 Saugatuck Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4600 6 31200 Saugatuck Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5236 6 31200 Saugatuck Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 20110 6 31200 Saugatuck Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 25346 6 31200 Saugatuck Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 0 6 31200 Saugatuck Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 0 6 31200 Saugatuck Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 0 6 31200 Saugatuck Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4600 6 31200 Saugatuck Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5236 6 31200 Saugatuck Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 20110 6 31200 Saugatuck Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 25346 6 31200 Saugatuck Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 6 31200 Saugatuck Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 627 6 31200 Saugatuck Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 627 6 31200 Saugatuck Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 6 31200 Saugatuck Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 627 6 31200 Saugatuck Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 627 6 31200 Saugatuck Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 584751 6 31200 Saugatuck Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 670682 6 31200 Saugatuck Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 928004 6 31200 Saugatuck Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 31200 Saugatuck Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 31200 Saugatuck Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1598686 6 31200 Saugatuck Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2300 6 31200 Saugatuck Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2087 6 31200 Saugatuck Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2087 6 31200 Saugatuck Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 74571 6 31200 Saugatuck Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 72402 6 31200 Saugatuck Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 72402 6 31200 Saugatuck Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 53888 6 31200 Saugatuck Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 52340 6 31200 Saugatuck Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 52340 6 31200 Saugatuck Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 62832 6 31200 Saugatuck Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 61267 6 31200 Saugatuck Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 61267 6 31200 Saugatuck Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 60186 6 31200 Saugatuck Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 58031 6 31200 Saugatuck Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 58031 6 31200 Saugatuck Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5900 6 31200 Saugatuck Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3998 6 31200 Saugatuck Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3998 6 31200 Saugatuck Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16600 6 31200 Saugatuck Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12923 6 31200 Saugatuck Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12923 6 31200 Saugatuck Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 147530 6 31200 Saugatuck Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 117491 6 31200 Saugatuck Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 69920 6 31200 Saugatuck Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 187411 6 31200 Saugatuck Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 423807 6 31200 Saugatuck Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 380539 6 31200 Saugatuck Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 69920 6 31200 Saugatuck Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 450459 6 31200 Saugatuck Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31200 Saugatuck Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31200 Saugatuck Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 31200 Saugatuck Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 31200 Saugatuck Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 31200 Saugatuck Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 31200 Saugatuck Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 31200 Saugatuck Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 31200 Saugatuck Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 80900 6 31200 Saugatuck Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 72382 6 31200 Saugatuck Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 72382 6 31200 Saugatuck Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 80900 6 31200 Saugatuck Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 72382 6 31200 Saugatuck Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 31200 Saugatuck Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72382 6 31200 Saugatuck Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 40900 6 31200 Saugatuck Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 43433 6 31200 Saugatuck Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 236707 6 31200 Saugatuck Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 280140 6 31200 Saugatuck Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 95032 6 31200 Saugatuck Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 31200 Saugatuck Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 95032 6 31200 Saugatuck Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40900 6 31200 Saugatuck Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 43433 6 31200 Saugatuck Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 331739 6 31200 Saugatuck Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 31200 Saugatuck Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 375172 6 31200 Saugatuck Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 92717 6 31200 Saugatuck Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 81061 6 31200 Saugatuck Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 81061 6 31200 Saugatuck Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 92717 6 31200 Saugatuck Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 81061 6 31200 Saugatuck Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 81061 6 31200 Saugatuck Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 18000 6 31200 Saugatuck Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14742 6 31200 Saugatuck Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14742 6 31200 Saugatuck Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 18000 6 31200 Saugatuck Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14742 6 31200 Saugatuck Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14742 6 31200 Saugatuck Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 4700 6 31200 Saugatuck Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 2891 6 31200 Saugatuck Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 2979 6 31200 Saugatuck Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5870 6 31200 Saugatuck Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 55425 6 31200 Saugatuck Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 55425 6 31200 Saugatuck Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4700 6 31200 Saugatuck Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2891 6 31200 Saugatuck Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 58404 6 31200 Saugatuck Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 61295 6 31200 Saugatuck Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 661024 6 31200 Saugatuck Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 595048 6 31200 Saugatuck Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 460063 6 31200 Saugatuck Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 31200 Saugatuck Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1055111 6 31200 Saugatuck Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -76273 6 31200 Saugatuck Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 75634 6 31200 Saugatuck Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 467941 6 31200 Saugatuck Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 543575 6 31200 Saugatuck Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 619980 6 31200 Saugatuck Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 619980 6 31200 Saugatuck Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1718097 6 31200 Saugatuck Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2338077 6 31200 Saugatuck Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 543707 6 31200 Saugatuck Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 695614 6 31200 Saugatuck Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2186038 6 31200 Saugatuck Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 31200 Saugatuck Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2881652 6 31200 Saugatuck Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 627442 6 31200 Saugatuck Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 627442 6 31200 Saugatuck Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 691557 6 31200 Saugatuck Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2264464 6 31200 Saugatuck Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 31200 Saugatuck Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 31200 Saugatuck Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 31200 Saugatuck Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2956021 6 31200 Saugatuck Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 691557 6 31200 Saugatuck Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2264464 6 31200 Saugatuck Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 31200 Saugatuck Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 31200 Saugatuck Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 31200 Saugatuck Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2956021 6 31200 Saugatuck Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 167213 6 31200 Saugatuck Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 167213 6 31200 Saugatuck Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 42732 6 31200 Saugatuck Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 16974 6 31200 Saugatuck Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 59706 6 31200 Saugatuck Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 10015 6 31200 Saugatuck Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4000 6 31200 Saugatuck Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14015 6 31200 Saugatuck Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52747 6 31200 Saugatuck Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 188187 6 31200 Saugatuck Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 240934 6 31200 Saugatuck Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12942 6 31200 Saugatuck Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 60 6 31200 Saugatuck Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 13002 6 31200 Saugatuck Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12942 6 31200 Saugatuck Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 60 6 31200 Saugatuck Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 13002 6 31200 Saugatuck Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 757246 6 31200 Saugatuck Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2452711 6 31200 Saugatuck Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 31200 Saugatuck Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 31200 Saugatuck Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 31200 Saugatuck Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3209957 6 31200 Saugatuck Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 757246 6 31200 Saugatuck Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2452711 6 31200 Saugatuck Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31200 Saugatuck Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31200 Saugatuck Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 31200 Saugatuck Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3209957 6 31200 Saugatuck Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2680 6 31200 Saugatuck Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2680 6 31200 Saugatuck Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 38952 6 31200 Saugatuck Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 99460 6 31200 Saugatuck Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 31200 Saugatuck Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 138412 6 31200 Saugatuck Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 41632 6 31200 Saugatuck Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 99460 6 31200 Saugatuck Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 31200 Saugatuck Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 31200 Saugatuck Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 31200 Saugatuck Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 141092 6 31200 Saugatuck Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 20000 6 31200 Saugatuck Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 20000 6 31200 Saugatuck Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 20000 6 31200 Saugatuck Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 20000 6 31200 Saugatuck Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 167213 6 31200 Saugatuck Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 167213 6 31200 Saugatuck Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12942 6 31200 Saugatuck Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 60 6 31200 Saugatuck Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 13002 6 71010 Arvon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 358338 3 31200 Saugatuck Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 3879 6 31200 Saugatuck Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2049677 6 31200 Saugatuck Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2053556 6 31200 Saugatuck Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 136301 6 31200 Saugatuck Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 136301 6 31200 Saugatuck Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 678793 6 31200 Saugatuck Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 31200 Saugatuck Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 31200 Saugatuck Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 31200 Saugatuck Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 31200 Saugatuck Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 678793 6 31200 Saugatuck Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 695614 6 31200 Saugatuck Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2186038 6 31200 Saugatuck Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2881652 6 31200 Saugatuck Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 757246 6 31200 Saugatuck Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2452711 6 31200 Saugatuck Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 31200 Saugatuck Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3209957 6 31200 Saugatuck Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3985483 6 31200 Saugatuck Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 200000 6 31200 Saugatuck Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 184099 6 31200 Saugatuck Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 22610 6 31200 Saugatuck Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 31200 Saugatuck Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 31200 Saugatuck Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 31200 Saugatuck Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 6 31200 Saugatuck Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 317397 6 31200 Saugatuck Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 31200 Saugatuck Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 31200 Saugatuck Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 31200 Saugatuck Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 31200 Saugatuck Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 31200 Saugatuck Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 31200 Saugatuck Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 31200 Saugatuck Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 31200 Saugatuck Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 531458 6 31200 Saugatuck Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 6 31200 Saugatuck Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 61166 6 31200 Saugatuck Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 59922 6 31200 Saugatuck Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 55645 6 31200 Saugatuck Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 332701 6 31200 Saugatuck Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 6 31200 Saugatuck Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 38.5 6 31200 Saugatuck Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 6 31200 Saugatuck Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 31200 Saugatuck Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 31200 Saugatuck Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 265000 6 31200 Saugatuck Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 65000 6 31200 Saugatuck Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 200000 6 31200 Saugatuck Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 250000 6 31200 Saugatuck Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 50000 6 31200 Saugatuck Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 200000 6 31200 Saugatuck Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 15000 6 31200 Saugatuck Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 15000 6 31200 Saugatuck Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 31200 Saugatuck Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 265000 6 31200 Saugatuck Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 65000 6 31200 Saugatuck Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 200000 6 31200 Saugatuck Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5425 6 31210 Trowbridge Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1500 3 31210 Trowbridge Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1776 3 31210 Trowbridge Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1776 3 31210 Trowbridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 75500 3 31210 Trowbridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86173 3 31210 Trowbridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 247845 3 31210 Trowbridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 334018 3 31210 Trowbridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 77000 3 31210 Trowbridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 87949 3 31210 Trowbridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 247845 3 31210 Trowbridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 335794 3 31210 Trowbridge Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 21000 3 31210 Trowbridge Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 21633 3 31210 Trowbridge Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 21633 3 31210 Trowbridge Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 21000 3 31210 Trowbridge Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 21633 3 31210 Trowbridge Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 21633 3 31210 Trowbridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 195000 3 31210 Trowbridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 204512 3 31210 Trowbridge Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 4219 3 31210 Trowbridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 208731 3 31210 Trowbridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 195000 3 31210 Trowbridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 204512 3 31210 Trowbridge Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4219 3 31210 Trowbridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 208731 3 31210 Trowbridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31210 Trowbridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31210 Trowbridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 31210 Trowbridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31210 Trowbridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31210 Trowbridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31210 Trowbridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31210 Trowbridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31210 Trowbridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31210 Trowbridge Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6100 3 31210 Trowbridge Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 10921 3 31210 Trowbridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 10921 3 31210 Trowbridge Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6100 3 31210 Trowbridge Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10921 3 31210 Trowbridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31210 Trowbridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31210 Trowbridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10921 3 31210 Trowbridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 31210 Trowbridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1112 3 31210 Trowbridge Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 859 3 31210 Trowbridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1971 3 31210 Trowbridge Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5200 3 31210 Trowbridge Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7745 3 31210 Trowbridge Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7745 3 31210 Trowbridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6300 3 31210 Trowbridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8857 3 31210 Trowbridge Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 859 3 31210 Trowbridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9716 3 31210 Trowbridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 45000 3 31210 Trowbridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 32269 3 31210 Trowbridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 32269 3 31210 Trowbridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 45000 3 31210 Trowbridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 32269 3 31210 Trowbridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32269 3 31210 Trowbridge Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 42260 3 31210 Trowbridge Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 42260 3 31210 Trowbridge Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 42260 3 31210 Trowbridge Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 42260 3 31210 Trowbridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 350400 3 31210 Trowbridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 366141 3 31210 Trowbridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 295183 3 31210 Trowbridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31210 Trowbridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31210 Trowbridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 661324 3 31210 Trowbridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26500 3 31210 Trowbridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22646 3 31210 Trowbridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22646 3 31210 Trowbridge Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13650 3 31210 Trowbridge Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13476 3 31210 Trowbridge Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13476 3 31210 Trowbridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23150 3 31210 Trowbridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21725 3 31210 Trowbridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21725 3 31210 Trowbridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19650 3 31210 Trowbridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18579 3 31210 Trowbridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18579 3 31210 Trowbridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24400 3 31210 Trowbridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22577 3 31210 Trowbridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22577 3 31210 Trowbridge Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4000 3 31210 Trowbridge Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3300 3 31210 Trowbridge Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3300 3 31210 Trowbridge Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 31210 Trowbridge Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1732 3 31210 Trowbridge Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1732 3 31210 Trowbridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22200 3 31210 Trowbridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14879 3 31210 Trowbridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14879 3 31210 Trowbridge Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 4500 3 31210 Trowbridge Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3294 3 31210 Trowbridge Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3294 3 31210 Trowbridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17600 3 31210 Trowbridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14233 3 31210 Trowbridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14233 3 31210 Trowbridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 159150 3 31210 Trowbridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 136441 3 31210 Trowbridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 136441 3 31210 Trowbridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31210 Trowbridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31210 Trowbridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31210 Trowbridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31210 Trowbridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31210 Trowbridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31210 Trowbridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 55519 3 31210 Trowbridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55519 3 31210 Trowbridge Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 21000 3 31210 Trowbridge Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 18578 3 31210 Trowbridge Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 18578 3 31210 Trowbridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 21000 3 31210 Trowbridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18578 3 31210 Trowbridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 55519 3 31210 Trowbridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 74097 3 31210 Trowbridge Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 90771 3 31210 Trowbridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 90771 3 31210 Trowbridge Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9300 3 31210 Trowbridge Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9203 3 31210 Trowbridge Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9203 3 31210 Trowbridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31210 Trowbridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31210 Trowbridge Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7950 3 31210 Trowbridge Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 9896 3 31210 Trowbridge Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 9896 3 31210 Trowbridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17250 3 31210 Trowbridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 19099 3 31210 Trowbridge Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 90771 3 31210 Trowbridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31210 Trowbridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 109870 3 31210 Trowbridge Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7000 3 31210 Trowbridge Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6977 3 31210 Trowbridge Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6977 3 31210 Trowbridge Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7000 3 31210 Trowbridge Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6977 3 31210 Trowbridge Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6977 3 31210 Trowbridge Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 36000 3 31210 Trowbridge Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 33878 3 31210 Trowbridge Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 2500 3 31210 Trowbridge Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 36378 3 31210 Trowbridge Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 31210 Trowbridge Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 31210 Trowbridge Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 51388 3 31210 Trowbridge Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 0 3 31210 Trowbridge Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 31210 Trowbridge Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 51388 3 31210 Trowbridge Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 36000 3 31210 Trowbridge Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 33878 3 31210 Trowbridge Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 53888 3 31210 Trowbridge Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 3 31210 Trowbridge Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 31210 Trowbridge Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 87766 3 31210 Trowbridge Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 42000 3 31210 Trowbridge Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 42260 3 31210 Trowbridge Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 42260 3 31210 Trowbridge Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 42000 3 31210 Trowbridge Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 42260 3 31210 Trowbridge Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 42260 3 31210 Trowbridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 282400 3 31210 Trowbridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 257233 3 31210 Trowbridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 200178 3 31210 Trowbridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31210 Trowbridge Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 31210 Trowbridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 457411 3 31210 Trowbridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 68000 3 31210 Trowbridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 108908 3 31210 Trowbridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 95005 3 31210 Trowbridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 203913 3 31210 Trowbridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 525239 3 31210 Trowbridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 525239 3 31210 Trowbridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 217939 3 31210 Trowbridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 743178 3 31210 Trowbridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 593239 3 31210 Trowbridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 634147 3 31210 Trowbridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 312944 3 31210 Trowbridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31210 Trowbridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 947091 3 31210 Trowbridge Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 33878 3 31210 Trowbridge Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2500 3 31210 Trowbridge Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 36378 3 31210 Trowbridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 554189 3 31210 Trowbridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 328027 3 31210 Trowbridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31210 Trowbridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31210 Trowbridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31210 Trowbridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 882216 3 31210 Trowbridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 554189 3 31210 Trowbridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 328027 3 31210 Trowbridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31210 Trowbridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31210 Trowbridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31210 Trowbridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 882216 3 31210 Trowbridge Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4606 3 31210 Trowbridge Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13808 3 31210 Trowbridge Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 18414 3 31210 Trowbridge Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 32321 3 31210 Trowbridge Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 32321 3 31210 Trowbridge Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 43405 3 31210 Trowbridge Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4219 3 31210 Trowbridge Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 47624 3 31210 Trowbridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 80332 3 31210 Trowbridge Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18027 3 31210 Trowbridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 98359 3 31210 Trowbridge Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3845 3 31210 Trowbridge Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 8278 3 31210 Trowbridge Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12123 3 31210 Trowbridge Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3845 3 31210 Trowbridge Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 8278 3 31210 Trowbridge Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12123 3 31210 Trowbridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 638366 3 31210 Trowbridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 354332 3 31210 Trowbridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31210 Trowbridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31210 Trowbridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31210 Trowbridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 992698 3 31210 Trowbridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 638366 3 31210 Trowbridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 354332 3 31210 Trowbridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31210 Trowbridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31210 Trowbridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31210 Trowbridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 992698 3 31210 Trowbridge Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4219 3 31210 Trowbridge Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 41388 3 31210 Trowbridge Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 45607 3 31210 Trowbridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31210 Trowbridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 31210 Trowbridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4219 3 31210 Trowbridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 41388 3 31210 Trowbridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31210 Trowbridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31210 Trowbridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31210 Trowbridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 45607 3 31210 Trowbridge Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3845 3 31210 Trowbridge Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3845 3 31210 Trowbridge Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 312944 3 31210 Trowbridge Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 312944 3 31210 Trowbridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 630302 3 31210 Trowbridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31210 Trowbridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31210 Trowbridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31210 Trowbridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31210 Trowbridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 630302 3 31210 Trowbridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 634147 3 31210 Trowbridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 312944 3 31210 Trowbridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 947091 3 31210 Trowbridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 638366 3 31210 Trowbridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 354332 3 31210 Trowbridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31210 Trowbridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 992698 3 31210 Trowbridge Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 558463 3 31210 Trowbridge Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 49863 3 31210 Trowbridge Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 90771 3 31210 Trowbridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31210 Trowbridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31210 Trowbridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31210 Trowbridge Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 31210 Trowbridge Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 31210 Trowbridge Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 31210 Trowbridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 31210 Trowbridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 73868 3 31210 Trowbridge Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31210 Trowbridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31210 Trowbridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31210 Trowbridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31210 Trowbridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31210 Trowbridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31210 Trowbridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31210 Trowbridge Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 98246 3 31210 Trowbridge Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 48383 3 31210 Trowbridge Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 49863 3 31210 Trowbridge Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 98246 3 31210 Trowbridge Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 48383 3 31210 Trowbridge Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 49863 3 31210 Trowbridge Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 98246 3 31210 Trowbridge Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 48383 3 31210 Trowbridge Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 49863 3 31210 Trowbridge Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3005 3 31220 Valley Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147566 3 31220 Valley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 129542 3 31220 Valley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 294058 3 31220 Valley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 423600 3 31220 Valley Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 147566 3 31220 Valley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 129542 3 31220 Valley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 294058 3 31220 Valley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 423600 3 31220 Valley Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 12638 3 31220 Valley Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 12638 3 31220 Valley Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 12638 3 31220 Valley Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 12638 3 31220 Valley Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 36000 3 31220 Valley Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 24835 3 31220 Valley Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 24835 3 31220 Valley Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 36000 3 31220 Valley Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 24835 3 31220 Valley Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 24835 3 31220 Valley Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 154181 3 31220 Valley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 164950 3 31220 Valley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 164950 3 31220 Valley Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4295 3 31220 Valley Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4185 3 31220 Valley Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4185 3 31220 Valley Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 158476 3 31220 Valley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 169135 3 31220 Valley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 169135 3 31220 Valley Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7090 3 31220 Valley Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3071 3 31220 Valley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31220 Valley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31220 Valley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3071 3 31220 Valley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31220 Valley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31220 Valley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31220 Valley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31220 Valley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31220 Valley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31220 Valley Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 12485 3 31220 Valley Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 17643 3 31220 Valley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31220 Valley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31220 Valley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 17643 3 31220 Valley Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19575 3 31220 Valley Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20714 3 31220 Valley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31220 Valley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31220 Valley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20714 3 31220 Valley Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 31220 Valley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3555 3 31220 Valley Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3677 3 31220 Valley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7232 3 31220 Valley Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 31220 Valley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3555 3 31220 Valley Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3677 3 31220 Valley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7232 3 31220 Valley Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 5700 3 31220 Valley Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5700 3 31220 Valley Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5200 3 31220 Valley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3761 3 31220 Valley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3761 3 31220 Valley Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5200 3 31220 Valley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3761 3 31220 Valley Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5700 3 31220 Valley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9461 3 31220 Valley Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 368317 3 31220 Valley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 351542 3 31220 Valley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 316073 3 31220 Valley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31220 Valley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31220 Valley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 667615 3 31220 Valley Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6300 3 31220 Valley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5744 3 31220 Valley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5744 3 31220 Valley Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24900 3 31220 Valley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 24135 3 31220 Valley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 24135 3 31220 Valley Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28725 3 31220 Valley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27317 3 31220 Valley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27317 3 31220 Valley Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26125 3 31220 Valley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25289 3 31220 Valley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25289 3 31220 Valley Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20650 3 31220 Valley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20828 3 31220 Valley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20828 3 31220 Valley Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2520 3 31220 Valley Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1759 3 31220 Valley Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1759 3 31220 Valley Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 60400 3 31220 Valley Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 29827 3 31220 Valley Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 29827 3 31220 Valley Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 80804 3 31220 Valley Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 66044 3 31220 Valley Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 66044 3 31220 Valley Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 250424 3 31220 Valley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 200943 3 31220 Valley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 200943 3 31220 Valley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31220 Valley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31220 Valley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31220 Valley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31220 Valley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 31220 Valley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 31220 Valley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 69756 3 31220 Valley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 69756 3 31220 Valley Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 30000 3 31220 Valley Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 22185 3 31220 Valley Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 22185 3 31220 Valley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 3 31220 Valley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22185 3 31220 Valley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 69756 3 31220 Valley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 91941 3 31220 Valley Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 32566 3 31220 Valley Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 32566 3 31220 Valley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31220 Valley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31220 Valley Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4000 3 31220 Valley Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3054 3 31220 Valley Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3054 3 31220 Valley Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4000 3 31220 Valley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3054 3 31220 Valley Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 32566 3 31220 Valley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31220 Valley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 35620 3 31220 Valley Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 10573 3 31220 Valley Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 10573 3 31220 Valley Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 10573 3 31220 Valley Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 10573 3 31220 Valley Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26880 3 31220 Valley Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 23048 3 31220 Valley Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 23048 3 31220 Valley Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26880 3 71020 Baraga Township Township 2018 T2R18C2 Expenditure General Fund Probate Court 294 Number 0 3 31220 Valley Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 23048 3 31220 Valley Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 23048 3 31220 Valley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 311304 3 31220 Valley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 249230 3 31220 Valley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 112895 3 31220 Valley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31220 Valley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 362125 3 31220 Valley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 57013 3 31220 Valley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 102312 3 31220 Valley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 203178 3 31220 Valley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31220 Valley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31220 Valley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 305490 3 31220 Valley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 604657 3 31220 Valley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 604657 3 31220 Valley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1046675 3 31220 Valley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1651332 3 31220 Valley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 661670 3 31220 Valley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 706969 3 31220 Valley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1249853 3 31220 Valley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31220 Valley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1956822 3 31220 Valley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 670304 3 31220 Valley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1238744 3 31220 Valley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31220 Valley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31220 Valley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31220 Valley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1909048 3 31220 Valley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 670304 3 31220 Valley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1238744 3 31220 Valley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31220 Valley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31220 Valley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31220 Valley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1909048 3 31220 Valley Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5480 3 31220 Valley Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 18809 3 31220 Valley Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 24289 3 31220 Valley Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26069 3 31220 Valley Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26069 3 31220 Valley Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14809 3 31220 Valley Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14809 3 31220 Valley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46358 3 31220 Valley Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18809 3 31220 Valley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 65167 3 31220 Valley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 716662 3 31220 Valley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1257553 3 31220 Valley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31220 Valley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31220 Valley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31220 Valley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1974215 3 31220 Valley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 716662 3 31220 Valley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1257553 3 31220 Valley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31220 Valley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31220 Valley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31220 Valley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1974215 3 31220 Valley Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 9693 3 31220 Valley Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9693 3 31220 Valley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31220 Valley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7700 3 31220 Valley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31220 Valley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31220 Valley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31220 Valley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7700 3 31220 Valley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9693 3 31220 Valley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7700 3 31220 Valley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31220 Valley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31220 Valley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31220 Valley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17393 3 31220 Valley Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1217123 3 31220 Valley Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1217123 3 31220 Valley Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 32730 3 31220 Valley Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 32730 3 31220 Valley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 706969 3 31220 Valley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T2R18C7 Expenditure Total Probate Court 294 Sum 0 3 31220 Valley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31220 Valley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31220 Valley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31220 Valley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 706969 3 31220 Valley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 706969 3 31220 Valley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1249853 3 31220 Valley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1956822 3 31220 Valley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 716662 3 31220 Valley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1257553 3 31220 Valley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31220 Valley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1974215 3 31220 Valley Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 199345 3 31220 Valley Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 68594 3 31220 Valley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31220 Valley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31220 Valley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31220 Valley Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 31220 Valley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 31220 Valley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 159638 3 31220 Valley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31220 Valley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31220 Valley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31220 Valley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31220 Valley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31220 Valley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31220 Valley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31230 Watson Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1300 3 31230 Watson Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1326 3 31230 Watson Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1326 3 31230 Watson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58250 3 31230 Watson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70660 3 31230 Watson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 238276 3 31230 Watson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 308936 3 71020 Baraga Township Township 2018 T2R19C2 Expenditure General Fund Probation 295 Number 0 3 31230 Watson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 59550 3 31230 Watson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 71986 3 31230 Watson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 238276 3 31230 Watson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 310262 3 31230 Watson Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 20275 3 31230 Watson Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 18275 3 31230 Watson Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 18275 3 31230 Watson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 20275 3 31230 Watson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 18275 3 31230 Watson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 18275 3 31230 Watson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 31230 Watson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 168630 3 31230 Watson Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 3121 3 31230 Watson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 171751 3 31230 Watson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150000 3 31230 Watson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 168630 3 31230 Watson Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3121 3 31230 Watson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 171751 3 31230 Watson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2600 3 31230 Watson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6386 3 31230 Watson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31230 Watson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31230 Watson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6386 3 31230 Watson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31230 Watson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31230 Watson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31230 Watson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31230 Watson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31230 Watson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31230 Watson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31230 Watson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31230 Watson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 31230 Watson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2600 3 31230 Watson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6386 3 31230 Watson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31230 Watson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31230 Watson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6386 3 31230 Watson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 31230 Watson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 971 3 31230 Watson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 147 3 31230 Watson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1118 3 31230 Watson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3200 3 31230 Watson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3693 3 31230 Watson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3300 3 31230 Watson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4664 3 31230 Watson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 147 3 31230 Watson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4811 3 31230 Watson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8400 3 31230 Watson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14559 3 31230 Watson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14559 3 31230 Watson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8400 3 31230 Watson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14559 3 31230 Watson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14559 3 31230 Watson Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 55000 3 31230 Watson Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 55000 3 31230 Watson Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 55000 3 31230 Watson Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 55000 3 31230 Watson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 244125 3 31230 Watson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 284500 3 31230 Watson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 296544 3 31230 Watson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31230 Watson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31230 Watson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 581044 3 31230 Watson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 23250 3 31230 Watson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19686 3 31230 Watson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19686 3 31230 Watson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11500 3 31230 Watson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11500 3 31230 Watson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11500 3 31230 Watson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11700 3 31230 Watson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11596 3 31230 Watson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11596 3 31230 Watson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11500 3 31230 Watson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11500 3 31230 Watson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11500 3 31230 Watson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22440 3 31230 Watson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20068 3 31230 Watson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20068 3 31230 Watson Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4700 3 31230 Watson Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4700 3 31230 Watson Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4700 3 31230 Watson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1650 3 31230 Watson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1346 3 31230 Watson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1346 3 31230 Watson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22524 3 31230 Watson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21615 3 31230 Watson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21615 3 31230 Watson Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3500 3 31230 Watson Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3395 3 31230 Watson Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3395 3 31230 Watson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20176 3 31230 Watson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19675 3 31230 Watson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19675 3 31230 Watson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 132940 3 31230 Watson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125081 3 31230 Watson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125081 3 31230 Watson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31230 Watson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31230 Watson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31230 Watson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 31230 Watson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1060 3 31230 Watson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 950 3 31230 Watson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 65217 3 31230 Watson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 66167 3 31230 Watson Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 16448 3 31230 Watson Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 16448 3 31230 Watson Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16448 3 31230 Watson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 17508 3 31230 Watson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 17398 3 31230 Watson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 65217 3 31230 Watson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 82615 3 31230 Watson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5000 3 31230 Watson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2462 3 31230 Watson Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 110660 3 31230 Watson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 113122 3 31230 Watson Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 12050 3 31230 Watson Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10875 3 31230 Watson Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 10875 3 31230 Watson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31230 Watson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31230 Watson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17050 3 31230 Watson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13337 3 31230 Watson Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 110660 3 31230 Watson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31230 Watson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 123997 3 31230 Watson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9100 3 31230 Watson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7762 3 31230 Watson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7762 3 71020 Baraga Township Township 2018 T2R19C7 Expenditure Total Probation 295 Sum 0 3 31230 Watson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9100 3 31230 Watson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7762 3 31230 Watson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7762 3 31230 Watson Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 2800 3 31230 Watson Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 2800 3 31230 Watson Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 2800 3 31230 Watson Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2800 3 31230 Watson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2800 3 31230 Watson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2800 3 31230 Watson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 4900 3 31230 Watson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4900 3 31230 Watson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4900 3 31230 Watson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4900 3 31230 Watson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4900 3 31230 Watson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4900 3 31230 Watson Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 58000 3 31230 Watson Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 55000 3 31230 Watson Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 55000 3 31230 Watson Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 58000 3 31230 Watson Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 55000 3 31230 Watson Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 55000 3 31230 Watson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 242298 3 31230 Watson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 226278 3 31230 Watson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 175877 3 31230 Watson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31230 Watson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 402155 3 31230 Watson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 1827 3 31230 Watson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 58222 3 31230 Watson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 120667 3 31230 Watson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31230 Watson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31230 Watson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 178889 3 31230 Watson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 406102 3 31230 Watson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 406102 3 31230 Watson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 302704 3 31230 Watson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 708806 3 31230 Watson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 407929 3 31230 Watson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 464324 3 31230 Watson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 423371 3 31230 Watson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31230 Watson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 887695 3 31230 Watson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4900 3 31230 Watson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 4900 3 31230 Watson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 425837 3 31230 Watson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 408811 3 31230 Watson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31230 Watson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31230 Watson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31230 Watson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 834648 3 31230 Watson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 425837 3 31230 Watson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 408811 3 31230 Watson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31230 Watson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31230 Watson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31230 Watson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 834648 3 31230 Watson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3918 3 31230 Watson Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14560 3 31230 Watson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 18478 3 31230 Watson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26650 3 31230 Watson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26650 3 31230 Watson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 8604 3 31230 Watson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 8604 3 31230 Watson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39172 3 31230 Watson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14560 3 31230 Watson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 53732 3 31230 Watson Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1015 3 31230 Watson Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1015 3 31230 Watson Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1015 3 31230 Watson Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1015 3 31230 Watson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 466024 3 31230 Watson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 423371 3 31230 Watson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31230 Watson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31230 Watson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31230 Watson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 889395 3 31230 Watson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 466024 3 31230 Watson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 423371 3 31230 Watson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31230 Watson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31230 Watson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31230 Watson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 889395 3 31230 Watson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1700 3 31230 Watson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31230 Watson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31230 Watson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31230 Watson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31230 Watson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1700 3 31230 Watson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1700 3 31230 Watson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31230 Watson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31230 Watson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31230 Watson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31230 Watson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1700 3 31230 Watson Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1015 3 31230 Watson Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1015 3 31230 Watson Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 2839 3 31230 Watson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 423371 3 31230 Watson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 426210 3 31230 Watson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 460470 3 31230 Watson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31230 Watson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31230 Watson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31230 Watson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31230 Watson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 460470 3 31230 Watson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 464324 3 31230 Watson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 423371 3 31230 Watson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 887695 3 31230 Watson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 466024 3 31230 Watson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 423371 3 31230 Watson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31230 Watson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 889395 3 31230 Watson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 305838 3 31230 Watson Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 110660 3 31230 Watson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 65217 3 31230 Watson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31230 Watson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31230 Watson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31230 Watson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 31230 Watson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 31230 Watson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 45138 3 31230 Watson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31230 Watson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31230 Watson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31230 Watson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31230 Watson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31230 Watson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31230 Watson Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 31230 Watson Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 31230 Watson Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3210 3 31230 Watson Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 31230 Watson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31240 Wayland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85500 3 31240 Wayland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92434 3 31240 Wayland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 31240 Wayland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 92434 3 31240 Wayland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 85500 3 31240 Wayland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 92434 3 31240 Wayland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 31240 Wayland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 92434 3 31240 Wayland Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 87500 3 31240 Wayland Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 95212 3 31240 Wayland Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 95212 3 31240 Wayland Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 87500 3 31240 Wayland Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 95212 3 31240 Wayland Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 95212 3 31240 Wayland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 235300 3 31240 Wayland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 257423 3 31240 Wayland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 257423 3 31240 Wayland Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 850000 3 31240 Wayland Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 902361 3 31240 Wayland Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 902361 3 31240 Wayland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1085300 3 31240 Wayland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1159784 3 71030 Covington Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9003 6 31240 Wayland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1159784 3 31240 Wayland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 632750 3 31240 Wayland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 37351 3 31240 Wayland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 31240 Wayland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 31240 Wayland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 37351 3 31240 Wayland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31240 Wayland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 31240 Wayland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 31240 Wayland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31240 Wayland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 31240 Wayland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 31240 Wayland Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 16000 3 31240 Wayland Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 19315 3 31240 Wayland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31240 Wayland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 31240 Wayland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 19315 3 31240 Wayland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 648750 3 31240 Wayland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 56666 3 31240 Wayland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 31240 Wayland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 31240 Wayland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 56666 3 31240 Wayland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 31240 Wayland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3813 3 31240 Wayland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3813 3 31240 Wayland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 31240 Wayland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3813 3 31240 Wayland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3813 3 31240 Wayland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1909050 3 31240 Wayland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1407909 3 31240 Wayland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 31240 Wayland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 31240 Wayland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 31240 Wayland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1407909 3 31240 Wayland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11993 3 31240 Wayland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12000 3 31240 Wayland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12000 3 31240 Wayland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17000 3 31240 Wayland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17000 3 31240 Wayland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17000 3 31240 Wayland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19690 3 31240 Wayland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19688 3 31240 Wayland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19688 3 31240 Wayland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27685 3 31240 Wayland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 27685 3 31240 Wayland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 27685 3 31240 Wayland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20106 3 31240 Wayland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20106 3 31240 Wayland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20106 3 31240 Wayland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 455 3 31240 Wayland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2930 3 31240 Wayland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2930 3 31240 Wayland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11972 3 31240 Wayland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12098 3 31240 Wayland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12098 3 31240 Wayland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 112114 3 31240 Wayland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 104015 3 31240 Wayland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 104015 3 31240 Wayland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 221015 3 31240 Wayland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 215522 3 31240 Wayland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 215522 3 31240 Wayland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 175000 3 31240 Wayland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 160289 3 31240 Wayland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 31240 Wayland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 160289 3 31240 Wayland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 173706 3 31240 Wayland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 172406 3 31240 Wayland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 31240 Wayland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 172406 3 31240 Wayland Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 52513 3 31240 Wayland Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 46603 3 31240 Wayland Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 46603 3 31240 Wayland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 401219 3 31240 Wayland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 379298 3 31240 Wayland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 31240 Wayland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 379298 3 31240 Wayland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 86000 3 31240 Wayland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 39899 3 31240 Wayland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 39899 3 31240 Wayland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 31240 Wayland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 31240 Wayland Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 200419 3 31240 Wayland Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 197445 3 31240 Wayland Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 197445 3 31240 Wayland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 286419 3 31240 Wayland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 237344 3 31240 Wayland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 31240 Wayland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 237344 3 31240 Wayland Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 11000 3 31240 Wayland Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 10597 3 31240 Wayland Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 10597 3 31240 Wayland Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 11000 3 31240 Wayland Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 10597 3 31240 Wayland Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 10597 3 31240 Wayland Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 43955 3 31240 Wayland Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 43082 3 31240 Wayland Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 43082 3 31240 Wayland Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 43955 3 31240 Wayland Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 43082 3 31240 Wayland Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 43082 3 31240 Wayland Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 836500 3 31240 Wayland Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 635748 3 31240 Wayland Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 635748 3 31240 Wayland Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 70000 3 31240 Wayland Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 70000 3 31240 Wayland Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 70000 3 31240 Wayland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 906500 3 31240 Wayland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 705748 3 31240 Wayland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 705748 3 31240 Wayland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1870108 3 31240 Wayland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1591591 3 31240 Wayland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 31240 Wayland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 31240 Wayland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1591591 3 31240 Wayland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 38942 3 31240 Wayland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -183682 3 31240 Wayland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31240 Wayland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31240 Wayland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 31240 Wayland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -183682 3 31240 Wayland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 764211 3 31240 Wayland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 764211 3 31240 Wayland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1117323 3 31240 Wayland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 764211 3 31240 Wayland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 803153 3 31240 Wayland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 580529 3 31240 Wayland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 31240 Wayland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 580529 3 31240 Wayland Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14327 3 31240 Wayland Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 621421 3 31240 Wayland Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 635748 3 31240 Wayland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 577568 3 31240 Wayland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 31240 Wayland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 31240 Wayland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 31240 Wayland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 31240 Wayland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 577568 3 31240 Wayland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 577568 3 31240 Wayland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 31240 Wayland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 31240 Wayland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 31240 Wayland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 31240 Wayland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 577568 3 31240 Wayland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 47468 3 31240 Wayland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 47468 3 31240 Wayland Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 492287 3 31240 Wayland Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 492287 3 31240 Wayland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 539755 3 31240 Wayland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 539755 3 31240 Wayland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1117323 3 31240 Wayland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 31240 Wayland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 31240 Wayland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 31240 Wayland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 31240 Wayland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1117323 3 31240 Wayland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1117323 3 31240 Wayland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31240 Wayland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31240 Wayland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 31240 Wayland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71040 L'Anse Township Township 2018 T2R19C4 Expenditure Enterprise Funds Probation 295 Number 0 3 31240 Wayland Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 451 3 31240 Wayland Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 451 3 31240 Wayland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 49857 3 31240 Wayland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31240 Wayland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31240 Wayland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31240 Wayland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 31240 Wayland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 49857 3 31240 Wayland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 50308 3 31240 Wayland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 31240 Wayland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 31240 Wayland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 31240 Wayland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 31240 Wayland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 50308 3 31240 Wayland Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 486486 3 31240 Wayland Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 486486 3 31240 Wayland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 580529 3 31240 Wayland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 31240 Wayland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 31240 Wayland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 31240 Wayland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 31240 Wayland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 580529 3 31240 Wayland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 580529 3 31240 Wayland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 580529 3 31240 Wayland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1117323 3 31240 Wayland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 31240 Wayland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1117323 3 31240 Wayland Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3752070 3 31240 Wayland Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 374174 3 31240 Wayland Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 172406 3 31240 Wayland Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 160289 3 31240 Wayland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 31240 Wayland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 31240 Wayland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 31240 Wayland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 3 31240 Wayland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 103295.8 3 31240 Wayland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 31240 Wayland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 31240 Wayland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 31240 Wayland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 31240 Wayland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 31240 Wayland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 31240 Wayland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 31240 Wayland Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 435765 3 31240 Wayland Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 61591 3 31240 Wayland Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 374174 3 31240 Wayland Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 435765 3 31240 Wayland Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 61591 3 31240 Wayland Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 374174 3 31240 Wayland Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 435765 3 31240 Wayland Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 61591 3 31240 Wayland Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 374174 3 31240 Wayland Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 8409 3 41010 Alpena Charter Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 11900 3 41010 Alpena Charter Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 16293 3 41010 Alpena Charter Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 16293 3 41010 Alpena Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 671205 3 41010 Alpena Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 671205 3 41010 Alpena Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 11900 3 41010 Alpena Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 687498 3 41010 Alpena Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 41010 Alpena Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 687498 3 41010 Alpena Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 35520 3 41010 Alpena Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 38000 3 41010 Alpena Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 233046 3 41010 Alpena Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 271046 3 41010 Alpena Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 35520 3 41010 Alpena Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 38000 3 41010 Alpena Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 233046 3 41010 Alpena Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 271046 3 41010 Alpena Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 94900 3 41010 Alpena Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 110306 3 41010 Alpena Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 110306 3 41010 Alpena Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 94900 3 41010 Alpena Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 110306 3 41010 Alpena Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 110306 3 41010 Alpena Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 776016 3 41010 Alpena Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 793709 3 41010 Alpena Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 793709 3 41010 Alpena Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 776016 3 41010 Alpena Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 793709 3 41010 Alpena Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 793709 3 41010 Alpena Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 328537 3 41010 Alpena Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 377009 3 41010 Alpena Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 585 3 41010 Alpena Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 3120325 3 41010 Alpena Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41010 Alpena Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3497919 3 41010 Alpena Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41010 Alpena Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41010 Alpena Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41010 Alpena Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41010 Alpena Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41010 Alpena Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41010 Alpena Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 41010 Alpena Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 328537 3 41010 Alpena Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 377009 3 41010 Alpena Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 585 3 41010 Alpena Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 3120325 3 41010 Alpena Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41010 Alpena Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3497919 3 41010 Alpena Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1927 3 41010 Alpena Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2711 3 41010 Alpena Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 5601 3 41010 Alpena Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8312 3 41010 Alpena Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1927 3 41010 Alpena Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2711 3 41010 Alpena Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 5601 3 41010 Alpena Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8312 3 41010 Alpena Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 18208 3 41010 Alpena Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17754 3 41010 Alpena Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 49015 3 41010 Alpena Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 66769 3 41010 Alpena Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 18208 3 41010 Alpena Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17754 3 41010 Alpena Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 49015 3 41010 Alpena Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 66769 3 41010 Alpena Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1267008 3 41010 Alpena Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2026987 3 41010 Alpena Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 585 3 41010 Alpena Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 3407987 3 41010 Alpena Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41010 Alpena Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5435559 3 41010 Alpena Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 32335 3 41010 Alpena Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 42504 3 41010 Alpena Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 42504 3 41010 Alpena Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 96647 3 41010 Alpena Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 91178 3 41010 Alpena Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 91178 3 41010 Alpena Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 157755 3 41010 Alpena Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 159427 3 41010 Alpena Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 159427 3 41010 Alpena Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 83751 3 41010 Alpena Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 74114 3 41010 Alpena Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 74114 3 41010 Alpena Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 175848 3 41010 Alpena Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 201160 3 41010 Alpena Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 201160 3 41010 Alpena Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 27827 3 41010 Alpena Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8022 3 41010 Alpena Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8022 3 41010 Alpena Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 78492 3 41010 Alpena Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 55653 3 41010 Alpena Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 55653 3 41010 Alpena Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 256 3 41010 Alpena Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 256 3 41010 Alpena Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 652655 3 41010 Alpena Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 632314 3 41010 Alpena Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 632314 3 41010 Alpena Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 30266 3 41010 Alpena Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 21987 3 41010 Alpena Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 4892313 3 41010 Alpena Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41010 Alpena Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 21987 3 41010 Alpena Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 846191 3 41010 Alpena Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 900234 3 41010 Alpena Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 41010 Alpena Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 900234 3 41010 Alpena Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 77146 3 41010 Alpena Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 59975 3 41010 Alpena Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 59975 3 41010 Alpena Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 57805 3 41010 Alpena Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 71893 3 41010 Alpena Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 66 3 41010 Alpena Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 71959 3 41010 Alpena Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1011408 3 41010 Alpena Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1054089 3 41010 Alpena Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 66 3 41010 Alpena Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1054155 3 41010 Alpena Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100000 3 41010 Alpena Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 73618 3 41010 Alpena Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73618 3 41010 Alpena Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3722999 3 41010 Alpena Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3722999 3 41010 Alpena Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100000 3 41010 Alpena Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 73618 3 41010 Alpena Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3722999 3 41010 Alpena Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3796617 3 41010 Alpena Charter Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 96236 3 41010 Alpena Charter Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 85837 3 41010 Alpena Charter Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 85837 3 41010 Alpena Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 96236 3 41010 Alpena Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 85837 3 41010 Alpena Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 85837 3 41010 Alpena Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 41010 Alpena Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 26440 3 41010 Alpena Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 26440 3 41010 Alpena Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 39000 3 41010 Alpena Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 38100 3 41010 Alpena Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 38100 3 41010 Alpena Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 39000 3 41010 Alpena Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 64540 3 41010 Alpena Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 64540 3 41010 Alpena Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1899299 3 41010 Alpena Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1910398 3 41010 Alpena Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 66 3 41010 Alpena Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 3722999 3 41010 Alpena Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5633463 3 41010 Alpena Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -632291 3 41010 Alpena Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 116589 3 41010 Alpena Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 519 3 41010 Alpena Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -315012 3 41010 Alpena Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -197904 3 41010 Alpena Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 665786 3 41010 Alpena Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 665786 3 41010 Alpena Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8095202 3 41010 Alpena Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 8760988 3 41010 Alpena Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 129892 3 41010 Alpena Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 129892 3 41010 Alpena Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 33495 3 41010 Alpena Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 912267 3 41010 Alpena Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 519 3 41010 Alpena Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 7780190 3 41010 Alpena Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41010 Alpena Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 8692976 3 41010 Alpena Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 84670 3 41010 Alpena Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2500 3 41010 Alpena Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 87170 3 41010 Alpena Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 869261 3 41010 Alpena Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 13089 3 41010 Alpena Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 4892313 3 41010 Alpena Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41010 Alpena Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41010 Alpena Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 5774663 3 41010 Alpena Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 869261 3 41010 Alpena Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 13089 3 41010 Alpena Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41010 Alpena Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41010 Alpena Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 5774663 3 41010 Alpena Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1417362 3 41010 Alpena Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1417362 3 41010 Alpena Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 122261 3 41010 Alpena Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 122261 3 41010 Alpena Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15615 3 41010 Alpena Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 58051 3 41010 Alpena Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 73666 3 41010 Alpena Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 80319 3 41010 Alpena Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 143890 3 41010 Alpena Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 224209 3 41010 Alpena Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 218195 3 41010 Alpena Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1619303 3 41010 Alpena Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1837498 3 41010 Alpena Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 17030 3 41010 Alpena Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 17030 3 41010 Alpena Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 7121323 3 41010 Alpena Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 7121323 3 41010 Alpena Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7138353 3 41010 Alpena Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7138353 3 41010 Alpena Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1087456 3 41010 Alpena Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 13089 3 41010 Alpena Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 13649969 3 41010 Alpena Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41010 Alpena Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41010 Alpena Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 14750514 3 41010 Alpena Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1087456 3 41010 Alpena Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13089 3 41010 Alpena Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13649969 3 41010 Alpena Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41010 Alpena Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41010 Alpena Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14750514 3 41010 Alpena Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 58051 3 41010 Alpena Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 15615 3 41010 Alpena Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 73666 3 41010 Alpena Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 12324 3 41010 Alpena Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 2826 3 41010 Alpena Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15150 3 41010 Alpena Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 104814 3 41010 Alpena Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12570 3 41010 Alpena Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4459232 3 41010 Alpena Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41010 Alpena Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4576616 3 41010 Alpena Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 175189 3 41010 Alpena Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 12570 3 41010 Alpena Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4477673 3 41010 Alpena Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41010 Alpena Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41010 Alpena Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4665432 3 41010 Alpena Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1384950 3 41010 Alpena Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1384950 3 41010 Alpena Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 7156 3 41010 Alpena Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 7156 3 41010 Alpena Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1392106 3 41010 Alpena Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1392106 3 41010 Alpena Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5553403 3 41010 Alpena Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5553403 3 41010 Alpena Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 912267 3 41010 Alpena Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 519 3 41010 Alpena Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2226787 3 41010 Alpena Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41010 Alpena Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41010 Alpena Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3139573 3 41010 Alpena Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 912267 3 41010 Alpena Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 519 3 41010 Alpena Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 7780190 3 41010 Alpena Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41010 Alpena Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41010 Alpena Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 8692976 3 41010 Alpena Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1087456 3 41010 Alpena Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13089 3 41010 Alpena Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13649969 3 41010 Alpena Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41010 Alpena Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41010 Alpena Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14750514 3 41010 Alpena Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 2227695 3 41010 Alpena Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41010 Alpena Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41010 Alpena Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41010 Alpena Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 41010 Alpena Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 7 3 41010 Alpena Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 41010 Alpena Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 953442 3 41010 Alpena Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41010 Alpena Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41010 Alpena Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41010 Alpena Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41010 Alpena Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41010 Alpena Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41010 Alpena Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41010 Alpena Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41010 Alpena Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 72631 3 41010 Alpena Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 15219 3 41010 Alpena Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41010 Alpena Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2054418 3 41010 Alpena Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 234017 3 41010 Alpena Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1820401 3 41010 Alpena Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1800000 3 41010 Alpena Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 200000 3 41010 Alpena Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1600000 3 41010 Alpena Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 254418 3 41010 Alpena Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 34017 3 41010 Alpena Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 220401 3 41010 Alpena Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2054418 3 41010 Alpena Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 234017 3 41010 Alpena Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1820401 3 41010 Alpena Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 67615 3 41010 Alpena Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5173 3 41020 Green Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 2000 3 41020 Green Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2889 3 41020 Green Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2889 3 41020 Green Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65000 3 41020 Green Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66103 3 41020 Green Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40622 3 41020 Green Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 106725 3 41020 Green Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 67000 3 41020 Green Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68992 3 41020 Green Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 40622 3 41020 Green Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 109614 3 41020 Green Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 11300 3 41020 Green Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 11744 3 41020 Green Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 11744 3 41020 Green Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 11300 3 41020 Green Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 11744 3 41020 Green Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 11744 3 41020 Green Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 97000 3 41020 Green Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 101246 3 41020 Green Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 101246 3 41020 Green Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5000 3 41020 Green Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5536 3 41020 Green Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5536 3 41020 Green Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102000 3 41020 Green Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106782 3 41020 Green Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106782 3 41020 Green Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 500 3 41020 Green Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6500 3 41020 Green Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 15427 3 41020 Green Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41020 Green Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41020 Green Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 21927 3 41020 Green Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41020 Green Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41020 Green Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41020 Green Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 15000 3 41020 Green Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 17023 3 41020 Green Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41020 Green Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41020 Green Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 17023 3 41020 Green Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41020 Green Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41020 Green Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 41020 Green Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15500 3 41020 Green Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23523 3 41020 Green Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15427 3 41020 Green Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41020 Green Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41020 Green Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 38950 3 41020 Green Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 3500 3 41020 Green Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 4405 3 41020 Green Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 4405 3 41020 Green Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 41020 Green Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4405 3 41020 Green Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4405 3 41020 Green Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3263 3 41020 Green Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2674 3 41020 Green Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 100 3 41020 Green Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2774 3 41020 Green Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3263 3 41020 Green Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2674 3 41020 Green Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 100 3 41020 Green Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2774 3 41020 Green Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 202563 3 41020 Green Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 218120 3 41020 Green Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 56149 3 41020 Green Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41020 Green Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41020 Green Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 274269 3 41020 Green Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21000 3 41020 Green Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16424 3 41020 Green Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16424 3 41020 Green Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7600 3 41020 Green Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6954 3 41020 Green Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6954 3 41020 Green Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21400 3 41020 Green Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20907 3 41020 Green Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20907 3 41020 Green Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11950 3 41020 Green Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11252 3 41020 Green Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11252 3 41020 Green Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26400 3 41020 Green Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21902 3 41020 Green Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21902 3 41020 Green Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2150 3 41020 Green Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1087 3 41020 Green Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1087 3 41020 Green Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5650 3 41020 Green Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1262 3 41020 Green Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1262 3 41020 Green Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21300 3 41020 Green Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11191 3 41020 Green Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11191 3 41020 Green Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 117450 3 41020 Green Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90979 3 41020 Green Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 90979 3 41020 Green Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41020 Green Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41020 Green Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41020 Green Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 41020 Green Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 41020 Green Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 41020 Green Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 41020 Green Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 41020 Green Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 11463 3 41020 Green Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 11127 3 41020 Green Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 54610 3 41020 Green Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 65737 3 41020 Green Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 11463 3 41020 Green Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 11127 3 41020 Green Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 54610 3 41020 Green Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 65737 3 41020 Green Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41020 Green Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41020 Green Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 38000 3 41020 Green Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 37571 3 41020 Green Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 37571 3 41020 Green Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 38000 3 41020 Green Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37571 3 41020 Green Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41020 Green Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 37571 3 41020 Green Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16550 3 41020 Green Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8612 3 41020 Green Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8612 3 41020 Green Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16550 3 41020 Green Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8612 3 41020 Green Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8612 3 41020 Green Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4850 3 41020 Green Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4616 3 41020 Green Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4616 3 41020 Green Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 70000 3 41020 Green Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 69216 3 41020 Green Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 69216 3 41020 Green Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 74850 3 41020 Green Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 73832 3 41020 Green Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 73832 3 41020 Green Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 13543 3 41020 Green Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 258313 3 41020 Green Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 222121 3 41020 Green Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 54610 3 41020 Green Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41020 Green Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 276731 3 41020 Green Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -55750 3 41020 Green Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -4001 3 41020 Green Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1539 3 41020 Green Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41020 Green Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41020 Green Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -2462 3 41020 Green Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 142913 3 41020 Green Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 142913 3 41020 Green Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 82692 3 41020 Green Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 225605 3 41020 Green Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 87163 3 41020 Green Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 138912 3 41020 Green Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 84231 3 41020 Green Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41020 Green Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 223143 3 41020 Green Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 69216 3 41020 Green Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 69216 3 41020 Green Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 125369 3 41020 Green Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 97769 3 41020 Green Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41020 Green Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41020 Green Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41020 Green Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 223138 3 41020 Green Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 125369 3 41020 Green Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 97769 3 41020 Green Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41020 Green Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41020 Green Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41020 Green Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 223138 3 41020 Green Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13543 3 41020 Green Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13543 3 41020 Green Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13543 3 41020 Green Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 138912 3 41020 Green Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 97769 3 41020 Green Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41020 Green Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41020 Green Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41020 Green Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 236681 3 41020 Green Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 138912 3 41020 Green Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 97769 3 41020 Green Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41020 Green Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41020 Green Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41020 Green Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 236681 3 41020 Green Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 13538 3 41020 Green Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 13538 3 41020 Green Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41020 Green Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41020 Green Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41020 Green Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41020 Green Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41020 Green Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 41020 Green Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 41020 Green Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13538 3 41020 Green Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41020 Green Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41020 Green Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41020 Green Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13538 3 41020 Green Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 84231 3 41020 Green Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 84231 3 41020 Green Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 138912 3 41020 Green Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 41020 Green Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41020 Green Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41020 Green Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41020 Green Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 138912 3 41020 Green Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 138912 3 41020 Green Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 84231 3 41020 Green Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 223143 3 71040 L'Anse Township Township 2018 T2R37C6 Expenditure Component Units Airports 595 Number 0 3 41020 Green Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 138912 3 41020 Green Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 97769 3 41020 Green Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41020 Green Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 236681 3 41020 Green Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41020 Green Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41020 Green Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41020 Green Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 48690.11 3 41020 Green Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41020 Green Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41020 Green Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41020 Green Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41020 Green Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41020 Green Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41020 Green Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41020 Green Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41020 Green Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2850 3 41020 Green Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41020 Green Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41030 Long Rapids Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 10500 3 41030 Long Rapids Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 10750 3 41030 Long Rapids Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 10750 3 41030 Long Rapids Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127136 3 41030 Long Rapids Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 132666 3 41030 Long Rapids Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 132666 3 41030 Long Rapids Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 137636 3 41030 Long Rapids Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 143416 3 41030 Long Rapids Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 41030 Long Rapids Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 143416 3 41030 Long Rapids Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 11000 3 41030 Long Rapids Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3557 3 41030 Long Rapids Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3557 3 41030 Long Rapids Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 11000 3 41030 Long Rapids Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3557 3 71040 L'Anse Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 0 3 41030 Long Rapids Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3557 3 41030 Long Rapids Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 112500 3 41030 Long Rapids Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 0 3 41030 Long Rapids Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 112500 3 41030 Long Rapids Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 41030 Long Rapids Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 0 3 41030 Long Rapids Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 41030 Long Rapids Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 77000 3 41030 Long Rapids Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 83400 3 41030 Long Rapids Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 83400 3 41030 Long Rapids Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 77000 3 41030 Long Rapids Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 83400 3 41030 Long Rapids Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 83400 3 41030 Long Rapids Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6000 3 41030 Long Rapids Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5500 3 41030 Long Rapids Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41030 Long Rapids Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41030 Long Rapids Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5500 3 41030 Long Rapids Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41030 Long Rapids Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41030 Long Rapids Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41030 Long Rapids Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41030 Long Rapids Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41030 Long Rapids Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41030 Long Rapids Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5000 3 41030 Long Rapids Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 8325 3 41030 Long Rapids Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 8325 3 41030 Long Rapids Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11000 3 41030 Long Rapids Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13825 3 41030 Long Rapids Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41030 Long Rapids Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41030 Long Rapids Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13825 3 41030 Long Rapids Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 41030 Long Rapids Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1510 3 41030 Long Rapids Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1510 3 41030 Long Rapids Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7300 3 41030 Long Rapids Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 13280 3 41030 Long Rapids Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 13280 3 41030 Long Rapids Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8300 3 41030 Long Rapids Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14790 3 41030 Long Rapids Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 14790 3 41030 Long Rapids Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 3 41030 Long Rapids Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 41030 Long Rapids Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 41030 Long Rapids Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1000 3 41030 Long Rapids Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1867 3 41030 Long Rapids Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1867 3 41030 Long Rapids Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 0 3 41030 Long Rapids Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 41030 Long Rapids Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1867 3 41030 Long Rapids Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1867 3 41030 Long Rapids Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 118832 3 41030 Long Rapids Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 41030 Long Rapids Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 41030 Long Rapids Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 118832 3 41030 Long Rapids Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 41030 Long Rapids Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 41030 Long Rapids Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 477768 3 41030 Long Rapids Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 260855 3 41030 Long Rapids Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 41030 Long Rapids Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41030 Long Rapids Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41030 Long Rapids Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 260855 3 41030 Long Rapids Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 87620 3 41030 Long Rapids Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 69001 3 41030 Long Rapids Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 69001 3 41030 Long Rapids Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8722 3 41030 Long Rapids Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7476 3 41030 Long Rapids Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7476 3 41030 Long Rapids Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14000 3 41030 Long Rapids Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11588 3 41030 Long Rapids Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11588 3 41030 Long Rapids Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11800 3 41030 Long Rapids Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11491 3 41030 Long Rapids Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11491 3 41030 Long Rapids Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15680 3 41030 Long Rapids Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13013 3 41030 Long Rapids Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13013 3 81040 Carlton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22895 6 41030 Long Rapids Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12200 3 41030 Long Rapids Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1508 3 41030 Long Rapids Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1508 3 41030 Long Rapids Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19400 3 41030 Long Rapids Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11808 3 41030 Long Rapids Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11808 3 41030 Long Rapids Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 25350 3 41030 Long Rapids Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16411 3 41030 Long Rapids Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16411 3 41030 Long Rapids Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 194772 3 41030 Long Rapids Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 142296 3 41030 Long Rapids Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 142296 3 41030 Long Rapids Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41030 Long Rapids Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41030 Long Rapids Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41030 Long Rapids Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 41030 Long Rapids Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 36699 3 41030 Long Rapids Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 33405 3 41030 Long Rapids Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 41030 Long Rapids Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 33405 3 41030 Long Rapids Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1 3 41030 Long Rapids Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 41030 Long Rapids Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 41030 Long Rapids Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 41030 Long Rapids Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 36700 3 41030 Long Rapids Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33406 3 41030 Long Rapids Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 41030 Long Rapids Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33406 3 41030 Long Rapids Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 63000 3 41030 Long Rapids Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62425 3 41030 Long Rapids Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 62425 3 41030 Long Rapids Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41030 Long Rapids Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41030 Long Rapids Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 63000 3 41030 Long Rapids Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 62425 3 41030 Long Rapids Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41030 Long Rapids Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 62425 3 41030 Long Rapids Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2400 3 41030 Long Rapids Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 860 3 41030 Long Rapids Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 860 3 41030 Long Rapids Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 150000 3 41030 Long Rapids Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 8780 3 41030 Long Rapids Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 8780 3 41030 Long Rapids Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 152400 3 41030 Long Rapids Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9640 3 41030 Long Rapids Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9640 3 41030 Long Rapids Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 13696 3 41030 Long Rapids Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3189 3 41030 Long Rapids Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3189 3 41030 Long Rapids Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 17200 3 41030 Long Rapids Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 13640 3 41030 Long Rapids Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 13640 3 41030 Long Rapids Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30896 3 41030 Long Rapids Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16829 3 41030 Long Rapids Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 16829 3 41030 Long Rapids Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 41030 Long Rapids Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 41030 Long Rapids Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 41030 Long Rapids Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 41030 Long Rapids Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 41030 Long Rapids Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 41030 Long Rapids Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 477768 3 41030 Long Rapids Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 264596 3 41030 Long Rapids Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 41030 Long Rapids Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41030 Long Rapids Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 264596 3 41030 Long Rapids Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -3741 3 41030 Long Rapids Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -3741 3 41030 Long Rapids Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 625913 3 41030 Long Rapids Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 625913 3 41030 Long Rapids Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 625913 3 41030 Long Rapids Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 625913 3 41030 Long Rapids Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 622172 3 41030 Long Rapids Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41030 Long Rapids Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 622172 3 41030 Long Rapids Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 3189 3 41030 Long Rapids Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3189 3 41030 Long Rapids Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 529353 3 41030 Long Rapids Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 41030 Long Rapids Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41030 Long Rapids Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41030 Long Rapids Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41030 Long Rapids Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 529353 3 41030 Long Rapids Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 529353 3 41030 Long Rapids Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 41030 Long Rapids Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41030 Long Rapids Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41030 Long Rapids Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41030 Long Rapids Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 529353 3 41030 Long Rapids Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 93000 3 41030 Long Rapids Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 93000 3 41030 Long Rapids Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 93000 3 41030 Long Rapids Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 93000 3 41030 Long Rapids Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 622353 3 41030 Long Rapids Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 41030 Long Rapids Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41030 Long Rapids Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41030 Long Rapids Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41030 Long Rapids Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 622353 3 41030 Long Rapids Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 622353 3 41030 Long Rapids Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41030 Long Rapids Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41030 Long Rapids Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41030 Long Rapids Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41030 Long Rapids Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 622353 3 41030 Long Rapids Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 181 3 41030 Long Rapids Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 181 3 41030 Long Rapids Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41030 Long Rapids Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 41030 Long Rapids Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 181 3 41030 Long Rapids Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 41030 Long Rapids Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41030 Long Rapids Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41030 Long Rapids Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41030 Long Rapids Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 181 3 41030 Long Rapids Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 622172 3 41030 Long Rapids Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 41030 Long Rapids Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41030 Long Rapids Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41030 Long Rapids Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41030 Long Rapids Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 622172 3 41030 Long Rapids Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 622172 3 41030 Long Rapids Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 622172 3 41030 Long Rapids Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 622353 3 41030 Long Rapids Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41030 Long Rapids Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 622353 3 41030 Long Rapids Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41030 Long Rapids Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41030 Long Rapids Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41030 Long Rapids Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 41030 Long Rapids Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 41030 Long Rapids Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 35 3 41030 Long Rapids Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 75248 3 41030 Long Rapids Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41030 Long Rapids Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41030 Long Rapids Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41030 Long Rapids Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41030 Long Rapids Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41030 Long Rapids Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41030 Long Rapids Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41030 Long Rapids Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41030 Long Rapids Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7634 3 41030 Long Rapids Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41030 Long Rapids Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41030 Long Rapids Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 75000 3 41030 Long Rapids Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 10000 3 41030 Long Rapids Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 65000 3 41030 Long Rapids Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 75000 3 41030 Long Rapids Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 10000 3 41030 Long Rapids Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 65000 3 41030 Long Rapids Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 75000 3 41030 Long Rapids Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 10000 3 41030 Long Rapids Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 65000 3 41030 Long Rapids Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3640 3 41040 Maple Ridge Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 8400 3 41040 Maple Ridge Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8574.95 3 41040 Maple Ridge Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8574.95 3 41040 Maple Ridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44600 3 41040 Maple Ridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45392.79 3 41040 Maple Ridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 45392.79 3 41040 Maple Ridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53000 3 41040 Maple Ridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53967.74 3 41040 Maple Ridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 41040 Maple Ridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 53967.74 3 41040 Maple Ridge Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 7300 3 41040 Maple Ridge Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 6873.5 3 41040 Maple Ridge Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 6873.5 3 41040 Maple Ridge Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7300 3 41040 Maple Ridge Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 6873.5 3 41040 Maple Ridge Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 6873.5 3 41040 Maple Ridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 135100 3 41040 Maple Ridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 146072.22 3 41040 Maple Ridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 146072.22 3 41040 Maple Ridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 135100 3 41040 Maple Ridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 146072.22 3 41040 Maple Ridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 146072.22 3 41040 Maple Ridge Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16500 3 41040 Maple Ridge Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19180.22 3 41040 Maple Ridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41040 Maple Ridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41040 Maple Ridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19180.22 3 41040 Maple Ridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41040 Maple Ridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41040 Maple Ridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41040 Maple Ridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41040 Maple Ridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41040 Maple Ridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41040 Maple Ridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 41040 Maple Ridge Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16500 3 41040 Maple Ridge Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 19180.22 3 41040 Maple Ridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41040 Maple Ridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41040 Maple Ridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19180.22 3 41040 Maple Ridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 285 3 41040 Maple Ridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 338.17 3 41040 Maple Ridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 338.17 3 41040 Maple Ridge Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2000 3 41040 Maple Ridge Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5656 3 41040 Maple Ridge Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5656 3 41040 Maple Ridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2285 3 41040 Maple Ridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5994.17 3 41040 Maple Ridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5994.17 3 41040 Maple Ridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6785 3 41040 Maple Ridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12220.25 3 41040 Maple Ridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12220.25 3 41040 Maple Ridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6785 3 41040 Maple Ridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12220.25 3 41040 Maple Ridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12220.25 3 41040 Maple Ridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 220970 3 41040 Maple Ridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 244308.1 3 41040 Maple Ridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 41040 Maple Ridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41040 Maple Ridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41040 Maple Ridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 244308.1 3 41040 Maple Ridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5650 3 41040 Maple Ridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4703 3 41040 Maple Ridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4703 3 41040 Maple Ridge Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8013 3 41040 Maple Ridge Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7245.54 3 41040 Maple Ridge Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7245.54 3 41040 Maple Ridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13303 3 41040 Maple Ridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13118.57 3 41040 Maple Ridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13118.57 3 41040 Maple Ridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15970 3 41040 Maple Ridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15908.24 3 41040 Maple Ridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15908.24 3 41040 Maple Ridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25500 3 41040 Maple Ridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25478.48 3 41040 Maple Ridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25478.48 3 41040 Maple Ridge Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1260.45 3 41040 Maple Ridge Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1260.45 3 41040 Maple Ridge Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1260.45 3 41040 Maple Ridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16141.04 3 41040 Maple Ridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16084.93 3 41040 Maple Ridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16084.93 3 41040 Maple Ridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 44300 3 41040 Maple Ridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 34982.48 3 41040 Maple Ridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 34982.48 3 41040 Maple Ridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 130137.49 3 41040 Maple Ridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 118781.69 3 41040 Maple Ridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 118781.69 3 41040 Maple Ridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 680 3 41040 Maple Ridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 568.9 3 41040 Maple Ridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41040 Maple Ridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 568.9 3 41040 Maple Ridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 60687.5 3 41040 Maple Ridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 47462.27 3 41040 Maple Ridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 41040 Maple Ridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 47462.27 3 41040 Maple Ridge Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 7300 3 41040 Maple Ridge Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 6318.5 3 41040 Maple Ridge Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 6318.5 3 41040 Maple Ridge Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3000 3 41040 Maple Ridge Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2961.22 3 41040 Maple Ridge Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2961.22 3 41040 Maple Ridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 71667.5 3 41040 Maple Ridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 57310.89 3 41040 Maple Ridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 101010 Almira Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1500223 3 41040 Maple Ridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 57310.89 3 41040 Maple Ridge Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 29930.64 3 41040 Maple Ridge Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16532.54 3 41040 Maple Ridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 16532.54 3 41040 Maple Ridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41040 Maple Ridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41040 Maple Ridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 29930.64 3 41040 Maple Ridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16532.54 3 41040 Maple Ridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41040 Maple Ridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16532.54 3 41040 Maple Ridge Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4310 3 41040 Maple Ridge Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4210 3 41040 Maple Ridge Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4210 3 41040 Maple Ridge Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4310 3 41040 Maple Ridge Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4210 3 41040 Maple Ridge Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4210 3 41040 Maple Ridge Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13365.79 3 41040 Maple Ridge Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 41040 Maple Ridge Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 41040 Maple Ridge Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13365.79 3 41040 Maple Ridge Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 41040 Maple Ridge Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 41040 Maple Ridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 249411.42 3 41040 Maple Ridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 196835.12 3 41040 Maple Ridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 41040 Maple Ridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41040 Maple Ridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 196835.12 3 41040 Maple Ridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -28441.42 3 41040 Maple Ridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47472.98 3 41040 Maple Ridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 47472.98 3 41040 Maple Ridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 219886.15 3 41040 Maple Ridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 177057.73 3 41040 Maple Ridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 350 3 41040 Maple Ridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 177057.73 3 41040 Maple Ridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 191444.73 3 41040 Maple Ridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 224530.71 3 41040 Maple Ridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41040 Maple Ridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 224530.71 3 41040 Maple Ridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 225453 3 41040 Maple Ridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 41040 Maple Ridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41040 Maple Ridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41040 Maple Ridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41040 Maple Ridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 225453 3 41040 Maple Ridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 225453 3 41040 Maple Ridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 41040 Maple Ridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41040 Maple Ridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41040 Maple Ridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41040 Maple Ridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 225453 3 41040 Maple Ridge Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 51.21 3 41040 Maple Ridge Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 51.21 3 41040 Maple Ridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51.21 3 41040 Maple Ridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 51.21 3 41040 Maple Ridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 41040 Maple Ridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41040 Maple Ridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41040 Maple Ridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41040 Maple Ridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41040 Maple Ridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41040 Maple Ridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41040 Maple Ridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41040 Maple Ridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 973.5 3 41040 Maple Ridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41040 Maple Ridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 973.5 3 41040 Maple Ridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 973.5 3 41040 Maple Ridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 41040 Maple Ridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41040 Maple Ridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41040 Maple Ridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41040 Maple Ridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 973.5 3 41040 Maple Ridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 224530.71 3 41040 Maple Ridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 41040 Maple Ridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41040 Maple Ridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41040 Maple Ridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41040 Maple Ridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 224530.71 3 41040 Maple Ridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 224530.71 3 41040 Maple Ridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 224530.71 3 41040 Maple Ridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41040 Maple Ridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 225504.21 3 41040 Maple Ridge Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 397171.73 3 41040 Maple Ridge Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 41040 Maple Ridge Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 16532.54 3 41040 Maple Ridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41040 Maple Ridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41040 Maple Ridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41040 Maple Ridge Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 41040 Maple Ridge Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 41040 Maple Ridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 41040 Maple Ridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 64384.4 3 41040 Maple Ridge Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41040 Maple Ridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41040 Maple Ridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41060 Sanborn Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1489 3 41040 Maple Ridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41040 Maple Ridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41040 Maple Ridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41040 Maple Ridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41050 Ossineke Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5000 3 41050 Ossineke Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8759 3 41050 Ossineke Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8759 3 41050 Ossineke Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 80 3 41050 Ossineke Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 60 3 41050 Ossineke Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 60 3 41050 Ossineke Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 107000 3 41050 Ossineke Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99160 3 41050 Ossineke Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66448 3 41050 Ossineke Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 165608 3 41050 Ossineke Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 112080 3 41050 Ossineke Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 107979 3 41050 Ossineke Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 66448 3 41050 Ossineke Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 174427 3 41050 Ossineke Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1550 3 41050 Ossineke Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1273 3 41050 Ossineke Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1273 3 41050 Ossineke Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 19900 3 41050 Ossineke Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 11271 3 41050 Ossineke Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 11271 3 41050 Ossineke Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 21450 3 41050 Ossineke Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 12544 3 41050 Ossineke Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12544 3 41050 Ossineke Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 3 41050 Ossineke Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 138551 3 41050 Ossineke Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 138551 3 41050 Ossineke Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 3 41050 Ossineke Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 138551 3 41050 Ossineke Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 138551 3 41050 Ossineke Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41050 Ossineke Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41050 Ossineke Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 41050 Ossineke Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41050 Ossineke Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41050 Ossineke Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41050 Ossineke Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41050 Ossineke Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41050 Ossineke Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41050 Ossineke Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 25000 3 41050 Ossineke Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 40286 3 41050 Ossineke Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41050 Ossineke Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41050 Ossineke Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 40286 3 41050 Ossineke Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 25000 3 41050 Ossineke Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 40286 3 41050 Ossineke Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41050 Ossineke Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41050 Ossineke Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 40286 3 41050 Ossineke Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 600 3 41050 Ossineke Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 360 3 41050 Ossineke Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 360 3 41050 Ossineke Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 600 3 41050 Ossineke Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 360 3 41050 Ossineke Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 360 3 41050 Ossineke Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 41050 Ossineke Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 535 3 41050 Ossineke Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 169 3 41050 Ossineke Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 704 3 41050 Ossineke Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 41050 Ossineke Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1200 3 41050 Ossineke Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1200 3 41050 Ossineke Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 800 3 41050 Ossineke Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3300 3 41050 Ossineke Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1735 3 41050 Ossineke Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 169 3 41050 Ossineke Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1904 3 41050 Ossineke Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2000 3 41050 Ossineke Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 41050 Ossineke Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1822 3 41050 Ossineke Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1822 3 41050 Ossineke Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5000 3 41050 Ossineke Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1822 3 41050 Ossineke Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1822 3 41050 Ossineke Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 292430 3 41050 Ossineke Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 303277 3 41050 Ossineke Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 66617 3 41050 Ossineke Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41050 Ossineke Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41050 Ossineke Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 369894 3 41050 Ossineke Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 41625 3 41050 Ossineke Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25224 3 41050 Ossineke Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25224 3 41050 Ossineke Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15500 3 41050 Ossineke Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14517 3 41050 Ossineke Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14517 3 41050 Ossineke Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15550 3 41050 Ossineke Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14611 3 41050 Ossineke Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14611 3 41050 Ossineke Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17800 3 41050 Ossineke Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15616 3 41050 Ossineke Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15616 3 41050 Ossineke Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17900 3 41050 Ossineke Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12954 3 41050 Ossineke Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12954 3 41050 Ossineke Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2100 3 41050 Ossineke Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2000 3 41050 Ossineke Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2000 3 41050 Ossineke Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7200 3 41050 Ossineke Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1118 3 41050 Ossineke Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1118 3 41050 Ossineke Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20800 3 41050 Ossineke Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11641 3 41050 Ossineke Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11641 3 41050 Ossineke Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 39605 3 41050 Ossineke Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 23457 3 41050 Ossineke Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23457 3 41050 Ossineke Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178080 3 41050 Ossineke Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 121138 3 41050 Ossineke Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 121138 3 41050 Ossineke Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41050 Ossineke Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41050 Ossineke Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41050 Ossineke Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 41050 Ossineke Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 41050 Ossineke Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 41050 Ossineke Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 43446 3 41050 Ossineke Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 43446 3 41050 Ossineke Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 600 3 41050 Ossineke Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 350 3 41050 Ossineke Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 350 3 41050 Ossineke Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 600 3 41050 Ossineke Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 43446 3 41050 Ossineke Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43796 3 41050 Ossineke Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41050 Ossineke Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41050 Ossineke Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 110000 3 41050 Ossineke Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 88694 3 41050 Ossineke Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 88694 3 41050 Ossineke Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 110000 3 41050 Ossineke Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 88694 3 41050 Ossineke Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41050 Ossineke Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 88694 3 41050 Ossineke Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 21216 3 41050 Ossineke Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 1182 3 41050 Ossineke Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1182 3 41050 Ossineke Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 21216 3 41050 Ossineke Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1182 3 41050 Ossineke Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1182 3 41050 Ossineke Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 309896 3 41050 Ossineke Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 211364 3 41050 Ossineke Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 43446 3 41050 Ossineke Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41050 Ossineke Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 254810 3 41050 Ossineke Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -17466 3 41050 Ossineke Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 91913 3 41050 Ossineke Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 23171 3 41050 Ossineke Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 115084 3 41050 Ossineke Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 402245 3 41050 Ossineke Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 402245 3 41050 Ossineke Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 150269 3 41050 Ossineke Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 552514 3 41050 Ossineke Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 384779 3 41050 Ossineke Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 494158 3 41050 Ossineke Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 173440 3 41050 Ossineke Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41050 Ossineke Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 667598 3 41050 Ossineke Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 483675 3 41050 Ossineke Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 168074 3 41050 Ossineke Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41050 Ossineke Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41050 Ossineke Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41050 Ossineke Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 651749 3 41050 Ossineke Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 483675 3 41050 Ossineke Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 168074 3 41050 Ossineke Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41050 Ossineke Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41050 Ossineke Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41050 Ossineke Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 651749 3 41050 Ossineke Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10483 3 41050 Ossineke Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5366 3 41050 Ossineke Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15849 3 41050 Ossineke Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10483 3 41050 Ossineke Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5366 3 41050 Ossineke Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 15849 3 41050 Ossineke Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 494158 3 41050 Ossineke Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 173440 3 41050 Ossineke Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41050 Ossineke Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41050 Ossineke Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41050 Ossineke Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 667598 3 41050 Ossineke Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 494158 3 41050 Ossineke Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 173440 3 41050 Ossineke Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41050 Ossineke Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41050 Ossineke Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41050 Ossineke Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 667598 3 41050 Ossineke Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41050 Ossineke Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41050 Ossineke Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41050 Ossineke Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41050 Ossineke Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41050 Ossineke Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 41050 Ossineke Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 41050 Ossineke Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 1169 3 41050 Ossineke Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1169 3 41050 Ossineke Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 492989 3 41050 Ossineke Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 173440 3 41050 Ossineke Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41050 Ossineke Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41050 Ossineke Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41050 Ossineke Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 666429 3 41050 Ossineke Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 494158 3 41050 Ossineke Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 173440 3 41050 Ossineke Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 667598 3 41050 Ossineke Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 494158 3 41050 Ossineke Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 173440 3 41050 Ossineke Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41050 Ossineke Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 667598 3 41050 Ossineke Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41050 Ossineke Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41050 Ossineke Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41050 Ossineke Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 41050 Ossineke Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 41050 Ossineke Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63604 3 41050 Ossineke Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41050 Ossineke Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41050 Ossineke Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41050 Ossineke Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41050 Ossineke Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41050 Ossineke Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41050 Ossineke Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41050 Ossineke Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41050 Ossineke Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3729 3 41050 Ossineke Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41050 Ossineke Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41060 Sanborn Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7500 3 41060 Sanborn Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8331 3 41060 Sanborn Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8331 3 41060 Sanborn Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72600 3 41060 Sanborn Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66755 3 41060 Sanborn Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59620 3 41060 Sanborn Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 126375 3 41060 Sanborn Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80100 3 41060 Sanborn Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 75086 3 41060 Sanborn Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 59620 3 41060 Sanborn Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 134706 3 41060 Sanborn Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 20900 3 41060 Sanborn Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 11802 3 41060 Sanborn Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 11802 3 41060 Sanborn Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 20900 3 41060 Sanborn Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 11802 3 41060 Sanborn Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 11802 3 41060 Sanborn Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 161300 3 41060 Sanborn Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 175030 3 41060 Sanborn Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 175030 3 41060 Sanborn Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 161300 3 41060 Sanborn Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 175030 3 41060 Sanborn Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 175030 3 41060 Sanborn Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 15000 3 41060 Sanborn Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 12379 3 41060 Sanborn Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 12379 3 41060 Sanborn Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 15000 3 41060 Sanborn Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 12379 3 41060 Sanborn Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 12379 3 41060 Sanborn Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 9100 3 41060 Sanborn Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41060 Sanborn Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41060 Sanborn Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 9100 3 41060 Sanborn Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41060 Sanborn Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41060 Sanborn Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41060 Sanborn Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41060 Sanborn Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41060 Sanborn Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41060 Sanborn Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41060 Sanborn Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41060 Sanborn Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 41060 Sanborn Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 9100 3 41060 Sanborn Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41060 Sanborn Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41060 Sanborn Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9100 3 41060 Sanborn Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 4200 3 41060 Sanborn Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 2829 3 41060 Sanborn Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 2829 3 41060 Sanborn Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4200 3 41060 Sanborn Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2829 3 41060 Sanborn Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2829 3 41060 Sanborn Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4425 3 41060 Sanborn Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6074 3 41060 Sanborn Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 436 3 41060 Sanborn Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6510 3 41060 Sanborn Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4425 3 41060 Sanborn Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6074 3 41060 Sanborn Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 436 3 41060 Sanborn Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6510 3 41060 Sanborn Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 285925 3 41060 Sanborn Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 283200 3 41060 Sanborn Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 69156 3 41060 Sanborn Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41060 Sanborn Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41060 Sanborn Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 352356 3 41060 Sanborn Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 37800 3 41060 Sanborn Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 29916 3 41060 Sanborn Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 29916 3 41060 Sanborn Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16172 3 41060 Sanborn Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15978 3 41060 Sanborn Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15978 3 41060 Sanborn Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18352 3 41060 Sanborn Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15992 3 41060 Sanborn Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15992 3 41060 Sanborn Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18738 3 41060 Sanborn Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17569 3 41060 Sanborn Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17569 3 41060 Sanborn Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29000 3 41060 Sanborn Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25090 3 41060 Sanborn Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25090 3 41060 Sanborn Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1800 3 41060 Sanborn Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 560 3 41060 Sanborn Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 560 3 41060 Sanborn Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 3 41060 Sanborn Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30600 3 41060 Sanborn Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18831 3 41060 Sanborn Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18831 3 41060 Sanborn Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 64745 3 41060 Sanborn Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 36612 3 41060 Sanborn Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 36612 3 41060 Sanborn Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 224207 3 41060 Sanborn Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 162037 3 41060 Sanborn Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 162037 3 41060 Sanborn Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5204 3 41060 Sanborn Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5204 3 41060 Sanborn Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41060 Sanborn Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 5204 3 41060 Sanborn Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 41060 Sanborn Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 41060 Sanborn Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38006 3 41060 Sanborn Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38006 3 41060 Sanborn Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 41060 Sanborn Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 41060 Sanborn Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 41060 Sanborn Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5204 3 41060 Sanborn Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5204 3 41060 Sanborn Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38006 3 41060 Sanborn Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43210 3 41060 Sanborn Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41060 Sanborn Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41060 Sanborn Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 80000 3 41060 Sanborn Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 78599 3 41060 Sanborn Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 78599 3 41060 Sanborn Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 80000 3 41060 Sanborn Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 78599 3 41060 Sanborn Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41060 Sanborn Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 78599 3 41060 Sanborn Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 23800 3 41060 Sanborn Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 10644 3 41060 Sanborn Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 10644 3 41060 Sanborn Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23800 3 41060 Sanborn Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10644 3 41060 Sanborn Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10644 3 41060 Sanborn Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 45500 3 41060 Sanborn Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19929 3 41060 Sanborn Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 36547 3 41060 Sanborn Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 45500 3 41060 Sanborn Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 19929 3 41060 Sanborn Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 36547 3 41060 Sanborn Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56476 3 41060 Sanborn Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 378711 3 41060 Sanborn Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 276413 3 41060 Sanborn Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 74553 3 41060 Sanborn Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41060 Sanborn Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 350966 3 41060 Sanborn Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -92786 3 41060 Sanborn Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 6787 3 41060 Sanborn Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5397 3 41060 Sanborn Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1390 3 41060 Sanborn Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 275466 3 41060 Sanborn Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 275466 3 41060 Sanborn Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 104495 3 41060 Sanborn Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 379961 3 41060 Sanborn Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 182680 3 41060 Sanborn Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 282253 3 41060 Sanborn Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 99098 3 41060 Sanborn Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41060 Sanborn Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 381351 3 41060 Sanborn Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 36547 3 41060 Sanborn Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 19929 3 41060 Sanborn Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 56476 3 41060 Sanborn Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 285696 3 41060 Sanborn Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 99098 3 41060 Sanborn Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41060 Sanborn Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41060 Sanborn Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41060 Sanborn Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 384794 3 41060 Sanborn Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 285696 3 41060 Sanborn Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 99098 3 41060 Sanborn Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41060 Sanborn Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41060 Sanborn Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41060 Sanborn Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 384794 3 41060 Sanborn Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 847 3 41060 Sanborn Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 847 3 41060 Sanborn Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 847 3 41060 Sanborn Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 847 3 41060 Sanborn Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 286543 3 41060 Sanborn Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 99098 3 41060 Sanborn Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41060 Sanborn Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41060 Sanborn Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41060 Sanborn Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 385641 3 41060 Sanborn Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 286543 3 41060 Sanborn Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 99098 3 41060 Sanborn Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41060 Sanborn Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41060 Sanborn Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41060 Sanborn Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 385641 3 41060 Sanborn Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4290 3 41060 Sanborn Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4290 3 41060 Sanborn Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41060 Sanborn Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41060 Sanborn Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41060 Sanborn Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41060 Sanborn Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41060 Sanborn Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 41060 Sanborn Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4290 3 41060 Sanborn Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 41060 Sanborn Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41060 Sanborn Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41060 Sanborn Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41060 Sanborn Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4290 3 41060 Sanborn Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 99098 3 41060 Sanborn Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 99098 3 41060 Sanborn Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 282253 3 41060 Sanborn Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 41060 Sanborn Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41060 Sanborn Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41060 Sanborn Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41060 Sanborn Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 282253 3 41060 Sanborn Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 282253 3 41060 Sanborn Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 99098 3 41060 Sanborn Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 381351 3 41060 Sanborn Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 286543 3 41060 Sanborn Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 99098 3 41060 Sanborn Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41060 Sanborn Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 385641 3 41060 Sanborn Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41060 Sanborn Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41060 Sanborn Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41060 Sanborn Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 2 3 41060 Sanborn Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 7 3 41060 Sanborn Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 41060 Sanborn Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 101043 3 41060 Sanborn Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41060 Sanborn Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41060 Sanborn Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41060 Sanborn Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41060 Sanborn Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41060 Sanborn Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41060 Sanborn Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41060 Sanborn Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41060 Sanborn Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6063 3 41060 Sanborn Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41060 Sanborn Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41070 Wellington Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 12100 3 41070 Wellington Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 12367 3 41070 Wellington Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 12367 3 41070 Wellington Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33900 3 41070 Wellington Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33870 3 41070 Wellington Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 41070 Wellington Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 33870 3 41070 Wellington Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46000 3 41070 Wellington Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 46237 3 41070 Wellington Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 41070 Wellington Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 46237 3 41070 Wellington Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 41070 Wellington Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1365 3 41070 Wellington Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1365 3 41070 Wellington Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 41070 Wellington Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1365 3 41070 Wellington Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1365 3 41070 Wellington Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 23500 3 41070 Wellington Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 25394 3 41070 Wellington Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 25394 3 41070 Wellington Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 23500 3 41070 Wellington Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 25394 3 41070 Wellington Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 25394 3 41070 Wellington Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41070 Wellington Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41070 Wellington Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 41070 Wellington Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41070 Wellington Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41070 Wellington Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41070 Wellington Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41070 Wellington Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41070 Wellington Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41070 Wellington Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1600 3 41070 Wellington Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1827 3 41070 Wellington Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41070 Wellington Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41070 Wellington Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1827 3 41070 Wellington Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1600 3 41070 Wellington Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1827 3 41070 Wellington Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41070 Wellington Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41070 Wellington Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1827 3 41070 Wellington Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 41070 Wellington Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 262 3 41070 Wellington Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 262 3 41070 Wellington Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 50 3 41070 Wellington Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 0 3 41070 Wellington Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 0 3 41070 Wellington Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 41070 Wellington Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 262 3 41070 Wellington Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 262 3 41070 Wellington Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 41070 Wellington Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1372 3 41070 Wellington Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1372 3 41070 Wellington Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 41070 Wellington Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1372 3 41070 Wellington Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1372 3 41070 Wellington Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 73950 3 41070 Wellington Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 76457 3 41070 Wellington Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 41070 Wellington Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41070 Wellington Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41070 Wellington Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 76457 3 41070 Wellington Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14140 3 41070 Wellington Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12627 3 41070 Wellington Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12627 3 41070 Wellington Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5900 3 41070 Wellington Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5784 3 41070 Wellington Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5784 3 41070 Wellington Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8250 3 41070 Wellington Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8222 3 41070 Wellington Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8222 3 41070 Wellington Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6995 3 41070 Wellington Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6922 3 41070 Wellington Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6922 3 41070 Wellington Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11885 3 41070 Wellington Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11520 3 41070 Wellington Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11520 3 41070 Wellington Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 980 3 41070 Wellington Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 549 3 41070 Wellington Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 549 3 41070 Wellington Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3450 3 41070 Wellington Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3426 3 41070 Wellington Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3426 3 41070 Wellington Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 51600 3 41070 Wellington Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 49050 3 41070 Wellington Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 49050 3 41070 Wellington Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 41070 Wellington Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 41070 Wellington Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 41070 Wellington Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 41070 Wellington Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41070 Wellington Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41070 Wellington Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41070 Wellington Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 41070 Wellington Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 7999 3 41070 Wellington Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6499 3 41070 Wellington Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 41070 Wellington Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6499 3 41070 Wellington Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1 3 41070 Wellington Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 41070 Wellington Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 41070 Wellington Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 2000 3 41070 Wellington Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 997 3 41070 Wellington Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 997 3 41070 Wellington Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 10000 3 41070 Wellington Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7497 3 41070 Wellington Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 41070 Wellington Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 7497 3 41070 Wellington Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 12350 3 41070 Wellington Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16356 3 41070 Wellington Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 16356 3 41070 Wellington Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41070 Wellington Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41070 Wellington Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12350 3 41070 Wellington Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16356 3 41070 Wellington Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41070 Wellington Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16356 3 41070 Wellington Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 41070 Wellington Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 41070 Wellington Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 41070 Wellington Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 41070 Wellington Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 41070 Wellington Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 41070 Wellington Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 41070 Wellington Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 0 3 41070 Wellington Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 41070 Wellington Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 41070 Wellington Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 0 3 41070 Wellington Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 41070 Wellington Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 41070 Wellington Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 73950 3 41070 Wellington Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 72903 3 41070 Wellington Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 41070 Wellington Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41070 Wellington Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 72903 3 41070 Wellington Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41070 Wellington Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 3554 3 41070 Wellington Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41070 Wellington Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41070 Wellington Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41070 Wellington Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3554 3 41070 Wellington Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 146417 3 41070 Wellington Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 146417 3 41070 Wellington Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 146417 3 41070 Wellington Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 146417 3 41070 Wellington Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 149971 3 41070 Wellington Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41070 Wellington Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 149971 3 41070 Wellington Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 75809 3 41070 Wellington Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 41070 Wellington Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41070 Wellington Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41070 Wellington Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41070 Wellington Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 75809 3 41070 Wellington Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 75161 3 41070 Wellington Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 75161 3 41070 Wellington Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 150970 3 41070 Wellington Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 41070 Wellington Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41070 Wellington Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41070 Wellington Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41070 Wellington Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 150970 3 41070 Wellington Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 150970 3 41070 Wellington Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 41070 Wellington Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41070 Wellington Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41070 Wellington Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41070 Wellington Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 150970 3 41070 Wellington Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 150970 3 41070 Wellington Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41070 Wellington Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41070 Wellington Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41070 Wellington Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41070 Wellington Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 150970 3 41070 Wellington Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 999 3 41070 Wellington Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 999 3 41070 Wellington Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41070 Wellington Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 41070 Wellington Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 999 3 41070 Wellington Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 41070 Wellington Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41070 Wellington Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41070 Wellington Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41070 Wellington Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 999 3 41070 Wellington Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 22878 3 41070 Wellington Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 22878 3 41070 Wellington Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 127093 3 41070 Wellington Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 41070 Wellington Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41070 Wellington Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41070 Wellington Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41070 Wellington Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 127093 3 41070 Wellington Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 149971 3 41070 Wellington Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 149971 3 41070 Wellington Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 150970 3 41070 Wellington Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41070 Wellington Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 150970 3 41070 Wellington Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 29455 3 41070 Wellington Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 41070 Wellington Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41070 Wellington Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41070 Wellington Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41070 Wellington Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 41070 Wellington Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 41070 Wellington Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 41070 Wellington Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 41070 Wellington Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 24547 3 41070 Wellington Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41070 Wellington Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41070 Wellington Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41070 Wellington Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41070 Wellington Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41070 Wellington Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41070 Wellington Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41070 Wellington Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41070 Wellington Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2786 3 41070 Wellington Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41070 Wellington Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41080 Wilson Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3876.15 3 41080 Wilson Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3876.15 3 41080 Wilson Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 14000 3 41080 Wilson Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 14508.29 3 41080 Wilson Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14508.29 3 41080 Wilson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67000 3 41080 Wilson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72101.12 3 41080 Wilson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63649.7 3 41080 Wilson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 135750.82 3 41080 Wilson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 81000 3 41080 Wilson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 90485.56 3 41080 Wilson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 63649.7 3 41080 Wilson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 154135.26 3 41080 Wilson Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 8200 3 41080 Wilson Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 11008 3 41080 Wilson Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 11008 3 41080 Wilson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8200 3 41080 Wilson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 11008 3 41080 Wilson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 11008 3 41080 Wilson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 140000 3 41080 Wilson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 167834 3 41080 Wilson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 167834 3 41080 Wilson Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6943.99 3 41080 Wilson Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6943.99 3 41080 Wilson Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1652.2 3 41080 Wilson Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1652.2 3 41080 Wilson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 140000 3 41080 Wilson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 176430.19 3 41080 Wilson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 176430.19 3 41080 Wilson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5300 3 41080 Wilson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4173.75 3 41080 Wilson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 41080 Wilson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 41080 Wilson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4173.75 3 41080 Wilson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41080 Wilson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 41080 Wilson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 41080 Wilson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41080 Wilson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 41080 Wilson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 41080 Wilson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41080 Wilson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 41080 Wilson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 41080 Wilson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5300 3 41080 Wilson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4173.75 3 41080 Wilson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 41080 Wilson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 41080 Wilson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4173.75 3 41080 Wilson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 41080 Wilson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 391.34 3 41080 Wilson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 391.34 3 101120 Weldon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1994 3 41080 Wilson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 41080 Wilson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4205 3 41080 Wilson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4205 3 41080 Wilson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3400 3 41080 Wilson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4596.34 3 41080 Wilson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4596.34 3 41080 Wilson Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2500 3 41080 Wilson Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4000 3 41080 Wilson Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4000 3 41080 Wilson Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 100 3 41080 Wilson Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 250 3 41080 Wilson Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 250 3 41080 Wilson Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1000 3 41080 Wilson Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2525.87 3 41080 Wilson Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2525.87 3 41080 Wilson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3100 3 41080 Wilson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1532.9 3 41080 Wilson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1532.9 3 41080 Wilson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6700 3 41080 Wilson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8308.77 3 41080 Wilson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8308.77 3 41080 Wilson Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 69000 3 41080 Wilson Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 69000 3 41080 Wilson Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 69000 3 41080 Wilson Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 69000 3 41080 Wilson Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 69000 3 41080 Wilson Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 69000 3 41080 Wilson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 313600 3 41080 Wilson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 364002.61 3 41080 Wilson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 63649.7 3 41080 Wilson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 41080 Wilson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 41080 Wilson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 427652.31 3 41080 Wilson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17550 3 41080 Wilson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15564.26 3 41080 Wilson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15564.26 3 41080 Wilson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17150 3 41080 Wilson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15103.24 3 41080 Wilson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15103.24 3 41080 Wilson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21450 3 41080 Wilson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20128.16 3 41080 Wilson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20128.16 3 41080 Wilson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20100 3 41080 Wilson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19132.76 3 41080 Wilson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33750 3 41080 Wilson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28109.92 3 41080 Wilson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28109.92 3 41080 Wilson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8200 3 41080 Wilson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2326.91 3 41080 Wilson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2326.91 3 41080 Wilson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36000 3 41080 Wilson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 27712.52 3 41080 Wilson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 27712.52 3 41080 Wilson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 104822.67 3 41080 Wilson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24934.49 3 41080 Wilson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24934.49 3 41080 Wilson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 259022.67 3 41080 Wilson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 153012.26 3 41080 Wilson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 153012.26 3 41080 Wilson Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 2950 3 41080 Wilson Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 2025.55 3 41080 Wilson Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 2025.55 3 41080 Wilson Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 2950 3 41080 Wilson Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 2025.55 3 41080 Wilson Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 2025.55 3 41080 Wilson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41080 Wilson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41080 Wilson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 41080 Wilson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 41080 Wilson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 41080 Wilson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 41080 Wilson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 35730.73 3 41080 Wilson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35730.73 3 41080 Wilson Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 8 3 41080 Wilson Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 8 3 41080 Wilson Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 3 41080 Wilson Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 41080 Wilson Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 3 41080 Wilson Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 41080 Wilson Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 3 41080 Wilson Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 0 3 41080 Wilson Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 6900 3 41080 Wilson Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3332.1 3 41080 Wilson Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 41080 Wilson Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3332.1 3 41080 Wilson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6900 3 41080 Wilson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3332.1 3 41080 Wilson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 35738.73 3 41080 Wilson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39070.83 3 41080 Wilson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 90000 3 41080 Wilson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 75019.13 3 41080 Wilson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75019.13 3 41080 Wilson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 41080 Wilson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 41080 Wilson Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 14450 3 41080 Wilson Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10558 3 41080 Wilson Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 10558 3 41080 Wilson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 104450 3 41080 Wilson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 85577.13 3 41080 Wilson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 41080 Wilson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 85577.13 3 41080 Wilson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 12050 3 41080 Wilson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 11274.86 3 41080 Wilson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 11274.86 3 41080 Wilson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12050 3 41080 Wilson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11274.86 3 41080 Wilson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 11274.86 3 41080 Wilson Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 41080 Wilson Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 550 3 41080 Wilson Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 550 3 41080 Wilson Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 3 41080 Wilson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 550 3 41080 Wilson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 550 3 41080 Wilson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 390372.67 3 41080 Wilson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 255771.9 3 41080 Wilson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 35738.73 3 41080 Wilson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 41080 Wilson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 291510.63 3 41080 Wilson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -76772.67 3 41080 Wilson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 108230.71 3 41080 Wilson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 27910.97 3 41080 Wilson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41080 Wilson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 41080 Wilson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 136141.68 3 41080 Wilson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 217568.46 3 41080 Wilson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 217568.46 3 41080 Wilson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 217568.46 3 41080 Wilson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 140795.79 3 41080 Wilson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 325799.17 3 41080 Wilson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 27910.97 3 41080 Wilson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 41080 Wilson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 353710.14 3 41080 Wilson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 270969.89 3 41080 Wilson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 41080 Wilson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 41080 Wilson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 41080 Wilson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 41080 Wilson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 270969.89 3 41080 Wilson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 270969.89 3 41080 Wilson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 41080 Wilson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 41080 Wilson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 41080 Wilson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 41080 Wilson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 270969.89 3 41080 Wilson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7306.85 3 41080 Wilson Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6811.17 3 41080 Wilson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14118.02 3 41080 Wilson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 50350.2 3 41080 Wilson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 50350.2 3 41080 Wilson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 57657.05 3 41080 Wilson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6811.17 3 41080 Wilson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 64468.22 3 41080 Wilson Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 71450 3 41080 Wilson Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 71450 3 41080 Wilson Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 71450 3 41080 Wilson Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 71450 3 41080 Wilson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 328626.94 3 41080 Wilson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 78261.17 3 41080 Wilson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 41080 Wilson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 41080 Wilson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 41080 Wilson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 406888.11 3 41080 Wilson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 328626.94 3 41080 Wilson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 78261.17 3 41080 Wilson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41080 Wilson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41080 Wilson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 41080 Wilson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 406888.11 3 41080 Wilson Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 50350.2 3 41080 Wilson Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 50350.2 3 41080 Wilson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2827.77 3 41080 Wilson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41080 Wilson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41080 Wilson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41080 Wilson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 41080 Wilson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2827.77 3 41080 Wilson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2827.77 3 41080 Wilson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 50350.2 3 41080 Wilson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 41080 Wilson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 41080 Wilson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 41080 Wilson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 53177.97 3 41080 Wilson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 325799.17 3 41080 Wilson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 27910.97 3 41080 Wilson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 41080 Wilson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 41080 Wilson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 41080 Wilson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 353710.14 3 41080 Wilson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 325799.17 3 41080 Wilson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 27910.97 3 41080 Wilson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 353710.14 3 41080 Wilson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 328626.94 3 41080 Wilson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 78261.17 3 41080 Wilson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 41080 Wilson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 406888.11 3 41080 Wilson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 41080 Wilson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 41080 Wilson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 41080 Wilson Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 41080 Wilson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 41080 Wilson Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 19 3 41080 Wilson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 41080 Wilson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 89867.45 3 41080 Wilson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 41080 Wilson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 41080 Wilson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 41080 Wilson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 41080 Wilson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 41080 Wilson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 41080 Wilson Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 41080 Wilson Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 41080 Wilson Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5982.52 3 41080 Wilson Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 41080 Wilson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 41080 Wilson Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 41080 Wilson Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 69000 3 41080 Wilson Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 41080 Wilson Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 69000 3 41080 Wilson Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 41080 Wilson Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 69000 3 41080 Wilson Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 41080 Wilson Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 69000 3 41080 Wilson Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 41080 Wilson Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 69000 3 41080 Wilson Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 41080 Wilson Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 69000 3 41080 Wilson Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 51010 Banks Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 123643 3 51010 Banks Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121471 3 51010 Banks Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 189211 3 51010 Banks Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 310682 3 51010 Banks Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 123643 3 51010 Banks Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 121471 3 51010 Banks Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 189211 3 51010 Banks Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 310682 3 51010 Banks Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 104224 3 51010 Banks Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 103153 3 51010 Banks Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 103153 3 51010 Banks Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4867 3 51010 Banks Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4867 3 51010 Banks Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 45752 3 51010 Banks Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 46875 3 51010 Banks Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1348 3 51010 Banks Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 48223 3 51010 Banks Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 149976 3 51010 Banks Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 150028 3 51010 Banks Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6215 3 51010 Banks Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 156243 3 51010 Banks Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10227 3 51010 Banks Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10227 3 51010 Banks Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 14856 3 51010 Banks Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51010 Banks Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51010 Banks Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 25083 3 51010 Banks Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51010 Banks Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51010 Banks Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51010 Banks Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51010 Banks Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51010 Banks Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51010 Banks Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51010 Banks Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51010 Banks Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51010 Banks Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10227 3 51010 Banks Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10227 3 51010 Banks Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 14856 3 51010 Banks Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51010 Banks Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51010 Banks Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 25083 3 51010 Banks Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 231 3 51010 Banks Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 231 3 51010 Banks Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2975 3 51010 Banks Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3206 3 51010 Banks Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 59694 3 51010 Banks Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 59694 3 51010 Banks Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 59694 3 51010 Banks Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 59925 3 51010 Banks Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 59925 3 111020 Baroda Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1354868 3 51010 Banks Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2975 3 51010 Banks Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 62900 3 51010 Banks Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7904 3 51010 Banks Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7904 3 51010 Banks Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7904 3 51010 Banks Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7904 3 51010 Banks Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7904 3 51010 Banks Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7904 3 51010 Banks Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 30000 3 51010 Banks Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 30000 3 51010 Banks Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 381675 3 51010 Banks Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 349555 3 51010 Banks Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 213257 3 51010 Banks Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51010 Banks Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51010 Banks Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 562812 3 51010 Banks Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10149 3 51010 Banks Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10148 3 51010 Banks Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10148 3 51010 Banks Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16777 3 51010 Banks Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16777 3 51010 Banks Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16777 3 51010 Banks Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25608 3 51010 Banks Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25608 3 51010 Banks Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25608 3 51010 Banks Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29958 3 51010 Banks Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29958 3 51010 Banks Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29958 3 51010 Banks Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22412 3 51010 Banks Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22412 3 51010 Banks Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22412 3 51010 Banks Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2450 3 51010 Banks Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2450 3 51010 Banks Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2450 3 51010 Banks Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 90236 3 51010 Banks Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 30529 3 51010 Banks Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 30529 3 51010 Banks Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2686 3 51010 Banks Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2686 3 51010 Banks Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2686 3 51010 Banks Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 29935 3 51010 Banks Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 29933 3 51010 Banks Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 29933 3 51010 Banks Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 230211 3 51010 Banks Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 170501 3 51010 Banks Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 170501 3 51010 Banks Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51010 Banks Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51010 Banks Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51010 Banks Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51010 Banks Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 90 3 51010 Banks Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 90 3 51010 Banks Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 69613 3 51010 Banks Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 69703 3 51010 Banks Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1525 3 51010 Banks Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1525 3 51010 Banks Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 90 3 51010 Banks Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 90 3 51010 Banks Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 71138 3 51010 Banks Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 71228 3 51010 Banks Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 125 3 51010 Banks Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 125 3 51010 Banks Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 7195 3 51010 Banks Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 7320 3 51010 Banks Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51010 Banks Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51010 Banks Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13499 3 51010 Banks Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 13499 3 51010 Banks Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 13499 3 51010 Banks Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13624 3 51010 Banks Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13624 3 51010 Banks Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 7195 3 51010 Banks Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51010 Banks Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 20819 3 51010 Banks Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 19787 3 51010 Banks Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 19787 3 51010 Banks Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 19787 3 51010 Banks Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 19787 3 51010 Banks Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 19787 3 51010 Banks Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19787 3 51010 Banks Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 21893 3 51010 Banks Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 21893 3 51010 Banks Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 21893 3 51010 Banks Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21893 3 51010 Banks Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21893 3 51010 Banks Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 21893 3 51010 Banks Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 62036 3 51010 Banks Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7471 3 51010 Banks Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7471 3 51010 Banks Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 6100 3 51010 Banks Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 6100 3 51010 Banks Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 6100 3 51010 Banks Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 68136 3 51010 Banks Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13571 3 51010 Banks Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13571 3 51010 Banks Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20969 3 51010 Banks Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 20948 3 51010 Banks Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 20948 3 51010 Banks Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 114272 3 51010 Banks Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 122541 3 51010 Banks Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 236813 3 51010 Banks Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20969 3 51010 Banks Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 135220 3 51010 Banks Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 122541 3 51010 Banks Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 257761 3 51010 Banks Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 374710 3 51010 Banks Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 374686 3 51010 Banks Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 200874 3 51010 Banks Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51010 Banks Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 575560 3 51010 Banks Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 6965 3 51010 Banks Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -25131 3 51010 Banks Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 12383 3 51010 Banks Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51010 Banks Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51010 Banks Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -12748 3 51010 Banks Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 271743 3 51010 Banks Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 430818 3 51010 Banks Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 242032 3 51010 Banks Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 672850 3 51010 Banks Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 278708 3 51010 Banks Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 405687 3 51010 Banks Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 254415 3 51010 Banks Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51010 Banks Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 660102 3 51010 Banks Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 59707 3 51010 Banks Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 122541 3 51010 Banks Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 54565 3 51010 Banks Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 236813 3 51010 Banks Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 279305 3 51010 Banks Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 71152 3 51010 Banks Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51010 Banks Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51010 Banks Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51010 Banks Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 350457 3 51010 Banks Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 528 3 51010 Banks Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 250124 3 51010 Banks Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 250652 3 51010 Banks Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 279833 3 51010 Banks Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 321276 3 51010 Banks Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51010 Banks Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51010 Banks Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51010 Banks Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 601109 3 51010 Banks Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4573 3 51010 Banks Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7811 3 51010 Banks Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12384 3 51010 Banks Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24315 3 51010 Banks Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24315 3 51010 Banks Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1 3 51010 Banks Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1 3 51010 Banks Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 28889 3 51010 Banks Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7811 3 51010 Banks Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 36700 3 51010 Banks Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6965 3 51010 Banks Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 15328 3 51010 Banks Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 22293 3 51010 Banks Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6965 3 51010 Banks Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 15328 3 51010 Banks Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 22293 3 51010 Banks Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 90000 3 51010 Banks Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 90000 3 51010 Banks Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 90000 3 51010 Banks Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 90000 3 51010 Banks Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 405687 3 51010 Banks Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 344415 3 51010 Banks Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51010 Banks Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51010 Banks Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51010 Banks Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 750102 3 51010 Banks Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 405687 3 51010 Banks Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344415 3 51010 Banks Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51010 Banks Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51010 Banks Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51010 Banks Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 750102 3 51010 Banks Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51010 Banks Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51010 Banks Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51010 Banks Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51010 Banks Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51010 Banks Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 51010 Banks Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 51010 Banks Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 90000 3 51010 Banks Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 90000 3 51010 Banks Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 90000 3 51010 Banks Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 90000 3 51010 Banks Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 96965 3 51010 Banks Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 15328 3 51010 Banks Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 112293 3 51010 Banks Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 147199 3 51010 Banks Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 147199 3 51010 Banks Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 91888 3 51010 Banks Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 91888 3 51010 Banks Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 308722 3 51010 Banks Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51010 Banks Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51010 Banks Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51010 Banks Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51010 Banks Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 308722 3 51010 Banks Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 405687 3 51010 Banks Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 254415 3 51010 Banks Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 660102 3 51010 Banks Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 405687 3 51010 Banks Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344415 3 51010 Banks Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51010 Banks Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 750102 3 51010 Banks Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1253343 3 51010 Banks Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 129736 3 51010 Banks Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6100 3 51010 Banks Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51010 Banks Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51010 Banks Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51010 Banks Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 51010 Banks Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 51010 Banks Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 81525 3 51010 Banks Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51010 Banks Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51010 Banks Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51010 Banks Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51010 Banks Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51010 Banks Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51010 Banks Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51020 Central Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 169750 3 51020 Central Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 169063 3 51020 Central Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130159 3 51020 Central Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 299222 3 51020 Central Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 169750 3 51020 Central Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 169063 3 51020 Central Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 130159 3 51020 Central Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 299222 3 51020 Central Lake Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 260120 3 51020 Central Lake Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 260120 3 51020 Central Lake Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 260120 3 51020 Central Lake Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 260120 3 51020 Central Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 105000 3 51020 Central Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 104530 3 51020 Central Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 104530 3 51020 Central Lake Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3470 3 51020 Central Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3470 3 51020 Central Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 137 3 51020 Central Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 137 3 51020 Central Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 105000 3 51020 Central Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 104667 3 51020 Central Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3470 3 51020 Central Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 108137 3 51020 Central Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 66500 3 51020 Central Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 78512 3 51020 Central Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 16558 3 51020 Central Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51020 Central Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51020 Central Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 95070 3 51020 Central Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51020 Central Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51020 Central Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51020 Central Lake Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 3 51020 Central Lake Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1800 3 51020 Central Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51020 Central Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51020 Central Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1800 3 51020 Central Lake Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 100 3 51020 Central Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 210 3 51020 Central Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51020 Central Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51020 Central Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 210 3 51020 Central Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 68100 3 51020 Central Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 80522 3 51020 Central Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 16558 3 51020 Central Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51020 Central Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51020 Central Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 97080 3 51020 Central Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3800 3 51020 Central Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5254 3 51020 Central Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 682 3 51020 Central Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5936 3 51020 Central Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9400 3 51020 Central Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12304 3 51020 Central Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12304 3 51020 Central Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 13200 3 51020 Central Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17558 3 51020 Central Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 682 3 51020 Central Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18240 3 51020 Central Lake Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3000 3 51020 Central Lake Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2236 3 51020 Central Lake Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2236 3 51020 Central Lake Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 2500 3 51020 Central Lake Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2500 3 51020 Central Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 51020 Central Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2236 3 51020 Central Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2500 3 51020 Central Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4736 3 51020 Central Lake Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 60000 3 51020 Central Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3317 3 51020 Central Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3317 3 51020 Central Lake Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 60000 3 51020 Central Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3317 3 51020 Central Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3317 3 51020 Central Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 419050 3 51020 Central Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 374046 3 51020 Central Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 416806 3 51020 Central Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51020 Central Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51020 Central Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 790852 3 51020 Central Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 62329 3 51020 Central Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61691 3 51020 Central Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61691 3 51020 Central Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17806 3 51020 Central Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16379 3 51020 Central Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16379 3 51020 Central Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35600 3 51020 Central Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34966 3 51020 Central Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34966 3 51020 Central Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 36618 3 51020 Central Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33689 3 51020 Central Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33689 3 51020 Central Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32224 3 51020 Central Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32115 3 51020 Central Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32115 3 51020 Central Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4150 3 51020 Central Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2583 3 51020 Central Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 43850 3 51020 Central Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 38458 3 51020 Central Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 38458 3 51020 Central Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 52050 3 51020 Central Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 45253 3 51020 Central Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 45253 3 51020 Central Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 284627 3 51020 Central Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 265134 3 51020 Central Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 265134 3 51020 Central Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51020 Central Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51020 Central Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51020 Central Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51020 Central Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51020 Central Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51020 Central Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 176249 3 51020 Central Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 176249 3 51020 Central Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51020 Central Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51020 Central Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 176249 3 51020 Central Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 176249 3 51020 Central Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 39 3 51020 Central Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 39 3 51020 Central Lake Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 126683 3 51020 Central Lake Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 75074 3 51020 Central Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 75074 3 51020 Central Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51020 Central Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51020 Central Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 126683 3 51020 Central Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 75074 3 51020 Central Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 39 3 51020 Central Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51020 Central Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 75113 3 51020 Central Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12740 3 51020 Central Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9866 3 51020 Central Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9866 3 51020 Central Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12740 3 51020 Central Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 9866 3 51020 Central Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 9866 3 51020 Central Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 55934 3 51020 Central Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 60800 3 51020 Central Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 116734 3 51020 Central Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 55934 3 51020 Central Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 60800 3 51020 Central Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 116734 3 51020 Central Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20983 3 51020 Central Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3317 3 51020 Central Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3317 3 51020 Central Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20983 3 51020 Central Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3317 3 51020 Central Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3317 3 51020 Central Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 445033 3 51020 Central Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 409325 3 51020 Central Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 237088 3 51020 Central Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51020 Central Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 646413 3 51020 Central Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -25983 3 51020 Central Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -35279 3 51020 Central Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 179718 3 51020 Central Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 144439 3 51020 Central Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 890426 3 51020 Central Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 408385 3 51020 Central Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1298811 3 51020 Central Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -25983 3 51020 Central Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 855147 3 51020 Central Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 588103 3 51020 Central Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51020 Central Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1443250 3 51020 Central Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5149 3 51020 Central Lake Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 84262 3 51020 Central Lake Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 24749 3 111060 Buchanan Township Township 2018 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 3 51020 Central Lake Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 2574 3 51020 Central Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 116734 3 51020 Central Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 484688 3 51020 Central Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 678921 3 51020 Central Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51020 Central Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51020 Central Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51020 Central Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1163609 3 51020 Central Lake Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 155392 3 51020 Central Lake Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 155392 3 51020 Central Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 640080 3 51020 Central Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 678921 3 51020 Central Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51020 Central Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51020 Central Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51020 Central Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1319001 3 51020 Central Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10116 3 51020 Central Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 24567 3 51020 Central Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 34683 3 51020 Central Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23476 3 51020 Central Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23476 3 51020 Central Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17475 3 51020 Central Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17475 3 51020 Central Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51067 3 51020 Central Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 24567 3 51020 Central Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 75634 3 51020 Central Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 66000 3 51020 Central Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 66000 3 51020 Central Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 66000 3 51020 Central Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 66000 3 51020 Central Lake Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 164000 3 51020 Central Lake Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 164000 3 51020 Central Lake Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 164000 3 51020 Central Lake Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 164000 3 51020 Central Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 855147 3 51020 Central Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 769488 3 51020 Central Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51020 Central Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51020 Central Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51020 Central Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1624635 3 51020 Central Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 855147 3 51020 Central Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 769488 3 51020 Central Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51020 Central Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51020 Central Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51020 Central Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1624635 3 51020 Central Lake Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 17385 3 51020 Central Lake Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 17385 3 51020 Central Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51020 Central Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51020 Central Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51020 Central Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51020 Central Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51020 Central Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 51020 Central Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 51020 Central Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 17385 3 51020 Central Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51020 Central Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51020 Central Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51020 Central Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17385 3 51020 Central Lake Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 164000 3 51020 Central Lake Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 164000 3 51020 Central Lake Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 164000 3 51020 Central Lake Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 164000 3 51020 Central Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 164000 3 51020 Central Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 66000 3 51020 Central Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 230000 3 51020 Central Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 522103 3 51020 Central Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 522103 3 51020 Central Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 691147 3 51020 Central Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51020 Central Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51020 Central Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51020 Central Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51020 Central Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 691147 3 51020 Central Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 855147 3 51020 Central Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 588103 3 51020 Central Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1443250 3 51020 Central Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 855147 3 51020 Central Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 769488 3 51020 Central Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51020 Central Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1624635 3 51020 Central Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2291734 3 51020 Central Lake Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 84262 3 51020 Central Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51020 Central Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51020 Central Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51020 Central Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 51020 Central Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 31 3 51020 Central Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 260265 3 51020 Central Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51020 Central Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51020 Central Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51020 Central Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51020 Central Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51020 Central Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51020 Central Lake Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51020 Central Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51020 Central Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9737 3 51020 Central Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51020 Central Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51030 Chestonia Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 17796 3 51030 Chestonia Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 18476 3 51030 Chestonia Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 18476 3 51030 Chestonia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121214 3 51030 Chestonia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122932 3 51030 Chestonia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 51030 Chestonia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 122932 3 51030 Chestonia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 139010 3 51030 Chestonia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 141408 3 51030 Chestonia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 51030 Chestonia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 141408 3 51030 Chestonia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 33800 3 51030 Chestonia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 42269 3 51030 Chestonia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 42269 3 51030 Chestonia Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1475 3 51030 Chestonia Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1304 3 51030 Chestonia Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1304 3 51030 Chestonia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35275 3 51030 Chestonia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 43573 3 51030 Chestonia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 43573 3 51030 Chestonia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51030 Chestonia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51030 Chestonia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 51030 Chestonia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51030 Chestonia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51030 Chestonia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51030 Chestonia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51030 Chestonia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51030 Chestonia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51030 Chestonia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51030 Chestonia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51030 Chestonia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51030 Chestonia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51030 Chestonia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51030 Chestonia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 51030 Chestonia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 51030 Chestonia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 165 3 51030 Chestonia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 165 3 51030 Chestonia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5340 3 51030 Chestonia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5569 3 51030 Chestonia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5569 3 51030 Chestonia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5440 3 51030 Chestonia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5734 3 51030 Chestonia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5734 3 51030 Chestonia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2500 3 51030 Chestonia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4009 3 51030 Chestonia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4009 3 51030 Chestonia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 51030 Chestonia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4009 3 51030 Chestonia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4009 3 51030 Chestonia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 182225 3 51030 Chestonia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 194724 3 51030 Chestonia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 51030 Chestonia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51030 Chestonia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51030 Chestonia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 194724 3 51030 Chestonia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30500 3 51030 Chestonia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 36247 3 51030 Chestonia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30330 3 51030 Chestonia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30330 3 51030 Chestonia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8100 3 51030 Chestonia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8100 3 51030 Chestonia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8100 3 51030 Chestonia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8500 3 51030 Chestonia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8004 3 51030 Chestonia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8004 3 51030 Chestonia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8500 3 51030 Chestonia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7795 3 51030 Chestonia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7795 3 51030 Chestonia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6500 3 51030 Chestonia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6180 3 51030 Chestonia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6180 3 51030 Chestonia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 51030 Chestonia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 942 3 51030 Chestonia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 942 3 51030 Chestonia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13000 3 51030 Chestonia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13021 3 51030 Chestonia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13021 3 51030 Chestonia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1000 3 51030 Chestonia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 987 3 51030 Chestonia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 987 3 51030 Chestonia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 77100 3 51030 Chestonia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 75359 3 51030 Chestonia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 75359 3 51030 Chestonia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51030 Chestonia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51030 Chestonia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51030 Chestonia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51030 Chestonia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 51030 Chestonia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30000 3 51030 Chestonia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51030 Chestonia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30000 3 51030 Chestonia Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 19000 3 51030 Chestonia Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 18913 3 51030 Chestonia Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 18913 3 51030 Chestonia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 49000 3 51030 Chestonia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 48913 3 51030 Chestonia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51030 Chestonia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 48913 3 51030 Chestonia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36500 3 51030 Chestonia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 36247 3 51030 Chestonia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51030 Chestonia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51030 Chestonia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4500 3 51030 Chestonia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4455 3 51030 Chestonia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4455 3 51030 Chestonia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 41000 3 51030 Chestonia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40702 3 51030 Chestonia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51030 Chestonia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 40702 3 51030 Chestonia Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 6000 3 51030 Chestonia Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 5856 3 51030 Chestonia Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 5856 3 51030 Chestonia Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6000 3 51030 Chestonia Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5856 3 51030 Chestonia Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5856 3 51030 Chestonia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 173100 3 51030 Chestonia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 170830 3 51030 Chestonia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 51030 Chestonia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51030 Chestonia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 170830 3 51030 Chestonia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 9125 3 51030 Chestonia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 23894 3 51030 Chestonia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 23894 3 51030 Chestonia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 165534 3 51030 Chestonia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 165534 3 51030 Chestonia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 165534 3 51030 Chestonia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 174659 3 51030 Chestonia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 189428 3 51030 Chestonia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51030 Chestonia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 189428 3 51030 Chestonia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 86849 3 51030 Chestonia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 51030 Chestonia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51030 Chestonia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51030 Chestonia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51030 Chestonia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 86849 3 51030 Chestonia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 86849 3 51030 Chestonia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 51030 Chestonia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51030 Chestonia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51030 Chestonia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51030 Chestonia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 86849 3 51030 Chestonia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 78658 3 51030 Chestonia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 78658 3 51030 Chestonia Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 27506 3 51030 Chestonia Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 27506 3 51030 Chestonia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 106164 3 51030 Chestonia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 106164 3 51030 Chestonia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 193013 3 51030 Chestonia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 51030 Chestonia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51030 Chestonia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51030 Chestonia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51030 Chestonia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 193013 3 51030 Chestonia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 193013 3 51030 Chestonia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51030 Chestonia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51030 Chestonia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51030 Chestonia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51030 Chestonia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 193013 3 51030 Chestonia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3585 3 51030 Chestonia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51030 Chestonia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51030 Chestonia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51030 Chestonia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51030 Chestonia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3585 3 51030 Chestonia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3585 3 51030 Chestonia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51030 Chestonia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51030 Chestonia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51030 Chestonia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51030 Chestonia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3585 3 51030 Chestonia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 189428 3 51030 Chestonia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51030 Chestonia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51030 Chestonia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51030 Chestonia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51030 Chestonia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 189428 3 51030 Chestonia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 189428 3 51030 Chestonia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 189428 3 51030 Chestonia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 193013 3 51030 Chestonia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51030 Chestonia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 193013 3 51030 Chestonia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 155505 3 51030 Chestonia Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 36247 3 51030 Chestonia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51030 Chestonia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51030 Chestonia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51030 Chestonia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 51030 Chestonia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 51030 Chestonia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 31950 3 51030 Chestonia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51030 Chestonia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51030 Chestonia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51030 Chestonia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51030 Chestonia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51030 Chestonia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51030 Chestonia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51040 Custer Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 300 3 51040 Custer Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 406 3 51040 Custer Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 406 3 51040 Custer Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 492501 3 51040 Custer Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 467927 3 51040 Custer Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 51040 Custer Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 467927 3 51040 Custer Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 492801 3 51040 Custer Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 468333 3 51040 Custer Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 51040 Custer Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 468333 3 51040 Custer Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 155205 3 51040 Custer Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 155205 3 51040 Custer Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 155205 3 51040 Custer Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 155205 3 51040 Custer Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70000 3 51040 Custer Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93967 3 51040 Custer Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93967 3 51040 Custer Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4000 3 51040 Custer Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3609 3 51040 Custer Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3609 3 51040 Custer Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 74000 3 51040 Custer Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 97576 3 51040 Custer Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 97576 3 51040 Custer Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51040 Custer Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51040 Custer Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 51040 Custer Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51040 Custer Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51040 Custer Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51040 Custer Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51040 Custer Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51040 Custer Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51040 Custer Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 7000 3 51040 Custer Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6902 3 51040 Custer Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51040 Custer Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51040 Custer Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6902 3 51040 Custer Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7000 3 51040 Custer Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6902 3 51040 Custer Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51040 Custer Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51040 Custer Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6902 3 51040 Custer Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2500 3 51040 Custer Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6203 3 51040 Custer Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 238 3 51040 Custer Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6441 3 51040 Custer Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 51040 Custer Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3147 3 51040 Custer Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3147 3 51040 Custer Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5500 3 51040 Custer Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9350 3 51040 Custer Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 238 3 51040 Custer Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9588 3 51040 Custer Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 51040 Custer Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3010 3 51040 Custer Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3010 3 51040 Custer Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 51040 Custer Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3010 3 51040 Custer Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3010 3 51040 Custer Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 579801 3 51040 Custer Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 585171 3 51040 Custer Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 155443 3 51040 Custer Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51040 Custer Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51040 Custer Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 740614 3 51040 Custer Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 59950 3 51040 Custer Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 44234 3 51040 Custer Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 44234 3 51040 Custer Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18530 3 51040 Custer Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17316 3 51040 Custer Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17316 3 51040 Custer Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31608 3 51040 Custer Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30956 3 51040 Custer Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30956 3 51040 Custer Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21390 3 51040 Custer Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19405 3 51040 Custer Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19405 3 51040 Custer Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31570 3 51040 Custer Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33187 3 51040 Custer Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33187 3 51040 Custer Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4500 3 51040 Custer Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1733 3 51040 Custer Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1733 3 51040 Custer Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 93703 3 51040 Custer Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 90231 3 51040 Custer Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 90231 3 51040 Custer Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2300 3 51040 Custer Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1350 3 51040 Custer Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1350 3 51040 Custer Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 263551 3 51040 Custer Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 238412 3 51040 Custer Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 238412 3 51040 Custer Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51040 Custer Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51040 Custer Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51040 Custer Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51040 Custer Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51040 Custer Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51040 Custer Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 157888 3 51040 Custer Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 157888 3 51040 Custer Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 86500 3 51040 Custer Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 86264 3 51040 Custer Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 86264 3 51040 Custer Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 86500 3 51040 Custer Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 86264 3 51040 Custer Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 157888 3 51040 Custer Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 244152 3 51040 Custer Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 108604 3 51040 Custer Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 108604 3 51040 Custer Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 108604 3 51040 Custer Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 117744 3 51040 Custer Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 85705 3 51040 Custer Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 85705 3 51040 Custer Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 90000 3 51040 Custer Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 89904 3 51040 Custer Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51040 Custer Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 89904 3 51040 Custer Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 316348 3 51040 Custer Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 284213 3 51040 Custer Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51040 Custer Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 284213 3 51040 Custer Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 25168 3 51040 Custer Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 21804 3 51040 Custer Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 21804 3 51040 Custer Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 25168 3 51040 Custer Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 21804 3 51040 Custer Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 21804 3 51040 Custer Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 51040 Custer Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 51040 Custer Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 51040 Custer Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 51040 Custer Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 51040 Custer Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 51040 Custer Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 692067 3 51040 Custer Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 630693 3 51040 Custer Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 157888 3 51040 Custer Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51040 Custer Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 788581 3 51040 Custer Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -112266 3 51040 Custer Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -45522 3 51040 Custer Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2445 3 51040 Custer Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51040 Custer Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51040 Custer Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -47967 3 51040 Custer Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1839575 3 51040 Custer Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1839575 3 51040 Custer Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 133083 3 51040 Custer Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1972658 3 51040 Custer Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1727309 3 51040 Custer Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1794053 3 51040 Custer Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 130638 3 51040 Custer Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51040 Custer Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1924691 3 51040 Custer Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 90571 3 51040 Custer Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 90571 3 51040 Custer Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1766622 3 51040 Custer Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 118668 3 51040 Custer Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51040 Custer Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51040 Custer Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51040 Custer Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1885290 3 51040 Custer Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1766622 3 51040 Custer Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 118668 3 51040 Custer Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51040 Custer Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51040 Custer Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111060 Buchanan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24125 3 51040 Custer Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1885290 3 51040 Custer Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 36439 3 51040 Custer Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11970 3 51040 Custer Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 48409 3 51040 Custer Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 7997 3 51040 Custer Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7997 3 51040 Custer Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 44436 3 51040 Custer Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11970 3 51040 Custer Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 56406 3 51040 Custer Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1811058 3 51040 Custer Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 130638 3 51040 Custer Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51040 Custer Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51040 Custer Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51040 Custer Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1941696 3 51040 Custer Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1811058 3 51040 Custer Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 130638 3 51040 Custer Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51040 Custer Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51040 Custer Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51040 Custer Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1941696 3 51040 Custer Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17005 3 51040 Custer Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51040 Custer Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51040 Custer Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51040 Custer Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51040 Custer Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17005 3 51040 Custer Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17005 3 51040 Custer Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51040 Custer Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51040 Custer Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51040 Custer Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51040 Custer Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17005 3 51040 Custer Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 130638 3 51040 Custer Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 130638 3 51040 Custer Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1000000 3 51040 Custer Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1000000 3 51040 Custer Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 794053 3 51040 Custer Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51040 Custer Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51040 Custer Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51040 Custer Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51040 Custer Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 794053 3 51040 Custer Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1794053 3 51040 Custer Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 130638 3 51040 Custer Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1924691 3 51040 Custer Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1811058 3 51040 Custer Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 130638 3 51040 Custer Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51040 Custer Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1941696 3 51040 Custer Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 108604 3 51040 Custer Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 157888 3 51040 Custer Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 89904 3 51040 Custer Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51040 Custer Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51040 Custer Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51040 Custer Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 51040 Custer Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 51040 Custer Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 51040 Custer Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 51040 Custer Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 90369 3 51040 Custer Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51040 Custer Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51040 Custer Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51040 Custer Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51040 Custer Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51040 Custer Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51040 Custer Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51040 Custer Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51040 Custer Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 11800 3 51040 Custer Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51040 Custer Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51050 Echo Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 777.53 3 51050 Echo Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 777.53 3 51050 Echo Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 777.53 3 51050 Echo Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90864 3 51050 Echo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99855.29 3 51050 Echo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 51050 Echo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 99855.29 3 51050 Echo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 91641.53 3 51050 Echo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 100632.82 3 51050 Echo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 51050 Echo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 100632.82 3 51050 Echo Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 16128.73 3 51050 Echo Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6128.73 3 51050 Echo Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 6128.73 3 51050 Echo Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 16128.73 3 51050 Echo Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6128.73 3 51050 Echo Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 6128.73 3 51050 Echo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75732.8 3 51050 Echo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 75732.8 3 51050 Echo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 75732.8 3 51050 Echo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75732.8 3 51050 Echo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 75732.8 3 51050 Echo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 75732.8 3 51050 Echo Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12991.29 3 51050 Echo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4000 3 51050 Echo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51050 Echo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51050 Echo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4000 3 51050 Echo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51050 Echo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51050 Echo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51050 Echo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51050 Echo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51050 Echo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51050 Echo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51050 Echo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51050 Echo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51050 Echo Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12991.29 3 51050 Echo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4000 3 51050 Echo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51050 Echo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51050 Echo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4000 3 51050 Echo Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 60.58 3 51050 Echo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 125.76 3 51050 Echo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 125.76 3 51050 Echo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 350 3 51050 Echo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 350 3 51050 Echo Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 60.58 3 51050 Echo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 475.76 3 51050 Echo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 475.76 3 51050 Echo Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2744.52 3 51050 Echo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2068.5 3 51050 Echo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2068.5 3 51050 Echo Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2744.52 3 51050 Echo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2068.5 3 51050 Echo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2068.5 3 51050 Echo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 199299.45 3 51050 Echo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 189038.61 3 51050 Echo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 51050 Echo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51050 Echo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51050 Echo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 189038.61 3 51050 Echo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 51050 Echo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2400 3 51050 Echo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2400 3 51050 Echo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9400 3 51050 Echo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6400 3 51050 Echo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6400 3 51050 Echo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13865 3 51050 Echo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9385 3 51050 Echo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9385 3 51050 Echo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10500 3 51050 Echo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7800 3 51050 Echo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7800 3 51050 Echo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14000 3 51050 Echo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11839.29 3 51050 Echo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11839.29 3 51050 Echo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10000 3 51050 Echo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3256.38 3 51050 Echo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3256.38 3 51050 Echo Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 3 51050 Echo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18015.92 3 51050 Echo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18015.92 3 51050 Echo Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 77100 3 51050 Echo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 23332.01 3 51050 Echo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23332.01 3 51050 Echo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 157865 3 51050 Echo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82428.6 3 51050 Echo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82428.6 3 51050 Echo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51050 Echo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51050 Echo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51050 Echo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51050 Echo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51050 Echo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 50000 3 51050 Echo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 31811.41 3 51050 Echo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51050 Echo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31811.41 3 51050 Echo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 50000 3 51050 Echo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31811.41 3 51050 Echo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51050 Echo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31811.41 3 51050 Echo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 122259.33 3 51050 Echo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 58224.78 3 51050 Echo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 58224.78 3 51050 Echo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51050 Echo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51050 Echo Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 16128.73 3 51050 Echo Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 51050 Echo Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 51050 Echo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 138388.06 3 51050 Echo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 58224.78 3 51050 Echo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51050 Echo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 58224.78 3 51050 Echo Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10000 3 51050 Echo Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 51050 Echo Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 51050 Echo Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10000 3 51050 Echo Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 51050 Echo Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 51050 Echo Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 51050 Echo Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 51050 Echo Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 51050 Echo Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 51050 Echo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 51050 Echo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 51050 Echo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 376253.06 3 51050 Echo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 172464.79 3 51050 Echo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 51050 Echo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51050 Echo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 172464.79 3 51050 Echo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -176953.61 3 51050 Echo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16573.82 3 51050 Echo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51050 Echo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51050 Echo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51050 Echo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 16573.82 3 51050 Echo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 176953.61 3 51050 Echo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 255539.47 3 51050 Echo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 255539.47 3 51050 Echo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 272113.29 3 51050 Echo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51050 Echo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 272113.29 3 51050 Echo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 252399.43 3 51050 Echo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 51050 Echo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51050 Echo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51050 Echo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51050 Echo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 252399.43 3 51050 Echo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 252399.43 3 51050 Echo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 51050 Echo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51050 Echo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51050 Echo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51050 Echo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 252399.43 3 51050 Echo Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9430.54 3 51050 Echo Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9430.54 3 51050 Echo Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15410.49 3 51050 Echo Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 15410.49 3 51050 Echo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24841.03 3 51050 Echo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24841.03 3 51050 Echo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 277240.46 3 51050 Echo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 51050 Echo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51050 Echo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51050 Echo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51050 Echo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 277240.46 3 51050 Echo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 277240.46 3 51050 Echo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51050 Echo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51050 Echo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51050 Echo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51050 Echo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 277240.46 3 51050 Echo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5127.17 3 51050 Echo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51050 Echo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51050 Echo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51050 Echo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51050 Echo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5127.17 3 51050 Echo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5127.17 3 51050 Echo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51050 Echo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51050 Echo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51050 Echo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51050 Echo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5127.17 3 51050 Echo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 272113.29 3 51050 Echo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51050 Echo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51050 Echo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51050 Echo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51050 Echo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 272113.29 3 51050 Echo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 272113.29 3 51050 Echo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 272113.29 3 51050 Echo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 277240.46 3 51050 Echo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51050 Echo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 277240.46 3 51050 Echo Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 34432.22 3 51050 Echo Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 51050 Echo Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 58224.78 3 51050 Echo Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31811.41 3 51050 Echo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51100 Kearney Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 88 3 51050 Echo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51050 Echo Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 51050 Echo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 3 3 51050 Echo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 21464.88 3 51050 Echo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51050 Echo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51050 Echo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51050 Echo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51050 Echo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51050 Echo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51050 Echo Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51050 Echo Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51050 Echo Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3714.75 3 51050 Echo Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51050 Echo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51060 Elk Rapids Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 50 3 51060 Elk Rapids Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 70 3 51060 Elk Rapids Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 70 3 51060 Elk Rapids Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 312050 3 51060 Elk Rapids Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 315909 3 51060 Elk Rapids Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 604527 3 51060 Elk Rapids Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 920436 3 51060 Elk Rapids Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 312100 3 51060 Elk Rapids Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 315979 3 51060 Elk Rapids Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 604527 3 51060 Elk Rapids Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 920506 3 51060 Elk Rapids Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 3 51060 Elk Rapids Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1875 3 51060 Elk Rapids Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1875 3 51060 Elk Rapids Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 51060 Elk Rapids Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1875 3 51060 Elk Rapids Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1875 3 51060 Elk Rapids Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 76000 3 51060 Elk Rapids Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 83422 3 51060 Elk Rapids Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 83422 3 51060 Elk Rapids Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2560 3 51060 Elk Rapids Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2494 3 51060 Elk Rapids Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2494 3 51060 Elk Rapids Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 10000 3 51060 Elk Rapids Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 10000 3 51060 Elk Rapids Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 78560 3 51060 Elk Rapids Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 85916 3 51060 Elk Rapids Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 10000 3 51060 Elk Rapids Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95916 3 51060 Elk Rapids Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 129306 3 51060 Elk Rapids Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51060 Elk Rapids Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51060 Elk Rapids Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 129306 3 51060 Elk Rapids Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51060 Elk Rapids Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51060 Elk Rapids Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51060 Elk Rapids Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1800 3 51060 Elk Rapids Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1520 3 51060 Elk Rapids Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51060 Elk Rapids Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51060 Elk Rapids Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1520 3 51060 Elk Rapids Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6700 3 51060 Elk Rapids Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6678 3 51060 Elk Rapids Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51060 Elk Rapids Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51060 Elk Rapids Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6678 3 51060 Elk Rapids Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8500 3 51060 Elk Rapids Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8198 3 51060 Elk Rapids Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 129306 3 51060 Elk Rapids Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51060 Elk Rapids Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51060 Elk Rapids Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 137504 3 51060 Elk Rapids Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 770 3 51060 Elk Rapids Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 782 3 51060 Elk Rapids Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1612 3 51060 Elk Rapids Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2394 3 51060 Elk Rapids Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1200 3 51060 Elk Rapids Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2563 3 51060 Elk Rapids Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 14995 3 51060 Elk Rapids Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 17558 3 51060 Elk Rapids Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1970 3 51060 Elk Rapids Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3345 3 51060 Elk Rapids Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 16607 3 51060 Elk Rapids Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19952 3 51060 Elk Rapids Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1220 3 51060 Elk Rapids Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1220 3 51060 Elk Rapids Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 51060 Elk Rapids Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 44 3 51060 Elk Rapids Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 86080 3 51060 Elk Rapids Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 86124 3 51060 Elk Rapids Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 51060 Elk Rapids Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 44 3 51060 Elk Rapids Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 87300 3 51060 Elk Rapids Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 87344 3 51060 Elk Rapids Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 350000 3 51060 Elk Rapids Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 350000 3 51060 Elk Rapids Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 350000 3 51060 Elk Rapids Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 350000 3 51060 Elk Rapids Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 403230 3 51060 Elk Rapids Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 415357 3 51060 Elk Rapids Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1197740 3 51060 Elk Rapids Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51060 Elk Rapids Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51060 Elk Rapids Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1613097 3 51060 Elk Rapids Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 100440 3 51060 Elk Rapids Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 87065 3 51060 Elk Rapids Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 87065 3 51060 Elk Rapids Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22600 3 51060 Elk Rapids Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22000 3 51060 Elk Rapids Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22000 3 51060 Elk Rapids Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31900 3 51060 Elk Rapids Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30429 3 51060 Elk Rapids Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30429 3 51060 Elk Rapids Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 38100 3 51060 Elk Rapids Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33955 3 51060 Elk Rapids Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33955 3 51060 Elk Rapids Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 45400 3 51060 Elk Rapids Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42890 3 51060 Elk Rapids Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42890 3 51060 Elk Rapids Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5700 3 51060 Elk Rapids Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3363 3 51060 Elk Rapids Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3363 3 51060 Elk Rapids Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 59600 3 51060 Elk Rapids Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36004 3 51060 Elk Rapids Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36004 3 51060 Elk Rapids Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 76500 3 51060 Elk Rapids Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59237 3 51060 Elk Rapids Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59237 3 51060 Elk Rapids Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 380240 3 51060 Elk Rapids Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 314943 3 51060 Elk Rapids Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 314943 3 51060 Elk Rapids Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51060 Elk Rapids Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51060 Elk Rapids Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51060 Elk Rapids Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51060 Elk Rapids Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51060 Elk Rapids Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51060 Elk Rapids Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51060 Elk Rapids Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 51060 Elk Rapids Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 442589 3 51060 Elk Rapids Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 442589 3 51060 Elk Rapids Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 292 3 51060 Elk Rapids Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 292 3 51060 Elk Rapids Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51060 Elk Rapids Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51060 Elk Rapids Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 442881 3 51060 Elk Rapids Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 442881 3 51060 Elk Rapids Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51060 Elk Rapids Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51060 Elk Rapids Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3800 3 51060 Elk Rapids Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2954 3 51060 Elk Rapids Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 178655 3 51060 Elk Rapids Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 181609 3 51060 Elk Rapids Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3800 3 51060 Elk Rapids Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2954 3 51060 Elk Rapids Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 178655 3 51060 Elk Rapids Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51060 Elk Rapids Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 181609 3 51060 Elk Rapids Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 38900 3 51060 Elk Rapids Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 30019 3 51060 Elk Rapids Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 30019 3 51060 Elk Rapids Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 38900 3 51060 Elk Rapids Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30019 3 51060 Elk Rapids Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 30019 3 51060 Elk Rapids Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15000 3 51060 Elk Rapids Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 51060 Elk Rapids Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 51060 Elk Rapids Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 15000 3 51060 Elk Rapids Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 51060 Elk Rapids Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 51060 Elk Rapids Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5000 3 51060 Elk Rapids Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 37500 3 51060 Elk Rapids Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 28534 3 51060 Elk Rapids Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 111877 3 51060 Elk Rapids Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 140411 3 51060 Elk Rapids Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 129879 3 51060 Elk Rapids Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 129879 3 51060 Elk Rapids Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 42500 3 51060 Elk Rapids Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 28534 3 51060 Elk Rapids Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 241756 3 51060 Elk Rapids Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 270290 3 51060 Elk Rapids Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 480440 3 51060 Elk Rapids Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 376450 3 51060 Elk Rapids Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 863292 3 51060 Elk Rapids Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51060 Elk Rapids Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1239742 3 51060 Elk Rapids Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -77210 3 51060 Elk Rapids Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 38907 3 51060 Elk Rapids Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 334448 3 51060 Elk Rapids Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 373355 3 51060 Elk Rapids Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 493590 3 51060 Elk Rapids Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1044377 3 51060 Elk Rapids Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1537967 3 51060 Elk Rapids Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -77210 3 51060 Elk Rapids Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 532497 3 51060 Elk Rapids Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1378825 3 51060 Elk Rapids Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51060 Elk Rapids Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1911322 3 51060 Elk Rapids Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 28534 3 51060 Elk Rapids Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 11356 3 51060 Elk Rapids Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 100521 3 51060 Elk Rapids Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 140411 3 51060 Elk Rapids Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 516264 3 51060 Elk Rapids Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1352381 3 51060 Elk Rapids Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51060 Elk Rapids Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51060 Elk Rapids Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51060 Elk Rapids Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1868645 3 51060 Elk Rapids Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 516264 3 51060 Elk Rapids Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1352381 3 51060 Elk Rapids Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51060 Elk Rapids Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51060 Elk Rapids Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51060 Elk Rapids Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1868645 3 51060 Elk Rapids Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12964 3 51060 Elk Rapids Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 22705 3 51060 Elk Rapids Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 35669 3 51060 Elk Rapids Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 102 3 51060 Elk Rapids Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 102 3 51060 Elk Rapids Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 19085 3 51060 Elk Rapids Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 11267 3 51060 Elk Rapids Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 30352 3 51060 Elk Rapids Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32151 3 51060 Elk Rapids Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 33972 3 51060 Elk Rapids Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 66123 3 51060 Elk Rapids Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 548415 3 51060 Elk Rapids Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1386353 3 51060 Elk Rapids Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51060 Elk Rapids Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51060 Elk Rapids Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51060 Elk Rapids Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1934768 3 51060 Elk Rapids Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 548415 3 51060 Elk Rapids Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1386353 3 51060 Elk Rapids Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51060 Elk Rapids Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51060 Elk Rapids Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51060 Elk Rapids Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1934768 3 51060 Elk Rapids Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 102 3 51060 Elk Rapids Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 102 3 51060 Elk Rapids Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15918 3 51060 Elk Rapids Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7426 3 51060 Elk Rapids Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51060 Elk Rapids Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51060 Elk Rapids Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51060 Elk Rapids Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23344 3 51060 Elk Rapids Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 15918 3 51060 Elk Rapids Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7528 3 51060 Elk Rapids Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51060 Elk Rapids Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51060 Elk Rapids Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51060 Elk Rapids Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 23446 3 51060 Elk Rapids Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1294708 3 51060 Elk Rapids Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1294708 3 51060 Elk Rapids Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 84117 3 51060 Elk Rapids Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 84117 3 51060 Elk Rapids Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 532497 3 51060 Elk Rapids Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51060 Elk Rapids Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51060 Elk Rapids Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51060 Elk Rapids Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51060 Elk Rapids Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 532497 3 51060 Elk Rapids Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 532497 3 51060 Elk Rapids Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1378825 3 51060 Elk Rapids Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1911322 3 51060 Elk Rapids Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 548415 3 51060 Elk Rapids Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1386353 3 51060 Elk Rapids Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51060 Elk Rapids Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1934768 3 51060 Elk Rapids Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51060 Elk Rapids Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51060 Elk Rapids Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51060 Elk Rapids Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 10 3 51060 Elk Rapids Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 51060 Elk Rapids Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 210751 3 51060 Elk Rapids Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51060 Elk Rapids Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51060 Elk Rapids Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51060 Elk Rapids Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51060 Elk Rapids Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51060 Elk Rapids Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51060 Elk Rapids Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51060 Elk Rapids Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51060 Elk Rapids Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7600 3 51060 Elk Rapids Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51060 Elk Rapids Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51060 Elk Rapids Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 129879 3 51060 Elk Rapids Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 350000 3 51060 Elk Rapids Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 129879 3 51060 Elk Rapids Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 350000 3 51060 Elk Rapids Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 129879 3 51060 Elk Rapids Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 350000 3 51060 Elk Rapids Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 129879 3 51060 Elk Rapids Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 350000 3 51060 Elk Rapids Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 129879 3 51060 Elk Rapids Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 350000 3 51060 Elk Rapids Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 129879 3 51060 Elk Rapids Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 350000 3 51060 Elk Rapids Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5195 3 51070 Forest Home Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 208832 3 51070 Forest Home Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203506 3 51070 Forest Home Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203506 3 51070 Forest Home Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 407012 3 51070 Forest Home Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 208832 3 51070 Forest Home Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 203506 3 51070 Forest Home Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 203506 3 51070 Forest Home Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 407012 3 51070 Forest Home Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100118 3 51070 Forest Home Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 102487 3 51070 Forest Home Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 102487 3 51070 Forest Home Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100118 3 51070 Forest Home Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 102487 3 51070 Forest Home Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 102487 3 51070 Forest Home Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 68660 3 51070 Forest Home Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 69401 3 51070 Forest Home Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51070 Forest Home Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51070 Forest Home Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 69401 3 51070 Forest Home Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51070 Forest Home Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51070 Forest Home Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51070 Forest Home Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51070 Forest Home Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51070 Forest Home Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51070 Forest Home Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51070 Forest Home Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51070 Forest Home Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51070 Forest Home Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 68660 3 51070 Forest Home Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 69401 3 51070 Forest Home Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51070 Forest Home Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51070 Forest Home Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 69401 3 51070 Forest Home Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2300 3 51070 Forest Home Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2571 3 51070 Forest Home Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 423 3 51070 Forest Home Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2994 3 51070 Forest Home Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2300 3 51070 Forest Home Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2571 3 51070 Forest Home Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 423 3 51070 Forest Home Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2994 3 51070 Forest Home Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 59083 3 51070 Forest Home Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 78885 3 51070 Forest Home Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 78885 3 51070 Forest Home Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 59083 3 51070 Forest Home Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 78885 3 51070 Forest Home Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 78885 3 51070 Forest Home Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 438993 3 51070 Forest Home Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 456850 3 51070 Forest Home Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 203929 3 51070 Forest Home Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51070 Forest Home Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51070 Forest Home Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 660779 3 51070 Forest Home Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 154200 3 51070 Forest Home Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 144434 3 51070 Forest Home Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 144434 3 51070 Forest Home Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 27000 3 51070 Forest Home Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25344 3 51070 Forest Home Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25344 3 51070 Forest Home Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 41100 3 51070 Forest Home Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 38073 3 51070 Forest Home Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 38073 3 51070 Forest Home Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31600 3 51070 Forest Home Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30200 3 51070 Forest Home Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30200 3 51070 Forest Home Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27800 3 51070 Forest Home Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27200 3 51070 Forest Home Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27200 3 51070 Forest Home Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13000 3 51070 Forest Home Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1386 3 51070 Forest Home Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1386 3 51070 Forest Home Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 39000 3 51070 Forest Home Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28490 3 51070 Forest Home Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28490 3 51070 Forest Home Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 13000 3 51070 Forest Home Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7150 3 51070 Forest Home Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7150 3 51070 Forest Home Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 346700 3 51070 Forest Home Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 302277 3 51070 Forest Home Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 302277 3 51070 Forest Home Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51070 Forest Home Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51070 Forest Home Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51070 Forest Home Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51070 Forest Home Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51070 Forest Home Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51070 Forest Home Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51070 Forest Home Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 51070 Forest Home Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51070 Forest Home Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51070 Forest Home Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51070 Forest Home Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 51070 Forest Home Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 391615 3 51070 Forest Home Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 391615 3 51070 Forest Home Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51070 Forest Home Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51070 Forest Home Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 12000 3 51070 Forest Home Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5236 3 51070 Forest Home Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5236 3 51070 Forest Home Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12000 3 51070 Forest Home Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5236 3 51070 Forest Home Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 391615 3 51070 Forest Home Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51070 Forest Home Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 396851 3 51070 Forest Home Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 37800 3 51070 Forest Home Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27477 3 51070 Forest Home Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27477 3 51070 Forest Home Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 26640 3 51070 Forest Home Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 17543 3 51070 Forest Home Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 17543 3 51070 Forest Home Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 64440 3 51070 Forest Home Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 45020 3 51070 Forest Home Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 45020 3 51070 Forest Home Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 59000 3 51070 Forest Home Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 30990 3 51070 Forest Home Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 30990 3 51070 Forest Home Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 59000 3 51070 Forest Home Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 30990 3 51070 Forest Home Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30990 3 51070 Forest Home Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 482140 3 51070 Forest Home Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 383523 3 51070 Forest Home Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 391615 3 51070 Forest Home Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51070 Forest Home Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 775138 3 51070 Forest Home Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -43147 3 51070 Forest Home Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 73327 3 51070 Forest Home Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -187686 3 51070 Forest Home Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -114359 3 51070 Forest Home Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 838441 3 51070 Forest Home Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 838441 3 51070 Forest Home Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 782919 3 51070 Forest Home Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1621360 3 51070 Forest Home Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 795294 3 51070 Forest Home Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 911768 3 51070 Forest Home Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 595233 3 51070 Forest Home Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51070 Forest Home Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1507001 3 51070 Forest Home Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 906909 3 51070 Forest Home Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 585045 3 51070 Forest Home Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51070 Forest Home Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51070 Forest Home Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51070 Forest Home Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1491954 3 51070 Forest Home Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 906909 3 51070 Forest Home Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 585045 3 51070 Forest Home Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51070 Forest Home Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51070 Forest Home Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51070 Forest Home Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1491954 3 51070 Forest Home Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11940 3 51070 Forest Home Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10188 3 51070 Forest Home Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22128 3 51070 Forest Home Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11940 3 51070 Forest Home Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10188 3 51070 Forest Home Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22128 3 51070 Forest Home Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 918849 3 51070 Forest Home Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 595233 3 51070 Forest Home Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51070 Forest Home Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51070 Forest Home Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51070 Forest Home Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1514082 3 51070 Forest Home Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 918849 3 51070 Forest Home Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 595233 3 51070 Forest Home Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51070 Forest Home Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51070 Forest Home Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51070 Forest Home Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1514082 3 51070 Forest Home Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7081 3 51070 Forest Home Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51070 Forest Home Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51070 Forest Home Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51070 Forest Home Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51070 Forest Home Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7081 3 51070 Forest Home Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7081 3 51070 Forest Home Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51070 Forest Home Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51070 Forest Home Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51070 Forest Home Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51070 Forest Home Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7081 3 51070 Forest Home Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 23459 3 51070 Forest Home Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 595233 3 51070 Forest Home Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 618692 3 51070 Forest Home Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 888309 3 51070 Forest Home Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51070 Forest Home Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51070 Forest Home Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51070 Forest Home Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51070 Forest Home Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 888309 3 51070 Forest Home Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 911768 3 51070 Forest Home Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 595233 3 51070 Forest Home Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1507001 3 51070 Forest Home Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 918849 3 51070 Forest Home Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 595233 3 51070 Forest Home Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51070 Forest Home Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1514082 3 51070 Forest Home Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51070 Forest Home Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51070 Forest Home Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51070 Forest Home Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 155352 3 51070 Forest Home Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51070 Forest Home Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51070 Forest Home Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51070 Forest Home Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 16457 3 51070 Forest Home Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51070 Forest Home Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51080 Helena Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 307177 6 51080 Helena Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 264440 6 51080 Helena Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 125380 6 51080 Helena Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 389820 6 51080 Helena Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 307177 6 51080 Helena Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 264440 6 51080 Helena Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 125380 6 51080 Helena Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 389820 6 51080 Helena Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2595 6 51080 Helena Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2170 6 51080 Helena Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2170 6 51080 Helena Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2595 6 51080 Helena Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2170 6 51080 Helena Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2170 6 51080 Helena Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 92645 6 51080 Helena Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 82078 6 51080 Helena Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 82078 6 51080 Helena Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 5620 6 51080 Helena Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 8926 6 51080 Helena Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 8926 6 51080 Helena Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 98265 6 51080 Helena Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 91004 6 51080 Helena Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 91004 6 51080 Helena Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5610 6 51080 Helena Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5358 6 51080 Helena Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 51080 Helena Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 51080 Helena Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5358 6 51080 Helena Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 51080 Helena Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 51080 Helena Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 51080 Helena Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 6 51080 Helena Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 51080 Helena Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 51080 Helena Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 500 6 51080 Helena Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 51080 Helena Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 51080 Helena Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 51080 Helena Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5610 6 51080 Helena Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5358 6 51080 Helena Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 500 6 51080 Helena Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 51080 Helena Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 51080 Helena Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5858 6 51080 Helena Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1082 6 51080 Helena Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1031 6 51080 Helena Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1031 6 51080 Helena Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 24227 6 51080 Helena Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 24303 6 51080 Helena Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 24303 6 51080 Helena Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 25309 6 51080 Helena Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25334 6 51080 Helena Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 25334 6 51080 Helena Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1200 6 51080 Helena Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 100 6 51080 Helena Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 100 6 51080 Helena Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1500 6 51080 Helena Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 18100 6 51080 Helena Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 18100 6 51080 Helena Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2700 6 51080 Helena Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18200 6 51080 Helena Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18200 6 51080 Helena Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 441656 6 51080 Helena Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 406506 6 51080 Helena Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 125880 6 51080 Helena Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 51080 Helena Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 51080 Helena Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 532386 6 51080 Helena Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 184861 6 51080 Helena Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 44823 6 51080 Helena Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 44823 6 51080 Helena Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24422 6 51080 Helena Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 24457 6 51080 Helena Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 24457 6 51080 Helena Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 33286 6 51080 Helena Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 41272 6 51080 Helena Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 41272 6 51080 Helena Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33190 6 51080 Helena Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32123 6 51080 Helena Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32123 6 51080 Helena Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22416 6 51080 Helena Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22225 6 51080 Helena Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22225 6 51080 Helena Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 6 51080 Helena Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1829 6 51080 Helena Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1829 6 51080 Helena Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 80697 6 51080 Helena Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 70143 6 51080 Helena Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 70143 6 51080 Helena Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 7873 6 51080 Helena Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7873 6 51080 Helena Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 386872 6 51080 Helena Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 236872 6 51080 Helena Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 7873 6 51080 Helena Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 244745 6 51080 Helena Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 51080 Helena Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 51080 Helena Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 51080 Helena Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 51080 Helena Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 51080 Helena Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 51080 Helena Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 51080 Helena Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 51080 Helena Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 22576 6 51080 Helena Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 22190 6 51080 Helena Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 22190 6 51080 Helena Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 22576 6 51080 Helena Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22190 6 51080 Helena Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 51080 Helena Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 22190 6 51080 Helena Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 121766 6 51080 Helena Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 121766 6 51080 Helena Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 51080 Helena Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 51080 Helena Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 121766 6 51080 Helena Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 51080 Helena Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 121766 6 51080 Helena Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 50789 6 51080 Helena Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 24392 6 51080 Helena Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 24392 6 51080 Helena Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 50789 6 51080 Helena Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 24392 6 51080 Helena Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 24392 6 51080 Helena Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 19691 6 51080 Helena Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12876 6 51080 Helena Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12876 6 51080 Helena Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 16200 6 51080 Helena Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 16200 6 51080 Helena Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 42000 6 51080 Helena Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 42000 6 51080 Helena Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 19691 6 51100 Kearney Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 88 3 51080 Helena Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71076 6 51080 Helena Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 71076 6 51080 Helena Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 479928 6 51080 Helena Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 354530 6 51080 Helena Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 129639 6 51080 Helena Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 51080 Helena Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 484169 6 51080 Helena Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -38272 6 51080 Helena Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 51976 6 51080 Helena Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3759 6 51080 Helena Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 51080 Helena Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 51080 Helena Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 48217 6 51080 Helena Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 330902 6 51080 Helena Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 330902 6 51080 Helena Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 97245 6 51080 Helena Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 428147 6 51080 Helena Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 292630 6 51080 Helena Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 382878 6 51080 Helena Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 93486 6 51080 Helena Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 51080 Helena Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 476364 6 51080 Helena Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 16200 6 51080 Helena Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 16200 6 51080 Helena Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 362155 6 51080 Helena Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 94236 6 51080 Helena Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 51080 Helena Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 51080 Helena Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 51080 Helena Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 456391 6 51080 Helena Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 362155 6 51080 Helena Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 94236 6 51080 Helena Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 51080 Helena Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 51080 Helena Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 51080 Helena Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 456391 6 51080 Helena Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 12771 6 51080 Helena Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 12771 6 51080 Helena Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12771 6 51080 Helena Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12771 6 51080 Helena Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12194 6 51080 Helena Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12194 6 51080 Helena Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12194 6 51080 Helena Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12194 6 51080 Helena Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 387120 6 51080 Helena Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 94236 6 51080 Helena Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 51080 Helena Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 51080 Helena Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 51080 Helena Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 481356 6 51080 Helena Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 387120 6 51080 Helena Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 94236 6 51080 Helena Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 51080 Helena Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 51080 Helena Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 51080 Helena Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481356 6 51080 Helena Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4242 6 51080 Helena Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 750 6 51080 Helena Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 51080 Helena Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 51080 Helena Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 51080 Helena Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4992 6 51080 Helena Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4242 6 51080 Helena Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 750 6 51080 Helena Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 51080 Helena Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 51080 Helena Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 51080 Helena Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4992 6 51080 Helena Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 93486 6 51080 Helena Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 93486 6 51080 Helena Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 382878 6 51080 Helena Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 51080 Helena Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 51080 Helena Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 51080 Helena Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 51080 Helena Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 382878 6 51080 Helena Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 382878 6 51080 Helena Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 93486 6 51080 Helena Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 476364 6 51080 Helena Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 387120 6 51080 Helena Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 94236 6 51080 Helena Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 51080 Helena Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481356 6 51080 Helena Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1472454 6 51080 Helena Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 81408 6 51080 Helena Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 51080 Helena Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 51080 Helena Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 51080 Helena Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 6 51080 Helena Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 178661 6 51080 Helena Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 51080 Helena Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 51080 Helena Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 51080 Helena Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 51080 Helena Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 51080 Helena Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 51080 Helena Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 51080 Helena Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 51080 Helena Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9340 6 51080 Helena Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 51080 Helena Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 51080 Helena Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 120955 6 51080 Helena Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 39547 6 51080 Helena Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 81408 6 51080 Helena Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 120955 6 51080 Helena Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 39547 6 51080 Helena Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 81408 6 51080 Helena Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 120955 6 51080 Helena Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 39547 6 51080 Helena Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 81408 6 51080 Helena Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2453 6 51090 Jordan Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7813 3 111060 Buchanan Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 74188 3 51090 Jordan Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 6706 3 51090 Jordan Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 6706 3 51090 Jordan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22724 3 51090 Jordan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36566 3 51090 Jordan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28026 3 51090 Jordan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 64592 3 51090 Jordan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 30537 3 51090 Jordan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 43272 3 51090 Jordan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 28026 3 51090 Jordan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 71298 3 51090 Jordan Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 94 3 51090 Jordan Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 98 3 51090 Jordan Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 98 3 51090 Jordan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 94 3 51090 Jordan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 98 3 51090 Jordan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 98 3 51090 Jordan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50650 3 51090 Jordan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 81086 3 51090 Jordan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 81086 3 51090 Jordan Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 51090 Jordan Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1969 3 51090 Jordan Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1969 3 51090 Jordan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50650 3 51090 Jordan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 83055 3 51090 Jordan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 83055 3 51090 Jordan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51090 Jordan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51090 Jordan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 51090 Jordan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51090 Jordan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51090 Jordan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51090 Jordan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51090 Jordan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51090 Jordan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51090 Jordan Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2306 3 51090 Jordan Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2287 3 51090 Jordan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51090 Jordan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51090 Jordan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2287 3 51090 Jordan Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2306 3 51090 Jordan Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2287 3 51090 Jordan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51090 Jordan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51090 Jordan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2287 3 51090 Jordan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 86 3 51090 Jordan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 69 3 51090 Jordan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 69 3 51090 Jordan Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 0 3 51090 Jordan Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 77 3 51090 Jordan Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 77 3 51090 Jordan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 86 3 51090 Jordan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 146 3 51090 Jordan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 146 3 51090 Jordan Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 20953 3 51090 Jordan Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4239 3 51090 Jordan Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4239 3 51090 Jordan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20953 3 51090 Jordan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4239 3 51090 Jordan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4239 3 51090 Jordan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 104626 3 51090 Jordan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 133097 3 51090 Jordan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 28026 3 51090 Jordan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51090 Jordan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51090 Jordan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 161123 3 51090 Jordan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8009 3 51090 Jordan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1874 3 51090 Jordan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1874 3 51090 Jordan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6271 3 51090 Jordan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7824 3 51090 Jordan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7824 3 51090 Jordan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13604 3 51090 Jordan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11275 3 51090 Jordan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11275 3 51090 Jordan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10402 3 51090 Jordan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8179 3 51090 Jordan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8179 3 51090 Jordan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12852 3 51090 Jordan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10475 3 51090 Jordan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10475 3 51090 Jordan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11956 3 51090 Jordan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1826 3 51090 Jordan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1826 3 51090 Jordan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18000 3 51090 Jordan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22709 3 51090 Jordan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22709 3 51090 Jordan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 26322 3 51090 Jordan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8460 3 51090 Jordan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8460 3 51090 Jordan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107416 3 51090 Jordan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 72622 3 51090 Jordan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 72622 3 51090 Jordan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51090 Jordan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51090 Jordan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51090 Jordan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51090 Jordan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40648 3 51090 Jordan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18110 3 51090 Jordan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51090 Jordan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18110 3 51090 Jordan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40648 3 51090 Jordan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18110 3 51090 Jordan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51090 Jordan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18110 3 51090 Jordan Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 58079 3 51090 Jordan Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 58079 3 51090 Jordan Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6360 3 51090 Jordan Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 336 3 51090 Jordan Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 336 3 51090 Jordan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51090 Jordan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51090 Jordan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6360 3 51090 Jordan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 336 3 51090 Jordan Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 58079 3 51090 Jordan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51090 Jordan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 58415 3 51090 Jordan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 154424 3 51090 Jordan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 91068 3 51090 Jordan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 58079 3 51090 Jordan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51090 Jordan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 149147 3 51090 Jordan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -49798 3 51090 Jordan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 42029 3 51090 Jordan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -30053 3 51090 Jordan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51090 Jordan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51090 Jordan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 11976 3 51090 Jordan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 249381 3 51090 Jordan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 77859 3 51090 Jordan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 327240 3 51090 Jordan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -49798 3 51090 Jordan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 291410 3 51090 Jordan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 47806 3 51090 Jordan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51090 Jordan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 339216 3 51090 Jordan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 269886 3 51090 Jordan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 47993 3 51090 Jordan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51090 Jordan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51090 Jordan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51090 Jordan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 317879 3 51090 Jordan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 269886 3 51090 Jordan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 47993 3 51090 Jordan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51090 Jordan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51090 Jordan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51090 Jordan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 317879 3 51090 Jordan Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3190 3 51090 Jordan Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2521 3 51090 Jordan Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5711 3 51090 Jordan Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2708 3 51090 Jordan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2708 3 51090 Jordan Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 12815 3 51090 Jordan Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 12815 3 51090 Jordan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18713 3 51090 Jordan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2521 3 51090 Jordan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21234 3 51090 Jordan Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5715 3 51090 Jordan Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5715 3 51090 Jordan Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5715 3 51090 Jordan Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5715 3 51090 Jordan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 294314 3 111110 Lake Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1350000 12 51090 Jordan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 50514 3 51090 Jordan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51090 Jordan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51090 Jordan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51090 Jordan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 344828 3 51090 Jordan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 294314 3 51090 Jordan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 50514 3 51090 Jordan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51090 Jordan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51090 Jordan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51090 Jordan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344828 3 51090 Jordan Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2708 3 51090 Jordan Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2708 3 51090 Jordan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2904 3 51090 Jordan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51090 Jordan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51090 Jordan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51090 Jordan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51090 Jordan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2904 3 51090 Jordan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2904 3 51090 Jordan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2708 3 51090 Jordan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51090 Jordan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51090 Jordan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51090 Jordan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5612 3 51090 Jordan Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 47806 3 51090 Jordan Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 47806 3 51090 Jordan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 291410 3 51090 Jordan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51090 Jordan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51090 Jordan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51090 Jordan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51090 Jordan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 291410 3 51090 Jordan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 291410 3 51090 Jordan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 47806 3 51090 Jordan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 339216 3 51090 Jordan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 294314 3 51090 Jordan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 50514 3 51100 Kearney Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 26000 3 51090 Jordan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51090 Jordan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344828 3 51090 Jordan Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 234159 3 51090 Jordan Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 51090 Jordan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51090 Jordan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51090 Jordan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51090 Jordan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 51090 Jordan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 51090 Jordan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32250 3 51090 Jordan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51090 Jordan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51090 Jordan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51090 Jordan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51090 Jordan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51090 Jordan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51090 Jordan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51100 Kearney Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160225 3 51100 Kearney Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 158996 3 51100 Kearney Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62171 3 51100 Kearney Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 221167 3 51100 Kearney Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 160225 3 51100 Kearney Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 158996 3 51100 Kearney Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 62171 3 51100 Kearney Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 221167 3 51100 Kearney Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90000 3 51100 Kearney Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95951 3 51100 Kearney Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95951 3 51100 Kearney Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 90000 3 51100 Kearney Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 95951 3 51100 Kearney Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95951 3 51100 Kearney Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51100 Kearney Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51100 Kearney Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 51100 Kearney Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51100 Kearney Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51100 Kearney Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51100 Kearney Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51100 Kearney Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51100 Kearney Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51100 Kearney Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51100 Kearney Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51100 Kearney Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51100 Kearney Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51100 Kearney Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51100 Kearney Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 51100 Kearney Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1556 3 51100 Kearney Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 156 3 51100 Kearney Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1712 3 51100 Kearney Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1556 3 51100 Kearney Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 156 3 51100 Kearney Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1712 3 51100 Kearney Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 21700 3 51100 Kearney Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17163 3 51100 Kearney Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17163 3 51100 Kearney Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21700 3 51100 Kearney Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17163 3 51100 Kearney Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17163 3 51100 Kearney Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 271925 3 51100 Kearney Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 273666 3 51100 Kearney Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 62327 3 51100 Kearney Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51100 Kearney Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51100 Kearney Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 335993 3 51100 Kearney Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 88500 3 51100 Kearney Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 68778 3 51100 Kearney Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 68778 3 51100 Kearney Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13624 3 51100 Kearney Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13625 3 51100 Kearney Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13625 3 51100 Kearney Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24900 3 51100 Kearney Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23060 3 51100 Kearney Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23060 3 51100 Kearney Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28200 3 51100 Kearney Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 27828 3 51100 Kearney Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 27828 3 51100 Kearney Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38400 3 51100 Kearney Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 39732 3 51100 Kearney Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 39732 3 51100 Kearney Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 51100 Kearney Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 23886 3 51100 Kearney Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 23886 3 51100 Kearney Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6000 3 51100 Kearney Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8307 3 51100 Kearney Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8307 3 51100 Kearney Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 227624 3 51100 Kearney Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 205304 3 51100 Kearney Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 205304 3 51100 Kearney Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51100 Kearney Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51100 Kearney Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51100 Kearney Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51100 Kearney Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51100 Kearney Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51100 Kearney Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51100 Kearney Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 51100 Kearney Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 189 3 51100 Kearney Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 189 3 51100 Kearney Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51100 Kearney Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 189 3 51100 Kearney Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51100 Kearney Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 189 3 51100 Kearney Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51100 Kearney Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51100 Kearney Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51100 Kearney Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 3 51100 Kearney Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17920 3 51100 Kearney Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15852 3 51100 Kearney Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15852 3 51100 Kearney Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17920 3 51100 Kearney Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15852 3 51100 Kearney Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15852 3 51100 Kearney Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 51100 Kearney Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 51100 Kearney Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 84 3 51100 Kearney Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 84 3 51100 Kearney Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 84 3 51100 Kearney Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 84 3 51100 Kearney Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 246044 3 51100 Kearney Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 221345 3 51100 Kearney Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 84 3 51100 Kearney Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51100 Kearney Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 221429 3 51100 Kearney Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 25881 3 51100 Kearney Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 52321 3 51100 Kearney Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 62243 3 51100 Kearney Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51100 Kearney Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51100 Kearney Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 114564 3 51100 Kearney Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 489206 3 51100 Kearney Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 489206 3 51100 Kearney Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 190804 3 51100 Kearney Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 680010 3 51100 Kearney Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 515087 3 51100 Kearney Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 541527 3 51100 Kearney Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 253047 3 51100 Kearney Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51100 Kearney Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 794574 3 51100 Kearney Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 538307 3 51100 Kearney Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 249033 3 51100 Kearney Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51100 Kearney Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51100 Kearney Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51100 Kearney Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 787340 3 51100 Kearney Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 538307 3 51100 Kearney Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 249033 3 51100 Kearney Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51100 Kearney Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51100 Kearney Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51100 Kearney Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 787340 3 51100 Kearney Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 8872 3 51100 Kearney Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4095 3 51100 Kearney Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 12967 3 51100 Kearney Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8872 3 51100 Kearney Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4095 3 51100 Kearney Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12967 3 51100 Kearney Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 547179 3 51100 Kearney Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 253128 3 51100 Kearney Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51100 Kearney Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51100 Kearney Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51100 Kearney Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 800307 3 51100 Kearney Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 547179 3 51100 Kearney Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 253128 3 51100 Kearney Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51100 Kearney Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51100 Kearney Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51100 Kearney Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 800307 3 51100 Kearney Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5652 3 51100 Kearney Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 81 3 51100 Kearney Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51100 Kearney Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51100 Kearney Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51100 Kearney Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5733 3 51100 Kearney Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5652 3 51100 Kearney Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 81 3 51100 Kearney Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51100 Kearney Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51100 Kearney Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51100 Kearney Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5733 3 51100 Kearney Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 253047 3 51100 Kearney Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 253047 3 51100 Kearney Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 541527 3 51100 Kearney Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51100 Kearney Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51100 Kearney Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51100 Kearney Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51100 Kearney Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 541527 3 51100 Kearney Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 541527 3 51100 Kearney Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 253047 3 51100 Kearney Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 794574 3 51100 Kearney Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 547179 3 51100 Kearney Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 253128 3 51100 Kearney Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51100 Kearney Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 800307 3 51100 Kearney Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51100 Kearney Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51100 Kearney Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51100 Kearney Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 131358 3 51100 Kearney Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51100 Kearney Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51100 Kearney Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51100 Kearney Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51100 Kearney Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51100 Kearney Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51100 Kearney Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51100 Kearney Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51100 Kearney Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12674 3 51100 Kearney Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51100 Kearney Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51110 Mancelona Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139300 3 51110 Mancelona Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143168 3 51110 Mancelona Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 297046 3 51110 Mancelona Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 440214 3 51110 Mancelona Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 139300 3 51110 Mancelona Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 143168 3 51110 Mancelona Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 297046 3 51110 Mancelona Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 440214 3 51110 Mancelona Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 8900 3 51110 Mancelona Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 8448 3 51110 Mancelona Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 1483 3 51110 Mancelona Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 9931 3 51110 Mancelona Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8900 3 51110 Mancelona Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8448 3 51110 Mancelona Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 1483 3 51110 Mancelona Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 9931 3 51110 Mancelona Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 239500 3 51110 Mancelona Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 248979 3 51110 Mancelona Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 248979 3 51110 Mancelona Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 11465 3 51110 Mancelona Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 11465 3 51110 Mancelona Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 3250 3 51110 Mancelona Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 239500 3 51110 Mancelona Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 248979 3 51110 Mancelona Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 14715 3 51110 Mancelona Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 263694 3 51110 Mancelona Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 133090 3 51110 Mancelona Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51110 Mancelona Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51110 Mancelona Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 133090 3 51110 Mancelona Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51110 Mancelona Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51110 Mancelona Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51110 Mancelona Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51110 Mancelona Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51110 Mancelona Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51110 Mancelona Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51110 Mancelona Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51110 Mancelona Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51110 Mancelona Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 133090 3 51110 Mancelona Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51110 Mancelona Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51110 Mancelona Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 133090 3 51110 Mancelona Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 14415 3 51110 Mancelona Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 14415 3 51110 Mancelona Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 14415 3 51110 Mancelona Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 14415 3 51110 Mancelona Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1800 3 51110 Mancelona Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2319 3 51110 Mancelona Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 410 3 51110 Mancelona Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2729 3 51110 Mancelona Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 15950 3 51110 Mancelona Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14850 3 51110 Mancelona Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14850 3 51110 Mancelona Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 17750 3 51110 Mancelona Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17169 3 51110 Mancelona Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 410 3 51110 Mancelona Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 17579 3 51110 Mancelona Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4500 3 51110 Mancelona Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 45666 3 51110 Mancelona Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 25022 3 51110 Mancelona Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 70688 3 51110 Mancelona Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4500 3 51110 Mancelona Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 45666 3 51110 Mancelona Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 25022 3 51110 Mancelona Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 70688 3 51110 Mancelona Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 83972 3 51110 Mancelona Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 83972 3 51110 Mancelona Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 83972 3 51110 Mancelona Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 83972 3 51110 Mancelona Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 409950 3 51110 Mancelona Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 463430 3 51110 Mancelona Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 570153 3 51110 Mancelona Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51110 Mancelona Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51110 Mancelona Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1033583 3 51110 Mancelona Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27634 3 51110 Mancelona Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28558 3 51110 Mancelona Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28558 3 51110 Mancelona Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11310 3 51110 Mancelona Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11303 3 51110 Mancelona Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11303 3 51110 Mancelona Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 44895 3 51110 Mancelona Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 44838 3 51110 Mancelona Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 44838 3 51110 Mancelona Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 34304 3 51110 Mancelona Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28550 3 51110 Mancelona Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28550 3 51110 Mancelona Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37976 3 51110 Mancelona Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37868 3 51110 Mancelona Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37868 3 51110 Mancelona Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11500 3 51110 Mancelona Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 889 3 51110 Mancelona Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 889 3 51110 Mancelona Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 107414 3 51110 Mancelona Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 86601 3 51110 Mancelona Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 86601 3 51110 Mancelona Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 40170 3 51110 Mancelona Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35307 3 51110 Mancelona Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 37018 3 51110 Mancelona Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 72325 3 51110 Mancelona Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 315203 3 51110 Mancelona Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 273914 3 51110 Mancelona Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 37018 3 51110 Mancelona Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 310932 3 51110 Mancelona Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51110 Mancelona Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51110 Mancelona Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51110 Mancelona Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51110 Mancelona Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51110 Mancelona Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51110 Mancelona Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 308759 3 51110 Mancelona Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 308759 3 51110 Mancelona Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 5169 3 51110 Mancelona Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5169 3 51110 Mancelona Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51110 Mancelona Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51110 Mancelona Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 313928 3 51110 Mancelona Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 313928 3 51110 Mancelona Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5200 3 51110 Mancelona Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4718 3 51110 Mancelona Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 103748 3 51110 Mancelona Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 108466 3 51110 Mancelona Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51110 Mancelona Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51110 Mancelona Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 3910 3 51110 Mancelona Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 1579 3 51110 Mancelona Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 1579 3 51110 Mancelona Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13300 3 51110 Mancelona Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 13300 3 51110 Mancelona Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 13300 3 51110 Mancelona Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22410 3 51110 Mancelona Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 19597 3 51110 Mancelona Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 103748 3 51110 Mancelona Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51110 Mancelona Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 123345 3 51110 Mancelona Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3700 3 51110 Mancelona Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3669 3 51110 Mancelona Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3669 3 51110 Mancelona Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3700 3 51110 Mancelona Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3669 3 51110 Mancelona Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3669 3 51110 Mancelona Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 69346 3 51110 Mancelona Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 69346 3 51110 Mancelona Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 69346 3 51110 Mancelona Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 69346 3 51110 Mancelona Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 35200 3 51110 Mancelona Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 32445 3 51110 Mancelona Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1819 3 51110 Mancelona Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34264 3 51110 Mancelona Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 50367 3 51110 Mancelona Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 50367 3 51110 Mancelona Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 35200 3 51110 Mancelona Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 32445 3 51110 Mancelona Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 52186 3 51110 Mancelona Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 84631 3 51110 Mancelona Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 93630 3 51110 Mancelona Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 83972 3 51110 Mancelona Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 83972 3 51110 Mancelona Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 93630 3 51110 Mancelona Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 83972 3 51110 Mancelona Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 83972 3 51110 Mancelona Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 470143 3 51110 Mancelona Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 413597 3 51110 Mancelona Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 576226 3 51110 Mancelona Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51110 Mancelona Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 989823 3 51110 Mancelona Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -60193 3 51110 Mancelona Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 49833 3 51110 Mancelona Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6073 3 51110 Mancelona Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 43760 3 51110 Mancelona Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 649695 3 51110 Mancelona Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 649695 3 51110 Mancelona Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 576993 3 51110 Mancelona Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1226688 3 51110 Mancelona Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 589502 3 51110 Mancelona Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 699528 3 51110 Mancelona Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 570920 3 51110 Mancelona Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51110 Mancelona Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1270448 3 51110 Mancelona Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 32445 3 51110 Mancelona Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 1819 3 51110 Mancelona Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34264 3 51110 Mancelona Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 650609 3 51110 Mancelona Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 578125 3 51110 Mancelona Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51110 Mancelona Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51110 Mancelona Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51110 Mancelona Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1228734 3 51110 Mancelona Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 650609 3 51110 Mancelona Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 578125 3 51110 Mancelona Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51110 Mancelona Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51110 Mancelona Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51110 Mancelona Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1228734 3 51110 Mancelona Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13594 3 51110 Mancelona Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 37395 3 51110 Mancelona Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 50989 3 51110 Mancelona Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 37073 3 51110 Mancelona Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 37073 3 51110 Mancelona Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 846 3 51110 Mancelona Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 846 3 51110 Mancelona Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 983 3 51110 Mancelona Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 337 3 51110 Mancelona Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1320 3 51110 Mancelona Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52496 3 51110 Mancelona Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 37732 3 51110 Mancelona Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 90228 3 51110 Mancelona Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 703105 3 51110 Mancelona Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 615857 3 51110 Mancelona Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51110 Mancelona Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51110 Mancelona Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51110 Mancelona Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1318962 3 51110 Mancelona Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 703105 3 51110 Mancelona Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 615857 3 51110 Mancelona Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51110 Mancelona Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51110 Mancelona Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51110 Mancelona Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1318962 3 51110 Mancelona Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2744 3 51110 Mancelona Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 39743 3 51110 Mancelona Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 42487 3 51110 Mancelona Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 51110 Mancelona Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 833 3 51110 Mancelona Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5194 3 51110 Mancelona Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51110 Mancelona Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51110 Mancelona Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51110 Mancelona Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6027 3 51110 Mancelona Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3577 3 51110 Mancelona Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 44937 3 51110 Mancelona Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51110 Mancelona Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51110 Mancelona Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51110 Mancelona Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 48514 3 51110 Mancelona Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 487782 3 51110 Mancelona Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 487782 3 51110 Mancelona Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 83138 3 51110 Mancelona Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 83138 3 51110 Mancelona Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 699528 3 51110 Mancelona Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51110 Mancelona Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51110 Mancelona Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51110 Mancelona Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51110 Mancelona Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 699528 3 51110 Mancelona Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 699528 3 51110 Mancelona Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 570920 3 51110 Mancelona Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1270448 3 51110 Mancelona Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 703105 3 51110 Mancelona Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 615857 3 51110 Mancelona Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51110 Mancelona Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1318962 3 51110 Mancelona Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1436765 3 51110 Mancelona Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 100735 3 51110 Mancelona Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51110 Mancelona Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51110 Mancelona Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51110 Mancelona Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 31 3 51110 Mancelona Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 290042 3 51110 Mancelona Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51110 Mancelona Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51110 Mancelona Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51110 Mancelona Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51110 Mancelona Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51110 Mancelona Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51110 Mancelona Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 3 51110 Mancelona Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 51110 Mancelona Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51110 Mancelona Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7262 3 51110 Mancelona Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2416 3 51110 Mancelona Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51110 Mancelona Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 151102 3 51110 Mancelona Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 50367 3 51110 Mancelona Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 100735 3 51110 Mancelona Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 151102 3 51110 Mancelona Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 50367 3 51110 Mancelona Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 100735 3 51110 Mancelona Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 151102 3 51110 Mancelona Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 50367 3 51110 Mancelona Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 100735 3 51120 Milton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 968817 3 51120 Milton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1019087 3 51120 Milton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 333458 3 51120 Milton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1352545 3 51120 Milton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 968817 3 51120 Milton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1019087 3 51120 Milton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 333458 3 51120 Milton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1352545 3 51120 Milton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3000 3 51120 Milton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4600 3 51120 Milton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4600 3 51120 Milton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3000 3 51120 Milton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4600 3 51120 Milton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4600 3 51120 Milton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 169182 3 51120 Milton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 165925 3 51120 Milton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 165925 3 51120 Milton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 51120 Milton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1000 3 51120 Milton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1000 3 51120 Milton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 169182 3 51120 Milton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166925 3 51120 Milton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166925 3 51120 Milton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5500 3 51120 Milton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5294 3 51120 Milton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51120 Milton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51120 Milton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5294 3 51120 Milton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51120 Milton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51120 Milton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51120 Milton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 3 51120 Milton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 100 3 51120 Milton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51120 Milton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51120 Milton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 100 3 51120 Milton Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 47000 3 51120 Milton Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 49291 3 51120 Milton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51120 Milton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51120 Milton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 49291 3 51120 Milton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 54500 3 51120 Milton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 54685 3 51120 Milton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51120 Milton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51120 Milton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 54685 3 51120 Milton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 51120 Milton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3850 3 51120 Milton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 20 3 51120 Milton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3870 3 51120 Milton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 19000 3 51120 Milton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 21996 3 51120 Milton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 21996 3 51120 Milton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 21000 3 51120 Milton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25846 3 51120 Milton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 20 3 51120 Milton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 25866 3 51120 Milton Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 75120 3 51120 Milton Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 75120 3 51120 Milton Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 68376 3 51120 Milton Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 68376 3 51120 Milton Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 3275 3 51120 Milton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3517 3 51120 Milton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3517 3 51120 Milton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 51120 Milton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2158 3 51120 Milton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 825 3 51120 Milton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2983 3 51120 Milton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4775 3 51120 Milton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5675 3 51120 Milton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 144321 3 51120 Milton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 149996 3 51120 Milton Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 100000 3 51120 Milton Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 100000 3 51120 Milton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 100000 3 51120 Milton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 100000 3 51120 Milton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1221274 3 51120 Milton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1276818 3 51120 Milton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 577799 3 51120 Milton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51120 Milton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51120 Milton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1854617 3 51120 Milton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 42958 3 51120 Milton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 42233 3 51120 Milton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 42233 3 51120 Milton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24385 3 51120 Milton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 24285 3 51120 Milton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 24285 3 51120 Milton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 42870 3 51120 Milton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40760 3 51120 Milton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40760 3 51120 Milton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 44771 3 51120 Milton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29010 3 51120 Milton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29010 3 51120 Milton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 43762 3 51120 Milton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37652 3 51120 Milton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37652 3 51120 Milton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6400 3 51120 Milton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1047 3 51120 Milton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1047 3 51120 Milton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36024 3 51120 Milton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32563 3 51120 Milton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32563 3 51120 Milton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 140676 3 51120 Milton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 124505 3 51120 Milton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 124505 3 51120 Milton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 381846 3 51120 Milton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 332055 3 51120 Milton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 332055 3 51120 Milton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51120 Milton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51120 Milton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51120 Milton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51120 Milton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51120 Milton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51120 Milton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 184163 3 51120 Milton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 184163 3 51120 Milton Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 225000 3 51120 Milton Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 225000 3 51120 Milton Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 225000 3 51120 Milton Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1163 3 51120 Milton Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1163 3 51120 Milton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 225000 3 51120 Milton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 225000 3 51120 Milton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 185326 3 51120 Milton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 410326 3 51120 Milton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 234060 3 51120 Milton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 234060 3 51120 Milton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 20032 3 51120 Milton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 254092 3 51120 Milton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51120 Milton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51120 Milton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 27300 3 51120 Milton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 27149 3 51120 Milton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 27149 3 51120 Milton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 261360 3 51120 Milton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 261209 3 51120 Milton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 20032 3 51120 Milton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51120 Milton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 281241 3 51120 Milton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 70870 3 51120 Milton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 63119 3 51120 Milton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 63119 3 51120 Milton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 70870 3 51120 Milton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 63119 3 51120 Milton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 63119 3 51120 Milton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 70526 3 51120 Milton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 65664 3 51120 Milton Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 331526 3 51120 Milton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 397190 3 51120 Milton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 70526 3 51120 Milton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 65664 3 51120 Milton Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 331526 3 51120 Milton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 397190 3 51120 Milton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 25000 3 51120 Milton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12660 3 51120 Milton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12660 3 51120 Milton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15000 3 51120 Milton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 12090 3 51120 Milton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 13475 3 51120 Milton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 25565 3 51120 Milton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 58199 3 51120 Milton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 58199 3 51120 Milton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 26869 3 51120 Milton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 85068 3 51120 Milton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 98199 3 51120 Milton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 82949 3 51120 Milton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 40344 3 51120 Milton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 123293 3 51120 Milton Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 100000 3 51120 Milton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 100000 3 51120 Milton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 100000 3 51120 Milton Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 100000 3 51120 Milton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 100000 3 51120 Milton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 100000 3 51120 Milton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1207801 3 51120 Milton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1129996 3 51120 Milton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 577228 3 51120 Milton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51120 Milton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1707224 3 51120 Milton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13473 3 51120 Milton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 146822 3 51120 Milton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 571 3 51120 Milton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51120 Milton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51120 Milton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 147393 3 51120 Milton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1096869 3 51120 Milton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1253223 3 51120 Milton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2350092 3 51120 Milton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 13473 3 51120 Milton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1243691 3 51120 Milton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1253794 3 51120 Milton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51120 Milton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2497485 3 51120 Milton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12090 3 51120 Milton Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 13475 3 51120 Milton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 25565 3 51120 Milton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1198315 3 51120 Milton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1237119 3 51120 Milton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51120 Milton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51120 Milton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51120 Milton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2435434 3 51120 Milton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1198315 3 51120 Milton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1237119 3 51120 Milton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51120 Milton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51120 Milton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51120 Milton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2435434 3 51120 Milton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 40015 3 51120 Milton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 25092 3 51120 Milton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 65107 3 51120 Milton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 28472 3 51120 Milton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 28472 3 51120 Milton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 68487 3 51120 Milton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 25092 3 51120 Milton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 93579 3 51120 Milton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1266802 3 51120 Milton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1262211 3 51120 Milton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51120 Milton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51120 Milton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51120 Milton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2529013 3 51120 Milton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1266802 3 51120 Milton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1262211 3 51120 Milton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51120 Milton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51120 Milton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51120 Milton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2529013 3 51120 Milton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23111 3 51120 Milton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8417 3 51120 Milton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51120 Milton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51120 Milton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51120 Milton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 31528 3 51120 Milton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 23111 3 51120 Milton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8417 3 51120 Milton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51120 Milton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51120 Milton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51120 Milton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 31528 3 51120 Milton Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1253794 3 51120 Milton Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1253794 3 51120 Milton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1243691 3 51120 Milton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51120 Milton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51120 Milton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51120 Milton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51120 Milton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1243691 3 51120 Milton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1243691 3 51120 Milton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1253794 3 51120 Milton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2497485 3 51120 Milton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1266802 3 51120 Milton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1262211 3 51120 Milton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51120 Milton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2529013 3 51120 Milton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3417335 3 51120 Milton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 371125 3 51120 Milton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51120 Milton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51120 Milton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51120 Milton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 51120 Milton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 51120 Milton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 280260 3 51120 Milton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51120 Milton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51120 Milton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51120 Milton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51120 Milton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51120 Milton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51120 Milton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 51120 Milton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51120 Milton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 19708 3 51120 Milton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 51120 Milton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51120 Milton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 438939 3 51120 Milton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1 3 51120 Milton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 68815 3 51120 Milton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 370125 3 51120 Milton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 438939 3 51120 Milton Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 1 3 51120 Milton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 68815 3 51120 Milton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 370125 3 51120 Milton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 438939 3 51120 Milton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1 3 51120 Milton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 68815 3 51120 Milton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 370125 3 51120 Milton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 16103 3 51130 Star Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 37500 3 51130 Star Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36968 3 51130 Star Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73974 3 51130 Star Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 110942 3 51130 Star Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 37500 3 51130 Star Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 36968 3 51130 Star Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 73974 3 51130 Star Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 110942 3 51130 Star Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60000 3 51130 Star Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 76597 3 51130 Star Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 76597 3 51130 Star Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 60000 3 51130 Star Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 76597 3 51130 Star Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 76597 3 51130 Star Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15900 3 51130 Star Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 13433 3 51130 Star Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51130 Star Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51130 Star Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 13433 3 51130 Star Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51130 Star Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51130 Star Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51130 Star Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51130 Star Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51130 Star Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51130 Star Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51130 Star Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51130 Star Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 51130 Star Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15900 3 51130 Star Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13433 3 51130 Star Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51130 Star Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51130 Star Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13433 3 51130 Star Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 51130 Star Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 136 3 51130 Star Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 38 3 51130 Star Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 174 3 51130 Star Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 150 3 51130 Star Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 136 3 51130 Star Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 38 3 51130 Star Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 174 3 51130 Star Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 3 51130 Star Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3159 3 51130 Star Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3159 3 51130 Star Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 3 51130 Star Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 32467 3 51130 Star Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 32467 3 51130 Star Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4600 3 51130 Star Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35626 3 51130 Star Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 35626 3 61040 Clayton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14587 3 51130 Star Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 118150 3 51130 Star Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 162760 3 51130 Star Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 74012 3 51130 Star Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51130 Star Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51130 Star Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 236772 3 51130 Star Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 107500 3 51130 Star Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 173828 3 51130 Star Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 173828 3 51130 Star Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 1000 3 51130 Star Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 620 3 51130 Star Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 620 3 51130 Star Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7000 3 51130 Star Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10488 3 51130 Star Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10488 3 51130 Star Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 3000 3 51130 Star Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1153 3 51130 Star Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 1153 3 51130 Star Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1500 3 51130 Star Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3185 3 51130 Star Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3185 3 51130 Star Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 51130 Star Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1142 3 51130 Star Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1142 3 51130 Star Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8000 3 51130 Star Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12907 3 51130 Star Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12907 3 51130 Star Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4500 3 51130 Star Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5433 3 51130 Star Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5433 3 51130 Star Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 133500 3 51130 Star Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 208756 3 51130 Star Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 208756 3 51130 Star Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51130 Star Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51130 Star Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51130 Star Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51130 Star Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51130 Star Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51130 Star Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51130 Star Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 51130 Star Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 550 3 51130 Star Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 550 3 51130 Star Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51130 Star Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51130 Star Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 51130 Star Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 86178 3 51130 Star Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 86178 3 51130 Star Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51130 Star Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51130 Star Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 86178 3 51130 Star Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51130 Star Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 86178 3 51130 Star Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 134050 3 51130 Star Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 208756 3 51130 Star Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 86178 3 51130 Star Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51130 Star Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 294934 3 51130 Star Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -15900 3 51130 Star Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -45996 3 51130 Star Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12166 3 51130 Star Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51130 Star Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51130 Star Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -58162 3 51130 Star Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 235309 3 51130 Star Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 235309 3 51130 Star Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 77830 3 51130 Star Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 313139 3 51130 Star Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 219409 3 51130 Star Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 189313 3 51130 Star Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 65664 3 51130 Star Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51130 Star Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 254977 3 51130 Star Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 184977 3 51130 Star Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 56983 3 51130 Star Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51130 Star Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51130 Star Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51130 Star Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 241960 3 51130 Star Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 184977 3 51130 Star Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 56983 3 51130 Star Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51130 Star Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51130 Star Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51130 Star Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 241960 3 51130 Star Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4336 3 51130 Star Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8681 3 51130 Star Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 13017 3 51130 Star Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4336 3 51130 Star Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8681 3 51130 Star Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13017 3 51130 Star Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 189313 3 51130 Star Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 65664 3 51130 Star Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51130 Star Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51130 Star Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51130 Star Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 254977 3 51130 Star Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 189313 3 51130 Star Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 65664 3 51130 Star Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51130 Star Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51130 Star Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51130 Star Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 254977 3 51130 Star Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51130 Star Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51130 Star Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51130 Star Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51130 Star Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51130 Star Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 51130 Star Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 51130 Star Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 65664 3 51130 Star Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 65664 3 51130 Star Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 189313 3 51130 Star Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51130 Star Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51130 Star Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51130 Star Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51130 Star Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 189313 3 51130 Star Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 189313 3 51130 Star Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 65664 3 51130 Star Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 254977 3 51130 Star Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 189313 3 51130 Star Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 65664 3 51130 Star Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51130 Star Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 254977 3 51130 Star Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51130 Star Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51130 Star Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51130 Star Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 65851 3 51130 Star Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51130 Star Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51130 Star Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51130 Star Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51130 Star Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51130 Star Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51130 Star Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51140 Torch Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 310863 3 51140 Torch Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 311662 3 51140 Torch Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 711164 3 51140 Torch Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1022826 3 51140 Torch Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 310863 3 51140 Torch Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 311662 3 51140 Torch Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 711164 3 51140 Torch Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1022826 3 51140 Torch Lake Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1300 3 51140 Torch Lake Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2650 3 51140 Torch Lake Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2650 3 51140 Torch Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1300 3 51140 Torch Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2650 3 51140 Torch Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2650 3 51140 Torch Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 93742 3 51140 Torch Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 100169 3 51140 Torch Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 100169 3 51140 Torch Lake Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2071 3 51140 Torch Lake Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2071 3 51140 Torch Lake Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1959 3 51140 Torch Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1959 3 51140 Torch Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 93742 3 51140 Torch Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 100169 3 51140 Torch Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4030 3 51140 Torch Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 104199 3 51140 Torch Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 32764 3 51140 Torch Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51140 Torch Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51140 Torch Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 32764 3 51140 Torch Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51140 Torch Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51140 Torch Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51140 Torch Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51140 Torch Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51140 Torch Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51140 Torch Lake Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 10860 3 51140 Torch Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 14067 3 51140 Torch Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 14067 3 51140 Torch Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10860 3 51140 Torch Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14067 3 51140 Torch Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 32764 3 51140 Torch Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51140 Torch Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51140 Torch Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 46831 3 51140 Torch Lake Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 100 3 51140 Torch Lake Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 100 3 51140 Torch Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1700 3 51140 Torch Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5616 3 51140 Torch Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4275 3 51140 Torch Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9891 3 51140 Torch Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 51140 Torch Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3490 3 51140 Torch Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3490 3 51140 Torch Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4200 3 51140 Torch Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9106 3 51140 Torch Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4275 3 51140 Torch Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13381 3 51140 Torch Lake Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 51140 Torch Lake Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1963 3 51140 Torch Lake Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1963 3 51140 Torch Lake Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 300 3 51140 Torch Lake Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1388 3 51140 Torch Lake Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1388 3 51140 Torch Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 100 3 51140 Torch Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 15989 3 51140 Torch Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16089 3 51140 Torch Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 800 3 51140 Torch Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3451 3 51140 Torch Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 15989 3 51140 Torch Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19440 3 51140 Torch Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 421865 3 51140 Torch Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 441105 3 51140 Torch Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 768222 3 51140 Torch Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51140 Torch Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51140 Torch Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1209327 3 51140 Torch Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 86964 3 51140 Torch Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 70795 3 51140 Torch Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 70795 3 51140 Torch Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 33405 3 51140 Torch Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 30881 3 51140 Torch Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 30881 3 51140 Torch Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 41995 3 51140 Torch Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 39695 3 51140 Torch Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 39695 3 51140 Torch Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37400 3 51140 Torch Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33331 3 51140 Torch Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33331 3 51140 Torch Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32768 3 51140 Torch Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30803 3 51140 Torch Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30803 3 51140 Torch Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4960 3 51140 Torch Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1475 3 51140 Torch Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1475 3 51140 Torch Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45100 3 51140 Torch Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 29450 3 51140 Torch Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 29450 3 51140 Torch Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7960 3 51140 Torch Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5950 3 51140 Torch Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5950 3 51140 Torch Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 290552 3 51140 Torch Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 242380 3 51140 Torch Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 242380 3 51140 Torch Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51140 Torch Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51140 Torch Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51140 Torch Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51140 Torch Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51140 Torch Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51140 Torch Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 127775 3 51140 Torch Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 127775 3 51140 Torch Lake Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 17295 3 51140 Torch Lake Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2005 3 51140 Torch Lake Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 825 3 51140 Torch Lake Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2830 3 51140 Torch Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 17295 3 51140 Torch Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2005 3 51140 Torch Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 128600 3 51140 Torch Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 130605 3 51140 Torch Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1500 3 51140 Torch Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 52 3 51140 Torch Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 92 3 51140 Torch Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 144 3 51140 Torch Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51140 Torch Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51140 Torch Lake Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7500 3 51140 Torch Lake Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6796 3 51140 Torch Lake Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6796 3 51140 Torch Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9000 3 51140 Torch Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6848 3 51140 Torch Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 92 3 51140 Torch Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51140 Torch Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6940 3 51140 Torch Lake Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 369057 3 51140 Torch Lake Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 369057 3 51140 Torch Lake Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 369057 3 51140 Torch Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 369057 3 51140 Torch Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 76680 3 51140 Torch Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 66103 3 51140 Torch Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 66103 3 51140 Torch Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 76680 3 51140 Torch Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 66103 3 51140 Torch Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 66103 3 51140 Torch Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 16150 3 51140 Torch Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12164 3 51140 Torch Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12164 3 51140 Torch Lake Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 26000 3 51140 Torch Lake Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 12236 3 51140 Torch Lake Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 12236 3 51140 Torch Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 42150 3 51140 Torch Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 24400 3 51140 Torch Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 24400 3 51140 Torch Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12000 3 51140 Torch Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11630 3 51140 Torch Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11630 3 51140 Torch Lake Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 108050 3 51140 Torch Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 44929 3 51140 Torch Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 17989 3 51140 Torch Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 62918 3 51140 Torch Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 60733 3 51140 Torch Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 60733 3 51140 Torch Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 120050 3 51140 Torch Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 56559 3 51140 Torch Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 78722 3 51140 Torch Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 135281 3 51140 Torch Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 555727 3 51140 Torch Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 398295 3 51140 Torch Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 576471 3 51140 Torch Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51140 Torch Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 974766 3 51140 Torch Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -133862 3 51140 Torch Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 42810 3 51140 Torch Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 191751 3 51140 Torch Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 234561 3 51140 Torch Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 898153 3 51140 Torch Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 898153 3 51140 Torch Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1158613 3 51140 Torch Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2056766 3 51140 Torch Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 764291 3 51140 Torch Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 940963 3 51140 Torch Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1350364 3 51140 Torch Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51140 Torch Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2291327 3 51140 Torch Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 44929 3 51140 Torch Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 17989 3 51140 Torch Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 62918 3 51140 Torch Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 756083 3 51140 Torch Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1048570 3 51140 Torch Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51140 Torch Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51140 Torch Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51140 Torch Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1804653 3 51140 Torch Lake Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 152409 3 51140 Torch Lake Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 258633 3 51140 Torch Lake Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 411042 3 51140 Torch Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 908492 3 51140 Torch Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1307203 3 51140 Torch Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51140 Torch Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51140 Torch Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51140 Torch Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2215695 3 51140 Torch Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8472 3 51140 Torch Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 20847 3 51140 Torch Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 29319 3 51140 Torch Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22497 3 51140 Torch Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22497 3 51140 Torch Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1502 3 51140 Torch Lake Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 32501 3 51140 Torch Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 34003 3 51140 Torch Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32471 3 51140 Torch Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 53348 3 51140 Torch Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 85819 3 51140 Torch Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 940963 3 51140 Torch Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1360551 3 51140 Torch Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51140 Torch Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51140 Torch Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51140 Torch Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2301514 3 51140 Torch Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 940963 3 51140 Torch Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1360551 3 51140 Torch Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51140 Torch Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51140 Torch Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51140 Torch Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2301514 3 51140 Torch Lake Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 10187 3 51140 Torch Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10187 3 51140 Torch Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51140 Torch Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 51140 Torch Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 51140 Torch Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10187 3 51140 Torch Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51140 Torch Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51140 Torch Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51140 Torch Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10187 3 51140 Torch Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 56286 3 51140 Torch Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 56286 3 51140 Torch Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1270705 3 51140 Torch Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1270705 3 51140 Torch Lake Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 23373 3 51140 Torch Lake Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 23373 3 51140 Torch Lake Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 114805 3 51140 Torch Lake Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 114805 3 51140 Torch Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 826158 3 51140 Torch Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51140 Torch Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51140 Torch Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51140 Torch Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51140 Torch Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 826158 3 51140 Torch Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 940963 3 51140 Torch Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1350364 3 51140 Torch Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2291327 3 51140 Torch Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 940963 3 51140 Torch Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1360551 3 51140 Torch Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51140 Torch Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2301514 3 51140 Torch Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2125768 3 51140 Torch Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 219284 3 51140 Torch Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51140 Torch Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51140 Torch Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51140 Torch Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 8 3 51140 Torch Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 59 3 51140 Torch Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 436866 3 51140 Torch Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51140 Torch Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51140 Torch Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51140 Torch Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51140 Torch Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51140 Torch Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51140 Torch Lake Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 51140 Torch Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 51140 Torch Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18461 3 51140 Torch Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 19651 3 51140 Torch Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 51140 Torch Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 271744 3 51140 Torch Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 52460 3 51140 Torch Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 219284 3 51140 Torch Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 271744 3 51140 Torch Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 52460 3 51140 Torch Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 219284 3 51140 Torch Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 271744 3 51140 Torch Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 52460 3 51140 Torch Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 219284 3 51140 Torch Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 8273 3 51150 Warner Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 9000 3 51150 Warner Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11565 3 51150 Warner Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11565 3 51150 Warner Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23000 3 51150 Warner Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25983 3 51150 Warner Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29294 3 51150 Warner Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 55277 3 51150 Warner Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 32000 3 51150 Warner Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 37548 3 51150 Warner Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 29294 3 51150 Warner Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 66842 3 51150 Warner Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 25000 3 51150 Warner Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37049 3 51150 Warner Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37049 3 51150 Warner Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 25000 3 51150 Warner Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 37049 3 51150 Warner Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 37049 3 51150 Warner Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 51150 Warner Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 51150 Warner Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 51150 Warner Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51150 Warner Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 51150 Warner Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 51150 Warner Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51150 Warner Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 51150 Warner Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 51150 Warner Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3275 3 51150 Warner Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3764 3 51150 Warner Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51150 Warner Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 51150 Warner Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3764 3 51150 Warner Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3275 3 51150 Warner Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3764 3 51150 Warner Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 51150 Warner Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 51150 Warner Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3764 3 51150 Warner Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 51150 Warner Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1266 3 51150 Warner Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 649 3 51150 Warner Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1915 3 51150 Warner Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 600 3 51150 Warner Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 507 3 51150 Warner Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 507 3 51150 Warner Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 850 3 51150 Warner Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1773 3 51150 Warner Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 649 3 51150 Warner Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2422 3 51150 Warner Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 900 3 51150 Warner Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5898 3 51150 Warner Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5898 3 51150 Warner Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 900 3 51150 Warner Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5898 3 51150 Warner Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5898 3 51150 Warner Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 62025 3 51150 Warner Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 86032 3 51150 Warner Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 29943 3 51150 Warner Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 51150 Warner Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 51150 Warner Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 115975 3 51150 Warner Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22500 3 51150 Warner Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15143 3 51150 Warner Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15143 3 51150 Warner Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7000 3 51150 Warner Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6540 3 51150 Warner Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6540 3 51150 Warner Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13000 3 51150 Warner Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9328 3 51150 Warner Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9328 3 51150 Warner Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10300 3 51150 Warner Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7360 3 51150 Warner Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7360 3 51150 Warner Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10000 3 51150 Warner Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9153 3 51150 Warner Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9153 3 51150 Warner Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7500 3 51150 Warner Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1541 3 51150 Warner Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1541 3 51150 Warner Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8000 3 51150 Warner Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2489 3 51150 Warner Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2489 3 51150 Warner Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1200 3 51150 Warner Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 0 3 51150 Warner Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 0 3 51150 Warner Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 79500 3 51150 Warner Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 51554 3 51150 Warner Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 51554 3 51150 Warner Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51150 Warner Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51150 Warner Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 51150 Warner Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 51150 Warner Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 51150 Warner Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 51150 Warner Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 51150 Warner Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 51150 Warner Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 51150 Warner Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 51150 Warner Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 51150 Warner Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 51150 Warner Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 29880 3 51150 Warner Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 29880 3 51150 Warner Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 51150 Warner Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 51150 Warner Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2500 3 51150 Warner Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2014 3 51150 Warner Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2014 3 51150 Warner Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2500 3 51150 Warner Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2014 3 51150 Warner Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 29880 3 51150 Warner Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 51150 Warner Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 31894 3 51150 Warner Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 15000 3 51150 Warner Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 420 3 51150 Warner Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 420 3 51150 Warner Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 15000 3 51150 Warner Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 420 3 51150 Warner Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 420 3 51150 Warner Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 97000 3 51150 Warner Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 53988 3 51150 Warner Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 29880 3 51150 Warner Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 51150 Warner Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 83868 3 51150 Warner Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -34975 3 51150 Warner Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 32044 3 51150 Warner Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 63 3 51150 Warner Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51150 Warner Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 51150 Warner Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32107 3 51150 Warner Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 256970 3 51150 Warner Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 256970 3 51150 Warner Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 270740 3 51150 Warner Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 527710 3 51150 Warner Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 221995 3 51150 Warner Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 289014 3 51150 Warner Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 270803 3 51150 Warner Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 51150 Warner Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 559817 3 51150 Warner Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 286890 3 51150 Warner Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 269126 3 51150 Warner Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 51150 Warner Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 51150 Warner Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 51150 Warner Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 556016 3 51150 Warner Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 286890 3 51150 Warner Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 269126 3 51150 Warner Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 51150 Warner Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 51150 Warner Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 51150 Warner Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 556016 3 51150 Warner Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1455 3 51150 Warner Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1677 3 51150 Warner Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3132 3 51150 Warner Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1852 3 51150 Warner Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1852 3 51150 Warner Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3307 3 51150 Warner Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1677 3 51150 Warner Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4984 3 51150 Warner Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 290197 3 51150 Warner Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 270803 3 51150 Warner Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 51150 Warner Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 51150 Warner Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 51150 Warner Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 561000 3 51150 Warner Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 290197 3 51150 Warner Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 270803 3 51150 Warner Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51150 Warner Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51150 Warner Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 51150 Warner Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 561000 3 51150 Warner Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1183 3 51150 Warner Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51150 Warner Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51150 Warner Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51150 Warner Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 51150 Warner Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1183 3 51150 Warner Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1183 3 51150 Warner Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 51150 Warner Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 51150 Warner Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 51150 Warner Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 51150 Warner Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1183 3 51150 Warner Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 270803 3 51150 Warner Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 270803 3 51150 Warner Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 289014 3 51150 Warner Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 51150 Warner Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 51150 Warner Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 51150 Warner Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 51150 Warner Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 289014 3 51150 Warner Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 289014 3 51150 Warner Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 270803 3 51150 Warner Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 559817 3 51150 Warner Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 290197 3 51150 Warner Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 270803 3 51150 Warner Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 51150 Warner Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 561000 3 51150 Warner Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 51150 Warner Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 51150 Warner Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 51150 Warner Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 51150 Warner Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 51150 Warner Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 51150 Warner Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 51150 Warner Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35432 3 51150 Warner Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 51150 Warner Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 51150 Warner Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 51150 Warner Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 51150 Warner Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 51150 Warner Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 51150 Warner Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61010 Adams Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 12512 6 61010 Adams Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 12512 6 61010 Adams Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29300 6 61010 Adams Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21218 6 61010 Adams Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 61010 Adams Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 21218 6 61010 Adams Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 29300 6 61010 Adams Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 33730 6 61010 Adams Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 61010 Adams Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 33730 6 61010 Adams Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 41000 6 61010 Adams Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 46163 6 61010 Adams Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 46163 6 61010 Adams Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1424 6 61010 Adams Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1424 6 61010 Adams Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 41000 6 61010 Adams Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 47587 6 61010 Adams Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 47587 6 61010 Adams Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 61010 Adams Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 61010 Adams Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 61010 Adams Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61010 Adams Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61010 Adams Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 61010 Adams Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61010 Adams Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61010 Adams Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 61010 Adams Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1200 6 61010 Adams Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1275 6 61010 Adams Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61010 Adams Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61010 Adams Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1275 6 61010 Adams Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1200 6 61010 Adams Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1275 6 61010 Adams Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 61010 Adams Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 61010 Adams Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1275 6 61010 Adams Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2700 6 61010 Adams Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1016 6 61010 Adams Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1016 6 61010 Adams Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6500 6 61010 Adams Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6500 6 61010 Adams Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2700 6 61010 Adams Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7516 6 61010 Adams Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7516 6 61010 Adams Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 6 61010 Adams Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 740 6 61010 Adams Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 740 6 61010 Adams Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 6 61010 Adams Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 740 6 61010 Adams Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 740 6 61010 Adams Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 74700 6 61010 Adams Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 90848 6 61010 Adams Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 61010 Adams Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 61010 Adams Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 61010 Adams Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 90848 6 61010 Adams Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21490 6 61010 Adams Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6544 6 61010 Adams Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6544 6 61010 Adams Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4260 6 61010 Adams Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4120 6 61010 Adams Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4120 6 61010 Adams Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6640 6 61010 Adams Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 5035 6 61010 Adams Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 5035 6 61010 Adams Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5140 6 61010 Adams Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 4942 6 61010 Adams Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 4942 6 61010 Adams Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18900 6 61010 Adams Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11938 6 61010 Adams Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11938 6 61010 Adams Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2800 6 61010 Adams Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 660 6 61010 Adams Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 660 6 61010 Adams Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15850 6 61010 Adams Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10397 6 61010 Adams Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10397 6 61010 Adams Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 6 61010 Adams Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2605 6 61010 Adams Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2605 6 61010 Adams Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 80080 6 61010 Adams Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 46241 6 61010 Adams Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 46241 6 61010 Adams Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61010 Adams Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61010 Adams Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61010 Adams Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 61010 Adams Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 61010 Adams Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 61010 Adams Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 61010 Adams Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 61010 Adams Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 525 6 61010 Adams Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 315 6 61010 Adams Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 315 6 61010 Adams Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 525 6 61010 Adams Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 315 6 61010 Adams Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 61010 Adams Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 315 6 61010 Adams Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 20175 6 61010 Adams Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 12026 6 61010 Adams Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 12026 6 61010 Adams Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 61010 Adams Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 61010 Adams Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20175 6 61010 Adams Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12026 6 61010 Adams Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 61010 Adams Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 12026 6 61010 Adams Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1500 6 61010 Adams Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 6 61010 Adams Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3000 6 61010 Adams Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3000 6 61010 Adams Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3000 6 61010 Adams Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3000 6 61010 Adams Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 102280 6 61010 Adams Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 61582 6 61010 Adams Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 61010 Adams Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 61010 Adams Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 61582 6 61010 Adams Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -27580 6 61010 Adams Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 29266 6 61010 Adams Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61010 Adams Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61010 Adams Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61010 Adams Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 29266 6 61010 Adams Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 173508 6 61010 Adams Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 202493 6 61010 Adams Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 202493 6 61010 Adams Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 145928 6 61010 Adams Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 231759 6 61010 Adams Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61010 Adams Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 231759 6 61010 Adams Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 3000 6 61010 Adams Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3000 6 61010 Adams Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 221035 6 61010 Adams Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 61010 Adams Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 61010 Adams Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 61010 Adams Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 61010 Adams Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 221035 6 61010 Adams Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 221035 6 61010 Adams Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 61010 Adams Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 61010 Adams Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 61010 Adams Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 61010 Adams Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 221035 6 61010 Adams Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7183 6 61010 Adams Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7183 6 61010 Adams Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5269 6 61010 Adams Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5269 6 61010 Adams Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12452 6 61010 Adams Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12452 6 61010 Adams Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 233487 6 61010 Adams Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 61010 Adams Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 61010 Adams Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 61010 Adams Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 61010 Adams Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 233487 6 61010 Adams Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 233487 6 61010 Adams Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61010 Adams Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61010 Adams Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61010 Adams Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61010 Adams Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 233487 6 61010 Adams Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1728 6 61010 Adams Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61010 Adams Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61010 Adams Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61010 Adams Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61010 Adams Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1728 6 61010 Adams Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1728 6 61010 Adams Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 61010 Adams Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 61010 Adams Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 61010 Adams Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 61010 Adams Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1728 6 61010 Adams Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 34030 6 61010 Adams Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 34030 6 61010 Adams Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 197729 6 61010 Adams Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 61010 Adams Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 61010 Adams Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 61010 Adams Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 61010 Adams Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 197729 6 61010 Adams Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 231759 6 61010 Adams Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 231759 6 61010 Adams Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 233487 6 61010 Adams Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61010 Adams Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 233487 6 61010 Adams Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 145970 6 61010 Adams Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 11482 6 61010 Adams Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1870 6 61010 Adams Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 61010 Adams Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 61010 Adams Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 61010 Adams Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 6 61010 Adams Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 18865 6 61010 Adams Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 61010 Adams Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 61010 Adams Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 61010 Adams Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 61010 Adams Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 61010 Adams Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 61010 Adams Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 61010 Adams Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 61010 Adams Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 512 6 61010 Adams Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 61010 Adams Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 61020 Arenac Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40176 3 61020 Arenac Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38673 3 61020 Arenac Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51282 3 61020 Arenac Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 89955 3 61020 Arenac Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 40176 3 61020 Arenac Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38673 3 61020 Arenac Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 51282 3 61020 Arenac Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 89955 3 61020 Arenac Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 62444 3 61020 Arenac Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 62444 3 61020 Arenac Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 62444 3 61020 Arenac Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 62444 3 61020 Arenac Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 800 3 61020 Arenac Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 590 3 61020 Arenac Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 590 3 61020 Arenac Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 800 3 61020 Arenac Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 590 3 61020 Arenac Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 590 3 61020 Arenac Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 67535 3 61020 Arenac Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 73810 3 61020 Arenac Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 73810 3 61020 Arenac Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 346 3 61020 Arenac Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 345 3 61020 Arenac Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 345 3 61020 Arenac Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 900 3 61020 Arenac Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 758 3 61020 Arenac Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2234 3 61020 Arenac Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2992 3 61020 Arenac Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 68781 3 61020 Arenac Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 74913 3 61020 Arenac Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2234 3 61020 Arenac Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 77147 3 61020 Arenac Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 7566 3 61020 Arenac Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 7566 3 61020 Arenac Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7566 3 61020 Arenac Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7566 3 61020 Arenac Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61020 Arenac Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61020 Arenac Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 61020 Arenac Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61020 Arenac Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61020 Arenac Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61020 Arenac Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61020 Arenac Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61020 Arenac Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61020 Arenac Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61020 Arenac Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61020 Arenac Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61020 Arenac Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61020 Arenac Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61020 Arenac Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 61020 Arenac Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 61020 Arenac Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 300 3 61020 Arenac Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 56 3 61020 Arenac Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 356 3 61020 Arenac Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 3 61020 Arenac Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 300 3 61020 Arenac Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 56 3 61020 Arenac Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 356 3 61020 Arenac Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 525 3 61020 Arenac Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 525 3 61020 Arenac Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2105 3 61020 Arenac Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2384 3 61020 Arenac Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2384 3 61020 Arenac Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2105 3 61020 Arenac Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2909 3 61020 Arenac Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2909 3 61020 Arenac Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 112462 3 61020 Arenac Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 124951 3 61020 Arenac Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 116016 3 61020 Arenac Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 61020 Arenac Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61020 Arenac Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 240967 3 61020 Arenac Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11776 3 61020 Arenac Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9878 3 61020 Arenac Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9878 3 61020 Arenac Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4500 3 61020 Arenac Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4360 3 61020 Arenac Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4360 3 61020 Arenac Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12728 3 61020 Arenac Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10807 3 61020 Arenac Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10807 3 61020 Arenac Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8850 3 61020 Arenac Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7701 3 61020 Arenac Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7701 3 61020 Arenac Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13808 3 61020 Arenac Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13616 3 61020 Arenac Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13616 3 61020 Arenac Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 61020 Arenac Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 61020 Arenac Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 525 3 61020 Arenac Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 525 3 61020 Arenac Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 525 3 61020 Arenac Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6592 3 61020 Arenac Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6235 3 61020 Arenac Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6235 3 61020 Arenac Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6575 3 61020 Arenac Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11942 3 61020 Arenac Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11942 3 61020 Arenac Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 65354 3 61020 Arenac Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 65064 3 61020 Arenac Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65064 3 61020 Arenac Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61020 Arenac Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61020 Arenac Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61020 Arenac Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61020 Arenac Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 960 3 61020 Arenac Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 600 3 61020 Arenac Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 26040 3 61020 Arenac Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26640 3 61020 Arenac Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 960 3 61020 Arenac Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 600 3 61020 Arenac Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 26040 3 61020 Arenac Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26640 3 61020 Arenac Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 68122 3 61020 Arenac Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40800 3 61020 Arenac Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 27314 3 61020 Arenac Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 68114 3 61020 Arenac Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 55186 3 61020 Arenac Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 55186 3 61020 Arenac Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 61020 Arenac Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 61020 Arenac Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 68122 3 61020 Arenac Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40800 3 61020 Arenac Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 82500 3 61020 Arenac Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 61020 Arenac Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 123300 3 61020 Arenac Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3900 3 61020 Arenac Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3245 3 61020 Arenac Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3245 3 61020 Arenac Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3900 3 61020 Arenac Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3245 3 61020 Arenac Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3245 3 61020 Arenac Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 872 3 61020 Arenac Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 592 3 61020 Arenac Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 592 3 61020 Arenac Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 872 3 61020 Arenac Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 592 3 61020 Arenac Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 592 3 61020 Arenac Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9957 3 61020 Arenac Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 8670 3 61020 Arenac Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8670 3 61020 Arenac Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9957 3 61020 Arenac Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8670 3 61020 Arenac Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 8670 3 61020 Arenac Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 149165 3 61020 Arenac Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 118971 3 61020 Arenac Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 108540 3 61020 Arenac Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 61020 Arenac Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 227511 3 61020 Arenac Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -36703 3 61020 Arenac Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5980 3 61020 Arenac Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7476 3 61020 Arenac Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61020 Arenac Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61020 Arenac Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 13456 3 61020 Arenac Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 108011 3 61020 Arenac Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 108011 3 61020 Arenac Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 96225 3 61020 Arenac Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 204236 3 61020 Arenac Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 71308 3 61020 Arenac Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 113991 3 61020 Arenac Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 103701 3 61020 Arenac Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61020 Arenac Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 217692 3 61020 Arenac Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 113462 3 61020 Arenac Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 108300 3 61020 Arenac Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 61020 Arenac Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61020 Arenac Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61020 Arenac Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 221762 3 61020 Arenac Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 113462 3 61020 Arenac Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 108300 3 61020 Arenac Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 61020 Arenac Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61020 Arenac Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61020 Arenac Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 221762 3 61020 Arenac Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2993 3 61020 Arenac Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16253 3 61020 Arenac Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19246 3 61020 Arenac Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11890 3 61020 Arenac Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11890 3 61020 Arenac Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 14883 3 61020 Arenac Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16253 3 61020 Arenac Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 31136 3 61020 Arenac Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 128345 3 61020 Arenac Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 124553 3 61020 Arenac Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 61020 Arenac Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61020 Arenac Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61020 Arenac Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 252898 3 61020 Arenac Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 128345 3 61020 Arenac Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 124553 3 61020 Arenac Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61020 Arenac Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61020 Arenac Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61020 Arenac Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 252898 3 61020 Arenac Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1511 3 61020 Arenac Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1511 3 61020 Arenac Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4529 3 61020 Arenac Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4599 3 61020 Arenac Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61020 Arenac Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61020 Arenac Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61020 Arenac Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9128 3 61020 Arenac Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6040 3 61020 Arenac Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4599 3 61020 Arenac Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 61020 Arenac Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61020 Arenac Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61020 Arenac Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10639 3 61020 Arenac Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 5321 3 61020 Arenac Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 5321 3 61020 Arenac Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 5321 3 61020 Arenac Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 5321 3 61020 Arenac Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2993 3 61020 Arenac Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 16253 3 61020 Arenac Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 19246 3 61020 Arenac Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 103701 3 61020 Arenac Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 103701 3 61040 Clayton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12086 3 61020 Arenac Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 113991 3 61020 Arenac Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61020 Arenac Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 61020 Arenac Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61020 Arenac Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61020 Arenac Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 113991 3 61020 Arenac Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 113991 3 61020 Arenac Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 103701 3 61020 Arenac Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 217692 3 61020 Arenac Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 128345 3 61020 Arenac Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 124553 3 61020 Arenac Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61020 Arenac Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 252898 3 61020 Arenac Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 22806 3 61020 Arenac Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 60451 3 61020 Arenac Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 26040 3 61020 Arenac Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61020 Arenac Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61020 Arenac Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61020 Arenac Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 61020 Arenac Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 61020 Arenac Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 38864.08 3 61020 Arenac Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61020 Arenac Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61020 Arenac Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61020 Arenac Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61020 Arenac Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61020 Arenac Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61020 Arenac Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61020 Arenac Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61020 Arenac Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3354 3 61020 Arenac Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 61020 Arenac Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61030 Au Gres Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53351 3 61040 Clayton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12086 3 61030 Au Gres Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53302 3 61030 Au Gres Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 162934 3 61030 Au Gres Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 216236 3 61030 Au Gres Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53351 3 61030 Au Gres Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53302 3 61030 Au Gres Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 162934 3 61030 Au Gres Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 216236 3 61030 Au Gres Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 67291 3 61030 Au Gres Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 67291 3 61030 Au Gres Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 67291 3 61030 Au Gres Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 67291 3 61030 Au Gres Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 179000 3 61030 Au Gres Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 179000 3 61030 Au Gres Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1402 3 61030 Au Gres Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2015 3 61030 Au Gres Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2015 3 61030 Au Gres Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1402 3 61030 Au Gres Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2015 3 61030 Au Gres Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 179000 3 61030 Au Gres Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 181015 3 61030 Au Gres Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60000 3 61030 Au Gres Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 77899 3 61030 Au Gres Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 77899 3 61030 Au Gres Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 61030 Au Gres Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4264 3 61030 Au Gres Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4264 3 61030 Au Gres Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 60000 3 61030 Au Gres Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 82163 3 61030 Au Gres Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 82163 3 61030 Au Gres Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 5000 3 61030 Au Gres Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 10199 3 61030 Au Gres Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 10199 3 61030 Au Gres Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 3 61030 Au Gres Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10199 3 61030 Au Gres Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 10199 3 61030 Au Gres Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61030 Au Gres Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61030 Au Gres Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 61030 Au Gres Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61030 Au Gres Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61030 Au Gres Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61030 Au Gres Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 22543 3 61030 Au Gres Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61030 Au Gres Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 22543 3 61030 Au Gres Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 9500 3 61030 Au Gres Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 11085 3 61030 Au Gres Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61030 Au Gres Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61030 Au Gres Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61030 Au Gres Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 11085 3 61030 Au Gres Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9500 3 61030 Au Gres Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11085 3 61030 Au Gres Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 61030 Au Gres Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 22543 3 61030 Au Gres Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61030 Au Gres Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 33628 3 61030 Au Gres Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 61030 Au Gres Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 321 3 61030 Au Gres Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 944 3 61030 Au Gres Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3 3 61030 Au Gres Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1268 3 61030 Au Gres Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 150 3 61030 Au Gres Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 321 3 61030 Au Gres Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 944 3 61030 Au Gres Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3 3 61030 Au Gres Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1268 3 61030 Au Gres Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 6200 3 61030 Au Gres Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5628 3 61030 Au Gres Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5628 3 61030 Au Gres Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 61030 Au Gres Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 23805 3 61030 Au Gres Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 23805 3 61030 Au Gres Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 61030 Au Gres Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 911 3 61030 Au Gres Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 911 3 61030 Au Gres Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7700 3 61030 Au Gres Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 30344 3 61030 Au Gres Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 30344 3 61030 Au Gres Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 137103 3 61030 Au Gres Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 189429 3 61030 Au Gres Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 410169 3 61030 Au Gres Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 22546 3 61030 Au Gres Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61030 Au Gres Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 622144 3 61030 Au Gres Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13624 3 61030 Au Gres Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12077 3 61030 Au Gres Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12077 3 61030 Au Gres Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12750 3 61030 Au Gres Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12609 3 61030 Au Gres Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12609 3 61030 Au Gres Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20490 3 61030 Au Gres Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20421 3 61030 Au Gres Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20421 3 61030 Au Gres Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17800 3 61030 Au Gres Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16520 3 61030 Au Gres Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16520 3 61030 Au Gres Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27326 3 61030 Au Gres Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26113 3 61030 Au Gres Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26113 3 61030 Au Gres Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 510 3 61030 Au Gres Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 61030 Au Gres Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 61030 Au Gres Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13450 3 61030 Au Gres Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14764 3 61030 Au Gres Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14764 3 61030 Au Gres Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14200 3 61030 Au Gres Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13310 3 61030 Au Gres Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13310 3 61030 Au Gres Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 120150 3 61030 Au Gres Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 115814 3 61030 Au Gres Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 115814 3 61030 Au Gres Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61030 Au Gres Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61030 Au Gres Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61030 Au Gres Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61030 Au Gres Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61030 Au Gres Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61030 Au Gres Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 61030 Au Gres Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 61030 Au Gres Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 61030 Au Gres Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 61030 Au Gres Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 61030 Au Gres Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 61030 Au Gres Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 104327 3 61030 Au Gres Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 104327 3 61030 Au Gres Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 73851 3 61030 Au Gres Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 73851 3 61030 Au Gres Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 23482 3 61030 Au Gres Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 23482 3 61030 Au Gres Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 9800 3 61030 Au Gres Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8957 3 61030 Au Gres Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8957 3 61030 Au Gres Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9800 3 61030 Au Gres Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8957 3 61030 Au Gres Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 178178 3 61030 Au Gres Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 23482 3 61030 Au Gres Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 210617 3 61030 Au Gres Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 61786 3 61030 Au Gres Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 61786 3 61030 Au Gres Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 61786 3 61030 Au Gres Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 61786 3 61030 Au Gres Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16650 3 61030 Au Gres Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16198 3 61030 Au Gres Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16198 3 61030 Au Gres Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16650 3 61030 Au Gres Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16198 3 61030 Au Gres Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16198 3 61030 Au Gres Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3600 3 61030 Au Gres Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2259 3 61030 Au Gres Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2259 3 61030 Au Gres Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3600 3 61030 Au Gres Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2259 3 61030 Au Gres Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2259 3 61030 Au Gres Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 27210 3 61030 Au Gres Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 15370 3 61030 Au Gres Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 15370 3 61030 Au Gres Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 23800 3 61030 Au Gres Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 22418 3 61030 Au Gres Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 22418 3 61030 Au Gres Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 4613 3 61030 Au Gres Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 4613 3 61030 Au Gres Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 51010 3 61030 Au Gres Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 37788 3 61030 Au Gres Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 4613 3 61030 Au Gres Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 42401 3 61030 Au Gres Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 201210 3 61030 Au Gres Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 181016 3 61030 Au Gres Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 239964 3 61030 Au Gres Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 28095 3 61030 Au Gres Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 449075 3 61030 Au Gres Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -64107 3 61030 Au Gres Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8413 3 61030 Au Gres Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 170205 3 61030 Au Gres Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5549 3 61030 Au Gres Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61030 Au Gres Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 173069 3 61030 Au Gres Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 221343 3 61030 Au Gres Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 221343 3 61030 Au Gres Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 402916 3 61030 Au Gres Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 57131 3 61030 Au Gres Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61030 Au Gres Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61030 Au Gres Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 681390 3 61030 Au Gres Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 157236 3 61030 Au Gres Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 229756 3 61030 Au Gres Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 573121 3 61030 Au Gres Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 51582 3 61030 Au Gres Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61030 Au Gres Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61030 Au Gres Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 854459 3 61030 Au Gres Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 22418 3 61030 Au Gres Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 22418 3 61030 Au Gres Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 222698 3 61030 Au Gres Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 586612 3 61030 Au Gres Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 14474 3 61030 Au Gres Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61030 Au Gres Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61030 Au Gres Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 823784 3 61030 Au Gres Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 222698 3 61030 Au Gres Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 586612 3 61030 Au Gres Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 14474 3 61030 Au Gres Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61030 Au Gres Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61030 Au Gres Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 823784 3 61030 Au Gres Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5329 3 61030 Au Gres Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 32625 3 61030 Au Gres Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 8133 3 61030 Au Gres Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 46087 3 61030 Au Gres Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19381 3 61030 Au Gres Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 15725 3 61030 Au Gres Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 35106 3 61030 Au Gres Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1287 3 61030 Au Gres Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 61030 Au Gres Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1287 3 61030 Au Gres Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 25997 3 61030 Au Gres Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 48350 3 61030 Au Gres Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 8133 3 61030 Au Gres Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 82480 3 61030 Au Gres Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 32295 3 61030 Au Gres Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 32295 3 61030 Au Gres Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 32295 3 61030 Au Gres Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 32295 3 61030 Au Gres Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 248695 3 61030 Au Gres Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 634962 3 61030 Au Gres Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 54902 3 61030 Au Gres Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61030 Au Gres Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61030 Au Gres Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 938559 3 61030 Au Gres Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 248695 3 61030 Au Gres Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 634962 3 61030 Au Gres Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 54902 3 61030 Au Gres Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61030 Au Gres Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61030 Au Gres Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 938559 3 61030 Au Gres Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2715 3 61030 Au Gres Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2715 3 61030 Au Gres Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 900 3 61030 Au Gres Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61030 Au Gres Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3320 3 61030 Au Gres Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61030 Au Gres Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61030 Au Gres Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4220 3 61030 Au Gres Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3615 3 61030 Au Gres Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 61030 Au Gres Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3320 3 61030 Au Gres Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61030 Au Gres Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61030 Au Gres Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6935 3 61030 Au Gres Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 9995 3 61030 Au Gres Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 29216 3 61030 Au Gres Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 39211 3 61030 Au Gres Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 9995 3 61030 Au Gres Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 29216 3 61030 Au Gres Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 39211 3 61030 Au Gres Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5329 3 61030 Au Gres Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 32625 3 61030 Au Gres Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 37954 3 61030 Au Gres Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 32295 3 61030 Au Gres Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 32295 3 61030 Au Gres Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 573121 3 61030 Au Gres Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 573121 3 61030 Au Gres Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 45986 3 61030 Au Gres Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 45986 3 61030 Au Gres Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 183770 3 61030 Au Gres Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61030 Au Gres Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 19287 3 61030 Au Gres Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61030 Au Gres Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61030 Au Gres Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 203057 3 61030 Au Gres Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 229756 3 61030 Au Gres Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 573121 3 61030 Au Gres Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 51582 3 61030 Au Gres Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61030 Au Gres Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61030 Au Gres Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 854459 3 61030 Au Gres Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 248695 3 61030 Au Gres Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 634962 3 61030 Au Gres Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 54902 3 61030 Au Gres Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61030 Au Gres Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61030 Au Gres Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 938559 3 61030 Au Gres Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 90758 3 61030 Au Gres Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 58692 3 61030 Au Gres Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 28345 3 61030 Au Gres Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61030 Au Gres Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61030 Au Gres Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61030 Au Gres Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 61030 Au Gres Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63125 3 61030 Au Gres Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61030 Au Gres Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61030 Au Gres Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61050 Deep River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61030 Au Gres Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61030 Au Gres Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61030 Au Gres Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61030 Au Gres Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61030 Au Gres Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61030 Au Gres Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1737 3 61030 Au Gres Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3501 3 61030 Au Gres Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61040 Clayton Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2544 3 61040 Clayton Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2544 3 61040 Clayton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 48000 3 61040 Clayton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36767 3 61040 Clayton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28418 3 61040 Clayton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 65185 3 61040 Clayton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48000 3 61040 Clayton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39311 3 61040 Clayton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 28418 3 61040 Clayton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 67729 3 61040 Clayton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 500 3 61040 Clayton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 450 3 61040 Clayton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 450 3 61040 Clayton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 500 3 61040 Clayton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 450 3 61040 Clayton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 450 3 61040 Clayton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70000 3 61040 Clayton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 89668 3 61040 Clayton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 89668 3 61040 Clayton Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3092 3 61040 Clayton Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3092 3 61040 Clayton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70000 3 61040 Clayton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 89668 3 61040 Clayton Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3092 3 61040 Clayton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 92760 3 61040 Clayton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61040 Clayton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61040 Clayton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 61040 Clayton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61040 Clayton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61040 Clayton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61040 Clayton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12100 3 61040 Clayton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 44651 3 61040 Clayton Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3719 3 61040 Clayton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61040 Clayton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61040 Clayton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 48370 3 61040 Clayton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61040 Clayton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61040 Clayton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61040 Clayton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12100 3 61040 Clayton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 44651 3 61040 Clayton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3719 3 61040 Clayton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61040 Clayton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61040 Clayton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 48370 3 61040 Clayton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 61040 Clayton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 849 3 61040 Clayton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 849 3 61040 Clayton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1750 3 61040 Clayton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1250 3 61040 Clayton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1250 3 61040 Clayton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2150 3 61040 Clayton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2099 3 61040 Clayton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2099 3 61040 Clayton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1752 3 61040 Clayton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1752 3 61040 Clayton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1752 3 61040 Clayton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1752 3 61040 Clayton Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7000 3 61040 Clayton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7000 3 61040 Clayton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 7000 3 61040 Clayton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 7000 3 61040 Clayton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 132750 3 61040 Clayton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 177931 3 61040 Clayton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 42229 3 61040 Clayton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 61040 Clayton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61040 Clayton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 220160 3 61040 Clayton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 71450 3 61040 Clayton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 29566 3 61040 Clayton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 29566 3 61040 Clayton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7271 3 61040 Clayton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7271 3 61040 Clayton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14587 3 61040 Clayton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16000 3 61040 Clayton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18142 3 61040 Clayton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18142 3 61040 Clayton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 61040 Clayton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1316 3 61040 Clayton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1316 3 61040 Clayton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 61040 Clayton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7743 3 61040 Clayton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7743 3 61040 Clayton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12000 3 61040 Clayton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11256 3 61040 Clayton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11256 3 61040 Clayton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 110450 3 61040 Clayton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 101967 3 61040 Clayton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 101967 3 61040 Clayton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61040 Clayton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61040 Clayton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61040 Clayton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61040 Clayton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 3000 3 61040 Clayton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61040 Clayton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 61040 Clayton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 61040 Clayton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3000 3 61040 Clayton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 61040 Clayton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 61040 Clayton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 61040 Clayton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 34867 3 61040 Clayton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 34867 3 61040 Clayton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 36168 3 61040 Clayton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 36168 3 61040 Clayton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 61040 Clayton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 61040 Clayton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 61040 Clayton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 581 3 61040 Clayton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 581 3 61040 Clayton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1500 3 61040 Clayton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 36749 3 61040 Clayton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 34867 3 61040 Clayton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 61040 Clayton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 71616 3 61040 Clayton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6500 3 61040 Clayton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6526 3 61040 Clayton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6526 3 61040 Clayton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6500 3 61040 Clayton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6526 3 61040 Clayton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6526 3 61040 Clayton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3250 3 61040 Clayton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3250 3 61040 Clayton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3250 3 61040 Clayton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3250 3 61040 Clayton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 7000 3 61040 Clayton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7000 3 61040 Clayton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 7000 3 61040 Clayton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 7000 3 61040 Clayton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 121450 3 61040 Clayton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 155492 3 61040 Clayton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 34867 3 61040 Clayton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 61040 Clayton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 190359 3 61040 Clayton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 11300 3 61040 Clayton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22439 3 61040 Clayton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7362 3 61040 Clayton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61040 Clayton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61040 Clayton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 29801 3 61040 Clayton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 407597 3 61040 Clayton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 407801 3 61040 Clayton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 23829 3 61040 Clayton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 431630 3 61040 Clayton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 418897 3 61040 Clayton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 430240 3 61040 Clayton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 31191 3 61040 Clayton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61040 Clayton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 461431 3 61040 Clayton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3250 3 61040 Clayton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3250 3 61040 Clayton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 416687 3 61040 Clayton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 24734 3 61040 Clayton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 61040 Clayton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61040 Clayton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61040 Clayton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 441421 3 61040 Clayton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 416687 3 61040 Clayton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 24734 3 61040 Clayton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 61040 Clayton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61040 Clayton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61040 Clayton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 441421 3 61040 Clayton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18058 3 61040 Clayton Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 3340 3 61040 Clayton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21398 3 61040 Clayton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6552 3 61040 Clayton Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3117 3 61040 Clayton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 9669 3 61040 Clayton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 641 3 61040 Clayton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 641 3 61040 Clayton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 25251 3 61040 Clayton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6457 3 61040 Clayton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 31708 3 61040 Clayton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 441938 3 61040 Clayton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 31191 3 61040 Clayton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 61040 Clayton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61040 Clayton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61040 Clayton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 473129 3 61040 Clayton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 441938 3 61040 Clayton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 31191 3 61040 Clayton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61040 Clayton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61040 Clayton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61040 Clayton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 473129 3 61040 Clayton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 508 3 61040 Clayton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 508 3 61040 Clayton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11190 3 61040 Clayton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61040 Clayton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61040 Clayton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111120 Lincoln Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 130327 3 61040 Clayton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61040 Clayton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11190 3 61040 Clayton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11698 3 61040 Clayton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 61040 Clayton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 61040 Clayton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61040 Clayton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61040 Clayton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11698 3 61040 Clayton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 32770 3 61040 Clayton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 31191 3 61040 Clayton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 63961 3 61040 Clayton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 397470 3 61040 Clayton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61040 Clayton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 61040 Clayton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61040 Clayton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61040 Clayton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 397470 3 61040 Clayton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 430240 3 61040 Clayton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 31191 3 61040 Clayton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 461431 3 61040 Clayton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 441938 3 61040 Clayton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 31191 3 61040 Clayton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61040 Clayton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 473129 3 61040 Clayton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 451653 3 61040 Clayton Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 23904 3 61040 Clayton Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3898 3 61040 Clayton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61040 Clayton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61040 Clayton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61040 Clayton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 61040 Clayton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 55649 3 61040 Clayton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61040 Clayton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61040 Clayton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121090 Girard Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14 3 61040 Clayton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61040 Clayton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61040 Clayton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61040 Clayton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61040 Clayton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61040 Clayton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6965 3 61040 Clayton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2777 3 61040 Clayton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61050 Deep River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61000 6 61050 Deep River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65067 6 61050 Deep River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221858 6 61050 Deep River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 286925 6 61050 Deep River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 61000 6 61050 Deep River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65067 6 61050 Deep River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 221858 6 61050 Deep River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 286925 6 61050 Deep River Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 500 6 61050 Deep River Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 490 6 61050 Deep River Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 490 6 61050 Deep River Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 500 6 61050 Deep River Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 490 6 61050 Deep River Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 490 6 61050 Deep River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 129000 6 61050 Deep River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 132752 6 61050 Deep River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 132752 6 61050 Deep River Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3817 6 61050 Deep River Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3817 6 61050 Deep River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 129000 6 61050 Deep River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 132752 6 61050 Deep River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3817 6 61050 Deep River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 136569 6 61050 Deep River Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 2000 6 61050 Deep River Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 26810 6 61050 Deep River Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 26810 6 61050 Deep River Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2000 6 61050 Deep River Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 26810 6 61050 Deep River Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 26810 6 61050 Deep River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 61050 Deep River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 61050 Deep River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 61050 Deep River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61050 Deep River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 61050 Deep River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61050 Deep River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61050 Deep River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 61050 Deep River Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 14000 6 61050 Deep River Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 17930 6 61050 Deep River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61050 Deep River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61050 Deep River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 17930 6 61050 Deep River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14000 6 61050 Deep River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17930 6 61050 Deep River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 61050 Deep River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 61050 Deep River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17930 6 61050 Deep River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 11700 6 61050 Deep River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11785 6 61050 Deep River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11785 6 61050 Deep River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 11700 6 61050 Deep River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11785 6 61050 Deep River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 11785 6 61050 Deep River Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7000 6 61050 Deep River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1010 6 61050 Deep River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1010 6 61050 Deep River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7000 6 61050 Deep River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1010 6 61050 Deep River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1010 6 61050 Deep River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 225200 6 61050 Deep River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 255844 6 61050 Deep River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 225675 6 61050 Deep River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 61050 Deep River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 61050 Deep River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 481519 6 61050 Deep River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 48950 6 61050 Deep River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 42612 6 61050 Deep River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 42612 6 61050 Deep River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7800 6 61050 Deep River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7450 6 61050 Deep River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7450 6 61050 Deep River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20000 6 61050 Deep River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20904 6 61050 Deep River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20904 6 61050 Deep River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12900 6 61050 Deep River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11908 6 61050 Deep River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11908 6 61050 Deep River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27700 6 61050 Deep River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25025 6 61050 Deep River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25025 6 61050 Deep River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 6 61050 Deep River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1126 6 61050 Deep River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1126 6 61050 Deep River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 6 61050 Deep River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14160 6 61050 Deep River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14160 6 61050 Deep River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18000 6 61050 Deep River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17712 6 61050 Deep River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17712 6 61050 Deep River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 158350 6 61050 Deep River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 140897 6 61050 Deep River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 140897 6 61050 Deep River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61050 Deep River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61050 Deep River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61050 Deep River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 61050 Deep River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 61050 Deep River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 61050 Deep River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 61050 Deep River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 61050 Deep River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 61050 Deep River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 61050 Deep River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 61050 Deep River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 6 61050 Deep River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2000 6 61050 Deep River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1662 6 61050 Deep River Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 78237 6 61050 Deep River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 79899 6 61050 Deep River Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 130888 6 61050 Deep River Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 130888 6 61050 Deep River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 61050 Deep River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 61050 Deep River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2000 6 61050 Deep River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1662 6 61050 Deep River Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 209125 6 61050 Deep River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 61050 Deep River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 210787 6 61050 Deep River Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 4200 6 61050 Deep River Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2650 6 61050 Deep River Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2650 6 61050 Deep River Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4200 6 61050 Deep River Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2650 6 61050 Deep River Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2650 6 61050 Deep River Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8000 6 61050 Deep River Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8811 6 61050 Deep River Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8811 6 61050 Deep River Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8000 6 61050 Deep River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8811 6 61050 Deep River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8811 6 61050 Deep River Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 68000 6 61050 Deep River Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 73989 6 61050 Deep River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 73989 6 61050 Deep River Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 17750 6 61050 Deep River Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 18740 6 61050 Deep River Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 18740 6 61050 Deep River Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 85750 6 61050 Deep River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 92729 6 61050 Deep River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 92729 6 61050 Deep River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 258300 6 61050 Deep River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 246749 6 61050 Deep River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 209125 6 61050 Deep River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 61050 Deep River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 455874 6 61050 Deep River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -33100 6 61050 Deep River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 9095 6 61050 Deep River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 16550 6 61050 Deep River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61050 Deep River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61050 Deep River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 25645 6 61050 Deep River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 352611 6 61050 Deep River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 353299 6 61050 Deep River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 150156 6 61050 Deep River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 61050 Deep River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 503455 6 61050 Deep River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 319511 6 61050 Deep River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 362394 6 61050 Deep River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 166706 6 61050 Deep River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61050 Deep River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 529100 6 61050 Deep River Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 73989 6 61050 Deep River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 73989 6 61050 Deep River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 362521 6 61050 Deep River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 177653 6 61050 Deep River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 61050 Deep River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 61050 Deep River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 61050 Deep River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 540174 6 61050 Deep River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 362521 6 61050 Deep River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 177653 6 61050 Deep River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 61050 Deep River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 61050 Deep River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 61050 Deep River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 540174 6 61050 Deep River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20656 6 61050 Deep River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20656 6 61050 Deep River Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1429 6 61050 Deep River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1429 6 61050 Deep River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22085 6 61050 Deep River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22085 6 61050 Deep River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 384606 6 61050 Deep River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 177653 6 61050 Deep River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 61050 Deep River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 61050 Deep River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 61050 Deep River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 562259 6 61050 Deep River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 384606 6 61050 Deep River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 177653 6 61050 Deep River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61050 Deep River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61050 Deep River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61050 Deep River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 562259 6 61050 Deep River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14325 6 61050 Deep River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10947 6 61050 Deep River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61050 Deep River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61050 Deep River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61050 Deep River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 25272 6 61050 Deep River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14325 6 61050 Deep River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10947 6 61050 Deep River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 61050 Deep River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 61050 Deep River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 61050 Deep River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 25272 6 61050 Deep River Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 7887 6 61050 Deep River Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 7887 6 61050 Deep River Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 7887 6 61050 Deep River Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7887 6 61050 Deep River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 166706 6 61050 Deep River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 166706 6 61050 Deep River Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 10840 6 61050 Deep River Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 10840 6 61050 Deep River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 351554 6 61050 Deep River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 61050 Deep River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 61050 Deep River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 61050 Deep River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 61050 Deep River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 351554 6 61050 Deep River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 362394 6 61050 Deep River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 166706 6 61050 Deep River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 529100 6 61050 Deep River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 384606 6 61050 Deep River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 177653 6 61050 Deep River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61050 Deep River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 562259 6 61050 Deep River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 667715 6 61050 Deep River Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 78237 6 61050 Deep River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 61080 Moffatt Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 63704 3 61050 Deep River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 61050 Deep River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 61050 Deep River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 66913 6 61050 Deep River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 61050 Deep River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 61050 Deep River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 61050 Deep River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 61050 Deep River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 61050 Deep River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 61050 Deep River Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 61050 Deep River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 61050 Deep River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1276 6 61050 Deep River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 61050 Deep River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 61050 Deep River Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 124737 6 61050 Deep River Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 14445 6 61050 Deep River Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 110292 6 61050 Deep River Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 124737 6 61050 Deep River Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 14445 6 61050 Deep River Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 110292 6 61050 Deep River Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 124737 6 61050 Deep River Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 14445 6 61050 Deep River Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 110292 6 61060 Lincoln Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52700 3 61060 Lincoln Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 37581 3 61060 Lincoln Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 48036 3 61060 Lincoln Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85617 3 61060 Lincoln Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 52700 3 61060 Lincoln Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 37581 3 61060 Lincoln Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 48036 3 61060 Lincoln Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 85617 3 61060 Lincoln Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 66144 3 61060 Lincoln Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 66144 3 61060 Lincoln Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 66144 3 61060 Lincoln Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 66144 3 61060 Lincoln Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 400 3 61060 Lincoln Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 351 3 61060 Lincoln Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 351 3 61060 Lincoln Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 3 61060 Lincoln Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 351 3 61060 Lincoln Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 351 3 61060 Lincoln Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75000 3 61060 Lincoln Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80128 3 61060 Lincoln Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80128 3 61060 Lincoln Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75000 3 61060 Lincoln Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80128 3 61060 Lincoln Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80128 3 61060 Lincoln Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 47500 3 61060 Lincoln Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 48500 3 61060 Lincoln Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 48500 3 61060 Lincoln Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 47500 3 61060 Lincoln Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 48500 3 61060 Lincoln Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 48500 3 61060 Lincoln Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 300 3 61060 Lincoln Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 170 3 61060 Lincoln Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 61060 Lincoln Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61060 Lincoln Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61060 Lincoln Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 170 3 61060 Lincoln Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61060 Lincoln Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61060 Lincoln Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61060 Lincoln Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61060 Lincoln Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61060 Lincoln Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61060 Lincoln Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61060 Lincoln Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61060 Lincoln Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61060 Lincoln Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 300 3 61060 Lincoln Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 170 3 61060 Lincoln Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 61060 Lincoln Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61060 Lincoln Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61060 Lincoln Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 170 3 61060 Lincoln Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 650 3 61060 Lincoln Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1043 3 61060 Lincoln Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 17 3 61060 Lincoln Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1060 3 61060 Lincoln Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 650 3 61060 Lincoln Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1043 3 61060 Lincoln Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 17 3 61060 Lincoln Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1060 3 61060 Lincoln Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 61060 Lincoln Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5528 3 61060 Lincoln Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5528 3 61060 Lincoln Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 61060 Lincoln Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5528 3 61060 Lincoln Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5528 3 61060 Lincoln Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 24415 3 61060 Lincoln Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3180 3 61060 Lincoln Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 27595 3 61060 Lincoln Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 24415 3 61060 Lincoln Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3180 3 61060 Lincoln Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 27595 3 61060 Lincoln Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 176550 3 61060 Lincoln Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 197716 3 61060 Lincoln Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 117377 3 61060 Lincoln Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 61060 Lincoln Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61060 Lincoln Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 315093 3 61060 Lincoln Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8660 3 61060 Lincoln Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5725 3 61060 Lincoln Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5725 3 61060 Lincoln Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8260 3 61060 Lincoln Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6768 3 61060 Lincoln Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6768 3 61060 Lincoln Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10160 3 61060 Lincoln Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8868 3 61060 Lincoln Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8868 3 61060 Lincoln Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8360 3 61060 Lincoln Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6640 3 61060 Lincoln Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6640 3 61060 Lincoln Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15560 3 61060 Lincoln Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30219 3 61060 Lincoln Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30219 3 61060 Lincoln Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 61060 Lincoln Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 506 3 61060 Lincoln Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 506 3 61060 Lincoln Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22500 3 61060 Lincoln Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18991 3 61060 Lincoln Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18991 3 61060 Lincoln Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 74500 3 61060 Lincoln Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 77717 3 61060 Lincoln Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 77717 3 61060 Lincoln Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61060 Lincoln Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61060 Lincoln Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61060 Lincoln Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61060 Lincoln Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 47500 3 61060 Lincoln Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 47500 3 61060 Lincoln Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 25462 3 61060 Lincoln Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72962 3 61060 Lincoln Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 47500 3 61060 Lincoln Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 47500 3 61060 Lincoln Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 25462 3 61060 Lincoln Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72962 3 61060 Lincoln Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 50450 3 61060 Lincoln Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 34238 3 61060 Lincoln Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 15 3 61060 Lincoln Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 34253 3 61060 Lincoln Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 62195 3 61060 Lincoln Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 62195 3 61060 Lincoln Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 61060 Lincoln Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 61060 Lincoln Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 50450 3 61060 Lincoln Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 34238 3 61060 Lincoln Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 62210 3 61060 Lincoln Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 61060 Lincoln Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 96448 3 61060 Lincoln Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 500 3 61060 Lincoln Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 443 3 61060 Lincoln Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 443 3 61060 Lincoln Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 500 3 61060 Lincoln Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 443 3 61060 Lincoln Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 443 3 61060 Lincoln Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 3600 3 61060 Lincoln Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3180 3 61060 Lincoln Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 24415 3 61060 Lincoln Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 27595 3 61060 Lincoln Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 3600 3 61060 Lincoln Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3180 3 61060 Lincoln Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 24415 3 61060 Lincoln Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 27595 3 61060 Lincoln Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 176550 3 61060 Lincoln Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 163078 3 61060 Lincoln Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 112087 3 61060 Lincoln Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 61060 Lincoln Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 275165 3 61060 Lincoln Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34638 3 61060 Lincoln Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5290 3 61060 Lincoln Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 39928 3 61060 Lincoln Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 251436 3 61060 Lincoln Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 251436 3 61060 Lincoln Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 99881 3 61060 Lincoln Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 351317 3 61060 Lincoln Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 251436 3 61060 Lincoln Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 286074 3 61060 Lincoln Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 105171 3 61060 Lincoln Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61060 Lincoln Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 391245 3 61060 Lincoln Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 282550 3 61060 Lincoln Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 88917 3 61060 Lincoln Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 61060 Lincoln Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61060 Lincoln Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61060 Lincoln Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 371467 3 61060 Lincoln Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 282550 3 61060 Lincoln Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 88917 3 61060 Lincoln Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 61060 Lincoln Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61060 Lincoln Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61060 Lincoln Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 371467 3 61060 Lincoln Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3514 3 61060 Lincoln Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21015 3 61060 Lincoln Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 24529 3 61060 Lincoln Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 10 3 61060 Lincoln Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 22 3 61060 Lincoln Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 32 3 61060 Lincoln Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3524 3 61060 Lincoln Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21037 3 61060 Lincoln Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24561 3 61060 Lincoln Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 286074 3 61060 Lincoln Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 109954 3 61060 Lincoln Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 61060 Lincoln Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61060 Lincoln Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61060 Lincoln Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 396028 3 61060 Lincoln Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 286074 3 61060 Lincoln Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 109954 3 61060 Lincoln Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61060 Lincoln Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61060 Lincoln Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61060 Lincoln Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 396028 3 61060 Lincoln Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61060 Lincoln Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4783 3 61060 Lincoln Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61060 Lincoln Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61060 Lincoln Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61060 Lincoln Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4783 3 61060 Lincoln Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 61060 Lincoln Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4783 3 61060 Lincoln Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 61060 Lincoln Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61060 Lincoln Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61060 Lincoln Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4783 3 61060 Lincoln Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 105171 3 61060 Lincoln Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 105171 3 61060 Lincoln Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 286074 3 61060 Lincoln Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61060 Lincoln Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 61060 Lincoln Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61060 Lincoln Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61060 Lincoln Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 286074 3 61060 Lincoln Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 286074 3 61060 Lincoln Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 105171 3 61060 Lincoln Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 391245 3 61060 Lincoln Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 286074 3 61060 Lincoln Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 109954 3 61060 Lincoln Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61060 Lincoln Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 396028 3 61060 Lincoln Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61060 Lincoln Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61060 Lincoln Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61060 Lincoln Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 61060 Lincoln Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 61060 Lincoln Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 61060 Lincoln Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 61060 Lincoln Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32100 3 61060 Lincoln Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61060 Lincoln Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61060 Lincoln Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61060 Lincoln Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61060 Lincoln Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61060 Lincoln Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61060 Lincoln Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61060 Lincoln Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61060 Lincoln Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1530 3 61060 Lincoln Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2018 3 61060 Lincoln Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61070 Mason Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25000 6 61070 Mason Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32586 6 61070 Mason Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 61070 Mason Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 32586 6 61070 Mason Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 25000 6 61070 Mason Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 32586 6 61070 Mason Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 61070 Mason Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 32586 6 61070 Mason Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 18295 6 61070 Mason Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 18295 6 61070 Mason Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 18295 6 61070 Mason Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 18295 6 61070 Mason Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 63290 6 61070 Mason Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 61333 6 61070 Mason Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 61333 6 61070 Mason Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2665 6 61070 Mason Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2665 6 61070 Mason Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 63290 6 61070 Mason Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 63998 6 61070 Mason Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 63998 6 61070 Mason Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 5000 6 61070 Mason Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 12003 6 61070 Mason Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 12003 6 61070 Mason Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5000 6 61070 Mason Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 12003 6 61070 Mason Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 12003 6 61070 Mason Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 61070 Mason Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 61070 Mason Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 61070 Mason Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61070 Mason Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61070 Mason Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 61070 Mason Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61070 Mason Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61070 Mason Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 61070 Mason Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6900 6 61070 Mason Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 7683 6 61070 Mason Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61070 Mason Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 61070 Mason Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7683 6 61070 Mason Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6900 6 61070 Mason Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7683 6 61070 Mason Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 61070 Mason Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 61070 Mason Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7683 6 61070 Mason Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1700 6 61070 Mason Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1072 6 61070 Mason Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1072 6 61070 Mason Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1000 6 61070 Mason Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1000 6 61070 Mason Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1700 6 61070 Mason Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2072 6 61070 Mason Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2072 6 61070 Mason Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 6 61070 Mason Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1318 6 61070 Mason Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1318 6 61070 Mason Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 6 61070 Mason Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1318 6 61070 Mason Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1318 6 61070 Mason Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 103390 6 61070 Mason Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 119660 6 61070 Mason Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 18295 6 61070 Mason Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 61070 Mason Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 61070 Mason Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 137955 6 61070 Mason Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25000 6 61070 Mason Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16827 6 61070 Mason Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16827 6 61070 Mason Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9200 6 61070 Mason Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8099 6 61070 Mason Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8099 6 61070 Mason Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12000 6 61070 Mason Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8423 6 61070 Mason Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8423 6 61070 Mason Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8000 6 61070 Mason Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6866 6 61070 Mason Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6866 6 61070 Mason Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12100 6 61070 Mason Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10609 6 61070 Mason Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10609 6 61070 Mason Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 6 61070 Mason Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 741 6 61070 Mason Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 741 6 61070 Mason Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5000 6 61070 Mason Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4090 6 61070 Mason Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4090 6 61070 Mason Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20000 6 61070 Mason Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18793 6 61070 Mason Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18793 6 61070 Mason Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 95300 6 61070 Mason Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74448 6 61070 Mason Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74448 6 61070 Mason Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61070 Mason Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61070 Mason Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 61070 Mason Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 61070 Mason Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19000 6 61070 Mason Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18934 6 61070 Mason Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 61070 Mason Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18934 6 61070 Mason Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19000 6 61070 Mason Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18934 6 61070 Mason Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 61070 Mason Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18934 6 61070 Mason Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 35000 6 61070 Mason Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 45614 6 61070 Mason Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 45614 6 61070 Mason Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 17411 6 61070 Mason Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 17411 6 61070 Mason Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 61070 Mason Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 61070 Mason Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 35000 6 61070 Mason Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45614 6 61070 Mason Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 17411 6 61070 Mason Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 61070 Mason Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 63025 6 61070 Mason Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3500 6 61070 Mason Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2554 6 61070 Mason Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2554 6 61070 Mason Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3500 6 61070 Mason Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2554 6 61070 Mason Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2554 6 61070 Mason Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 6 61070 Mason Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1525 6 61070 Mason Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1525 6 61070 Mason Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3000 6 61070 Mason Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1525 6 61070 Mason Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1525 6 61070 Mason Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 155800 6 61070 Mason Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 143075 6 61070 Mason Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 17411 6 61070 Mason Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 61070 Mason Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 160486 6 61070 Mason Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -52410 6 61070 Mason Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -23415 6 61070 Mason Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 884 6 61070 Mason Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61070 Mason Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 61070 Mason Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -22531 6 61070 Mason Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 245288 6 61070 Mason Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 224462 6 61070 Mason Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 11497 6 61070 Mason Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 235959 6 61070 Mason Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 192878 6 61070 Mason Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 201047 6 61070 Mason Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 12381 6 61070 Mason Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 61070 Mason Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 213428 6 61070 Mason Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 1525 6 61070 Mason Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1525 6 61070 Mason Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 218158 6 61070 Mason Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 13855 6 61070 Mason Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 61070 Mason Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 61070 Mason Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 61070 Mason Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 232013 6 61070 Mason Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 218158 6 61070 Mason Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 13855 6 61070 Mason Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 61070 Mason Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 61070 Mason Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 61070 Mason Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 232013 6 61070 Mason Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9543 6 61070 Mason Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9543 6 61070 Mason Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 946 6 61070 Mason Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 946 6 61070 Mason Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10489 6 61070 Mason Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10489 6 61070 Mason Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 9602 6 61070 Mason Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 9602 6 61070 Mason Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 9602 6 61070 Mason Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 9602 6 61070 Mason Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 238249 6 61070 Mason Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 13855 6 61070 Mason Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 61070 Mason Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 61070 Mason Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 61070 Mason Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 252104 6 61070 Mason Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 238249 6 61070 Mason Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13855 6 61070 Mason Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61070 Mason Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61070 Mason Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 61070 Mason Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 252104 6 61070 Mason Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10706 6 61070 Mason Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1474 6 61070 Mason Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61070 Mason Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61070 Mason Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 61070 Mason Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12180 6 61070 Mason Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10706 6 61070 Mason Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1474 6 61070 Mason Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 61070 Mason Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 61070 Mason Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 61070 Mason Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12180 6 61070 Mason Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 26496 6 61070 Mason Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 26496 6 61070 Mason Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 26496 6 61070 Mason Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 26496 6 61070 Mason Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 12381 6 61070 Mason Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 12381 6 61070 Mason Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 137723 6 61070 Mason Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 137723 6 61070 Mason Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 63324 6 61070 Mason Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 61070 Mason Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 61070 Mason Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 61070 Mason Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 61070 Mason Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 63324 6 61070 Mason Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 201047 6 61070 Mason Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 12381 6 61070 Mason Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 213428 6 61070 Mason Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 238249 6 61070 Mason Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13855 6 61070 Mason Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 61070 Mason Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 252104 6 61070 Mason Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 45614 6 61070 Mason Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 18934 6 61070 Mason Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2530 6 61070 Mason Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 61070 Mason Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 61070 Mason Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 61070 Mason Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 6 61070 Mason Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 26006 6 61070 Mason Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 61070 Mason Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 61070 Mason Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 61070 Mason Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 61070 Mason Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 61070 Mason Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 61070 Mason Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 61070 Mason Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 61070 Mason Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1860 6 61070 Mason Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 61070 Mason Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 61080 Moffatt Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 6000 3 61080 Moffatt Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 18020 3 61080 Moffatt Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 18020 3 61080 Moffatt Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59200 3 61080 Moffatt Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60293 3 61080 Moffatt Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 194123 3 61080 Moffatt Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 254416 3 61080 Moffatt Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 65200 3 61080 Moffatt Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 78313 3 61080 Moffatt Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 194123 3 61080 Moffatt Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 272436 3 61080 Moffatt Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 850 3 61080 Moffatt Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1008 3 61080 Moffatt Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1008 3 61080 Moffatt Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 850 3 61080 Moffatt Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1008 3 61080 Moffatt Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1008 3 61080 Moffatt Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 80000 3 61080 Moffatt Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 96779 3 61080 Moffatt Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 96779 3 61080 Moffatt Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3200 3 61080 Moffatt Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3200 3 61080 Moffatt Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80000 3 61080 Moffatt Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 99979 3 61080 Moffatt Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 99979 3 61080 Moffatt Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 14925 3 61080 Moffatt Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 14925 3 61080 Moffatt Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14925 3 61080 Moffatt Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 14925 3 61080 Moffatt Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61080 Moffatt Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61080 Moffatt Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 61080 Moffatt Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61080 Moffatt Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61080 Moffatt Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61080 Moffatt Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61080 Moffatt Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61080 Moffatt Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61080 Moffatt Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 8300 3 61080 Moffatt Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 13842 3 61080 Moffatt Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61080 Moffatt Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61080 Moffatt Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 13842 3 61080 Moffatt Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8300 3 61080 Moffatt Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13842 3 61080 Moffatt Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61080 Moffatt Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61080 Moffatt Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13842 3 61080 Moffatt Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 61080 Moffatt Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 524 3 61080 Moffatt Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2629 3 61080 Moffatt Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3153 3 61080 Moffatt Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 61080 Moffatt Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2954 3 61080 Moffatt Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2954 3 61080 Moffatt Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6000 3 61080 Moffatt Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3478 3 61080 Moffatt Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2629 3 61080 Moffatt Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6107 3 61080 Moffatt Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2700 3 61080 Moffatt Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2224 3 61080 Moffatt Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2224 3 61080 Moffatt Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2700 3 61080 Moffatt Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2224 3 61080 Moffatt Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2224 3 61080 Moffatt Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 50000 3 61080 Moffatt Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 50000 3 61080 Moffatt Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 213050 3 61080 Moffatt Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 198844 3 61080 Moffatt Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 211677 3 61080 Moffatt Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 61080 Moffatt Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61080 Moffatt Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 410521 3 61080 Moffatt Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 48650 3 61080 Moffatt Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 29714 3 61080 Moffatt Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 29714 3 61080 Moffatt Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9900 3 61080 Moffatt Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8278 3 61080 Moffatt Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8278 3 61080 Moffatt Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23700 3 61080 Moffatt Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22161 3 61080 Moffatt Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22161 3 61080 Moffatt Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16700 3 61080 Moffatt Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15740 3 61080 Moffatt Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15740 3 61080 Moffatt Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39800 3 61080 Moffatt Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32060 3 61080 Moffatt Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32060 3 61080 Moffatt Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 700 3 61080 Moffatt Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 611 3 61080 Moffatt Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 611 3 61080 Moffatt Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22200 3 61080 Moffatt Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13161 3 61080 Moffatt Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13161 3 61080 Moffatt Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9800 3 61080 Moffatt Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8262 3 61080 Moffatt Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8262 3 61080 Moffatt Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 171450 3 61080 Moffatt Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 129987 3 61080 Moffatt Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 129987 3 61080 Moffatt Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61080 Moffatt Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61080 Moffatt Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61080 Moffatt Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61080 Moffatt Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61080 Moffatt Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61080 Moffatt Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 63704 3 61080 Moffatt Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1225 3 61080 Moffatt Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1221 3 61080 Moffatt Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1221 3 61080 Moffatt Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1225 3 61080 Moffatt Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1221 3 61080 Moffatt Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 63704 3 61080 Moffatt Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 64925 3 61080 Moffatt Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 11950 3 61080 Moffatt Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6293 3 61080 Moffatt Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 62502 3 61080 Moffatt Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 68795 3 61080 Moffatt Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 61080 Moffatt Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 61080 Moffatt Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 11950 3 61080 Moffatt Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6293 3 61080 Moffatt Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 62502 3 61080 Moffatt Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 61080 Moffatt Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 68795 3 61080 Moffatt Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 785 3 61080 Moffatt Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 785 3 61080 Moffatt Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 785 3 61080 Moffatt Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 785 3 61080 Moffatt Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6500 3 61080 Moffatt Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6244 3 61080 Moffatt Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6244 3 61080 Moffatt Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6500 3 61080 Moffatt Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6244 3 61080 Moffatt Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6244 3 61080 Moffatt Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 572 3 61080 Moffatt Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 15370 3 61080 Moffatt Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15942 3 61080 Moffatt Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 572 3 61080 Moffatt Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 15370 3 61080 Moffatt Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 15942 3 61080 Moffatt Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 191125 3 61080 Moffatt Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 145102 3 61080 Moffatt Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 141576 3 61080 Moffatt Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 61080 Moffatt Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 286678 3 61080 Moffatt Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 21925 3 61080 Moffatt Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 53742 3 61080 Moffatt Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 28423 3 61080 Moffatt Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 70101 3 61080 Moffatt Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 123843 3 61080 Moffatt Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 583453 3 61080 Moffatt Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 583453 3 61080 Moffatt Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1250979 3 61080 Moffatt Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1834432 3 61080 Moffatt Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 605378 3 61080 Moffatt Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 637195 3 61080 Moffatt Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1321080 3 61080 Moffatt Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61080 Moffatt Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1958275 3 61080 Moffatt Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 572 3 61080 Moffatt Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 15370 3 61080 Moffatt Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15942 3 61080 Moffatt Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 547596 3 61080 Moffatt Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1383943 3 61080 Moffatt Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 61080 Moffatt Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61080 Moffatt Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61080 Moffatt Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1931539 3 61080 Moffatt Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 547596 3 61080 Moffatt Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1383943 3 61080 Moffatt Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 61080 Moffatt Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61080 Moffatt Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61080 Moffatt Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1931539 3 61080 Moffatt Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21947 3 61080 Moffatt Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 22508 3 61080 Moffatt Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 44455 3 61080 Moffatt Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 84889 3 61080 Moffatt Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 5915 3 61080 Moffatt Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 90804 3 61080 Moffatt Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 106836 3 61080 Moffatt Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 654432 3 61080 Moffatt Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1412366 3 61080 Moffatt Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 61080 Moffatt Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61080 Moffatt Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61080 Moffatt Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2066798 3 61080 Moffatt Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 654432 3 61080 Moffatt Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1412366 3 61080 Moffatt Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61080 Moffatt Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61080 Moffatt Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61080 Moffatt Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2066798 3 61080 Moffatt Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 5915 3 61080 Moffatt Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 69911 3 61080 Moffatt Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 75826 3 61080 Moffatt Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11322 3 61080 Moffatt Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21375 3 61080 Moffatt Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61080 Moffatt Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61080 Moffatt Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61080 Moffatt Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 32697 3 61080 Moffatt Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17237 3 61080 Moffatt Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 91286 3 61080 Moffatt Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 61080 Moffatt Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61080 Moffatt Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61080 Moffatt Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 108523 3 61080 Moffatt Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 28283 3 61080 Moffatt Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1321080 3 61080 Moffatt Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1349363 3 61080 Moffatt Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 608912 3 61080 Moffatt Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61080 Moffatt Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 61080 Moffatt Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61080 Moffatt Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61080 Moffatt Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 608912 3 61080 Moffatt Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 637195 3 61080 Moffatt Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1321080 3 61080 Moffatt Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1958275 3 61080 Moffatt Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 654432 3 61080 Moffatt Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1412366 3 61080 Moffatt Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61080 Moffatt Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2066798 3 61080 Moffatt Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 757041 3 61080 Moffatt Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 22334 3 61080 Moffatt Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 4166 3 61080 Moffatt Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61080 Moffatt Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61080 Moffatt Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61080 Moffatt Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 61080 Moffatt Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 61080 Moffatt Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 91276 3 61080 Moffatt Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61080 Moffatt Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61080 Moffatt Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61080 Moffatt Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61080 Moffatt Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61080 Moffatt Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61080 Moffatt Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61080 Moffatt Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61080 Moffatt Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5842 3 61080 Moffatt Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5742 3 61080 Moffatt Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61090 Sims Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86112 3 61090 Sims Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96376 3 61090 Sims Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 168175 3 61090 Sims Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 264551 3 61090 Sims Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 86112 3 61090 Sims Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 96376 3 61090 Sims Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 168175 3 61090 Sims Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 264551 3 61090 Sims Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 15000 3 61090 Sims Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 22051 3 61090 Sims Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 195 3 61090 Sims Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 22246 3 61090 Sims Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15000 3 61090 Sims Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 22051 3 61090 Sims Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 195 3 61090 Sims Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 22246 3 61090 Sims Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 80000 3 61090 Sims Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 90943 3 61090 Sims Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 90943 3 61090 Sims Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80000 3 61090 Sims Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 90943 3 61090 Sims Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 90943 3 61090 Sims Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 61520 3 61090 Sims Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 61520 3 61090 Sims Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 61520 3 61090 Sims Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 61520 3 61090 Sims Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 111500 3 61090 Sims Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 61849 3 61090 Sims Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 20500 3 61090 Sims Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 319663 3 61090 Sims Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61090 Sims Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 402012 3 61090 Sims Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61090 Sims Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61090 Sims Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61090 Sims Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61090 Sims Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61090 Sims Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61090 Sims Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61090 Sims Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61090 Sims Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61090 Sims Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 111500 3 61090 Sims Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 61849 3 61090 Sims Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 20500 3 61090 Sims Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 319663 3 61090 Sims Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61090 Sims Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 402012 3 61090 Sims Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 61090 Sims Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6631 3 61090 Sims Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4716 3 61090 Sims Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 14518 3 61090 Sims Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 25865 3 61090 Sims Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 7050 3 61090 Sims Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 21801 3 61090 Sims Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 11453 3 61090 Sims Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7550 3 61090 Sims Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 28432 3 61090 Sims Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 16169 3 61090 Sims Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 14518 3 61090 Sims Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 59119 3 61090 Sims Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 1760 3 61090 Sims Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1760 3 61090 Sims Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1760 3 61090 Sims Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1760 3 61090 Sims Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 46991 3 61090 Sims Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 56673 3 61090 Sims Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 103664 3 61090 Sims Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 46991 3 61090 Sims Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 56673 3 61090 Sims Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 103664 3 61090 Sims Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 300162 3 61090 Sims Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 346642 3 61090 Sims Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 323232 3 61090 Sims Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 335941 3 61090 Sims Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61090 Sims Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1005815 3 61090 Sims Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29100 3 61090 Sims Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 114890 3 61090 Sims Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 114890 3 61090 Sims Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19740 3 61090 Sims Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17765 3 61090 Sims Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17765 3 61090 Sims Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27670 3 61090 Sims Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21787 3 61090 Sims Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21787 3 61090 Sims Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21360 3 61090 Sims Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16734 3 61090 Sims Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16734 3 61090 Sims Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 49750 3 61090 Sims Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25808 3 61090 Sims Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25808 3 61090 Sims Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 8350 3 61090 Sims Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1004 3 61090 Sims Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1004 3 61090 Sims Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5600 3 61090 Sims Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 159 3 61090 Sims Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 159 3 61090 Sims Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 37600 3 61090 Sims Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15815 3 61090 Sims Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15815 3 61090 Sims Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7000 3 61090 Sims Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7000 3 61090 Sims Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7000 3 61090 Sims Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 206170 3 61090 Sims Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 220962 3 61090 Sims Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 220962 3 61090 Sims Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61090 Sims Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61090 Sims Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 67066 3 61090 Sims Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 67066 3 61090 Sims Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61090 Sims Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61090 Sims Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 61090 Sims Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 61090 Sims Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 61090 Sims Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 61090 Sims Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 67066 3 61090 Sims Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 67066 3 61090 Sims Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 17000 3 61090 Sims Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 63151 3 61090 Sims Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 182763 3 61090 Sims Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 245914 3 61090 Sims Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 347339 3 61090 Sims Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 347339 3 61090 Sims Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17000 3 61090 Sims Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 63151 3 61090 Sims Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 182763 3 61090 Sims Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 347339 3 61090 Sims Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 593253 3 61090 Sims Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16150 3 61090 Sims Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8435 3 61090 Sims Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8435 3 61090 Sims Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16150 3 61090 Sims Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8435 3 61090 Sims Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8435 3 61090 Sims Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 71300 3 61090 Sims Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 71300 3 61090 Sims Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 61090 Sims Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5298 3 61090 Sims Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5298 3 61090 Sims Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 7404 3 61090 Sims Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 7404 3 61090 Sims Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 61090 Sims Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 78704 3 61090 Sims Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 84002 3 61090 Sims Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 60480 3 61090 Sims Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 45360 3 61090 Sims Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 58304 3 61090 Sims Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 103664 3 61090 Sims Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 60480 3 61090 Sims Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 45360 3 61090 Sims Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 58304 3 61090 Sims Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 103664 3 61090 Sims Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 299800 3 61090 Sims Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 343206 3 61090 Sims Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 308133 3 61090 Sims Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 426043 3 61090 Sims Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1077382 3 61090 Sims Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 362 3 61090 Sims Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 3436 3 61090 Sims Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15099 3 61090 Sims Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -90102 3 61090 Sims Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61090 Sims Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -71567 3 61090 Sims Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 510171 3 61090 Sims Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 510171 3 61090 Sims Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 754015 3 61090 Sims Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2109930 3 61090 Sims Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61090 Sims Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61090 Sims Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3374116 3 61090 Sims Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 510533 3 61090 Sims Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 513607 3 61090 Sims Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 769114 3 61090 Sims Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2019828 3 61090 Sims Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61090 Sims Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61090 Sims Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3302549 3 61090 Sims Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5298 3 61090 Sims Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5298 3 61090 Sims Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 498247 3 61090 Sims Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 778168 3 61090 Sims Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 918279 3 61090 Sims Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61090 Sims Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61090 Sims Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2194694 3 61090 Sims Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1182600 3 61090 Sims Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1182600 3 61090 Sims Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 498247 3 61090 Sims Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 778168 3 61090 Sims Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2100879 3 61090 Sims Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61090 Sims Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61090 Sims Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3377294 3 61090 Sims Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12479 3 61090 Sims Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8315 3 61090 Sims Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 166378 3 61090 Sims Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 187172 3 61090 Sims Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14145 3 61090 Sims Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14145 3 61090 Sims Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26624 3 61090 Sims Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8315 3 61090 Sims Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 166378 3 61090 Sims Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 201317 3 61090 Sims Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 524871 3 61090 Sims Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 786483 3 61090 Sims Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2267257 3 61090 Sims Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61090 Sims Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61090 Sims Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3578611 3 61090 Sims Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 524871 3 61090 Sims Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 786483 3 61090 Sims Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2267257 3 61090 Sims Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61090 Sims Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61090 Sims Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3578611 3 61090 Sims Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1500 3 61090 Sims Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1500 3 61090 Sims Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2432 3 61090 Sims Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9554 3 61090 Sims Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 138929 3 61090 Sims Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61090 Sims Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61090 Sims Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 150915 3 61090 Sims Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2432 3 61090 Sims Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9554 3 61090 Sims Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 140429 3 61090 Sims Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61090 Sims Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61090 Sims Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 152415 3 61090 Sims Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 107000 3 61090 Sims Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 107000 3 61090 Sims Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 107000 3 61090 Sims Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 107000 3 61090 Sims Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 8832 3 61090 Sims Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 7815 3 61090 Sims Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 16647 3 61090 Sims Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 48774 3 61090 Sims Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 769114 3 61090 Sims Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 712206 3 61090 Sims Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1530094 3 61090 Sims Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 464833 3 61090 Sims Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61090 Sims Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1307622 3 61090 Sims Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61090 Sims Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61090 Sims Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1772455 3 61090 Sims Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 513607 3 61090 Sims Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 769114 3 61090 Sims Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2019828 3 61090 Sims Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61090 Sims Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61090 Sims Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3302549 3 61090 Sims Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 524871 3 61090 Sims Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 786483 3 61090 Sims Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2267257 3 61090 Sims Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61090 Sims Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61090 Sims Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3578611 3 61090 Sims Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 93785 3 61090 Sims Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 61090 Sims Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61090 Sims Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61090 Sims Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61090 Sims Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 61090 Sims Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 61090 Sims Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 111177 3 61090 Sims Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61090 Sims Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61090 Sims Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61090 Sims Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61090 Sims Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61090 Sims Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61090 Sims Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61090 Sims Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61090 Sims Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9987 3 61090 Sims Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 9987 3 61090 Sims Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61090 Sims Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 333000 3 61090 Sims Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 115000 3 61090 Sims Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 218000 3 61090 Sims Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 333000 3 61090 Sims Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 115000 3 61090 Sims Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 218000 3 61090 Sims Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 333000 3 61090 Sims Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 115000 3 61090 Sims Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 218000 3 61090 Sims Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 7404 3 61100 Standish Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52903 3 61100 Standish Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 64816 3 61100 Standish Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40724 3 61100 Standish Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 105540 3 61100 Standish Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 52903 3 61100 Standish Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 64816 3 61100 Standish Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 40724 3 61100 Standish Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 105540 3 61100 Standish Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 7530 3 61100 Standish Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5708 3 61100 Standish Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 144990 3 61100 Standish Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 150698 3 61100 Standish Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 7530 3 61100 Standish Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5708 3 61100 Standish Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 144990 3 61100 Standish Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 150698 3 61100 Standish Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3738 3 61100 Standish Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3240 3 61100 Standish Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3240 3 61100 Standish Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3738 3 61100 Standish Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3240 3 61100 Standish Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3240 3 61100 Standish Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 170362 3 61100 Standish Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 155308 3 61100 Standish Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 155308 3 61100 Standish Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4424 3 61100 Standish Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4534 3 61100 Standish Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4534 3 61100 Standish Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 174786 3 61100 Standish Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 159842 3 61100 Standish Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 159842 3 61100 Standish Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 2000 3 61100 Standish Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 17400 3 61100 Standish Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 300 3 61100 Standish Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 17700 3 61100 Standish Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2000 3 61100 Standish Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 17400 3 61100 Standish Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 300 3 61100 Standish Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 17700 3 61100 Standish Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3125 3 61100 Standish Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4700 3 61100 Standish Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61100 Standish Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61100 Standish Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4700 3 61100 Standish Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61100 Standish Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61100 Standish Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61100 Standish Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61100 Standish Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61100 Standish Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61100 Standish Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61100 Standish Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61100 Standish Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61100 Standish Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3125 3 61100 Standish Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4700 3 61100 Standish Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61100 Standish Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61100 Standish Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4700 3 61100 Standish Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 928 3 61100 Standish Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2867 3 61100 Standish Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 63 3 61100 Standish Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1390 3 61100 Standish Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1200 3 61100 Standish Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1200 3 61100 Standish Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2318 3 61100 Standish Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4067 3 61100 Standish Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 63 3 61100 Standish Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4130 3 61100 Standish Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 200 3 61100 Standish Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1873 3 61100 Standish Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1873 3 61100 Standish Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 30002 3 61100 Standish Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 608 3 61100 Standish Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 608 3 61100 Standish Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 30202 3 61100 Standish Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2481 3 61100 Standish Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2481 3 61100 Standish Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7940 3 61100 Standish Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 24711 3 61100 Standish Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 32651 3 61100 Standish Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 7940 3 61100 Standish Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 24711 3 61100 Standish Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 32651 3 61100 Standish Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 276602 3 61100 Standish Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 262254 3 61100 Standish Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 194017 3 61100 Standish Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 24711 3 61100 Standish Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61100 Standish Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 480982 3 61100 Standish Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15345 3 61100 Standish Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 31052 3 61100 Standish Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 31052 3 61100 Standish Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8612 3 61100 Standish Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8500 3 61100 Standish Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8500 3 61100 Standish Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23170 3 61100 Standish Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22895 3 61100 Standish Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22895 3 61100 Standish Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9808 3 61100 Standish Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10343 3 61100 Standish Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10343 3 61100 Standish Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24120 3 61100 Standish Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24940 3 61100 Standish Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24940 3 61100 Standish Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 0 3 61100 Standish Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23989 3 61100 Standish Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12853 3 61100 Standish Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12853 3 61100 Standish Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 105044 3 61100 Standish Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111191 3 61100 Standish Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111191 3 61100 Standish Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61100 Standish Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61100 Standish Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61100 Standish Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61100 Standish Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61100 Standish Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61100 Standish Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 48664 3 61100 Standish Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 48664 3 61100 Standish Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 61100 Standish Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 61100 Standish Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 48664 3 61100 Standish Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 48664 3 61100 Standish Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 39574 3 61100 Standish Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 31220 3 61100 Standish Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 31220 3 61100 Standish Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 105901 3 61100 Standish Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 105901 3 61100 Standish Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1936 3 61100 Standish Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1936 3 61100 Standish Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 7350 3 61100 Standish Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7350 3 61100 Standish Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 39574 3 61100 Standish Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 31220 3 61100 Standish Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 113251 3 61100 Standish Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1936 3 61100 Standish Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 146407 3 61100 Standish Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9223 3 61100 Standish Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10484 3 61100 Standish Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10484 3 61100 Standish Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9223 3 61100 Standish Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10484 3 61100 Standish Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10484 3 61100 Standish Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 950 3 61100 Standish Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 950 3 61100 Standish Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61100 Standish Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 950 3 61100 Standish Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 950 3 61100 Standish Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 950 3 61100 Standish Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 950 3 61100 Standish Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 29144 3 61100 Standish Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11672 3 61100 Standish Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11672 3 61100 Standish Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 38940 3 61100 Standish Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 38940 3 61100 Standish Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 29144 3 61100 Standish Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11672 3 61100 Standish Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 38940 3 61100 Standish Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 50612 3 61100 Standish Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 61100 Standish Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 32651 3 61100 Standish Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 32651 3 61100 Standish Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 61100 Standish Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 32651 3 61100 Standish Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 32651 3 61100 Standish Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 183935 3 61100 Standish Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 198168 3 61100 Standish Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 200855 3 61100 Standish Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1936 3 61100 Standish Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 400959 3 61100 Standish Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 92667 3 61100 Standish Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 64086 3 61100 Standish Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6838 3 61100 Standish Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22775 3 61100 Standish Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61100 Standish Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 80023 3 61100 Standish Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 788931 3 61100 Standish Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 788931 3 61100 Standish Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 154037 3 61100 Standish Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1384 3 61100 Standish Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61100 Standish Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61100 Standish Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 944352 3 61100 Standish Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 881598 3 61100 Standish Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 853017 3 61100 Standish Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 147199 3 61100 Standish Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 24159 3 61100 Standish Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61100 Standish Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61100 Standish Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1024375 3 61100 Standish Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 762460 3 61100 Standish Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 52489 3 61100 Standish Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 84 3 61100 Standish Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61100 Standish Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61100 Standish Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 815033 3 61100 Standish Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 762460 3 61100 Standish Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 52489 3 61100 Standish Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 84 3 61100 Standish Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61100 Standish Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61100 Standish Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 815033 3 61100 Standish Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7185 3 61100 Standish Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 138322 3 61100 Standish Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 145507 3 61100 Standish Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 86252 3 61100 Standish Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 181265 3 61100 Standish Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 5300 3 61100 Standish Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 272817 3 61100 Standish Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7521 3 61100 Standish Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7521 3 61100 Standish Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 100958 3 61100 Standish Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 319587 3 61100 Standish Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 5300 3 61100 Standish Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 425845 3 61100 Standish Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4765 3 61100 Standish Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4170 3 61100 Standish Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8935 3 61100 Standish Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4765 3 61100 Standish Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 4170 3 61100 Standish Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8935 3 61100 Standish Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 22775 3 61100 Standish Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 22775 3 61100 Standish Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 22775 3 61100 Standish Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 22775 3 61100 Standish Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 868183 3 61100 Standish Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 376246 3 61100 Standish Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 28159 3 61100 Standish Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61100 Standish Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 868183 3 61100 Standish Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 376246 3 61100 Standish Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 28159 3 61100 Standish Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61100 Standish Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61100 Standish Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1272588 3 61100 Standish Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 3521 3 61100 Standish Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 4000 3 61100 Standish Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7521 3 61100 Standish Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2506 3 61100 Standish Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2506 3 61100 Standish Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5475 3 61100 Standish Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9000 3 61100 Standish Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61100 Standish Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61100 Standish Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61100 Standish Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 14475 3 61100 Standish Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7981 3 61100 Standish Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 12521 3 61100 Standish Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4000 3 61100 Standish Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61100 Standish Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61100 Standish Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 24502 3 61100 Standish Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 7185 3 61100 Standish Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 216526 3 61100 Standish Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 223711 3 61100 Standish Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 22775 3 61100 Standish Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 22775 3 61100 Standish Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4765 3 61100 Standish Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 758 3 61100 Standish Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5523 3 61100 Standish Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 66153 3 61100 Standish Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 146441 3 61100 Standish Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 212594 3 61100 Standish Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 109919 3 61100 Standish Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 109919 3 61100 Standish Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 672180 3 61100 Standish Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61100 Standish Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1384 3 61100 Standish Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61100 Standish Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61100 Standish Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 673564 3 61100 Standish Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 853017 3 61100 Standish Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 147199 3 61100 Standish Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 24159 3 61100 Standish Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61100 Standish Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61100 Standish Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1024375 3 61100 Standish Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 868183 3 61100 Standish Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 376246 3 61100 Standish Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 28159 3 61100 Standish Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61100 Standish Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61100 Standish Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1272588 3 61100 Standish Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 143796 3 61100 Standish Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 144147 3 61100 Standish Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 13130 3 61100 Standish Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 60129 3 61100 Standish Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61100 Standish Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61100 Standish Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61100 Standish Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 61100 Standish Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 61100 Standish Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 70012 3 61100 Standish Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61100 Standish Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61100 Standish Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61100 Standish Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61100 Standish Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61100 Standish Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61100 Standish Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61100 Standish Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61100 Standish Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1938 3 61100 Standish Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1938 3 61100 Standish Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61100 Standish Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 61100 Standish Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 61100 Standish Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 61100 Standish Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 177110 3 61100 Standish Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 32963 3 121100 Kinderhook Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51700 3 61100 Standish Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 144147 3 61100 Standish Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 177110 3 61100 Standish Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 32963 3 61100 Standish Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 144147 3 61100 Standish Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 177110 3 61100 Standish Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 32963 3 61100 Standish Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 144147 3 61100 Standish Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5977 3 61110 Turner Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32100 3 61110 Turner Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20824.23 3 61110 Turner Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49625.74 3 61110 Turner Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 70449.97 3 61110 Turner Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 32100 3 61110 Turner Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 20824.23 3 61110 Turner Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 49625.74 3 61110 Turner Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 70449.97 3 61110 Turner Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 31751.68 3 61110 Turner Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 31751.68 3 61110 Turner Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 31751.68 3 61110 Turner Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 31751.68 3 61110 Turner Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 29000 3 61110 Turner Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 29084.59 3 61110 Turner Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 29084.59 3 61110 Turner Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3312.32 3 61110 Turner Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3312.32 3 61110 Turner Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 29000 3 61110 Turner Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 29084.59 3 61110 Turner Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3312.32 3 61110 Turner Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 32396.91 3 61110 Turner Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1800 3 61110 Turner Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11308.79 3 61110 Turner Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61110 Turner Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61110 Turner Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 11308.79 3 61110 Turner Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61110 Turner Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61110 Turner Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61110 Turner Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61110 Turner Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61110 Turner Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 61110 Turner Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61110 Turner Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61110 Turner Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61110 Turner Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1800 3 61110 Turner Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11308.79 3 61110 Turner Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 61110 Turner Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61110 Turner Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11308.79 3 61110 Turner Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 61110 Turner Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 33.45 3 61110 Turner Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 270.81 3 61110 Turner Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 304.26 3 61110 Turner Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 61110 Turner Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 33.45 3 61110 Turner Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 270.81 3 61110 Turner Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 304.26 3 61110 Turner Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 12000 3 61110 Turner Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 26823.12 3 61110 Turner Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 6935.9 3 61110 Turner Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 33759.02 3 61110 Turner Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 420 3 61110 Turner Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6361.12 3 61110 Turner Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6361.12 3 61110 Turner Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12420 3 61110 Turner Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 33184.24 3 61110 Turner Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 6935.9 3 61110 Turner Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 40120.14 3 61110 Turner Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 75520 3 61110 Turner Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 94435.3 3 61110 Turner Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 91896.45 3 61110 Turner Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 61110 Turner Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61110 Turner Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 186331.75 3 61110 Turner Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14000 3 61110 Turner Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13600.78 3 61110 Turner Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13600.78 3 61110 Turner Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4675 3 61110 Turner Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4581 3 61110 Turner Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4581 3 61110 Turner Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13000 3 61110 Turner Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12997.78 3 61110 Turner Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12997.78 3 61110 Turner Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8500 3 61110 Turner Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8750 3 61110 Turner Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9610.28 3 61110 Turner Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9610.28 3 61110 Turner Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 61110 Turner Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 19.81 3 61110 Turner Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 19.81 3 61110 Turner Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5000 3 61110 Turner Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7184.2 3 61110 Turner Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7184.2 3 61110 Turner Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 875 3 61110 Turner Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 988 3 61110 Turner Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 988 3 61110 Turner Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 55800 3 61110 Turner Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 56651.13 3 61110 Turner Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 56651.13 3 61110 Turner Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61110 Turner Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61110 Turner Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61110 Turner Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61110 Turner Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61110 Turner Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61110 Turner Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 25600.9 3 61110 Turner Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25600.9 3 61110 Turner Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1975 3 61110 Turner Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1815 3 61110 Turner Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1815 3 61110 Turner Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1975 3 61110 Turner Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1815 3 61110 Turner Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 25600.9 3 61110 Turner Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 27415.9 3 61110 Turner Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 10000 3 61110 Turner Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 45801.78 3 61110 Turner Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 29221.91 3 61110 Turner Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75023.69 3 61110 Turner Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 25798 3 61110 Turner Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 25798 3 61110 Turner Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 61110 Turner Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 61110 Turner Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 3 61110 Turner Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5579.62 3 61110 Turner Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5579.62 3 61110 Turner Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15000 3 61110 Turner Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 51381.4 3 61110 Turner Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 55019.91 3 61110 Turner Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 61110 Turner Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 106401.31 3 61110 Turner Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 72775 3 61110 Turner Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 109847.53 3 61110 Turner Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 80620.81 3 61110 Turner Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 61110 Turner Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 190468.34 3 61110 Turner Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 2745 3 61110 Turner Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -15412.23 3 61110 Turner Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 11275.64 3 61110 Turner Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61110 Turner Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61110 Turner Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -4136.59 3 61110 Turner Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 85527.23 3 61110 Turner Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 98898.92 3 61110 Turner Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 154590.76 3 61110 Turner Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 253489.68 3 61110 Turner Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 88272.23 3 61110 Turner Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 83486.69 3 61110 Turner Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 165866.4 3 61110 Turner Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61110 Turner Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 249353.09 3 61110 Turner Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 90682.72 3 61110 Turner Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 154823.96 3 61110 Turner Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 61110 Turner Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61110 Turner Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61110 Turner Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 245506.68 3 61110 Turner Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 90682.72 3 61110 Turner Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 154823.96 3 61110 Turner Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 61110 Turner Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61110 Turner Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61110 Turner Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 245506.68 3 61110 Turner Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2723.9 3 61110 Turner Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11042.44 3 61110 Turner Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13766.34 3 61110 Turner Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 50 3 61110 Turner Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 50 3 61110 Turner Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2773.9 3 61110 Turner Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11042.44 3 61110 Turner Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13816.34 3 61110 Turner Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 93456.62 3 61110 Turner Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 165866.4 3 61110 Turner Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 61110 Turner Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61110 Turner Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61110 Turner Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 259323.02 3 61110 Turner Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 93456.62 3 61110 Turner Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 165866.4 3 61110 Turner Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61110 Turner Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61110 Turner Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61110 Turner Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 259323.02 3 61110 Turner Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9969.93 3 61110 Turner Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61110 Turner Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61110 Turner Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61110 Turner Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61110 Turner Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9969.93 3 61110 Turner Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9969.93 3 61110 Turner Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 61110 Turner Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 61110 Turner Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61110 Turner Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61110 Turner Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9969.93 3 61110 Turner Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 165866.4 3 61110 Turner Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 165866.4 3 61110 Turner Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 83486.69 3 61110 Turner Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61110 Turner Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 61110 Turner Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61110 Turner Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61110 Turner Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 83486.69 3 61110 Turner Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 83486.69 3 61110 Turner Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 165866.4 3 61110 Turner Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 249353.09 3 61110 Turner Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 93456.62 3 61110 Turner Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 165866.4 3 61110 Turner Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61110 Turner Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 259323.02 3 61110 Turner Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 25588.25 3 61110 Turner Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 61110 Turner Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 75023.69 3 61110 Turner Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25600.9 3 61110 Turner Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61110 Turner Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61110 Turner Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61110 Turner Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 61110 Turner Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 61110 Turner Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36267.71 3 61110 Turner Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61110 Turner Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61110 Turner Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61110 Turner Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61110 Turner Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61110 Turner Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61110 Turner Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61120 Whitney Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 83700 3 61120 Whitney Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89105 3 61120 Whitney Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 145988 3 61120 Whitney Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 235093 3 61120 Whitney Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 83700 3 61120 Whitney Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 89105 3 61120 Whitney Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 145988 3 61120 Whitney Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 235093 3 61120 Whitney Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 52412 3 61120 Whitney Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 52425 3 61120 Whitney Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 52425 3 61120 Whitney Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 52412 3 61120 Whitney Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 52425 3 61120 Whitney Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 52425 3 61120 Whitney Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 825 3 61120 Whitney Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 3854 3 61120 Whitney Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 3854 3 61120 Whitney Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 825 3 61120 Whitney Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3854 3 61120 Whitney Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3854 3 61120 Whitney Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 2500 3 61120 Whitney Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 2605 3 61120 Whitney Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 2605 3 61120 Whitney Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 2500 3 61120 Whitney Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 2605 3 61120 Whitney Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 2605 3 61120 Whitney Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 78590 3 61120 Whitney Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 81220 3 61120 Whitney Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 81220 3 61120 Whitney Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1500 3 61120 Whitney Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2088 3 61120 Whitney Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2088 3 61120 Whitney Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5153 3 61120 Whitney Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5153 3 61120 Whitney Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80090 3 61120 Whitney Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 88461 3 61120 Whitney Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 88461 3 61120 Whitney Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 2000 3 61120 Whitney Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 20640 3 61120 Whitney Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 20640 3 61120 Whitney Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2000 3 61120 Whitney Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 20640 3 61120 Whitney Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 20640 3 61120 Whitney Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 61120 Whitney Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 61120 Whitney Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 61120 Whitney Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61120 Whitney Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 61120 Whitney Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 61120 Whitney Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5000 3 61120 Whitney Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2500 3 61120 Whitney Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 61120 Whitney Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 266971 3 61120 Whitney Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 61120 Whitney Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 269471 3 61120 Whitney Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61120 Whitney Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 61120 Whitney Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 61120 Whitney Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5000 3 61120 Whitney Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2500 3 61120 Whitney Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 266971 3 61120 Whitney Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 61120 Whitney Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 269471 3 61120 Whitney Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 61120 Whitney Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5050 3 61120 Whitney Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 362 3 61120 Whitney Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 652 3 61120 Whitney Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6064 3 61120 Whitney Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 13745 3 61120 Whitney Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14211 3 61120 Whitney Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 16800 3 61120 Whitney Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 31011 3 61120 Whitney Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 14045 3 61120 Whitney Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 19261 3 61120 Whitney Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 362 3 61120 Whitney Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 17452 3 61120 Whitney Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 37075 3 61120 Whitney Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 720 3 61120 Whitney Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 720 3 61120 Whitney Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 15000 3 61120 Whitney Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17560 3 61120 Whitney Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 652 3 61120 Whitney Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18212 3 61120 Whitney Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 15000 3 61120 Whitney Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18280 3 61120 Whitney Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 652 3 61120 Whitney Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18932 3 61120 Whitney Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 75 3 61120 Whitney Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 75 3 61120 Whitney Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 75 3 61120 Whitney Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 75 3 61120 Whitney Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 255572 3 61120 Whitney Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 297206 3 61120 Whitney Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 146350 3 61120 Whitney Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 285075 3 61120 Whitney Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 728631 3 61120 Whitney Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3596 3 61120 Whitney Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3446 3 61120 Whitney Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3446 3 61120 Whitney Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14272 3 61120 Whitney Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12933 3 61120 Whitney Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12933 3 61120 Whitney Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20249 3 61120 Whitney Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20104 3 61120 Whitney Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20104 3 61120 Whitney Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18004 3 61120 Whitney Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16888 3 61120 Whitney Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16888 3 61120 Whitney Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29300 3 61120 Whitney Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26264 3 61120 Whitney Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26264 3 61120 Whitney Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 61120 Whitney Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 774 3 61120 Whitney Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 774 3 61120 Whitney Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28325 3 61120 Whitney Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 24123 3 61120 Whitney Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 24123 3 61120 Whitney Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43896 3 61120 Whitney Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 42384 3 61120 Whitney Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 42384 3 61120 Whitney Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 158642 3 61120 Whitney Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 146916 3 61120 Whitney Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 146916 3 61120 Whitney Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61120 Whitney Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61120 Whitney Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 61120 Whitney Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 61120 Whitney Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 61120 Whitney Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 61120 Whitney Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 61120 Whitney Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 61120 Whitney Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 300 3 61120 Whitney Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 300 3 61120 Whitney Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 300 3 61120 Whitney Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 300 3 61120 Whitney Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 300 3 61120 Whitney Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 61120 Whitney Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 300 3 61120 Whitney Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 62000 3 61120 Whitney Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 20410 3 61120 Whitney Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 36000 3 61120 Whitney Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 56410 3 61120 Whitney Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 47620 3 61120 Whitney Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 47520 3 61120 Whitney Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 47520 3 61120 Whitney Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 171911 3 61120 Whitney Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 171911 3 61120 Whitney Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6500 3 61120 Whitney Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6153 3 61120 Whitney Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6153 3 61120 Whitney Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 116120 3 61120 Whitney Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 74083 3 61120 Whitney Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 36000 3 61120 Whitney Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 171911 3 61120 Whitney Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 281994 3 61120 Whitney Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 87181 3 61120 Whitney Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 87181 3 61120 Whitney Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 87181 3 61120 Whitney Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 87181 3 61120 Whitney Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7845 3 61120 Whitney Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7711 3 61120 Whitney Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7711 3 61120 Whitney Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7845 3 61120 Whitney Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7711 3 61120 Whitney Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7711 3 61120 Whitney Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8500 3 61120 Whitney Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5398 3 61120 Whitney Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5398 3 61120 Whitney Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 18100 3 61120 Whitney Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15591 3 61120 Whitney Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15591 3 61120 Whitney Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 31825 3 61120 Whitney Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 31825 3 61120 Whitney Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 26600 3 61120 Whitney Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20989 3 61120 Whitney Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 31825 3 61120 Whitney Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 52814 3 61120 Whitney Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 75 3 61120 Whitney Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 75 3 61120 Whitney Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 75 3 61120 Whitney Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 75 3 61120 Whitney Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 309507 3 61120 Whitney Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 249999 3 61120 Whitney Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 123256 3 61120 Whitney Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 203736 3 61120 Whitney Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 576991 3 61120 Whitney Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -53935 3 61120 Whitney Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47207 3 61120 Whitney Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 23094 3 61120 Whitney Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 81339 3 61120 Whitney Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 61120 Whitney Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 151640 3 61120 Whitney Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 627215 3 61120 Whitney Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 627215 3 61120 Whitney Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 390573 3 61120 Whitney Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1378890 3 61120 Whitney Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61120 Whitney Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 61120 Whitney Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2396678 3 61120 Whitney Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 573280 3 61120 Whitney Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 674422 3 61120 Whitney Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 413667 3 61120 Whitney Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1460229 3 61120 Whitney Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61120 Whitney Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 61120 Whitney Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2548318 3 61120 Whitney Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 15591 3 61120 Whitney Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15591 3 61120 Whitney Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 375436 3 61120 Whitney Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 400967 3 61120 Whitney Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 282810 3 61120 Whitney Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 61120 Whitney Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 61120 Whitney Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1059213 3 61120 Whitney Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 286893 3 61120 Whitney Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 107379 3 61120 Whitney Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 394272 3 61120 Whitney Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 662329 3 61120 Whitney Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 400967 3 61120 Whitney Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 390189 3 61120 Whitney Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 61120 Whitney Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 61120 Whitney Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1453485 3 61120 Whitney Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7752 3 61120 Whitney Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6697 3 61120 Whitney Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 220 3 61120 Whitney Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14669 3 61120 Whitney Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19394 3 61120 Whitney Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 500 3 61120 Whitney Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19894 3 61120 Whitney Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 12700 3 61120 Whitney Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 1951 3 61120 Whitney Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14651 3 61120 Whitney Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2885 3 61120 Whitney Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 29909 3 61120 Whitney Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 32794 3 61120 Whitney Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 30031 3 61120 Whitney Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 19397 3 61120 Whitney Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 32580 3 61120 Whitney Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 82008 3 61120 Whitney Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 62336 3 61120 Whitney Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 62336 3 61120 Whitney Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 62336 3 61120 Whitney Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 62336 3 61120 Whitney Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 2137240 3 61120 Whitney Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 2137240 3 61120 Whitney Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 2137240 3 61120 Whitney Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 2137240 3 61120 Whitney Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 754696 3 61120 Whitney Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 420364 3 61120 Whitney Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2560009 3 61120 Whitney Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 61120 Whitney Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 61120 Whitney Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3735069 3 61120 Whitney Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 754696 3 61120 Whitney Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 420364 3 61120 Whitney Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2560009 3 61120 Whitney Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61120 Whitney Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 61120 Whitney Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3735069 3 61120 Whitney Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 14651 3 61120 Whitney Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14651 3 61120 Whitney Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1995 3 61120 Whitney Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 10420 3 61120 Whitney Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12415 3 61120 Whitney Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61120 Whitney Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61120 Whitney Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61120 Whitney Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61120 Whitney Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 61120 Whitney Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 61120 Whitney Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16646 3 61120 Whitney Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 61120 Whitney Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 10420 3 61120 Whitney Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 61120 Whitney Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 61120 Whitney Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27066 3 61120 Whitney Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 55876 3 61120 Whitney Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 55876 3 61120 Whitney Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 1089360 3 61120 Whitney Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 1089360 3 61120 Whitney Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 55876 3 61120 Whitney Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1089360 3 61120 Whitney Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1145236 3 61120 Whitney Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 7752 3 61120 Whitney Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 6697 3 61120 Whitney Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 14449 3 61120 Whitney Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 6460 3 61120 Whitney Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 413667 3 61120 Whitney Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 420127 3 61120 Whitney Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 667962 3 61120 Whitney Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 61120 Whitney Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1460229 3 61120 Whitney Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 61120 Whitney Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 61120 Whitney Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2128191 3 61120 Whitney Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 674422 3 61120 Whitney Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 413667 3 61120 Whitney Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1460229 3 61120 Whitney Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 61120 Whitney Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 61120 Whitney Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2548318 3 61120 Whitney Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 754696 3 61120 Whitney Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 420364 3 61120 Whitney Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2560009 3 61120 Whitney Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61120 Whitney Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 61120 Whitney Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3735069 3 61120 Whitney Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 45615 3 61120 Whitney Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 149127.12 3 61120 Whitney Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 61120 Whitney Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 61120 Whitney Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 61120 Whitney Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 61120 Whitney Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 70778 3 61120 Whitney Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 61120 Whitney Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 61120 Whitney Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 61120 Whitney Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 61120 Whitney Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 61120 Whitney Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 61120 Whitney Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 61120 Whitney Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 61120 Whitney Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3926 3 61120 Whitney Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3926 3 61120 Whitney Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 61120 Whitney Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1104000 3 61120 Whitney Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 14640 3 61120 Whitney Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1089360 3 61120 Whitney Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1104000 3 61120 Whitney Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 14640 3 61120 Whitney Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1089360 3 61120 Whitney Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1104000 3 61120 Whitney Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 14640 3 61120 Whitney Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1089360 3 61120 Whitney Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 31825 3 71010 Arvon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45255 3 71010 Arvon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44041 3 71010 Arvon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79267 3 71010 Arvon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 123308 3 71010 Arvon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 45255 3 71010 Arvon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 44041 3 71010 Arvon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 79267 3 71010 Arvon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 123308 3 71010 Arvon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 37223 3 71010 Arvon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37223 3 71010 Arvon Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 523 3 71010 Arvon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37746 3 71010 Arvon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 37223 3 71010 Arvon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 37223 3 71010 Arvon Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 523 3 71010 Arvon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 37746 3 71010 Arvon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 71010 Arvon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 71010 Arvon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 71010 Arvon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71010 Arvon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71010 Arvon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 71010 Arvon Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5804 3 71010 Arvon Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 19231 3 71010 Arvon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71010 Arvon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71010 Arvon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 19231 3 71010 Arvon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71010 Arvon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71010 Arvon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 71010 Arvon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5804 3 71010 Arvon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 19231 3 71010 Arvon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 71010 Arvon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 71010 Arvon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19231 3 71010 Arvon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 345 3 71010 Arvon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 401 3 71010 Arvon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 301 3 71010 Arvon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 702 3 71010 Arvon Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 575 3 71010 Arvon Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 575 3 71010 Arvon Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 575 3 71010 Arvon Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 13314 3 71010 Arvon Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 13792 3 71010 Arvon Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 3195 3 71010 Arvon Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 16987 3 71010 Arvon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 14234 3 71010 Arvon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14768 3 71010 Arvon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3496 3 71010 Arvon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18264 3 71010 Arvon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2975 3 71010 Arvon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2975 3 71010 Arvon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2975 3 71010 Arvon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2975 3 71010 Arvon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2975 3 71010 Arvon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2975 3 71010 Arvon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 105491 3 71010 Arvon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 118238 3 71010 Arvon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 83286 3 71010 Arvon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 71010 Arvon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 71010 Arvon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 201524 3 71010 Arvon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17898 3 71010 Arvon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17898 3 71010 Arvon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17898 3 71010 Arvon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6552 3 71010 Arvon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6552 3 71010 Arvon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6552 3 71010 Arvon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8928 3 71010 Arvon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8928 3 71010 Arvon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8928 3 71010 Arvon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6613 3 71010 Arvon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6613 3 71010 Arvon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6613 3 71010 Arvon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28663 3 71010 Arvon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28663 3 71010 Arvon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28663 3 71010 Arvon Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 757 3 71010 Arvon Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 757 3 71010 Arvon Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 757 3 71010 Arvon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 911 3 71010 Arvon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 911 3 71010 Arvon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 911 3 71010 Arvon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9052 3 71010 Arvon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8997 3 71010 Arvon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8997 3 71010 Arvon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11674 3 71010 Arvon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11820 3 71010 Arvon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11820 3 71010 Arvon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 91048 3 71010 Arvon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 91139 3 71010 Arvon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 91139 3 71010 Arvon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71010 Arvon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71010 Arvon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71010 Arvon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 71010 Arvon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 71010 Arvon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 71010 Arvon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 15793 3 71010 Arvon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 15793 3 71010 Arvon Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 11970 3 71010 Arvon Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 11970 3 71010 Arvon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 71010 Arvon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 71010 Arvon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 27763 3 71010 Arvon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 27763 3 71010 Arvon Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1611 3 71010 Arvon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1611 3 71010 Arvon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 71010 Arvon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 71010 Arvon Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1611 3 71010 Arvon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 71010 Arvon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1611 3 71010 Arvon Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 516 3 71010 Arvon Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 516 3 71010 Arvon Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 516 3 71010 Arvon Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 516 3 71010 Arvon Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 516 3 71010 Arvon Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 516 3 71010 Arvon Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 205113 3 71010 Arvon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 205113 3 71010 Arvon Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 205113 3 71010 Arvon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 205113 3 71010 Arvon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 91564 3 71010 Arvon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 91655 3 71010 Arvon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 234487 3 71010 Arvon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 71010 Arvon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 326142 3 71010 Arvon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13927 3 71010 Arvon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26583 3 71010 Arvon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -151201 3 71010 Arvon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71010 Arvon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71010 Arvon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -124618 3 71010 Arvon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 172313 3 71010 Arvon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 172313 3 71010 Arvon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 310589 3 71010 Arvon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 482902 3 71010 Arvon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 186240 3 71010 Arvon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 198896 3 71010 Arvon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 159388 3 71010 Arvon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71010 Arvon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 358284 3 71010 Arvon Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 205113 3 71010 Arvon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 205113 3 71010 Arvon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 180404 3 71010 Arvon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 151883 3 71010 Arvon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 71010 Arvon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 71010 Arvon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 71010 Arvon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 332287 3 71010 Arvon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 180404 3 71010 Arvon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 151883 3 71010 Arvon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 71010 Arvon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 71010 Arvon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 71010 Arvon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 332287 3 71010 Arvon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4056 3 71010 Arvon Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5543 3 71010 Arvon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9599 3 71010 Arvon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14490 3 71010 Arvon Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 1962 3 71010 Arvon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16452 3 71010 Arvon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18546 3 71010 Arvon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7505 3 71010 Arvon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26051 3 71010 Arvon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 198950 3 71010 Arvon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 159388 3 71010 Arvon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 71010 Arvon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 71010 Arvon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 71010 Arvon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 198950 3 71010 Arvon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 159388 3 71010 Arvon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71010 Arvon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71010 Arvon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71010 Arvon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 358338 3 71010 Arvon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 54 3 71010 Arvon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71010 Arvon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71010 Arvon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71010 Arvon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71010 Arvon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 54 3 71010 Arvon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 54 3 71010 Arvon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 71010 Arvon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 71010 Arvon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 71010 Arvon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 71010 Arvon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 54 3 71010 Arvon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 159388 3 71010 Arvon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 159388 3 71010 Arvon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 198896 3 71010 Arvon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 71010 Arvon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 71010 Arvon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 71010 Arvon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 71010 Arvon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 198896 3 71010 Arvon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 198896 3 71010 Arvon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 159388 3 71010 Arvon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 358284 3 71010 Arvon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 198950 3 71010 Arvon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 159388 3 71010 Arvon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71010 Arvon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 358338 3 71010 Arvon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1636363 3 71010 Arvon Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 512 3 71010 Arvon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 71010 Arvon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 71010 Arvon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 71010 Arvon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 71010 Arvon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 71010 Arvon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52470 3 71010 Arvon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 71010 Arvon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 71010 Arvon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 71010 Arvon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 71010 Arvon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 71010 Arvon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 71010 Arvon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 71020 Baraga Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 24500 3 71020 Baraga Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 48054.87 3 71020 Baraga Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 71020 Baraga Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 48054.87 3 71020 Baraga Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90344 3 71020 Baraga Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82253.79 3 71020 Baraga Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 183400.88 3 71020 Baraga Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 265654.67 3 71020 Baraga Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 114844 3 71020 Baraga Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 130308.66 3 71020 Baraga Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 183400.88 3 71020 Baraga Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 313709.54 3 71020 Baraga Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 138377 3 71020 Baraga Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 118036.77 3 71020 Baraga Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 118036.77 3 71020 Baraga Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6030 3 71020 Baraga Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5837.91 3 71020 Baraga Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5837.91 3 71020 Baraga Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144407 3 71020 Baraga Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 123874.68 3 71020 Baraga Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 123874.68 3 71020 Baraga Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 71020 Baraga Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4.69 3 71020 Baraga Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 71020 Baraga Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 71020 Baraga Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4.69 3 71020 Baraga Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71020 Baraga Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71020 Baraga Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 71020 Baraga Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71020 Baraga Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 375 3 71020 Baraga Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71020 Baraga Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71020 Baraga Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 375 3 71020 Baraga Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 5638.52 3 71020 Baraga Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71020 Baraga Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71020 Baraga Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 5638.52 3 71020 Baraga Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 71020 Baraga Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 379.69 3 71020 Baraga Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 5638.52 3 71020 Baraga Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 71020 Baraga Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 71020 Baraga Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6018.21 3 71020 Baraga Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3300 3 71020 Baraga Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2604.55 3 71020 Baraga Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2604.55 3 71020 Baraga Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3300 3 71020 Baraga Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2604.55 3 71020 Baraga Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2604.55 3 71020 Baraga Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 30000 3 71020 Baraga Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 54341.05 3 71020 Baraga Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 3 71020 Baraga Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 54341.05 3 71020 Baraga Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 71020 Baraga Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1410.46 3 71020 Baraga Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1410.46 3 71020 Baraga Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 30000 3 71020 Baraga Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 55751.51 3 71020 Baraga Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 0 3 71020 Baraga Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 55751.51 3 71020 Baraga Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 292551 3 71020 Baraga Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 312919.09 3 71020 Baraga Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 189039.4 3 71020 Baraga Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 71020 Baraga Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 71020 Baraga Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 501958.49 3 71020 Baraga Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 24180 3 121110 Matteson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17090 3 71020 Baraga Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18317.98 3 71020 Baraga Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18317.98 3 71020 Baraga Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19853 3 71020 Baraga Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17024.7 3 71020 Baraga Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17024.7 3 71020 Baraga Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39371.5 3 71020 Baraga Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33078.47 3 71020 Baraga Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33078.47 3 71020 Baraga Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28728.5 3 71020 Baraga Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24988.84 3 71020 Baraga Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24988.84 3 71020 Baraga Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5819.6 3 71020 Baraga Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3092.22 3 71020 Baraga Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3092.22 3 71020 Baraga Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 49555 3 71020 Baraga Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 43093.38 3 71020 Baraga Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 43093.38 3 71020 Baraga Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12300 3 71020 Baraga Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3356.58 3 71020 Baraga Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3356.58 3 71020 Baraga Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 23915 3 71020 Baraga Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9656.43 3 71020 Baraga Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9656.43 3 71020 Baraga Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 15000 3 71020 Baraga Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 71020 Baraga Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 71020 Baraga Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20000 3 71020 Baraga Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19467 3 71020 Baraga Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19467 3 71020 Baraga Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 238722.6 3 71020 Baraga Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 172075.6 3 71020 Baraga Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 172075.6 3 71020 Baraga Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 71020 Baraga Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 71020 Baraga Township Township 2018 T2R13C2 Expenditure General Fund Circuit Court 283-285 Number 0 3 71020 Baraga Township Township 2018 T2R13C7 Expenditure Total Circuit Court 283-285 Sum 0 3 71020 Baraga Township Township 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 0 3 71020 Baraga Township Township 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 0 3 71020 Baraga Township Township 2018 T2R15C2 Expenditure General Fund Friend of the Court 289, 291 Number 0 3 71020 Baraga Township Township 2018 T2R15C7 Expenditure Total Friend of the Court 289, 291 Sum 0 3 71020 Baraga Township Township 2018 T2R16C2 Expenditure General Fund Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71020 Baraga Township Township 2018 T2R16C7 Expenditure Total Friend of the Court--Cooperative Reimbursement Program 290 Sum 0 3 71020 Baraga Township Township 2018 T2R17C2 Expenditure General Fund Law Library 292-293 Number 0 3 71020 Baraga Township Township 2018 T2R17C7 Expenditure Total Law Library 292-293 Sum 0 3 71020 Baraga Township Township 2018 T2R20C2 Expenditure General Fund Prosecuting Attorney 296 Number 0 3 71020 Baraga Township Township 2018 T2R20C7 Expenditure Total Prosecuting Attorney 296 Sum 0 3 71020 Baraga Township Township 2018 T2R21C2 Expenditure General Fund Grand Jury 297 Number 0 3 71020 Baraga Township Township 2018 T2R21C7 Expenditure Total Grand Jury 297 Sum 0 3 71020 Baraga Township Township 2018 T2R22C2 Expenditure General Fund Family Counseling Services 298 Number 0 3 71020 Baraga Township Township 2018 T2R22C7 Expenditure Total Family Counseling Services 298 Sum 0 3 71020 Baraga Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 71020 Baraga Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 71020 Baraga Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71020 Baraga Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71020 Baraga Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71020 Baraga Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 71020 Baraga Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 71020 Baraga Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 71020 Baraga Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 27797.34 3 71020 Baraga Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 27797.34 3 71020 Baraga Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 71020 Baraga Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 71020 Baraga Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 71020 Baraga Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 71020 Baraga Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 71020 Baraga Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 71020 Baraga Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 0 3 71020 Baraga Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 5312.45 3 71020 Baraga Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 5312.45 3 71020 Baraga Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 71020 Baraga Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 71020 Baraga Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 33109.79 3 71020 Baraga Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33109.79 3 71020 Baraga Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 12500 3 71020 Baraga Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 12251.51 3 71020 Baraga Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 12251.51 3 71020 Baraga Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 10000 3 71020 Baraga Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 10000 3 71020 Baraga Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 10000 3 71020 Baraga Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8000 3 71020 Baraga Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7146.82 3 71020 Baraga Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7146.82 3 71020 Baraga Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 71020 Baraga Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 71020 Baraga Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 71020 Baraga Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 0 3 71020 Baraga Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 0 3 71020 Baraga Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 71020 Baraga Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 71020 Baraga Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71020 Baraga Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 0 3 71020 Baraga Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 30500 3 71020 Baraga Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29398.33 3 71020 Baraga Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 71020 Baraga Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 29398.33 3 71020 Baraga Township Township 2018 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71020 Baraga Township Township 2018 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 0 3 71020 Baraga Township Township 2018 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 3 71020 Baraga Township Township 2018 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 3 71020 Baraga Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 0 3 71020 Baraga Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 0 3 71020 Baraga Township Township 2018 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 3 71020 Baraga Township Township 2018 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 3 71020 Baraga Township Township 2018 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 3 71020 Baraga Township Township 2018 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 3 71020 Baraga Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 6000 3 71020 Baraga Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 1022.82 3 71020 Baraga Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 117745 3 71020 Baraga Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 118767.82 3 71020 Baraga Township Township 2018 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 3 71020 Baraga Township Township 2018 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 3 71020 Baraga Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 3 71020 Baraga Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 3 71020 Baraga Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 71020 Baraga Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 71020 Baraga Township Township 2018 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 3 71020 Baraga Township Township 2018 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 3 71020 Baraga Township Township 2018 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 3 71020 Baraga Township Township 2018 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 0 3 71020 Baraga Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 6000 3 71020 Baraga Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 1022.82 3 71020 Baraga Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 117745 3 71020 Baraga Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 118767.82 3 71020 Baraga Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9859 3 71020 Baraga Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1645.61 3 71020 Baraga Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1645.61 3 71020 Baraga Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 71020 Baraga Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 71020 Baraga Township Township 2018 T2R57C2 Expenditure General Fund Register of Deeds 711 Number 0 3 71020 Baraga Township Township 2018 T2R57C7 Expenditure Total Register of Deeds 711 Sum 0 3 71020 Baraga Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9859 3 71020 Baraga Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1645.61 3 71020 Baraga Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1645.61 3 71020 Baraga Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 71020 Baraga Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 71020 Baraga Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 71020 Baraga Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 71020 Baraga Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 4000 3 71020 Baraga Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 4000 3 71020 Baraga Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 4000 3 71020 Baraga Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 71020 Baraga Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 71020 Baraga Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4000 3 71020 Baraga Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4000 3 71020 Baraga Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4000 3 71020 Baraga Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 71020 Baraga Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 71020 Baraga Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 71020 Baraga Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10000 3 71020 Baraga Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10000 3 71020 Baraga Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 71020 Baraga Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 0 3 71020 Baraga Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 71020 Baraga Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10000 3 71020 Baraga Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10000 3 71020 Baraga Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 71020 Baraga Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 71020 Baraga Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71020 Baraga Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 0 3 71020 Baraga Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 71020 Baraga Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 71020 Baraga Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 299081.6 3 71020 Baraga Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 218142.36 3 71020 Baraga Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 150854.79 3 71020 Baraga Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 71020 Baraga Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 368997.15 3 71020 Baraga Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -6530.6 3 71020 Baraga Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 94776.73 3 71020 Baraga Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 38184.61 3 71020 Baraga Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71020 Baraga Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71020 Baraga Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 132961.34 3 71020 Baraga Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1206777.79 3 71020 Baraga Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1206777.79 3 71020 Baraga Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 414406.61 3 71020 Baraga Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1621184.4 3 71020 Baraga Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 71020 Baraga Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 71020 Baraga Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 71020 Baraga Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1200247.19 3 71020 Baraga Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1301554.52 3 71020 Baraga Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 452591.22 3 71020 Baraga Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71020 Baraga Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1754145.74 3 71020 Baraga Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 3 71020 Baraga Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 0 3 71020 Baraga Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 71020 Baraga Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 0 3 71020 Baraga Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 0 3 71020 Baraga Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 0 3 71020 Baraga Township Township 2018 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking Number 0 3 71020 Baraga Township Township 2018 T3R8C1 Capital Land, Equipment and Buildings Corrections Number 0 3 71020 Baraga Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 10000 3 71020 Baraga Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 0 3 71020 Baraga Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 0 3 71020 Baraga Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 0 3 71020 Baraga Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 0 3 71020 Baraga Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 0 3 121110 Matteson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17090 3 71020 Baraga Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 0 3 71020 Baraga Township Township 2018 T3R16C1 Capital Land, Equipment and Buildings Public Transportation Number 0 3 71020 Baraga Township Township 2018 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations Number 0 3 71020 Baraga Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 0 3 71020 Baraga Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 0 3 71020 Baraga Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 0 3 71020 Baraga Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 0 3 71020 Baraga Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 0 3 71020 Baraga Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 0 3 71020 Baraga Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 0 3 71020 Baraga Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 0 3 71020 Baraga Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10000 3 71020 Baraga Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1282444.6 3 71020 Baraga Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 452591.22 3 71020 Baraga Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 71020 Baraga Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 71020 Baraga Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 71020 Baraga Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1735035.82 3 71020 Baraga Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1282444.6 3 71020 Baraga Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 452591.22 3 71020 Baraga Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 71020 Baraga Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 71020 Baraga Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 71020 Baraga Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1735035.82 3 71020 Baraga Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71020 Baraga Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71020 Baraga Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 3 71020 Baraga Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19109.92 3 71020 Baraga Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 71020 Baraga Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19109.92 3 71020 Baraga Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 3 71020 Baraga Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 71020 Baraga Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 3 71020 Baraga Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 71020 Baraga Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 19109.92 3 71020 Baraga Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 71020 Baraga Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 19109.92 3 71020 Baraga Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 71020 Baraga Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 3 71020 Baraga Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 71020 Baraga Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 3 71020 Baraga Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 3 71020 Baraga Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 3 71020 Baraga Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 71020 Baraga Township Township 2018 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 3 71020 Baraga Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 71020 Baraga Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 71020 Baraga Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1301554.52 3 71020 Baraga Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 452591.22 3 71020 Baraga Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 71020 Baraga Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1754145.74 3 71020 Baraga Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1301554.52 3 71020 Baraga Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 452591.22 3 71020 Baraga Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71020 Baraga Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71020 Baraga Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71020 Baraga Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1754145.74 3 71020 Baraga Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 3 71020 Baraga Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 71020 Baraga Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71020 Baraga Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 71020 Baraga Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 71020 Baraga Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 1301554.52 3 71020 Baraga Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 452591.22 3 71020 Baraga Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1754145.74 3 71020 Baraga Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 71020 Baraga Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 0 3 71020 Baraga Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1301554.52 3 71020 Baraga Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 452591.22 3 71020 Baraga Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1754145.74 3 71020 Baraga Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1301554.52 3 71020 Baraga Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 452591.22 3 71020 Baraga Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71020 Baraga Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1754145.74 3 71020 Baraga Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 596899 3 71020 Baraga Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 71020 Baraga Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 9660 3 71020 Baraga Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 71020 Baraga Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 71020 Baraga Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 71020 Baraga Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 71020 Baraga Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 71020 Baraga Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 71020 Baraga Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 106783.05 3 71020 Baraga Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 71020 Baraga Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 71020 Baraga Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 71020 Baraga Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 71020 Baraga Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 71020 Baraga Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 71020 Baraga Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 71020 Baraga Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 71020 Baraga Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 71020 Baraga Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 11888 3 71020 Baraga Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 71020 Baraga Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 71030 Covington Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 2500 6 71030 Covington Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 480 6 71030 Covington Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 960 6 71030 Covington Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 1440 6 71030 Covington Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 57900 6 71030 Covington Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 66663 6 71030 Covington Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 3786 6 71030 Covington Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 70449 6 71030 Covington Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29451 6 71030 Covington Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 30155 6 71030 Covington Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42700 6 71030 Covington Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 72855 6 71030 Covington Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 89851 6 71030 Covington Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 97298 6 71030 Covington Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 47446 6 71030 Covington Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 144744 6 71030 Covington Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 6 71030 Covington Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 791 6 71030 Covington Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 791 6 71030 Covington Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 6 71030 Covington Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 791 6 71030 Covington Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 791 6 71030 Covington Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 38000 6 71030 Covington Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 39030 6 71030 Covington Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 39030 6 71030 Covington Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2500 6 71030 Covington Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2616 6 71030 Covington Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1457 6 71030 Covington Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4073 6 71030 Covington Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 40500 6 71030 Covington Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 41646 6 71030 Covington Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1457 6 71030 Covington Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 43103 6 71030 Covington Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 600 6 71030 Covington Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 5135 6 71030 Covington Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 71030 Covington Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 71030 Covington Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5135 6 71030 Covington Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 71030 Covington Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 71030 Covington Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 71030 Covington Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 6 71030 Covington Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2550 6 71030 Covington Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 71030 Covington Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 71030 Covington Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2550 6 71030 Covington Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 27848 6 71030 Covington Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71030 Covington Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71030 Covington Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 27848 6 71030 Covington Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2600 6 71030 Covington Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2550 6 71030 Covington Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 32983 6 71030 Covington Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 71030 Covington Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 71030 Covington Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35533 6 71030 Covington Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 6 71030 Covington Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 979 6 71030 Covington Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 979 6 71030 Covington Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 875 6 71030 Covington Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 1103 6 71030 Covington Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1978 6 71030 Covington Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 400 6 71030 Covington Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1854 6 71030 Covington Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1103 6 71030 Covington Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2957 6 71030 Covington Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1454 6 71030 Covington Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1454 6 71030 Covington Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 6 71030 Covington Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 303 6 71030 Covington Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 303 6 71030 Covington Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 6 71030 Covington Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 303 6 71030 Covington Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1454 6 71030 Covington Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1757 6 71030 Covington Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 136351 6 71030 Covington Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 144442 6 71030 Covington Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 84443 6 71030 Covington Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 71030 Covington Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 71030 Covington Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 228885 6 71030 Covington Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9168 6 71030 Covington Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6655 6 71030 Covington Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6655 6 71030 Covington Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9442 6 71030 Covington Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9003 6 71030 Covington Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9200 6 71030 Covington Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8570 6 71030 Covington Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8570 6 71030 Covington Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8550 6 71030 Covington Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8148 6 71030 Covington Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8148 6 71030 Covington Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18585 6 71030 Covington Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17535 6 71030 Covington Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17535 6 71030 Covington Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1190 6 71030 Covington Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 225 6 71030 Covington Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 225 6 71030 Covington Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 43581 6 71030 Covington Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14761 6 71030 Covington Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14761 6 71030 Covington Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 13225 6 71030 Covington Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11840 6 71030 Covington Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11840 6 71030 Covington Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 112941 6 71030 Covington Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 76737 6 71030 Covington Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 76737 6 71030 Covington Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71030 Covington Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71030 Covington Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71030 Covington Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 71030 Covington Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 71030 Covington Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 71030 Covington Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 19529 6 71030 Covington Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 19529 6 71030 Covington Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 3527 6 71030 Covington Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 619 6 71030 Covington Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 619 6 71030 Covington Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2469 6 71030 Covington Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2469 6 71030 Covington Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3527 6 71030 Covington Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 619 6 71030 Covington Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 21998 6 71030 Covington Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 22617 6 71030 Covington Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3125 6 71030 Covington Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1324 6 71030 Covington Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1324 6 71030 Covington Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 71030 Covington Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 71030 Covington Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15500 6 71030 Covington Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 14972 6 71030 Covington Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 14972 6 71030 Covington Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 18625 6 71030 Covington Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16296 6 71030 Covington Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 71030 Covington Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16296 6 71030 Covington Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 25192 6 71030 Covington Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 25192 6 71030 Covington Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 25192 6 71030 Covington Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 25192 6 71030 Covington Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1635 6 71030 Covington Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1635 6 71030 Covington Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33383 6 71030 Covington Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 33383 6 71030 Covington Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 33383 6 71030 Covington Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 33383 6 71030 Covington Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3200 6 71030 Covington Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2768 6 71030 Covington Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2768 6 71030 Covington Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3200 6 71030 Covington Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2768 6 71030 Covington Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2768 6 71030 Covington Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 139928 6 71030 Covington Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 96420 6 71030 Covington Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 80573 6 71030 Covington Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 71030 Covington Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 176993 6 71030 Covington Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -3577 6 71030 Covington Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 48022 6 71030 Covington Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3870 6 71030 Covington Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 71030 Covington Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 71030 Covington Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 51892 6 71030 Covington Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 202752 6 71030 Covington Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 202752 6 71030 Covington Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 148328 6 71030 Covington Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 351080 6 71030 Covington Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 199175 6 71030 Covington Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 250774 6 71030 Covington Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 152198 6 71030 Covington Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71030 Covington Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 402972 6 71030 Covington Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 247892 6 71030 Covington Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 149439 6 71030 Covington Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 71030 Covington Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 71030 Covington Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 71030 Covington Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 397331 6 71030 Covington Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 247892 6 71030 Covington Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 149439 6 71030 Covington Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 71030 Covington Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 71030 Covington Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 71030 Covington Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 397331 6 71030 Covington Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6073 6 71030 Covington Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6073 6 71030 Covington Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 75 6 71030 Covington Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8545 6 71030 Covington Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8620 6 71030 Covington Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6148 6 71030 Covington Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8545 6 71030 Covington Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14693 6 71030 Covington Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1920 6 71030 Covington Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1920 6 71030 Covington Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1920 6 71030 Covington Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1920 6 71030 Covington Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 255960 6 71030 Covington Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 157984 6 71030 Covington Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 71030 Covington Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 71030 Covington Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 71030 Covington Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 413944 6 71030 Covington Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 255960 6 71030 Covington Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 157984 6 71030 Covington Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71030 Covington Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71030 Covington Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71030 Covington Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 413944 6 71030 Covington Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 435 6 71030 Covington Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 435 6 71030 Covington Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4751 6 71030 Covington Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5786 6 71030 Covington Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71030 Covington Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71030 Covington Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71030 Covington Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10537 6 71030 Covington Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5186 6 71030 Covington Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5786 6 71030 Covington Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 71030 Covington Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 71030 Covington Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 71030 Covington Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10972 6 71030 Covington Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1920 6 71030 Covington Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1920 6 71030 Covington Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 152198 6 71030 Covington Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 152198 6 71030 Covington Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 248854 6 71030 Covington Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 71030 Covington Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 71030 Covington Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 71030 Covington Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 71030 Covington Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 248854 6 71030 Covington Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 250774 6 71030 Covington Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 152198 6 71030 Covington Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 402972 6 71030 Covington Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 255960 6 71030 Covington Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 157984 6 71030 Covington Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71030 Covington Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 413944 6 71030 Covington Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 396685 6 71030 Covington Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 10000 6 71030 Covington Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 345 6 71030 Covington Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 71030 Covington Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 71030 Covington Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 71030 Covington Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 9 6 71030 Covington Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 6 71030 Covington Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60242 6 71030 Covington Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 71030 Covington Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 71030 Covington Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 71030 Covington Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 71030 Covington Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 71030 Covington Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 71030 Covington Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 71030 Covington Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 71030 Covington Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 960 6 71030 Covington Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 960 6 71030 Covington Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 71040 L'Anse Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C4 Revenue Enterprise Funds Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C5 Revenue Internal Service Funds Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C6 Revenue Component Units Tax Reverted Property 424 Number 0 3 71040 L'Anse Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 3 71040 L'Anse Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C4 Revenue Enterprise Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C5 Revenue Internal Service Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C6 Revenue Component Units Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 71040 L'Anse Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 0 3 71040 L'Anse Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 28692 3 71040 L'Anse Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 23615 3 71040 L'Anse Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 9674 3 71040 L'Anse Township Township 2018 T1R3C4 Revenue Enterprise Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 71040 L'Anse Township Township 2018 T1R3C5 Revenue Internal Service Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 71040 L'Anse Township Township 2018 T1R3C6 Revenue Component Units Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 71040 L'Anse Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 33289 3 71040 L'Anse Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 121110 Matteson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13127 3 71040 L'Anse Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 71040 L'Anse Township Township 2018 T1R4C3 Revenue All Other Governmental Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 71040 L'Anse Township Township 2018 T1R4C4 Revenue Enterprise Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 71040 L'Anse Township Township 2018 T1R4C5 Revenue Internal Service Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 71040 L'Anse Township Township 2018 T1R4C6 Revenue Component Units Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 71040 L'Anse Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 0 3 71040 L'Anse Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C3 Revenue All Other Governmental Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C4 Revenue Enterprise Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C5 Revenue Internal Service Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C6 Revenue Component Units Trailer Taxes (Act 243 of 1959) 434 Number 0 3 71040 L'Anse Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 71040 L'Anse Township Township 2018 T1R6C1 Revenue General Fund Final Amended Budget Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C2 Revenue General Fund Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C3 Revenue All Other Governmental Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C4 Revenue Enterprise Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C5 Revenue Internal Service Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C6 Revenue Component Units Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 71040 L'Anse Township Township 2018 T1R6C7 Revenue Total Transient Guest Lodging Tax (Act 263 of 1974) 435 Sum 0 3 71040 L'Anse Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C4 Revenue Enterprise Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C5 Revenue Internal Service Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 71040 L'Anse Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 3 71040 L'Anse Township Township 2018 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C3 Revenue All Other Governmental Funds Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C4 Revenue Enterprise Funds Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C5 Revenue Internal Service Funds Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C6 Revenue Component Units Income Tax 438 Number 0 3 71040 L'Anse Township Township 2018 T1R8C7 Revenue Total Income Tax 438 Sum 0 3 71040 L'Anse Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138468 3 71040 L'Anse Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135052 3 71040 L'Anse Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 183333 3 71040 L'Anse Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 318385 3 71040 L'Anse Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 167160 3 71040 L'Anse Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 158667 3 71040 L'Anse Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 193007 3 71040 L'Anse Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 71040 L'Anse Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 71040 L'Anse Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 71040 L'Anse Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 351674 3 71040 L'Anse Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 3 71040 L'Anse Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 3 71040 L'Anse Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 0 3 71040 L'Anse Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 71040 L'Anse Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 0 3 71040 L'Anse Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 71040 L'Anse Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 3 71040 L'Anse Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 71040 L'Anse Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C4 Revenue Enterprise Funds General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C5 Revenue Internal Service Funds General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C6 Revenue Component Units General Government 502 Number 0 3 71040 L'Anse Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 0 3 71040 L'Anse Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C4 Revenue Enterprise Funds Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C5 Revenue Internal Service Funds Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C6 Revenue Component Units Public Safety 505 Number 0 3 71040 L'Anse Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 0 3 71040 L'Anse Township Township 2018 T1R18C1 Revenue General Fund Final Amended Budget Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C2 Revenue General Fund Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C3 Revenue All Other Governmental Funds Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C5 Revenue Internal Service Funds Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C6 Revenue Component Units Sanitation 513 Number 0 3 71040 L'Anse Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 0 3 71040 L'Anse Township Township 2018 T1R19C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C2 Revenue General Fund Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C3 Revenue All Other Governmental Funds Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C4 Revenue Enterprise Funds Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C5 Revenue Internal Service Funds Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C6 Revenue Component Units Health and/or Hospitals 516 Number 0 3 71040 L'Anse Township Township 2018 T1R19C7 Revenue Total Health and/or Hospitals 516 Sum 0 3 71040 L'Anse Township Township 2018 T1R20C1 Revenue General Fund Final Amended Budget Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C2 Revenue General Fund Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C4 Revenue Enterprise Funds Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C5 Revenue Internal Service Funds Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C6 Revenue Component Units Welfare 519 Number 0 3 71040 L'Anse Township Township 2018 T1R20C7 Revenue Total Welfare 519 Sum 0 3 71040 L'Anse Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C4 Revenue Enterprise Funds Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C5 Revenue Internal Service Funds Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 0 3 71040 L'Anse Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 0 3 71040 L'Anse Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C4 Revenue Enterprise Funds Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C5 Revenue Internal Service Funds Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 0 3 71040 L'Anse Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 0 3 71040 L'Anse Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C5 Revenue Internal Service Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C5 Revenue Internal Service Funds TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 141240 3 71040 L'Anse Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 149982 3 71040 L'Anse Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 71040 L'Anse Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 71040 L'Anse Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 71040 L'Anse Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 71040 L'Anse Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 149982 3 71040 L'Anse Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 0 3 71040 L'Anse Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 3 71040 L'Anse Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1760 3 71040 L'Anse Township Township 2018 T1R26C4 Revenue Enterprise Funds Public Safety 543-545, 547, 570 Number 0 3 71040 L'Anse Township Township 2018 T1R26C5 Revenue Internal Service Funds Public Safety 543-545, 547, 570 Number 0 3 71040 L'Anse Township Township 2018 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 0 3 71040 L'Anse Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1760 3 71040 L'Anse Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C4 Revenue Enterprise Funds Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C5 Revenue Internal Service Funds Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C6 Revenue Component Units Streets and Highways (Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 0 3 71040 L'Anse Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3480 3 71040 L'Anse Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4041 3 71040 L'Anse Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R28C4 Revenue Enterprise Funds Streets and Highways (Non-Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R28C5 Revenue Internal Service Funds Streets and Highways (Non-Act 51) 546 Number 0 3 71040 L'Anse Township Township 2018 T1R28C6 Revenue Component Units Streets and Highways (Non-Act 51) 546 Number 0 3 121110 Matteson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13127 3 71040 L'Anse Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4041 3 71040 L'Anse Township Township 2018 T1R29C1 Revenue General Fund Final Amended Budget Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C5 Revenue Internal Service Funds Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C6 Revenue Component Units Sanitation 552 Number 0 3 71040 L'Anse Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 0 3 71040 L'Anse Township Township 2018 T1R30C1 Revenue General Fund Final Amended Budget Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C2 Revenue General Fund Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C3 Revenue All Other Governmental Funds Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C4 Revenue Enterprise Funds Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C5 Revenue Internal Service Funds Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C6 Revenue Component Units Health 555 Number 0 3 71040 L'Anse Township Township 2018 T1R30C7 Revenue Total Health 555 Sum 0 3 71040 L'Anse Township Township 2018 T1R31C1 Revenue General Fund Final Amended Budget Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C2 Revenue General Fund Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C4 Revenue Enterprise Funds Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C5 Revenue Internal Service Funds Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C6 Revenue Component Units Welfare 561 Number 0 3 71040 L'Anse Township Township 2018 T1R31C7 Revenue Total Welfare 561 Sum 0 3 71040 L'Anse Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3420 3 71040 L'Anse Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2543 3 71040 L'Anse Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R33C5 Revenue Internal Service Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2543 3 71040 L'Anse Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 148140 3 71040 L'Anse Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 156566 3 71040 L'Anse Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1760 3 71040 L'Anse Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 71040 L'Anse Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158326 3 71040 L'Anse Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C4 Revenue Enterprise Funds General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C5 Revenue Internal Service Funds General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C4 Revenue Enterprise Funds Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C5 Revenue Internal Service Funds Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C6 Revenue Component Units Public Safety 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C4 Revenue Enterprise Funds Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C5 Revenue Internal Service Funds Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C6 Revenue Component Units Street and Highways 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R38C1 Revenue General Fund Final Amended Budget Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C2 Revenue General Fund Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C5 Revenue Internal Service Funds Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C6 Revenue Component Units Sanitation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R39C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C2 Revenue General Fund Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C5 Revenue Internal Service Funds Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C6 Revenue Component Units Health and/or Hospitals 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R40C1 Revenue General Fund Final Amended Budget Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C2 Revenue General Fund Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C4 Revenue Enterprise Funds Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C5 Revenue Internal Service Funds Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C6 Revenue Component Units Welfare 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C5 Revenue Internal Service Funds Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R42C1 Revenue General Fund Final Amended Budget Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C5 Revenue Internal Service Funds Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C6 Revenue Component Units Housing & Community Development 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C3 Revenue All Other Governmental Funds Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C4 Revenue Enterprise Funds Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C5 Revenue Internal Service Funds Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C6 Revenue Component Units Gas, Water and Electric Utilities 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R44C1 Revenue General Fund Final Amended Budget Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C2 Revenue General Fund Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C4 Revenue Enterprise Funds Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C5 Revenue Internal Service Funds Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C6 Revenue Component Units Transit 581-599 Number 0 3 71040 L'Anse Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C5 Revenue Internal Service Funds All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 0 3 71040 L'Anse Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 0 3 71040 L'Anse Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C5 Revenue Internal Service Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 71040 L'Anse Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6900 3 71040 L'Anse Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7946 3 71040 L'Anse Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 71040 L'Anse Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 71040 L'Anse Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 71040 L'Anse Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 3 71040 L'Anse Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7946 3 71040 L'Anse Township Township 2018 T1R48C1 Revenue General Fund Final Amended Budget Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C3 Revenue All Other Governmental Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C6 Revenue Component Units Parking Facilities (garages, meters, etc.) 652 Number 0 3 71040 L'Anse Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121110 Matteson Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7953 3 71040 L'Anse Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71040 L'Anse Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71040 L'Anse Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71040 L'Anse Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 13534 3 71040 L'Anse Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71040 L'Anse Township Township 2018 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 71040 L'Anse Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 13534 3 71040 L'Anse Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6900 3 71040 L'Anse Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7946 3 71040 L'Anse Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 71040 L'Anse Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 13534 3 71040 L'Anse Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 71040 L'Anse Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 0 3 71040 L'Anse Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 21480 3 71040 L'Anse Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C5 Revenue Internal Service Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 0 3 71040 L'Anse Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 71040 L'Anse Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C5 Revenue Internal Service Funds TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 0 3 71040 L'Anse Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3120 3 71040 L'Anse Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2377 3 71040 L'Anse Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 703 3 71040 L'Anse Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 97 3 71040 L'Anse Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 0 3 71040 L'Anse Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 0 3 71040 L'Anse Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3177 3 71040 L'Anse Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 16680 3 71040 L'Anse Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 19690 3 71040 L'Anse Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 3 71040 L'Anse Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 0 3 71040 L'Anse Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 0 3 71040 L'Anse Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 0 3 71040 L'Anse Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 19690 3 71040 L'Anse Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C5 Revenue Internal Service Funds Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 19800 3 71040 L'Anse Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 22067 3 71040 L'Anse Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 703 3 71040 L'Anse Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 97 3 71040 L'Anse Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 3 71040 L'Anse Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 0 3 71040 L'Anse Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22867 3 71040 L'Anse Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C5 Revenue Internal Service Funds Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C6 Revenue Component Units Reimbursements 676 Number 0 3 71040 L'Anse Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 3 71040 L'Anse Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 0 3 71040 L'Anse Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 71040 L'Anse Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C5 Revenue Internal Service Funds Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 0 3 71040 L'Anse Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 0 3 71040 L'Anse Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C5 Revenue Internal Service Funds Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 3 71040 L'Anse Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 0 3 71040 L'Anse Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 65040 3 71040 L'Anse Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 55938 3 71040 L'Anse Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 71040 L'Anse Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 71040 L'Anse Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 58938 3 71040 L'Anse Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 65040 3 71040 L'Anse Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 55938 3 71040 L'Anse Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 0 3 71040 L'Anse Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 3000 3 71040 L'Anse Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 71040 L'Anse Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 71040 L'Anse Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 58938 3 71040 L'Anse Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C5 Revenue Internal Service Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 3 71040 L'Anse Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 71040 L'Anse Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 3 71040 L'Anse Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 71040 L'Anse Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 3 71040 L'Anse Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 71040 L'Anse Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 407040 3 71040 L'Anse Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 401184 3 71040 L'Anse Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 195470 3 71040 L'Anse Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 16631 3 71040 L'Anse Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 71040 L'Anse Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 71040 L'Anse Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 613285 3 71040 L'Anse Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30288 3 71040 L'Anse Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17765 3 71040 L'Anse Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 71040 L'Anse Township Township 2018 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 71040 L'Anse Township Township 2018 T2R1C5 Expenditure Internal Service Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 71040 L'Anse Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 3 71040 L'Anse Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17765 3 71040 L'Anse Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19572 3 71040 L'Anse Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18521 3 71040 L'Anse Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 3 71040 L'Anse Township Township 2018 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 3 71040 L'Anse Township Township 2018 T2R2C5 Expenditure Internal Service Funds Chief Executive 171-190 Number 0 3 71040 L'Anse Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 3 71040 L'Anse Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18521 3 71040 L'Anse Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 53683 3 71040 L'Anse Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35413 3 71040 L'Anse Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 71040 L'Anse Township Township 2018 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 3 71040 L'Anse Township Township 2018 T2R3C5 Expenditure Internal Service Funds Treasurer 253 Number 0 3 71040 L'Anse Township Township 2018 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 3 71040 L'Anse Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35413 3 71040 L'Anse Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 32856 3 71040 L'Anse Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20147 3 71040 L'Anse Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 71040 L'Anse Township Township 2018 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 3 71040 L'Anse Township Township 2018 T2R4C5 Expenditure Internal Service Funds Clerk 215-218 Number 0 3 71040 L'Anse Township Township 2018 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 3 71040 L'Anse Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20147 3 71040 L'Anse Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 58500 3 71040 L'Anse Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 51700 3 71040 L'Anse Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 71040 L'Anse Township Township 2018 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 71040 L'Anse Township Township 2018 T2R5C5 Expenditure Internal Service Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 71040 L'Anse Township Township 2018 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 3 71040 L'Anse Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 51700 3 71040 L'Anse Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C5 Expenditure Internal Service Funds Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3108 3 71040 L'Anse Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1362 3 71040 L'Anse Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 71040 L'Anse Township Township 2018 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 3 71040 L'Anse Township Township 2018 T2R7C5 Expenditure Internal Service Funds Elections 262 Number 0 3 71040 L'Anse Township Township 2018 T2R7C6 Expenditure Component Units Elections 262 Number 0 3 71040 L'Anse Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1362 3 71040 L'Anse Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 35112 3 71040 L'Anse Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22238 3 71040 L'Anse Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 71040 L'Anse Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 3 71040 L'Anse Township Township 2018 T2R8C5 Expenditure Internal Service Funds Building and Grounds 265 Number 0 3 71040 L'Anse Township Township 2018 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 3 71040 L'Anse Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22238 3 71040 L'Anse Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C3 Expenditure All Other Governmental Funds Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C4 Expenditure Enterprise Funds Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C5 Expenditure Internal Service Funds Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C6 Expenditure Component Units Attorney/Corporation Counsel 266 Number 0 3 71040 L'Anse Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 71040 L'Anse Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 40560 3 71040 L'Anse Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21670 3 71040 L'Anse Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21670 3 71040 L'Anse Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 273679 3 71040 L'Anse Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 188816 3 71040 L'Anse Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 71040 L'Anse Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 71040 L'Anse Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 71040 L'Anse Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 71040 L'Anse Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 188816 3 71040 L'Anse Township Township 2018 T2R12C1 Expenditure General Fund Final Amended Budget Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C3 Expenditure All Other Governmental Funds Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C4 Expenditure Enterprise Funds Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C5 Expenditure Internal Service Funds Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C6 Expenditure Component Units Trial Court 281-282 Number 0 3 71040 L'Anse Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 71040 L'Anse Township Township 2018 T2R13C1 Expenditure General Fund Final Amended Budget Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C2 Expenditure General Fund Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C3 Expenditure All Other Governmental Funds Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C4 Expenditure Enterprise Funds Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C5 Expenditure Internal Service Funds Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C6 Expenditure Component Units Circuit Court 283-285 Number 0 3 71040 L'Anse Township Township 2018 T2R13C7 Expenditure Total Circuit Court 283-285 Sum 0 3 71040 L'Anse Township Township 2018 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C3 Expenditure All Other Governmental Funds District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C4 Expenditure Enterprise Funds District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C5 Expenditure Internal Service Funds District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C6 Expenditure Component Units District/Municipal Court 286-288 Number 0 3 71040 L'Anse Township Township 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 0 3 71040 L'Anse Township Township 2018 T2R15C1 Expenditure General Fund Final Amended Budget Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C2 Expenditure General Fund Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C3 Expenditure All Other Governmental Funds Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C4 Expenditure Enterprise Funds Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C5 Expenditure Internal Service Funds Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C6 Expenditure Component Units Friend of the Court 289, 291 Number 0 3 71040 L'Anse Township Township 2018 T2R15C7 Expenditure Total Friend of the Court 289, 291 Sum 0 3 71040 L'Anse Township Township 2018 T2R16C1 Expenditure General Fund Final Amended Budget Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C2 Expenditure General Fund Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C3 Expenditure All Other Governmental Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C4 Expenditure Enterprise Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C5 Expenditure Internal Service Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C6 Expenditure Component Units Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 71040 L'Anse Township Township 2018 T2R16C7 Expenditure Total Friend of the Court--Cooperative Reimbursement Program 290 Sum 0 3 71040 L'Anse Township Township 2018 T2R17C1 Expenditure General Fund Final Amended Budget Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C2 Expenditure General Fund Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C3 Expenditure All Other Governmental Funds Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C4 Expenditure Enterprise Funds Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C5 Expenditure Internal Service Funds Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C6 Expenditure Component Units Law Library 292-293 Number 0 3 71040 L'Anse Township Township 2018 T2R17C7 Expenditure Total Law Library 292-293 Sum 0 3 71040 L'Anse Township Township 2018 T2R18C1 Expenditure General Fund Final Amended Budget Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C2 Expenditure General Fund Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C3 Expenditure All Other Governmental Funds Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C4 Expenditure Enterprise Funds Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C5 Expenditure Internal Service Funds Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C6 Expenditure Component Units Probate Court 294 Number 0 3 71040 L'Anse Township Township 2018 T2R18C7 Expenditure Total Probate Court 294 Sum 0 3 71040 L'Anse Township Township 2018 T2R19C1 Expenditure General Fund Final Amended Budget Probation 295 Number 0 3 71040 L'Anse Township Township 2018 T2R19C2 Expenditure General Fund Probation 295 Number 0 3 71040 L'Anse Township Township 2018 T2R19C3 Expenditure All Other Governmental Funds Probation 295 Number 0 3 71040 L'Anse Township Township 2018 T2R19C5 Expenditure Internal Service Funds Probation 295 Number 0 3 71040 L'Anse Township Township 2018 T2R19C6 Expenditure Component Units Probation 295 Number 0 3 71040 L'Anse Township Township 2018 T2R19C7 Expenditure Total Probation 295 Sum 0 3 71040 L'Anse Township Township 2018 T2R20C1 Expenditure General Fund Final Amended Budget Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C2 Expenditure General Fund Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C3 Expenditure All Other Governmental Funds Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C4 Expenditure Enterprise Funds Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C5 Expenditure Internal Service Funds Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C6 Expenditure Component Units Prosecuting Attorney 296 Number 0 3 71040 L'Anse Township Township 2018 T2R20C7 Expenditure Total Prosecuting Attorney 296 Sum 0 3 71040 L'Anse Township Township 2018 T2R21C1 Expenditure General Fund Final Amended Budget Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C2 Expenditure General Fund Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C3 Expenditure All Other Governmental Funds Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C4 Expenditure Enterprise Funds Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C5 Expenditure Internal Service Funds Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C6 Expenditure Component Units Grand Jury 297 Number 0 3 71040 L'Anse Township Township 2018 T2R21C7 Expenditure Total Grand Jury 297 Sum 0 3 71040 L'Anse Township Township 2018 T2R22C1 Expenditure General Fund Final Amended Budget Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C2 Expenditure General Fund Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C3 Expenditure All Other Governmental Funds Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C4 Expenditure Enterprise Funds Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C5 Expenditure Internal Service Funds Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C6 Expenditure Component Units Family Counseling Services 298 Number 0 3 71040 L'Anse Township Township 2018 T2R22C7 Expenditure Total Family Counseling Services 298 Sum 0 3 71040 L'Anse Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C5 Expenditure Internal Service Funds Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C5 Expenditure Internal Service Funds TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C6 Expenditure Component Units TOTAL JUDICIAL Total 0 3 71040 L'Anse Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 71040 L'Anse Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71040 L'Anse Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71040 L'Anse Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71040 L'Anse Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71040 L'Anse Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121130 Ovid Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18528 3 71040 L'Anse Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 71040 L'Anse Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 71040 L'Anse Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 71040 L'Anse Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 71040 L'Anse Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 100551 3 71040 L'Anse Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 71040 L'Anse Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 71040 L'Anse Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 71040 L'Anse Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 100551 3 71040 L'Anse Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 71040 L'Anse Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 71040 L'Anse Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 3 71040 L'Anse Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 71040 L'Anse Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 3 71040 L'Anse Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 71040 L'Anse Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 7224 3 71040 L'Anse Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 6120 3 71040 L'Anse Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 1075 3 71040 L'Anse Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 3 71040 L'Anse Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 3 71040 L'Anse Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 3 71040 L'Anse Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 7195 3 71040 L'Anse Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7224 3 71040 L'Anse Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6120 3 71040 L'Anse Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 101626 3 71040 L'Anse Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 71040 L'Anse Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 71040 L'Anse Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 71040 L'Anse Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 107746 3 71040 L'Anse Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 18000 3 71040 L'Anse Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16404 3 71040 L'Anse Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 71040 L'Anse Township Township 2018 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 71040 L'Anse Township Township 2018 T2R33C5 Expenditure Internal Service Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 71040 L'Anse Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 71040 L'Anse Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 16404 3 71040 L'Anse Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C5 Expenditure Internal Service Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 71040 L'Anse Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 71040 L'Anse Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 480 3 71040 L'Anse Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 297 3 71040 L'Anse Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 71040 L'Anse Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 71040 L'Anse Township Township 2018 T2R35C5 Expenditure Internal Service Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 71040 L'Anse Township Township 2018 T2R35C6 Expenditure Component Units Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 71040 L'Anse Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 297 3 71040 L'Anse Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C5 Expenditure Internal Service Funds Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C6 Expenditure Component Units Water and/or Sewer Systems 536-566 Number 0 3 71040 L'Anse Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 71040 L'Anse Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 0 3 71040 L'Anse Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 0 3 71040 L'Anse Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 0 3 71040 L'Anse Township Township 2018 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 0 3 71040 L'Anse Township Township 2018 T2R37C5 Expenditure Internal Service Funds Airports 595 Number 0 3 71040 L'Anse Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C5 Expenditure Internal Service Funds Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C6 Expenditure Component Units Public Transportation 596 Number 0 3 71040 L'Anse Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 71040 L'Anse Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C5 Expenditure Internal Service Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C6 Expenditure Component Units Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 71040 L'Anse Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 0 3 71040 L'Anse Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C5 Expenditure Internal Service Funds All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 18480 3 71040 L'Anse Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16701 3 71040 L'Anse Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 0 3 71040 L'Anse Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 71040 L'Anse Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 71040 L'Anse Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 71040 L'Anse Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16701 3 71040 L'Anse Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C4 Expenditure Enterprise Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C5 Expenditure Internal Service Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C6 Expenditure Component Units Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 71040 L'Anse Township Township 2018 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 0 3 71040 L'Anse Township Township 2018 T2R43C1 Expenditure General Fund Final Amended Budget Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C3 Expenditure All Other Governmental Funds Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C4 Expenditure Enterprise Funds Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C5 Expenditure Internal Service Funds Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C6 Expenditure Component Units Alcoholism and Substance Abuse 631 Number 0 3 71040 L'Anse Township Township 2018 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 3 71040 L'Anse Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C4 Expenditure Enterprise Funds Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C5 Expenditure Internal Service Funds Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C6 Expenditure Component Units Hospital 635 Number 0 3 71040 L'Anse Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 0 3 71040 L'Anse Township Township 2018 T2R45C1 Expenditure General Fund Final Amended Budget Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C3 Expenditure All Other Governmental Funds Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C4 Expenditure Enterprise Funds Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C5 Expenditure Internal Service Funds Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C6 Expenditure Component Units Medical Examiner 648 Number 0 3 71040 L'Anse Township Township 2018 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 3 71040 L'Anse Township Township 2018 T2R46C1 Expenditure General Fund Final Amended Budget Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C3 Expenditure All Other Governmental Funds Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C4 Expenditure Enterprise Funds Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C5 Expenditure Internal Service Funds Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C6 Expenditure Component Units Mental Health 649, 650 Number 0 3 71040 L'Anse Township Township 2018 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 3 71040 L'Anse Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 71040 L'Anse Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 0 3 71040 L'Anse Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 92147 3 71040 L'Anse Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 0 3 71040 L'Anse Township Township 2018 T2R47C5 Expenditure Internal Service Funds Emergency Services (Ambulance) 651 Number 0 3 71040 L'Anse Township Township 2018 T2R47C6 Expenditure Component Units Emergency Services (Ambulance) 651 Number 0 3 71040 L'Anse Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 92147 3 71040 L'Anse Township Township 2018 T2R48C1 Expenditure General Fund Final Amended Budget Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C3 Expenditure All Other Governmental Funds Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C4 Expenditure Enterprise Funds Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C5 Expenditure Internal Service Funds Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C6 Expenditure Component Units Child Care Activities/Human Services 662-663 Number 0 3 71040 L'Anse Township Township 2018 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 3 71040 L'Anse Township Township 2018 T2R49C1 Expenditure General Fund Final Amended Budget Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C4 Expenditure Enterprise Funds Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C5 Expenditure Internal Service Funds Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C6 Expenditure Component Units Human Services & Medical Care Facility 670-671 Number 0 3 71040 L'Anse Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 3 71040 L'Anse Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C4 Expenditure Enterprise Funds Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C5 Expenditure Internal Service Funds Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C6 Expenditure Component Units Area Agency on Aging 672 Number 0 3 71040 L'Anse Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 71040 L'Anse Township Township 2018 T2R51C1 Expenditure General Fund Final Amended Budget Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C3 Expenditure All Other Governmental Funds Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C4 Expenditure Enterprise Funds Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C5 Expenditure Internal Service Funds Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C6 Expenditure Component Units Veteran's Programs 681-683, 689 Number 0 3 71040 L'Anse Township Township 2018 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 3 71040 L'Anse Township Township 2018 T2R52C1 Expenditure General Fund Final Amended Budget Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C4 Expenditure Enterprise Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C5 Expenditure Internal Service Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 0 3 71040 L'Anse Township Township 2018 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 0 3 71040 L'Anse Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 71040 L'Anse Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 71040 L'Anse Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 92147 3 71040 L'Anse Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 0 3 71040 L'Anse Township Township 2018 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE Total 0 3 71040 L'Anse Township Township 2018 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE Total 0 3 71040 L'Anse Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 92147 3 71040 L'Anse Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5712 3 71040 L'Anse Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2609 3 71040 L'Anse Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 71040 L'Anse Township Township 2018 T2R55C4 Expenditure Enterprise Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 71040 L'Anse Township Township 2018 T2R55C5 Expenditure Internal Service Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 71040 L'Anse Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 71040 L'Anse Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2609 3 71040 L'Anse Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 22656 3 71040 L'Anse Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C4 Expenditure Enterprise Funds Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C5 Expenditure Internal Service Funds Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 0 3 71040 L'Anse Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 71040 L'Anse Township Township 2018 T2R57C1 Expenditure General Fund Final Amended Budget Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C2 Expenditure General Fund Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C3 Expenditure All Other Governmental Funds Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C4 Expenditure Enterprise Funds Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C5 Expenditure Internal Service Funds Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C6 Expenditure Component Units Register of Deeds 711 Number 0 3 71040 L'Anse Township Township 2018 T2R57C7 Expenditure Total Register of Deeds 711 Sum 0 3 71040 L'Anse Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5712 3 71040 L'Anse Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2609 3 71040 L'Anse Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 71040 L'Anse Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 71040 L'Anse Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 71040 L'Anse Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 71040 L'Anse Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2609 3 71040 L'Anse Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 132108 3 71040 L'Anse Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 69273 3 71040 L'Anse Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 71040 L'Anse Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 71040 L'Anse Township Township 2018 T2R60C5 Expenditure Internal Service Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 71040 L'Anse Township Township 2018 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 71040 L'Anse Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 69273 3 71040 L'Anse Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C4 Expenditure Enterprise Funds Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C5 Expenditure Internal Service Funds Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 0 3 71040 L'Anse Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 71040 L'Anse Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C4 Expenditure Enterprise Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C5 Expenditure Internal Service Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 71040 L'Anse Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 0 3 71040 L'Anse Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 71040 L'Anse Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 71040 L'Anse Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 132108 3 71040 L'Anse Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 69273 3 71040 L'Anse Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 71040 L'Anse Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 71040 L'Anse Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 71040 L'Anse Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 71040 L'Anse Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 69273 3 71040 L'Anse Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 3 71040 L'Anse Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 71040 L'Anse Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 71040 L'Anse Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 58431 3 71040 L'Anse Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 0 3 71040 L'Anse Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 71040 L'Anse Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 58431 3 71040 L'Anse Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 71040 L'Anse Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 71040 L'Anse Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 71040 L'Anse Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 7862 3 71040 L'Anse Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 71040 L'Anse Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 3 71040 L'Anse Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 7862 3 71040 L'Anse Township Township 2018 T2R68C1 Expenditure General Fund Final Amended Budget Depreciation 968 Number 0 3 71040 L'Anse Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 0 3 71040 L'Anse Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 0 3 71040 L'Anse Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 22656 3 71040 L'Anse Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 71040 L'Anse Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 58431 3 71040 L'Anse Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 3 71040 L'Anse Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 30518 3 71040 L'Anse Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 71040 L'Anse Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 71040 L'Anse Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 88949 3 71040 L'Anse Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C5 Expenditure Internal Service Funds Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 3 71040 L'Anse Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 71040 L'Anse Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C5 Expenditure Internal Service Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 71040 L'Anse Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 0 3 71040 L'Anse Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C5 Expenditure Internal Service Funds TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 3 71040 L'Anse Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 71040 L'Anse Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 437203 3 71040 L'Anse Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 341950 3 71040 L'Anse Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 193773 3 71040 L'Anse Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 30518 3 71040 L'Anse Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 71040 L'Anse Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 71040 L'Anse Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 566241 3 71040 L'Anse Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -30163 3 71040 L'Anse Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 59234 3 71040 L'Anse Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1697 3 71040 L'Anse Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -13887 3 71040 L'Anse Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 47044 3 71040 L'Anse Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 697144 3 71040 L'Anse Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 697144 3 71040 L'Anse Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 341055 3 71040 L'Anse Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 574570 3 71040 L'Anse Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1612769 3 71040 L'Anse Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 666981 3 71040 L'Anse Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 756378 3 71040 L'Anse Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 342752 3 71040 L'Anse Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 560683 3 71040 L'Anse Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 71040 L'Anse Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1659813 3 71040 L'Anse Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 3 71040 L'Anse Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 0 3 71040 L'Anse Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 71040 L'Anse Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 0 3 71040 L'Anse Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 0 3 71040 L'Anse Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 0 3 71040 L'Anse Township Township 2018 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking Number 0 3 71040 L'Anse Township Township 2018 T3R8C1 Capital Land, Equipment and Buildings Corrections Number 0 3 71040 L'Anse Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 0 3 71040 L'Anse Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 0 3 71040 L'Anse Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 0 3 71040 L'Anse Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 0 3 71040 L'Anse Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 0 3 71040 L'Anse Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 0 3 71040 L'Anse Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 0 3 71040 L'Anse Township Township 2018 T3R16C1 Capital Land, Equipment and Buildings Public Transportation Number 0 3 71040 L'Anse Township Township 2018 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations Number 0 3 71040 L'Anse Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 0 3 71040 L'Anse Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 0 3 71040 L'Anse Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 0 3 71040 L'Anse Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 58431 3 71040 L'Anse Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 0 3 71040 L'Anse Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 0 3 71040 L'Anse Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 0 3 71040 L'Anse Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 0 3 71040 L'Anse Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 58431 3 71040 L'Anse Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 656006 3 71040 L'Anse Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 315924 3 71040 L'Anse Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 73390 3 71040 L'Anse Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 71040 L'Anse Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 71040 L'Anse Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1045320 3 71040 L'Anse Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 71040 L'Anse Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 0 3 71040 L'Anse Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 0 3 71040 L'Anse Township Township 2018 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 3 71040 L'Anse Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 0 3 71040 L'Anse Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 71040 L'Anse Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 656006 3 71040 L'Anse Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 315924 3 71040 L'Anse Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 73390 3 71040 L'Anse Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 71040 L'Anse Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 71040 L'Anse Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1045320 3 71040 L'Anse Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71040 L'Anse Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71040 L'Anse Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71040 L'Anse Township Township 2018 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71040 L'Anse Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 3 71040 L'Anse Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 3 71040 L'Anse Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 71040 L'Anse Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 71040 L'Anse Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 0 3 71040 L'Anse Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 3 71040 L'Anse Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 0 3 71040 L'Anse Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 3 71040 L'Anse Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 694 3 71040 L'Anse Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 71040 L'Anse Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 71040 L'Anse Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 71040 L'Anse Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 71040 L'Anse Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 694 3 71040 L'Anse Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 100867 3 71040 L'Anse Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 29614 3 71040 L'Anse Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1142 3 71040 L'Anse Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 131623 3 71040 L'Anse Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 101561 3 71040 L'Anse Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 29614 3 71040 L'Anse Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1142 3 71040 L'Anse Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 71040 L'Anse Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 71040 L'Anse Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 132317 3 71040 L'Anse Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 71040 L'Anse Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 3 71040 L'Anse Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 0 3 71040 L'Anse Township Township 2018 T4R9C4 Position Internal Service Funds Inventory 101-110 Number 0 3 71040 L'Anse Township Township 2018 T4R9C5 Position Component Units Inventory 101-110 Number 0 3 71040 L'Anse Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 71040 L'Anse Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 3 71040 L'Anse Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 3 71040 L'Anse Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 3 71040 L'Anse Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 3 71040 L'Anse Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 0 3 71040 L'Anse Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 3 71040 L'Anse Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 71040 L'Anse Township Township 2018 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 3 71040 L'Anse Township Township 2018 T4R11C3 Position Enterprise Funds Assets Held for Sale 128 Number 0 3 71040 L'Anse Township Township 2018 T4R11C4 Position Internal Service Funds Assets Held for Sale 128 Number 0 3 71040 L'Anse Township Township 2018 T4R11C5 Position Component Units Assets Held for Sale 128 Number 0 3 71040 L'Anse Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 71040 L'Anse Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 71040 L'Anse Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 0 3 121160 Union Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11008 3 71040 L'Anse Township Township 2018 T4R14C4 Position Internal Service Funds Land & Improvements 130-135 Number 0 3 71040 L'Anse Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 3 71040 L'Anse Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 0 3 71040 L'Anse Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 0 3 71040 L'Anse Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 0 3 71040 L'Anse Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 3 71040 L'Anse Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 0 3 71040 L'Anse Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 0 3 71040 L'Anse Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 0 3 71040 L'Anse Township Township 2018 T4R16C5 Position Component Units Vehicles 148-149 Number 0 3 71040 L'Anse Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 0 3 71040 L'Anse Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 668901 3 71040 L'Anse Township Township 2018 T4R17C4 Position Internal Service Funds Water System 152-153 Number 0 3 71040 L'Anse Township Township 2018 T4R17C5 Position Component Units Water System 152-153 Number 0 3 71040 L'Anse Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 668901 3 71040 L'Anse Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 0 3 71040 L'Anse Township Township 2018 T4R18C4 Position Internal Service Funds Sewer System 154-155 Number 0 3 71040 L'Anse Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 0 3 71040 L'Anse Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 0 3 71040 L'Anse Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 0 3 71040 L'Anse Township Township 2018 T4R19C4 Position Internal Service Funds All Other Capital Assets 150-151, 156-179 Number 0 3 71040 L'Anse Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 0 3 71040 L'Anse Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 71040 L'Anse Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 668901 3 71040 L'Anse Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 71040 L'Anse Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 0 3 71040 L'Anse Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 668901 3 71040 L'Anse Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 0 3 71040 L'Anse Township Township 2018 T4R21C4 Position Internal Service Funds Net Pension Asset 190 Number 0 3 71040 L'Anse Township Township 2018 T4R21C5 Position Component Units Net Pension Asset 190 Number 0 3 71040 L'Anse Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 0 3 71040 L'Anse Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 0 3 71040 L'Anse Township Township 2018 T4R22C4 Position Internal Service Funds Net OPEB Asset 191 Number 0 3 71040 L'Anse Township Township 2018 T4R22C5 Position Component Units Net OPEB Asset 191 Number 0 3 71040 L'Anse Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 0 3 71040 L'Anse Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 0 3 71040 L'Anse Township Township 2018 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 0 3 71040 L'Anse Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 0 3 71040 L'Anse Township Township 2018 T4R23C4 Position Internal Service Funds Advances to Other Funds 193 Number 0 3 71040 L'Anse Township Township 2018 T4R23C5 Position Component Units Advances to Other Funds 193 Number 0 3 71040 L'Anse Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 0 3 71040 L'Anse Township Township 2018 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 0 3 71040 L'Anse Township Township 2018 T4R24C2 Position All Other Governmental Funds Advances to Other Units of Government 194 Number 0 3 71040 L'Anse Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 0 3 71040 L'Anse Township Township 2018 T4R24C4 Position Internal Service Funds Advances to Other Units of Government 194 Number 0 3 71040 L'Anse Township Township 2018 T4R24C5 Position Component Units Advances to Other Units of Government 194 Number 0 3 71040 L'Anse Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 0 3 71040 L'Anse Township Township 2018 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R25C4 Position Internal Service Funds Other Investments 180-194 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 0 3 71040 L'Anse Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 757567 3 71040 L'Anse Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 345538 3 71040 L'Anse Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 743433 3 71040 L'Anse Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 71040 L'Anse Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1846538 3 71040 L'Anse Township Township 2018 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 71040 L'Anse Township Township 2018 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 71040 L'Anse Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 71040 L'Anse Township Township 2018 T4R28C4 Position Internal Service Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 71040 L'Anse Township Township 2018 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 71040 L'Anse Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 0 3 71040 L'Anse Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 757567 3 71040 L'Anse Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 345538 3 71040 L'Anse Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 743433 3 71040 L'Anse Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71040 L'Anse Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 71040 L'Anse Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1846538 3 71040 L'Anse Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 71040 L'Anse Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 694 3 71040 L'Anse Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 71040 L'Anse Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 71040 L'Anse Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 71040 L'Anse Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 694 3 71040 L'Anse Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 71040 L'Anse Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 3 71040 L'Anse Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 0 3 71040 L'Anse Township Township 2018 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 0 3 71040 L'Anse Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 0 3 71040 L'Anse Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 71040 L'Anse Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1189 3 71040 L'Anse Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2092 3 71040 L'Anse Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3000 3 71040 L'Anse Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6281 3 71040 L'Anse Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1189 3 71040 L'Anse Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2786 3 71040 L'Anse Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3000 3 71040 L'Anse Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6975 3 71040 L'Anse Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 179000 3 71040 L'Anse Township Township 2018 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 0 3 71040 L'Anse Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 0 3 71040 L'Anse Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 179000 3 71040 L'Anse Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 71040 L'Anse Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 3 71040 L'Anse Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 3 71040 L'Anse Township Township 2018 T4R35C4 Position Internal Service Funds Advances from Other Funds 314 Number 0 3 71040 L'Anse Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 3 71040 L'Anse Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 71040 L'Anse Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 3 71040 L'Anse Township Township 2018 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 0 3 71040 L'Anse Township Township 2018 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 0 3 71040 L'Anse Township Township 2018 T4R36C4 Position Internal Service Funds Other Advances 328-330, 333 Number 0 3 71040 L'Anse Township Township 2018 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 0 3 71040 L'Anse Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 71040 L'Anse Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 0 3 71040 L'Anse Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 3 71040 L'Anse Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 750 3 71040 L'Anse Township Township 2018 T4R37C4 Position Internal Service Funds Unearned Revenues 339 Number 0 3 71040 L'Anse Township Township 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 0 3 71040 L'Anse Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 750 3 71040 L'Anse Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 0 3 71040 L'Anse Township Township 2018 T4R38C4 Position Internal Service Funds Net Pension Liability 334 Number 0 3 71040 L'Anse Township Township 2018 T4R38C5 Position Component Units Net Pension Liability 334 Number 0 3 71040 L'Anse Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 0 3 71040 L'Anse Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 0 3 71040 L'Anse Township Township 2018 T4R39C4 Position Internal Service Funds OPEB Obligation 335 Number 0 3 71040 L'Anse Township Township 2018 T4R39C5 Position Component Units OPEB Obligation 335 Number 0 3 71040 L'Anse Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 0 3 71040 L'Anse Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 71040 L'Anse Township Township 2018 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 3 71040 L'Anse Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 0 3 71040 L'Anse Township Township 2018 T4R40C4 Position Internal Service Funds Accrued Benefits & Compensation 343 Number 0 3 71040 L'Anse Township Township 2018 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 3 71040 L'Anse Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 71040 L'Anse Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R41C4 Position Internal Service Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R41C5 Position Component Units All Other Long-Term Liabilities 300-359 Except Above Number 0 3 71040 L'Anse Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 71040 L'Anse Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 179750 3 71040 L'Anse Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 0 3 71040 L'Anse Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 179750 3 71040 L'Anse Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 71040 L'Anse Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 71040 L'Anse Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 71040 L'Anse Township Township 2018 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 71040 L'Anse Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 71040 L'Anse Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 0 3 71040 L'Anse Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 486901 3 71040 L'Anse Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 71040 L'Anse Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 0 3 71040 L'Anse Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 486901 3 71040 L'Anse Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 3 71040 L'Anse Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 0 3 71040 L'Anse Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 0 3 71040 L'Anse Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 71040 L'Anse Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 342752 3 71040 L'Anse Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 42025 3 71040 L'Anse Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 71040 L'Anse Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 71040 L'Anse Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 384777 3 71040 L'Anse Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 71040 L'Anse Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 3 71040 L'Anse Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 71040 L'Anse Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 0 3 71040 L'Anse Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 71040 L'Anse Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 0 3 71040 L'Anse Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 756378 3 71040 L'Anse Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 71040 L'Anse Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 31757 3 71040 L'Anse Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 71040 L'Anse Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 71040 L'Anse Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 788135 3 71040 L'Anse Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 756378 3 71040 L'Anse Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 342752 3 71040 L'Anse Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 560683 3 71040 L'Anse Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 71040 L'Anse Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 71040 L'Anse Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1659813 3 71040 L'Anse Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 757567 3 71040 L'Anse Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 345538 3 71040 L'Anse Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 743433 3 71040 L'Anse Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71040 L'Anse Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 71040 L'Anse Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1846538 3 71040 L'Anse Township Township 2018 T5R1C1 Other Amounts Paid to Other Governments Corrections Number 0 3 71040 L'Anse Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 0 3 71040 L'Anse Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 0 3 71040 L'Anse Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 0 3 71040 L'Anse Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 0 3 71040 L'Anse Township Township 2018 T5R6C1 Other Amounts Paid to Other Governments Housing and Urban Renewal Number 0 3 71040 L'Anse Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 0 3 71040 L'Anse Township Township 2018 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies Number 0 3 71040 L'Anse Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 100551 3 71040 L'Anse Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 3 71040 L'Anse Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 0 3 71040 L'Anse Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 0 3 71040 L'Anse Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 0 3 71040 L'Anse Township Township 2018 T5R13C1 Other Amounts Paid to State Corrections Number 0 3 71040 L'Anse Township Township 2018 T5R14C1 Other Amounts Paid to State Local Schools Number 0 3 71040 L'Anse Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 0 3 71040 L'Anse Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 0 3 71040 L'Anse Township Township 2018 T5R17C1 Other Amounts Paid to State Hospitals Number 0 3 71040 L'Anse Township Township 2018 T5R18C1 Other Amounts Paid to State Housing and Urban Renewal Number 0 3 71040 L'Anse Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 3 71040 L'Anse Township Township 2018 T5R20C1 Other Amounts Paid to State Transit Subsidies Number 0 3 71040 L'Anse Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 0 3 71040 L'Anse Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 0 3 71040 L'Anse Township Township 2018 T5R23C1 Other Amounts Paid to State Sanitation Number 0 3 71040 L'Anse Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 0 3 71040 L'Anse Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 71040 L'Anse Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121160 Union Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11008 3 71040 L'Anse Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 71040 L'Anse Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 71040 L'Anse Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 71040 L'Anse Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 71040 L'Anse Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 71040 L'Anse Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 158093 3 71040 L'Anse Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 71040 L'Anse Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 71040 L'Anse Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 71040 L'Anse Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 71040 L'Anse Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 71040 L'Anse Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 71040 L'Anse Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 71040 L'Anse Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 71040 L'Anse Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8462 3 71040 L'Anse Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 71040 L'Anse Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 71040 L'Anse Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 71040 L'Anse Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 71040 L'Anse Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 71040 L'Anse Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 71040 L'Anse Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 185000 3 71040 L'Anse Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 71040 L'Anse Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 3000 3 71040 L'Anse Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 182000 3 71040 L'Anse Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 71040 L'Anse Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 71040 L'Anse Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 71040 L'Anse Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 71040 L'Anse Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 185000 3 71040 L'Anse Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 71040 L'Anse Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 3000 3 71040 L'Anse Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 182000 3 71040 L'Anse Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 71040 L'Anse Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 71040 L'Anse Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 71040 L'Anse Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 71040 L'Anse Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 71040 L'Anse Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 71040 L'Anse Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 71040 L'Anse Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 71040 L'Anse Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 71040 L'Anse Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 185000 3 71040 L'Anse Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 71040 L'Anse Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 3000 3 71040 L'Anse Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 182000 3 71040 L'Anse Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 71040 L'Anse Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 71040 L'Anse Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 71040 L'Anse Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 71040 L'Anse Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 71040 L'Anse Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 71040 L'Anse Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 71040 L'Anse Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 71040 L'Anse Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 71040 L'Anse Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 7862 3 71040 L'Anse Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 71040 L'Anse Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 71040 L'Anse Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 71040 L'Anse Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 71050 Spurr Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 23000 6 71050 Spurr Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 31507 6 71050 Spurr Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 21385 6 71050 Spurr Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 52892 6 71050 Spurr Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36300 6 71050 Spurr Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38067 6 71050 Spurr Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 164508 6 71050 Spurr Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 202575 6 71050 Spurr Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 59300 6 71050 Spurr Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 69574 6 71050 Spurr Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 185893 6 71050 Spurr Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 255467 6 71050 Spurr Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 400 6 71050 Spurr Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 777 6 71050 Spurr Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 777 6 71050 Spurr Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 6 71050 Spurr Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 777 6 71050 Spurr Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 777 6 71050 Spurr Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 16000 6 71050 Spurr Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 22806 6 71050 Spurr Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 22806 6 71050 Spurr Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1752 6 71050 Spurr Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1752 6 71050 Spurr Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 526 6 71050 Spurr Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 526 6 71050 Spurr Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 16000 6 71050 Spurr Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 22806 6 71050 Spurr Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2278 6 71050 Spurr Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 25084 6 71050 Spurr Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 71050 Spurr Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 71050 Spurr Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 71050 Spurr Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 71050 Spurr Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 71050 Spurr Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 71050 Spurr Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 71050 Spurr Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 71050 Spurr Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 71050 Spurr Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 10 6 71050 Spurr Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 210 6 71050 Spurr Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71050 Spurr Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71050 Spurr Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 210 6 71050 Spurr Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10 6 71050 Spurr Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 210 6 71050 Spurr Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 71050 Spurr Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 71050 Spurr Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 210 6 71050 Spurr Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 71050 Spurr Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 877 6 71050 Spurr Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 844 6 71050 Spurr Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1721 6 71050 Spurr Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6600 6 71050 Spurr Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7190 6 71050 Spurr Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7190 6 71050 Spurr Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7100 6 71050 Spurr Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8067 6 71050 Spurr Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 844 6 71050 Spurr Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8911 6 71050 Spurr Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 6 71050 Spurr Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 374 6 71050 Spurr Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 374 6 71050 Spurr Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 6 71050 Spurr Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 374 6 71050 Spurr Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 374 6 71050 Spurr Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 83310 6 71050 Spurr Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 101808 6 71050 Spurr Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 189015 6 71050 Spurr Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 71050 Spurr Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 71050 Spurr Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 290823 6 71050 Spurr Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 6 71050 Spurr Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2166 6 71050 Spurr Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2166 6 71050 Spurr Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11746 6 71050 Spurr Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11741 6 71050 Spurr Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11741 6 71050 Spurr Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8150 6 71050 Spurr Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7800 6 71050 Spurr Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7800 6 71050 Spurr Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10550 6 71050 Spurr Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10320 6 71050 Spurr Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10320 6 71050 Spurr Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10600 6 71050 Spurr Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10174 6 71050 Spurr Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10174 6 71050 Spurr Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 6 71050 Spurr Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 42330 6 71050 Spurr Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19350 6 71050 Spurr Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19350 6 71050 Spurr Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 3874 6 71050 Spurr Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3874 6 71050 Spurr Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 88376 6 71050 Spurr Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 61551 6 71050 Spurr Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 3874 6 71050 Spurr Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65425 6 71050 Spurr Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71050 Spurr Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71050 Spurr Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 71050 Spurr Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 71050 Spurr Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 71050 Spurr Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 71050 Spurr Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 71050 Spurr Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 71050 Spurr Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 632 6 71050 Spurr Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 631 6 71050 Spurr Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 631 6 71050 Spurr Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 23380 6 71050 Spurr Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 23380 6 71050 Spurr Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 632 6 71050 Spurr Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 631 6 71050 Spurr Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 23380 6 71050 Spurr Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 24011 6 71050 Spurr Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 51674 6 71050 Spurr Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 51674 6 71050 Spurr Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 71050 Spurr Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 71050 Spurr Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8000 6 71050 Spurr Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7114 6 71050 Spurr Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7114 6 71050 Spurr Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8000 6 71050 Spurr Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7114 6 71050 Spurr Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 51674 6 71050 Spurr Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 71050 Spurr Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 58788 6 71050 Spurr Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3542 6 71050 Spurr Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3341 6 71050 Spurr Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3341 6 71050 Spurr Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3542 6 71050 Spurr Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3341 6 71050 Spurr Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3341 6 71050 Spurr Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 6 71050 Spurr Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 180 6 131010 Albion Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1226189.65 3 71050 Spurr Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 180 6 71050 Spurr Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1000 6 71050 Spurr Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 180 6 71050 Spurr Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 180 6 71050 Spurr Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5000 6 71050 Spurr Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3488 6 71050 Spurr Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3488 6 71050 Spurr Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 6 71050 Spurr Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15000 6 71050 Spurr Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3488 6 71050 Spurr Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3488 6 71050 Spurr Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 116550 6 71050 Spurr Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 76305 6 71050 Spurr Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 78928 6 71050 Spurr Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 71050 Spurr Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 155233 6 71050 Spurr Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -33240 6 71050 Spurr Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 25503 6 71050 Spurr Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 110087 6 71050 Spurr Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 71050 Spurr Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 71050 Spurr Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 135590 6 71050 Spurr Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 157341 6 71050 Spurr Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 157341 6 71050 Spurr Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 624191 6 71050 Spurr Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 781532 6 71050 Spurr Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 124101 6 71050 Spurr Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 182844 6 71050 Spurr Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 734278 6 71050 Spurr Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 71050 Spurr Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 917122 6 71050 Spurr Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 170329 6 71050 Spurr Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 721594 6 71050 Spurr Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 71050 Spurr Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 71050 Spurr Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 71050 Spurr Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 891923 6 71050 Spurr Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 170329 6 71050 Spurr Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 721594 6 71050 Spurr Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 71050 Spurr Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 71050 Spurr Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 71050 Spurr Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 891923 6 71050 Spurr Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3692 6 71050 Spurr Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 19052 6 71050 Spurr Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22744 6 71050 Spurr Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7527 6 71050 Spurr Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7527 6 71050 Spurr Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11219 6 71050 Spurr Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 19052 6 71050 Spurr Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 30271 6 71050 Spurr Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2588 6 71050 Spurr Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2588 6 71050 Spurr Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2588 6 71050 Spurr Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2588 6 71050 Spurr Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 184136 6 71050 Spurr Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 740646 6 71050 Spurr Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 71050 Spurr Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 71050 Spurr Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 71050 Spurr Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 924782 6 71050 Spurr Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 184136 6 71050 Spurr Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 740646 6 71050 Spurr Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71050 Spurr Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71050 Spurr Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 71050 Spurr Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 924782 6 71050 Spurr Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1292 6 71050 Spurr Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6368 6 71050 Spurr Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71050 Spurr Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71050 Spurr Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 71050 Spurr Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7660 6 71050 Spurr Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1292 6 71050 Spurr Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6368 6 71050 Spurr Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 71050 Spurr Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 71050 Spurr Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 71050 Spurr Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7660 6 71050 Spurr Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2588 6 71050 Spurr Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2588 6 71050 Spurr Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 1505 6 71050 Spurr Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 702150 6 71050 Spurr Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 703655 6 71050 Spurr Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 38522 6 71050 Spurr Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 32128 6 71050 Spurr Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 70650 6 71050 Spurr Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 140229 6 71050 Spurr Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 71050 Spurr Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 71050 Spurr Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 71050 Spurr Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 71050 Spurr Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 140229 6 71050 Spurr Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 182844 6 71050 Spurr Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 734278 6 71050 Spurr Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 917122 6 71050 Spurr Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 184136 6 71050 Spurr Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 740646 6 71050 Spurr Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 71050 Spurr Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 924782 6 71050 Spurr Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 339972 6 71050 Spurr Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 23716 6 71050 Spurr Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 71050 Spurr Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 71050 Spurr Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 71050 Spurr Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 71050 Spurr Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 6 71050 Spurr Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47653 6 71050 Spurr Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 71050 Spurr Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 71050 Spurr Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 71050 Spurr Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 71050 Spurr Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 71050 Spurr Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 71050 Spurr Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 71050 Spurr Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 71050 Spurr Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1822 6 71050 Spurr Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1822 6 71050 Spurr Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 81010 Assyria Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50000 3 81010 Assyria Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51705 3 81010 Assyria Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 81010 Assyria Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 51705 3 81010 Assyria Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 50000 3 81010 Assyria Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 51705 3 81010 Assyria Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 81010 Assyria Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 51705 3 81010 Assyria Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 160000 3 81010 Assyria Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 162336 3 81010 Assyria Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 162336 3 81010 Assyria Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2500 3 81010 Assyria Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2746 3 81010 Assyria Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2746 3 81010 Assyria Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 162500 3 81010 Assyria Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 165082 3 81010 Assyria Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 165082 3 81010 Assyria Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2500 3 81010 Assyria Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3971 3 81010 Assyria Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81010 Assyria Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81010 Assyria Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3971 3 81010 Assyria Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81010 Assyria Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81010 Assyria Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81010 Assyria Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81010 Assyria Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81010 Assyria Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 81010 Assyria Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81010 Assyria Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81010 Assyria Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81010 Assyria Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2500 3 81010 Assyria Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3971 3 81010 Assyria Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81010 Assyria Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81010 Assyria Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3971 3 81010 Assyria Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1300 3 81010 Assyria Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1937 3 81010 Assyria Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1937 3 81010 Assyria Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1300 3 81010 Assyria Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1937 3 81010 Assyria Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1937 3 81010 Assyria Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 300 3 81010 Assyria Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2005 3 81010 Assyria Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2005 3 81010 Assyria Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 81010 Assyria Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 236 3 81010 Assyria Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 236 3 81010 Assyria Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 400 3 81010 Assyria Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2241 3 81010 Assyria Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2241 3 81010 Assyria Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 216700 3 81010 Assyria Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 224936 3 81010 Assyria Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 81010 Assyria Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81010 Assyria Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81010 Assyria Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 224936 3 81010 Assyria Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19399 3 81010 Assyria Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16846 3 81010 Assyria Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16846 3 81010 Assyria Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7981 3 81010 Assyria Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7777 3 81010 Assyria Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7777 3 81010 Assyria Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19092 3 81010 Assyria Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13638 3 81010 Assyria Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13638 3 81010 Assyria Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13446 3 81010 Assyria Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12034 3 81010 Assyria Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12034 3 81010 Assyria Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29781 3 81010 Assyria Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18907 3 81010 Assyria Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18907 3 81010 Assyria Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4300 3 81010 Assyria Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1793 3 81010 Assyria Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1793 3 81010 Assyria Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3800 3 81010 Assyria Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2044 3 81010 Assyria Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2044 3 81010 Assyria Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21918 3 81010 Assyria Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24294 3 81010 Assyria Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24294 3 81010 Assyria Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 119717 3 81010 Assyria Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 97333 3 81010 Assyria Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 97333 3 81010 Assyria Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81010 Assyria Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81010 Assyria Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81010 Assyria Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81010 Assyria Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 28000 3 81010 Assyria Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 17250 3 81010 Assyria Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 81010 Assyria Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 17250 3 81010 Assyria Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28000 3 81010 Assyria Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 17250 3 81010 Assyria Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 81010 Assyria Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 17250 3 81010 Assyria Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 21000 3 81010 Assyria Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 23792 3 81010 Assyria Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 23792 3 81010 Assyria Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81010 Assyria Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81010 Assyria Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 800 3 81010 Assyria Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 55 3 81010 Assyria Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 55 3 81010 Assyria Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 21800 3 81010 Assyria Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 23847 3 81010 Assyria Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81010 Assyria Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 23847 3 81010 Assyria Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 15000 3 81010 Assyria Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 20475 3 81010 Assyria Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 20475 3 81010 Assyria Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 15000 3 81010 Assyria Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 20475 3 81010 Assyria Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 20475 3 81010 Assyria Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 300000 3 81010 Assyria Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 127806 3 81010 Assyria Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 127806 3 81010 Assyria Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 300000 3 81010 Assyria Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 127806 3 81010 Assyria Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 127806 3 81010 Assyria Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 484517 3 81010 Assyria Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 286711 3 81010 Assyria Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 81010 Assyria Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81010 Assyria Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 286711 3 81010 Assyria Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -267817 3 81010 Assyria Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -61775 3 81010 Assyria Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81010 Assyria Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81010 Assyria Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81010 Assyria Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -61775 3 81010 Assyria Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 704554 3 81010 Assyria Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 704554 3 81010 Assyria Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 704554 3 81010 Assyria Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 436737 3 81010 Assyria Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 642779 3 81010 Assyria Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81010 Assyria Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 642779 3 81010 Assyria Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 127806 3 81010 Assyria Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 127806 3 81010 Assyria Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 622347 3 81010 Assyria Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 81010 Assyria Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81010 Assyria Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81010 Assyria Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81010 Assyria Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 622347 3 81010 Assyria Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 622347 3 81010 Assyria Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 81010 Assyria Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81010 Assyria Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81010 Assyria Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81010 Assyria Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 622347 3 81010 Assyria Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5060 3 81010 Assyria Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5060 3 81010 Assyria Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25656 3 81010 Assyria Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25656 3 81010 Assyria Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 315 3 81010 Assyria Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 315 3 81010 Assyria Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31031 3 81010 Assyria Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 31031 3 81010 Assyria Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 653378 3 81010 Assyria Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 81010 Assyria Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81010 Assyria Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81010 Assyria Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81010 Assyria Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 653378 3 81010 Assyria Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 653378 3 81010 Assyria Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81010 Assyria Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81010 Assyria Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81010 Assyria Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81010 Assyria Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 653378 3 81010 Assyria Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1499 3 81010 Assyria Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1499 3 81010 Assyria Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9100 3 81010 Assyria Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81010 Assyria Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81010 Assyria Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81010 Assyria Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81010 Assyria Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9100 3 81010 Assyria Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10599 3 81010 Assyria Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 81010 Assyria Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81010 Assyria Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81010 Assyria Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81010 Assyria Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10599 3 81010 Assyria Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 642779 3 81010 Assyria Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81010 Assyria Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81010 Assyria Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81010 Assyria Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81010 Assyria Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 642779 3 81010 Assyria Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 642779 3 81010 Assyria Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 5000 3 81010 Assyria Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 642779 3 81010 Assyria Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 653378 3 81010 Assyria Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81010 Assyria Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 653378 3 81010 Assyria Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 203352 3 81010 Assyria Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81010 Assyria Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 23792 3 81010 Assyria Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 17250 3 81010 Assyria Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 20475 3 81010 Assyria Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81010 Assyria Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81010 Assyria Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81010 Assyria Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 81010 Assyria Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 46887 3 81010 Assyria Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81010 Assyria Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81010 Assyria Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81010 Assyria Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81010 Assyria Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81010 Assyria Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81010 Assyria Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81020 Baltimore Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1749 3 81020 Baltimore Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 318 3 81020 Baltimore Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 318 3 81020 Baltimore Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57400 3 81020 Baltimore Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59703 3 81020 Baltimore Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 14007 3 81020 Baltimore Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 73710 3 81020 Baltimore Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 59149 3 81020 Baltimore Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 60021 3 81020 Baltimore Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 14007 3 81020 Baltimore Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 74028 3 81020 Baltimore Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 10000 3 81020 Baltimore Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 10000 3 81020 Baltimore Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 10000 3 81020 Baltimore Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 10000 3 81020 Baltimore Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 142850 3 81020 Baltimore Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 152118 3 81020 Baltimore Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 152118 3 81020 Baltimore Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 3185 3 81020 Baltimore Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 3185 3 81020 Baltimore Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5500 3 81020 Baltimore Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5662 3 81020 Baltimore Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5662 3 81020 Baltimore Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 148350 3 81020 Baltimore Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 157780 3 81020 Baltimore Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3185 3 81020 Baltimore Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 160965 3 81020 Baltimore Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 30561 3 81020 Baltimore Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 30561 3 81020 Baltimore Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 30561 3 81020 Baltimore Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 30561 3 81020 Baltimore Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 81020 Baltimore Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7625 3 81020 Baltimore Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81020 Baltimore Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81020 Baltimore Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7625 3 81020 Baltimore Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81020 Baltimore Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81020 Baltimore Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81020 Baltimore Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 9500 3 81020 Baltimore Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7151 3 81020 Baltimore Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81020 Baltimore Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81020 Baltimore Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 7151 3 81020 Baltimore Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81020 Baltimore Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81020 Baltimore Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81020 Baltimore Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9500 3 81020 Baltimore Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14776 3 81020 Baltimore Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81020 Baltimore Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81020 Baltimore Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14776 3 81020 Baltimore Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4639 3 81020 Baltimore Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4639 3 81020 Baltimore Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4639 3 81020 Baltimore Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4639 3 81020 Baltimore Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 3 81020 Baltimore Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 111 3 81020 Baltimore Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 32 3 81020 Baltimore Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 143 3 81020 Baltimore Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 975 3 81020 Baltimore Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1200 3 81020 Baltimore Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1200 3 81020 Baltimore Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2175 3 81020 Baltimore Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1311 3 81020 Baltimore Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 32 3 81020 Baltimore Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1343 3 81020 Baltimore Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 166 3 81020 Baltimore Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 166 3 81020 Baltimore Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4573 3 81020 Baltimore Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4573 3 81020 Baltimore Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2597 3 81020 Baltimore Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3619 3 81020 Baltimore Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6216 3 81020 Baltimore Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7170 3 81020 Baltimore Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3785 3 81020 Baltimore Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10955 3 81020 Baltimore Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 219174 3 81020 Baltimore Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 251058 3 81020 Baltimore Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 56209 3 81020 Baltimore Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81020 Baltimore Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81020 Baltimore Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 307267 3 81020 Baltimore Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6196 3 81020 Baltimore Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8334 3 81020 Baltimore Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8334 3 81020 Baltimore Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10500 3 81020 Baltimore Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7885 3 81020 Baltimore Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7885 3 81020 Baltimore Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20480 3 81020 Baltimore Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19083 3 81020 Baltimore Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19083 3 81020 Baltimore Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16720 3 81020 Baltimore Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16698 3 81020 Baltimore Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16698 3 81020 Baltimore Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18000 3 81020 Baltimore Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17165 3 81020 Baltimore Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17165 3 81020 Baltimore Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5743 3 81020 Baltimore Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5743 3 81020 Baltimore Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 81020 Baltimore Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4078 3 81020 Baltimore Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4078 3 81020 Baltimore Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10275 3 81020 Baltimore Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8662 3 81020 Baltimore Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8662 3 81020 Baltimore Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14500 3 81020 Baltimore Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19673 3 81020 Baltimore Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19673 3 81020 Baltimore Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 101671 3 81020 Baltimore Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 107321 3 81020 Baltimore Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 107321 3 81020 Baltimore Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81020 Baltimore Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81020 Baltimore Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81020 Baltimore Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81020 Baltimore Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 43205 3 81020 Baltimore Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 43183 3 81020 Baltimore Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 81020 Baltimore Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 43183 3 81020 Baltimore Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 43205 3 81020 Baltimore Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 43183 3 81020 Baltimore Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 81020 Baltimore Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43183 3 81020 Baltimore Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 54770 3 81020 Baltimore Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 52413 3 81020 Baltimore Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 52413 3 81020 Baltimore Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81020 Baltimore Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81020 Baltimore Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1030 3 81020 Baltimore Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 369 3 81020 Baltimore Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 369 3 81020 Baltimore Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 55800 3 81020 Baltimore Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 52782 3 81020 Baltimore Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81020 Baltimore Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 52782 3 81020 Baltimore Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 57720 3 81020 Baltimore Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 57720 3 81020 Baltimore Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 57720 3 81020 Baltimore Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 57720 3 81020 Baltimore Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 15725 3 81020 Baltimore Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11378 3 81020 Baltimore Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11378 3 81020 Baltimore Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6604 3 81020 Baltimore Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4702 3 81020 Baltimore Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1468 3 81020 Baltimore Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 6170 3 81020 Baltimore Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22329 3 81020 Baltimore Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16080 3 81020 Baltimore Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 1468 3 81020 Baltimore Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 17548 3 81020 Baltimore Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 223005 3 81020 Baltimore Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 219366 3 81020 Baltimore Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 59188 3 81020 Baltimore Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81020 Baltimore Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 278554 3 81020 Baltimore Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -3831 3 81020 Baltimore Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 31692 3 81020 Baltimore Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2979 3 81020 Baltimore Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 28713 3 81020 Baltimore Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 338914 3 81020 Baltimore Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 338914 3 81020 Baltimore Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 118998 3 81020 Baltimore Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 457912 3 81020 Baltimore Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 335083 3 81020 Baltimore Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 370606 3 81020 Baltimore Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 116019 3 81020 Baltimore Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81020 Baltimore Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 486625 3 81020 Baltimore Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4702 3 81020 Baltimore Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 1468 3 81020 Baltimore Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 6170 3 81020 Baltimore Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 343206 3 81020 Baltimore Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 118111 3 81020 Baltimore Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81020 Baltimore Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81020 Baltimore Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81020 Baltimore Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 461317 3 81020 Baltimore Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 343206 3 81020 Baltimore Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 118111 3 81020 Baltimore Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81020 Baltimore Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81020 Baltimore Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81020 Baltimore Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 461317 3 81020 Baltimore Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4642 3 81020 Baltimore Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1102 3 81020 Baltimore Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5744 3 81020 Baltimore Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24041 3 81020 Baltimore Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24041 3 81020 Baltimore Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3829 3 81020 Baltimore Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1026 3 81020 Baltimore Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4855 3 81020 Baltimore Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32512 3 81020 Baltimore Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2128 3 81020 Baltimore Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 34640 3 81020 Baltimore Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 375718 3 81020 Baltimore Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 120239 3 81020 Baltimore Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81020 Baltimore Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81020 Baltimore Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81020 Baltimore Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 495957 3 81020 Baltimore Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 375718 3 81020 Baltimore Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 120239 3 81020 Baltimore Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81020 Baltimore Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81020 Baltimore Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81020 Baltimore Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 495957 3 81020 Baltimore Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4086 3 81020 Baltimore Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1924 3 81020 Baltimore Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6010 3 81020 Baltimore Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1026 3 81020 Baltimore Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2296 3 81020 Baltimore Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81020 Baltimore Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81020 Baltimore Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81020 Baltimore Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3322 3 81020 Baltimore Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5112 3 81020 Baltimore Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4220 3 81020 Baltimore Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81020 Baltimore Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81020 Baltimore Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81020 Baltimore Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9332 3 81020 Baltimore Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 2387 3 81020 Baltimore Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 116019 3 81020 Baltimore Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 118406 3 81020 Baltimore Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 368219 3 81020 Baltimore Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81020 Baltimore Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81020 Baltimore Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81020 Baltimore Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81020 Baltimore Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 368219 3 81020 Baltimore Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 370606 3 81020 Baltimore Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 116019 3 81020 Baltimore Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 486625 3 81020 Baltimore Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 375718 3 81020 Baltimore Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 120239 3 81020 Baltimore Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81020 Baltimore Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 495957 3 81020 Baltimore Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 224381 3 81020 Baltimore Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81020 Baltimore Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 45000 3 81020 Baltimore Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 43183 3 81020 Baltimore Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81020 Baltimore Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81020 Baltimore Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81020 Baltimore Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 81020 Baltimore Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 86031 3 81020 Baltimore Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81030 Barry Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 149668 3 81020 Baltimore Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81020 Baltimore Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81020 Baltimore Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81020 Baltimore Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81020 Baltimore Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81020 Baltimore Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81020 Baltimore Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81020 Baltimore Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3410 3 81020 Baltimore Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81020 Baltimore Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81030 Barry Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115700 3 81030 Barry Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122865 3 81030 Barry Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 485860 3 81030 Barry Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 608725 3 81030 Barry Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 115700 3 81030 Barry Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 122865 3 81030 Barry Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 485860 3 81030 Barry Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 608725 3 81030 Barry Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 29715 3 81030 Barry Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 29715 3 81030 Barry Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 29715 3 81030 Barry Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 29715 3 81030 Barry Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 500 3 81030 Barry Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 500 3 81030 Barry Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 500 3 81030 Barry Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 500 3 81030 Barry Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 255000 3 81030 Barry Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 276118 3 81030 Barry Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 276118 3 81030 Barry Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3700 3 81030 Barry Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4169 3 81030 Barry Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4169 3 81030 Barry Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 258700 3 81030 Barry Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 280287 3 81030 Barry Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 280287 3 81030 Barry Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 35000 3 81030 Barry Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 36921 3 81030 Barry Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 38677 3 81030 Barry Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 74070 3 81030 Barry Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81030 Barry Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81030 Barry Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81030 Barry Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81030 Barry Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1600 3 81030 Barry Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 400 3 81030 Barry Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81030 Barry Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81030 Barry Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 400 3 81030 Barry Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81030 Barry Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81030 Barry Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81030 Barry Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36600 3 81030 Barry Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 37321 3 81030 Barry Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 38677 3 81030 Barry Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 74070 3 81030 Barry Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81030 Barry Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 150068 3 81030 Barry Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 7247 3 81030 Barry Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 1709 3 81030 Barry Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 8956 3 81030 Barry Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 7247 3 81030 Barry Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 1709 3 81030 Barry Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 8956 3 81030 Barry Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 370 3 81030 Barry Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1614 3 81030 Barry Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4541 3 81030 Barry Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 8 3 81030 Barry Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6163 3 81030 Barry Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 81030 Barry Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1350 3 81030 Barry Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1350 3 81030 Barry Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1370 3 81030 Barry Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2964 3 81030 Barry Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4541 3 81030 Barry Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 8 3 81030 Barry Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7513 3 81030 Barry Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 15025 3 81030 Barry Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1903 3 81030 Barry Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 11000 3 81030 Barry Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 12903 3 81030 Barry Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5100 3 81030 Barry Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 20253 3 131160 Marshall Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 27404 3 81030 Barry Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 20124 3 81030 Barry Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 40377 3 81030 Barry Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20125 3 81030 Barry Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 22156 3 81030 Barry Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 31124 3 81030 Barry Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 53280 3 81030 Barry Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 81030 Barry Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 4212 3 81030 Barry Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 87742 3 81030 Barry Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 91954 3 81030 Barry Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 81030 Barry Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 4212 3 81030 Barry Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 87742 3 81030 Barry Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 91954 3 81030 Barry Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 432495 3 81030 Barry Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 469805 3 81030 Barry Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 685406 3 81030 Barry Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 75787 3 81030 Barry Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81030 Barry Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1230998 3 81030 Barry Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9100 3 81030 Barry Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10157 3 81030 Barry Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10157 3 81030 Barry Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 31800 3 81030 Barry Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29358 3 81030 Barry Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29358 3 81030 Barry Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 50268 3 81030 Barry Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 50584 3 81030 Barry Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 50584 3 81030 Barry Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 46568 3 81030 Barry Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 43625 3 81030 Barry Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 43625 3 81030 Barry Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25480 3 81030 Barry Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26339 3 81030 Barry Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26339 3 81030 Barry Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5050 3 81030 Barry Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2687 3 81030 Barry Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2687 3 81030 Barry Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 139000 3 81030 Barry Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 103460 3 81030 Barry Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1000 3 81030 Barry Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 104460 3 81030 Barry Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 307266 3 81030 Barry Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 266210 3 81030 Barry Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1000 3 81030 Barry Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 267210 3 81030 Barry Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81030 Barry Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81030 Barry Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 168404 3 81030 Barry Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 168404 3 81030 Barry Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81030 Barry Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81030 Barry Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 211190 3 81030 Barry Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 211190 3 81030 Barry Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1450 3 81030 Barry Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 81030 Barry Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 81030 Barry Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1450 3 81030 Barry Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81030 Barry Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 379594 3 81030 Barry Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 379594 3 81030 Barry Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 142900 3 81030 Barry Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 141223 3 81030 Barry Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 18073 3 81030 Barry Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 159296 3 81030 Barry Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9000 3 81030 Barry Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9000 3 81030 Barry Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9000 3 81030 Barry Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 62025 3 81030 Barry Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 62025 3 81030 Barry Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 151900 3 81030 Barry Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 150223 3 81030 Barry Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 18073 3 81030 Barry Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 62025 3 81030 Barry Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 230321 3 81030 Barry Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 10000 3 81030 Barry Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2667 3 81030 Barry Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2667 3 81030 Barry Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10000 3 81030 Barry Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2667 3 81030 Barry Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2667 3 81030 Barry Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 37800 3 81030 Barry Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 37701 3 81030 Barry Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 37701 3 81030 Barry Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 37800 3 81030 Barry Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 37701 3 81030 Barry Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 37701 3 81030 Barry Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 136177 3 81030 Barry Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 57431 3 81030 Barry Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 172426 3 81030 Barry Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 229857 3 81030 Barry Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 13923 3 81030 Barry Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 13923 3 81030 Barry Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 13923 3 81030 Barry Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 7935 3 81030 Barry Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 7935 3 81030 Barry Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 150100 3 81030 Barry Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71354 3 81030 Barry Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 172426 3 81030 Barry Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 7935 3 81030 Barry Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 251715 3 81030 Barry Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 91954 3 81030 Barry Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 91954 3 81030 Barry Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 91954 3 81030 Barry Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 91954 3 81030 Barry Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 658516 3 81030 Barry Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 528155 3 81030 Barry Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 663047 3 81030 Barry Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 69960 3 81030 Barry Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1261162 3 81030 Barry Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -226021 3 81030 Barry Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -58350 3 81030 Barry Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22359 3 81030 Barry Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5827 3 81030 Barry Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81030 Barry Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -30164 3 81030 Barry Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 340111 3 81030 Barry Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 340111 3 81030 Barry Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1208906 3 81030 Barry Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 224443 3 81030 Barry Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81030 Barry Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81030 Barry Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1773460 3 81030 Barry Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 114090 3 81030 Barry Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 281761 3 81030 Barry Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1231265 3 81030 Barry Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 230270 3 81030 Barry Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81030 Barry Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81030 Barry Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1743296 3 81030 Barry Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 43906 3 81030 Barry Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 124215 3 81030 Barry Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 19759 3 81030 Barry Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 187880 3 81030 Barry Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 233853 3 81030 Barry Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1212591 3 81030 Barry Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 26101 3 81030 Barry Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81030 Barry Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81030 Barry Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1472545 3 81030 Barry Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 233853 3 81030 Barry Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1212591 3 81030 Barry Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 26101 3 81030 Barry Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81030 Barry Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81030 Barry Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1472545 3 81030 Barry Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8888 3 81030 Barry Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 156150 3 81030 Barry Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1555 3 81030 Barry Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 166593 3 81030 Barry Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 43638 3 81030 Barry Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 43638 3 81030 Barry Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 5023 3 81030 Barry Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5023 3 81030 Barry Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 11606 3 81030 Barry Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 13692 3 81030 Barry Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 25298 3 81030 Barry Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52526 3 81030 Barry Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 172779 3 81030 Barry Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 15247 3 81030 Barry Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 240552 3 81030 Barry Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 193811 3 81030 Barry Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 193811 3 81030 Barry Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 193811 3 81030 Barry Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 193811 3 81030 Barry Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 286379 3 81030 Barry Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1385370 3 81030 Barry Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 235159 3 81030 Barry Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81030 Barry Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81030 Barry Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1906908 3 81030 Barry Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 286379 3 81030 Barry Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1385370 3 81030 Barry Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 235159 3 81030 Barry Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81030 Barry Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81030 Barry Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1906908 3 81030 Barry Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 5023 3 81030 Barry Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5023 3 81030 Barry Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4618 3 81030 Barry Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 37481 3 81030 Barry Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4889 3 81030 Barry Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81030 Barry Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81030 Barry Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 46988 3 81030 Barry Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4618 3 81030 Barry Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 42504 3 81030 Barry Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4889 3 81030 Barry Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81030 Barry Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81030 Barry Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 52011 3 81030 Barry Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 111601 3 81030 Barry Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 111601 3 81030 Barry Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 111601 3 81030 Barry Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 111601 3 81030 Barry Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 193811 3 81030 Barry Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 193811 3 81030 Barry Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1230890 3 81030 Barry Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1230890 3 81030 Barry Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 52548 3 81030 Barry Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 375 3 81030 Barry Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 52923 3 81030 Barry Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 229213 3 81030 Barry Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81030 Barry Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 36459 3 81030 Barry Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81030 Barry Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81030 Barry Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 265672 3 81030 Barry Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 281761 3 81030 Barry Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1231265 3 81030 Barry Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 230270 3 81030 Barry Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81030 Barry Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81030 Barry Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1743296 3 81030 Barry Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 286379 3 81030 Barry Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1385370 3 81030 Barry Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 235159 3 81030 Barry Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81030 Barry Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81030 Barry Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1906908 3 81030 Barry Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1083212 3 81030 Barry Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 77854 3 81030 Barry Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 111500 3 81030 Barry Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 36500 3 81030 Barry Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81030 Barry Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81030 Barry Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81030 Barry Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 4 3 81030 Barry Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 44 3 81030 Barry Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 81030 Barry Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 288487 3 81030 Barry Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81030 Barry Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81030 Barry Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81030 Barry Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81030 Barry Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81030 Barry Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81030 Barry Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81030 Barry Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81030 Barry Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 22078 3 81030 Barry Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81030 Barry Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81030 Barry Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 90000 3 81030 Barry Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 12146 3 81030 Barry Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 77854 3 81030 Barry Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 90000 3 81030 Barry Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 12146 3 81030 Barry Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 77854 3 81030 Barry Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 90000 3 81030 Barry Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 12146 3 81030 Barry Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 77854 3 81030 Barry Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1777 3 81040 Carlton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1530 6 81040 Carlton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89955 6 81040 Carlton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87003 6 81040 Carlton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 107153 6 81040 Carlton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 194156 6 81040 Carlton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 89955 6 81040 Carlton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 87003 6 81040 Carlton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 107153 6 81040 Carlton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 194156 6 81040 Carlton Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 25518 6 81040 Carlton Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 27685 6 81040 Carlton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 143334 6 81040 Carlton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 171019 6 81040 Carlton Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 25518 6 81040 Carlton Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 27685 6 81040 Carlton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 143334 6 81040 Carlton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 171019 6 81040 Carlton Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3975 6 81040 Carlton Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 3975 6 81040 Carlton Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 3975 6 81040 Carlton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3975 6 81040 Carlton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3975 6 81040 Carlton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3975 6 81040 Carlton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 191598 6 81040 Carlton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 193608 6 81040 Carlton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 193608 6 81040 Carlton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7287 6 81040 Carlton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7948 6 81040 Carlton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7948 6 81040 Carlton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 198885 6 81040 Carlton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 201556 6 81040 Carlton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 201556 6 81040 Carlton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 81040 Carlton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 81040 Carlton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 81040 Carlton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 81040 Carlton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 81040 Carlton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 81040 Carlton Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1530 6 81040 Carlton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 81040 Carlton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 81040 Carlton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22895 6 81040 Carlton Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2100 6 81040 Carlton Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1950 6 81040 Carlton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 81040 Carlton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 81040 Carlton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1950 6 81040 Carlton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2100 6 81040 Carlton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1950 6 81040 Carlton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1530 6 81040 Carlton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 81040 Carlton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 81040 Carlton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3480 6 81040 Carlton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 688 6 81040 Carlton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1937 6 81040 Carlton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 54509 6 81040 Carlton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 56446 6 81040 Carlton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 688 6 81040 Carlton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1937 6 81040 Carlton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 54509 6 81040 Carlton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 56446 6 81040 Carlton Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2266 6 81040 Carlton Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1089 6 81040 Carlton Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1089 6 81040 Carlton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2146 6 81040 Carlton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11051 6 81040 Carlton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 10506 6 81040 Carlton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21557 6 81040 Carlton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4412 6 81040 Carlton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12140 6 81040 Carlton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10506 6 81040 Carlton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22646 6 81040 Carlton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 325533 6 81040 Carlton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 336246 6 81040 Carlton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 317032 6 81040 Carlton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 81040 Carlton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 81040 Carlton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 653278 6 81040 Carlton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4997 6 81040 Carlton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4672 6 81040 Carlton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4672 6 81040 Carlton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21146 6 81040 Carlton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19859 6 81040 Carlton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19859 6 81040 Carlton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27407 6 81040 Carlton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22619 6 81040 Carlton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20439 6 81040 Carlton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20439 6 81040 Carlton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17445 6 81040 Carlton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17445 6 81040 Carlton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17445 6 81040 Carlton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4550 6 81040 Carlton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 900 6 81040 Carlton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 900 6 81040 Carlton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5673 6 81040 Carlton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4487 6 81040 Carlton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4487 6 81040 Carlton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 47376 6 81040 Carlton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 46925 6 81040 Carlton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 46925 6 81040 Carlton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 151213 6 81040 Carlton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 137622 6 81040 Carlton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 137622 6 81040 Carlton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 81040 Carlton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 81040 Carlton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 81040 Carlton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 81040 Carlton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 81040 Carlton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 81040 Carlton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 78556 6 81040 Carlton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 78556 6 81040 Carlton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 81040 Carlton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 81040 Carlton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 78556 6 81040 Carlton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 78556 6 81040 Carlton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 184000 6 81040 Carlton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 251514 6 81040 Carlton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 251514 6 81040 Carlton Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3665 6 81040 Carlton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3665 6 81040 Carlton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 81040 Carlton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 81040 Carlton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 35978 6 81040 Carlton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 30533 6 81040 Carlton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 30533 6 81040 Carlton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 219978 6 81040 Carlton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 282047 6 131160 Marshall Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 27404 3 81040 Carlton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 3665 6 81040 Carlton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 81040 Carlton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 285712 6 81040 Carlton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5476 6 81040 Carlton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5508 6 81040 Carlton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5508 6 81040 Carlton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 6 81040 Carlton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8810 6 81040 Carlton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 174364 6 81040 Carlton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 174364 6 81040 Carlton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5476 6 81040 Carlton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14318 6 81040 Carlton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 174364 6 81040 Carlton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 188682 6 81040 Carlton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 376667 6 81040 Carlton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 433987 6 81040 Carlton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 256585 6 81040 Carlton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 81040 Carlton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 690572 6 81040 Carlton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -51134 6 81040 Carlton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -97741 6 81040 Carlton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 60447 6 81040 Carlton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 81040 Carlton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 81040 Carlton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -37294 6 81040 Carlton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 613380 6 81040 Carlton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 613380 6 81040 Carlton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 680074 6 81040 Carlton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1293454 6 81040 Carlton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 562246 6 81040 Carlton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 515639 6 81040 Carlton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 740521 6 81040 Carlton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 81040 Carlton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1256160 6 81040 Carlton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 6 81040 Carlton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8810 6 81040 Carlton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 667962 6 81040 Carlton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 751003 6 81040 Carlton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 81040 Carlton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 81040 Carlton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 81040 Carlton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1418965 6 81040 Carlton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 667962 6 81040 Carlton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 751003 6 81040 Carlton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 81040 Carlton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 81040 Carlton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 81040 Carlton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1418965 6 81040 Carlton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1418218 6 81040 Carlton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1418218 6 81040 Carlton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 63845 6 81040 Carlton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 63845 6 81040 Carlton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 100 6 81040 Carlton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 100 6 81040 Carlton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 63945 6 81040 Carlton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1418218 6 81040 Carlton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1482163 6 81040 Carlton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 731907 6 81040 Carlton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2169221 6 81040 Carlton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 81040 Carlton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 81040 Carlton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 81040 Carlton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2901128 6 81040 Carlton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 731907 6 81040 Carlton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2169221 6 81040 Carlton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 81040 Carlton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 81040 Carlton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 81040 Carlton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2901128 6 81040 Carlton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5330 6 81040 Carlton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5330 6 81040 Carlton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 210938 6 81040 Carlton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10482 6 81040 Carlton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81040 Carlton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81040 Carlton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81040 Carlton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 221420 6 81040 Carlton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 216268 6 81040 Carlton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10482 6 81040 Carlton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 81040 Carlton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 81040 Carlton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 81040 Carlton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 226750 6 81040 Carlton Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1418218 6 81040 Carlton Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1418218 6 81040 Carlton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 23406 6 81040 Carlton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 740521 6 81040 Carlton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 763927 6 81040 Carlton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 492233 6 81040 Carlton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 81040 Carlton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 81040 Carlton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 81040 Carlton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 81040 Carlton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 492233 6 81040 Carlton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 515639 6 81040 Carlton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 740521 6 81040 Carlton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1256160 6 81040 Carlton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 731907 6 81040 Carlton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2169221 6 81040 Carlton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 81040 Carlton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2901128 6 81040 Carlton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3574481 6 81040 Carlton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1677065 6 81040 Carlton Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 251514 6 81040 Carlton Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 78556 6 81040 Carlton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 81040 Carlton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 81040 Carlton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 81040 Carlton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 6 81040 Carlton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 71587 6 81040 Carlton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 81040 Carlton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 81040 Carlton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 81040 Carlton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 81040 Carlton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 81040 Carlton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 81040 Carlton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 81040 Carlton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 81040 Carlton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 11230 6 81040 Carlton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 81040 Carlton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 81040 Carlton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1807065 6 81040 Carlton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 130000 6 81040 Carlton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1677065 6 81040 Carlton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 1807065 6 81040 Carlton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 130000 6 81040 Carlton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 1677065 6 81040 Carlton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1807065 6 81040 Carlton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 130000 6 81040 Carlton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1677065 6 81050 Castleton Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1000 3 81050 Castleton Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 736 3 81050 Castleton Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 736 3 81050 Castleton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73689 3 81050 Castleton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 74085 3 81050 Castleton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102726 3 81050 Castleton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 176811 3 81050 Castleton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 74689 3 81050 Castleton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 74821 3 81050 Castleton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 102726 3 81050 Castleton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 177547 3 81050 Castleton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 147300 3 81050 Castleton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 156532 3 81050 Castleton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 156532 3 81050 Castleton Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 81050 Castleton Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2466 3 81050 Castleton Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2466 3 81050 Castleton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 81050 Castleton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 726 3 81050 Castleton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 726 3 81050 Castleton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 147300 3 81050 Castleton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 159724 3 131170 Newton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 7208 6 81050 Castleton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 159724 3 81050 Castleton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4800 3 81050 Castleton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4400 3 81050 Castleton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81050 Castleton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81050 Castleton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4400 3 81050 Castleton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81050 Castleton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81050 Castleton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81050 Castleton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81050 Castleton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81050 Castleton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 81050 Castleton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81050 Castleton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81050 Castleton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81050 Castleton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4800 3 81050 Castleton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4400 3 81050 Castleton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81050 Castleton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81050 Castleton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4400 3 81050 Castleton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 185 3 81050 Castleton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1367 3 81050 Castleton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1714 3 81050 Castleton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3081 3 81050 Castleton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 81050 Castleton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1100 3 81050 Castleton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1100 3 81050 Castleton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1685 3 81050 Castleton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2467 3 81050 Castleton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1714 3 81050 Castleton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4181 3 81050 Castleton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 81050 Castleton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 320 3 81050 Castleton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4765 3 81050 Castleton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5085 3 81050 Castleton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 81050 Castleton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 320 3 81050 Castleton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4765 3 81050 Castleton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5085 3 81050 Castleton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 229974 3 81050 Castleton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 241732 3 81050 Castleton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 109205 3 81050 Castleton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81050 Castleton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81050 Castleton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 350937 3 81050 Castleton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4305 3 81050 Castleton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4255 3 81050 Castleton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4255 3 81050 Castleton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9889 3 81050 Castleton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9587 3 81050 Castleton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9587 3 81050 Castleton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21446 3 81050 Castleton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19517 3 81050 Castleton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19517 3 81050 Castleton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20454 3 81050 Castleton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19175 3 81050 Castleton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19175 3 81050 Castleton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19816 3 81050 Castleton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19615 3 81050 Castleton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19615 3 81050 Castleton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2600 3 81050 Castleton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 58 3 81050 Castleton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 58 3 81050 Castleton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 81050 Castleton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15572 3 81050 Castleton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15572 3 81050 Castleton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 34724 3 81050 Castleton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 31570 3 81050 Castleton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 31570 3 81050 Castleton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 123234 3 81050 Castleton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 119349 3 81050 Castleton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 119349 3 81050 Castleton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81050 Castleton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81050 Castleton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81050 Castleton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81050 Castleton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 81050 Castleton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30000 3 81050 Castleton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 81050 Castleton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30000 3 81050 Castleton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 3 81050 Castleton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30000 3 81050 Castleton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 81050 Castleton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30000 3 81050 Castleton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 64500 3 81050 Castleton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40859 3 81050 Castleton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 40859 3 81050 Castleton Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 3 81050 Castleton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 3 81050 Castleton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5000 3 81050 Castleton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81050 Castleton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81050 Castleton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 69500 3 81050 Castleton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45859 3 81050 Castleton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81050 Castleton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 45859 3 81050 Castleton Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 115013 3 81050 Castleton Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 115013 3 81050 Castleton Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 115013 3 81050 Castleton Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 115013 3 81050 Castleton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14500 3 81050 Castleton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10745 3 81050 Castleton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 82090 3 81050 Castleton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 92835 3 81050 Castleton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14500 3 81050 Castleton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10745 3 81050 Castleton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 82090 3 81050 Castleton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 92835 3 81050 Castleton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 237234 3 81050 Castleton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 205953 3 81050 Castleton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 197103 3 81050 Castleton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81050 Castleton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 403056 3 81050 Castleton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -7260 3 81050 Castleton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 35779 3 81050 Castleton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -87898 3 81050 Castleton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81050 Castleton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81050 Castleton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -52119 3 81050 Castleton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 405556 3 81050 Castleton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 405556 3 81050 Castleton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 357900 3 81050 Castleton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 763456 3 81050 Castleton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 398296 3 81050 Castleton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 441335 3 81050 Castleton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 270002 3 81050 Castleton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81050 Castleton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 711337 3 81050 Castleton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 81050 Castleton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7217 3 81050 Castleton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 415888 3 81050 Castleton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 260823 3 81050 Castleton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81050 Castleton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81050 Castleton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81050 Castleton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 676711 3 81050 Castleton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 415888 3 81050 Castleton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 260823 3 81050 Castleton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81050 Castleton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81050 Castleton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81050 Castleton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 676711 3 81050 Castleton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6609 3 81050 Castleton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9179 3 81050 Castleton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15788 3 81050 Castleton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24738 3 81050 Castleton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24738 3 81050 Castleton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31347 3 81050 Castleton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9179 3 81050 Castleton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 40526 3 81050 Castleton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 447235 3 81050 Castleton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 270002 3 81050 Castleton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81050 Castleton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81050 Castleton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81050 Castleton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 717237 3 81050 Castleton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 447235 3 81050 Castleton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 270002 3 81050 Castleton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81050 Castleton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81050 Castleton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81050 Castleton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 717237 3 81050 Castleton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5900 3 81050 Castleton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81050 Castleton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81050 Castleton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81050 Castleton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81050 Castleton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5900 3 81050 Castleton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5900 3 81050 Castleton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 81050 Castleton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81050 Castleton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81050 Castleton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81050 Castleton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5900 3 81050 Castleton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 270002 3 81050 Castleton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 270002 3 81050 Castleton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 186709 3 81050 Castleton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 186709 3 81050 Castleton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 254626 3 81050 Castleton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81050 Castleton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81050 Castleton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81050 Castleton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81050 Castleton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 254626 3 81050 Castleton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 441335 3 81050 Castleton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 270002 3 81050 Castleton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 711337 3 81050 Castleton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 447235 3 81050 Castleton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 270002 3 81050 Castleton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81050 Castleton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 717237 3 81050 Castleton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 61843 3 81050 Castleton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81050 Castleton Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1000 3 81050 Castleton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81050 Castleton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81050 Castleton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81050 Castleton Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 81050 Castleton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 81050 Castleton Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 81050 Castleton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 81050 Castleton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51814 3 81050 Castleton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81050 Castleton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81050 Castleton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81050 Castleton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81050 Castleton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81050 Castleton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81050 Castleton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81050 Castleton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81050 Castleton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4300 3 81050 Castleton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81050 Castleton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81050 Castleton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 81050 Castleton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 81050 Castleton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 81050 Castleton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 81050 Castleton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 81050 Castleton Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 81050 Castleton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 81050 Castleton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 81050 Castleton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 81050 Castleton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 81050 Castleton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 81050 Castleton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 81050 Castleton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 81060 Hastings Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80611 12 81060 Hastings Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89668 12 81060 Hastings Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136213 12 81060 Hastings Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 225881 12 81060 Hastings Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80611 12 81060 Hastings Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 89668 12 81060 Hastings Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 136213 12 81060 Hastings Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 225881 12 131170 Newton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 89161 6 81060 Hastings Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4200 12 81060 Hastings Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 4040 12 81060 Hastings Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 19589 12 81060 Hastings Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 23629 12 81060 Hastings Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4200 12 81060 Hastings Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 4040 12 81060 Hastings Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 19589 12 81060 Hastings Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 23629 12 81060 Hastings Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3250 12 81060 Hastings Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4751 12 81060 Hastings Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4751 12 81060 Hastings Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3250 12 81060 Hastings Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4751 12 81060 Hastings Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4751 12 81060 Hastings Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 200000 12 81060 Hastings Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 250248 12 81060 Hastings Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 250248 12 81060 Hastings Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2000 12 81060 Hastings Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8058 12 81060 Hastings Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8058 12 81060 Hastings Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 202000 12 81060 Hastings Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 258306 12 81060 Hastings Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 258306 12 81060 Hastings Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 81060 Hastings Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 81060 Hastings Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 12 81060 Hastings Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 81060 Hastings Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 81060 Hastings Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 81060 Hastings Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 12 81060 Hastings Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 81060 Hastings Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 81060 Hastings Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2000 12 81060 Hastings Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 81060 Hastings Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2000 12 81060 Hastings Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 81060 Hastings Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 81060 Hastings Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2000 12 81060 Hastings Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6300 12 81060 Hastings Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7734 12 81060 Hastings Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9011 12 81060 Hastings Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16745 12 81060 Hastings Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6300 12 81060 Hastings Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7734 12 81060 Hastings Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9011 12 81060 Hastings Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16745 12 81060 Hastings Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2500 12 81060 Hastings Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 8165 12 81060 Hastings Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 8165 12 81060 Hastings Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 19000 12 81060 Hastings Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 20505 12 81060 Hastings Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 20505 12 81060 Hastings Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21500 12 81060 Hastings Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 28670 12 81060 Hastings Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 28670 12 81060 Hastings Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 317861 12 81060 Hastings Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 395169 12 81060 Hastings Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 164813 12 81060 Hastings Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 81060 Hastings Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 81060 Hastings Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 559982 12 81060 Hastings Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17247 12 81060 Hastings Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17114 12 81060 Hastings Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17114 12 81060 Hastings Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22105 12 81060 Hastings Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21776 12 81060 Hastings Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21776 12 81060 Hastings Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28367 12 81060 Hastings Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28194 12 81060 Hastings Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28194 12 81060 Hastings Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25951 12 81060 Hastings Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24510 12 81060 Hastings Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24510 12 81060 Hastings Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32180 12 81060 Hastings Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30010 12 81060 Hastings Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30010 12 81060 Hastings Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6000 12 81060 Hastings Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5610 12 81060 Hastings Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5610 12 81060 Hastings Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16980 12 81060 Hastings Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15368 12 81060 Hastings Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15368 12 81060 Hastings Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9550 12 81060 Hastings Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8922 12 81060 Hastings Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8922 12 81060 Hastings Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 158380 12 81060 Hastings Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 151504 12 81060 Hastings Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 151504 12 81060 Hastings Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81060 Hastings Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81060 Hastings Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81060 Hastings Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 81060 Hastings Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 72500 12 81060 Hastings Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 72131 12 81060 Hastings Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 81060 Hastings Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72131 12 81060 Hastings Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 72500 12 81060 Hastings Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 72131 12 81060 Hastings Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 81060 Hastings Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72131 12 81060 Hastings Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 77200 12 81060 Hastings Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62305 12 81060 Hastings Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 62305 12 81060 Hastings Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6494 12 81060 Hastings Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6356 12 81060 Hastings Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 28600 12 81060 Hastings Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 34956 12 81060 Hastings Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 81060 Hastings Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 81060 Hastings Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4740 12 81060 Hastings Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4176 12 81060 Hastings Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4176 12 81060 Hastings Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 88434 12 81060 Hastings Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72837 12 81060 Hastings Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 28600 12 81060 Hastings Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 81060 Hastings Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 101437 12 81060 Hastings Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 730 12 81060 Hastings Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 121 12 81060 Hastings Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 121 12 81060 Hastings Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 730 12 81060 Hastings Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 121 12 81060 Hastings Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 121 12 81060 Hastings Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 12 81060 Hastings Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1518 12 81060 Hastings Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1449 12 81060 Hastings Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 136213 12 81060 Hastings Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 137662 12 81060 Hastings Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2018 12 81060 Hastings Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1449 12 81060 Hastings Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 136213 12 81060 Hastings Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 137662 12 81060 Hastings Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 10200 12 81060 Hastings Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9572 12 81060 Hastings Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9572 12 81060 Hastings Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6216 12 81060 Hastings Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 6216 12 81060 Hastings Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 6216 12 81060 Hastings Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16416 12 81060 Hastings Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15788 12 81060 Hastings Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 15788 12 81060 Hastings Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 338478 12 81060 Hastings Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 313830 12 81060 Hastings Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 164813 12 81060 Hastings Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 81060 Hastings Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 478643 12 81060 Hastings Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20617 12 81060 Hastings Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 81339 12 81060 Hastings Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 81339 12 81060 Hastings Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 847105 12 81060 Hastings Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 847105 12 81060 Hastings Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 847105 12 81060 Hastings Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 826488 12 81060 Hastings Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 928444 12 81060 Hastings Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81060 Hastings Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 928444 12 81060 Hastings Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4710 12 81060 Hastings Charter Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 1506 12 81060 Hastings Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 6216 12 81060 Hastings Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 796103 12 81060 Hastings Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 12 81060 Hastings Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 81060 Hastings Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 81060 Hastings Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 81060 Hastings Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 796103 12 81060 Hastings Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 796103 12 81060 Hastings Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 12 81060 Hastings Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 81060 Hastings Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 81060 Hastings Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 81060 Hastings Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 796103 12 81060 Hastings Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 45621 12 81060 Hastings Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 326376 12 81060 Hastings Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 371997 12 81060 Hastings Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 41931 12 81060 Hastings Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 41931 12 81060 Hastings Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 48543 12 81060 Hastings Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 48543 12 81060 Hastings Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3488 12 81060 Hastings Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6239 12 81060 Hastings Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 9727 12 81060 Hastings Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 139583 12 81060 Hastings Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 332615 12 81060 Hastings Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 472198 12 81060 Hastings Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 935686 12 81060 Hastings Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 332615 12 81060 Hastings Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 81060 Hastings Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 81060 Hastings Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 81060 Hastings Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1268301 12 81060 Hastings Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 935686 12 81060 Hastings Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 332615 12 81060 Hastings Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 81060 Hastings Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 81060 Hastings Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 81060 Hastings Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1268301 12 81060 Hastings Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 83872 12 81060 Hastings Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 83872 12 81060 Hastings Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 545 12 81060 Hastings Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 545 12 81060 Hastings Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 734 12 81060 Hastings Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81060 Hastings Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 734 12 81060 Hastings Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1279 12 81060 Hastings Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 83872 12 81060 Hastings Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 81060 Hastings Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 81060 Hastings Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 81060 Hastings Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 85151 12 81060 Hastings Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5963 12 81060 Hastings Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 248743 12 81060 Hastings Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 254706 12 81060 Hastings Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 928444 12 81060 Hastings Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 81060 Hastings Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 81060 Hastings Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 81060 Hastings Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 81060 Hastings Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 928444 12 81060 Hastings Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 928444 12 81060 Hastings Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 928444 12 81060 Hastings Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 935686 12 81070 Hope Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81060 Hastings Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 332615 12 81060 Hastings Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 81060 Hastings Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1268301 12 81060 Hastings Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 160426 12 81060 Hastings Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 12 81060 Hastings Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 72837 12 81060 Hastings Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 72131 12 81060 Hastings Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 28600 12 81060 Hastings Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 136213 12 81060 Hastings Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 81060 Hastings Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 81060 Hastings Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 81060 Hastings Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 12 81060 Hastings Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 78048 12 81060 Hastings Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 81060 Hastings Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 81060 Hastings Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 81060 Hastings Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 81060 Hastings Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 81060 Hastings Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 81060 Hastings Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 81060 Hastings Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 81060 Hastings Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18408 12 81060 Hastings Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 81060 Hastings Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 81060 Hastings Charter Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 12 81060 Hastings Charter Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 12 81060 Hastings Charter Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 12 81060 Hastings Charter Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 12 81060 Hastings Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 12 81060 Hastings Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 12 81060 Hastings Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 12 81060 Hastings Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 12 81060 Hastings Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 12 81060 Hastings Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 12 81060 Hastings Charter Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 12 81060 Hastings Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 12 81060 Hastings Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 12 81060 Hastings Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 12 81060 Hastings Charter Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 12 131170 Newton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 89161 6 81060 Hastings Charter Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 12 81060 Hastings Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 12 81060 Hastings Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 12 81070 Hope Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 161000 3 81070 Hope Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139935 3 81070 Hope Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 247314 3 81070 Hope Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 387249 3 81070 Hope Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 161000 3 81070 Hope Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 139935 3 81070 Hope Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 247314 3 81070 Hope Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 387249 3 81070 Hope Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 7000 3 81070 Hope Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5868 3 81070 Hope Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 321626 3 81070 Hope Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 327494 3 81070 Hope Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 7000 3 81070 Hope Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5868 3 81070 Hope Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 321626 3 81070 Hope Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 327494 3 81070 Hope Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 120 3 81070 Hope Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 738 3 81070 Hope Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 738 3 81070 Hope Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 120 3 81070 Hope Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 738 3 81070 Hope Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 738 3 81070 Hope Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 250000 3 81070 Hope Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 264754 3 81070 Hope Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 264754 3 81070 Hope Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 10000 3 81070 Hope Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9973 3 81070 Hope Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9973 3 81070 Hope Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 260000 3 81070 Hope Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 274727 3 81070 Hope Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 274727 3 81070 Hope Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 35317 3 81070 Hope Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81070 Hope Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 35317 3 81070 Hope Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81070 Hope Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81070 Hope Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81070 Hope Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81070 Hope Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81070 Hope Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 81070 Hope Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 100 3 81070 Hope Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 119 3 81070 Hope Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81070 Hope Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81070 Hope Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 119 3 81070 Hope Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 100 3 81070 Hope Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 119 3 81070 Hope Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 35317 3 81070 Hope Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81070 Hope Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81070 Hope Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35436 3 81070 Hope Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1400 3 81070 Hope Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4236 3 81070 Hope Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 102942 3 81070 Hope Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 107178 3 81070 Hope Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 81070 Hope Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3000 3 81070 Hope Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3000 3 81070 Hope Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3900 3 81070 Hope Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7236 3 81070 Hope Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 102942 3 81070 Hope Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 110178 3 81070 Hope Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 6000 3 81070 Hope Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7520 3 81070 Hope Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 2482 3 81070 Hope Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10002 3 81070 Hope Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 515 3 81070 Hope Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 515 3 81070 Hope Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 200 3 81070 Hope Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 194 3 81070 Hope Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 194 3 81070 Hope Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 52178 3 81070 Hope Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 52178 3 81070 Hope Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6200 3 81070 Hope Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7714 3 81070 Hope Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 55175 3 81070 Hope Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 62889 3 81070 Hope Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4029 3 81070 Hope Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4029 3 81070 Hope Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 4029 3 81070 Hope Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4029 3 81070 Hope Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 438320 3 81070 Hope Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 436337 3 81070 Hope Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 766403 3 81070 Hope Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81070 Hope Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81070 Hope Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1202740 3 81070 Hope Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 34470 3 81070 Hope Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19580 3 81070 Hope Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19580 3 81070 Hope Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21800 3 81070 Hope Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19184 3 81070 Hope Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19184 3 81070 Hope Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38950 3 81070 Hope Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36101 3 81070 Hope Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36101 3 81070 Hope Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 41610 3 81070 Hope Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 36913 3 81070 Hope Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 36913 3 81070 Hope Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 62474 3 81070 Hope Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38542 3 81070 Hope Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38542 3 81070 Hope Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 8500 3 81070 Hope Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 6995 3 81070 Hope Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 6995 3 81070 Hope Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4900 3 81070 Hope Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2169 3 81070 Hope Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2169 3 81070 Hope Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 72000 3 81070 Hope Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42378 3 81070 Hope Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42378 3 81070 Hope Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10000 3 81070 Hope Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 5596 3 81070 Hope Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 5596 3 81070 Hope Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 49431 3 81070 Hope Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 49431 3 81070 Hope Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 294704 3 81070 Hope Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 207458 3 81070 Hope Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 49431 3 81070 Hope Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 256889 3 81070 Hope Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81070 Hope Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81070 Hope Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81070 Hope Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81070 Hope Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81070 Hope Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81070 Hope Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 91397 3 81070 Hope Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 91397 3 81070 Hope Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 29866 3 81070 Hope Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 29866 3 81070 Hope Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 81070 Hope Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81070 Hope Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 121263 3 81070 Hope Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 121263 3 81070 Hope Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 52098 3 81070 Hope Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 52098 3 81070 Hope Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22000 3 81070 Hope Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 20855 3 81070 Hope Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 20855 3 81070 Hope Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81070 Hope Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81070 Hope Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 29000 3 81070 Hope Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6962 3 81070 Hope Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 57561 3 81070 Hope Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 64523 3 81070 Hope Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 51000 3 81070 Hope Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 27817 3 81070 Hope Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 109659 3 81070 Hope Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81070 Hope Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 137476 3 81070 Hope Township Township 2018 T2R49C1 Expenditure General Fund Final Amended Budget Human Services & Medical Care Facility 670-671 Number 3000 3 81070 Hope Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 3000 3 81070 Hope Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 3000 3 81070 Hope Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3000 3 81070 Hope Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3000 3 81070 Hope Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3000 3 81070 Hope Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 55740 3 81070 Hope Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27211 3 81070 Hope Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27211 3 81070 Hope Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 55740 3 81070 Hope Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27211 3 81070 Hope Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 27211 3 81070 Hope Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9400 3 81070 Hope Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8586 3 81070 Hope Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8586 3 81070 Hope Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 38650 3 81070 Hope Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 38646 3 81070 Hope Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 38646 3 81070 Hope Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1000 3 81070 Hope Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1000 3 81070 Hope Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 1000 3 81070 Hope Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 49050 3 81070 Hope Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 48232 3 81070 Hope Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 48232 3 81070 Hope Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 14000 3 81070 Hope Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12086 3 81070 Hope Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12086 3 81070 Hope Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 28000 3 81070 Hope Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11007 3 81070 Hope Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1201 3 81070 Hope Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 12208 3 81070 Hope Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 359308 3 81070 Hope Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 359308 3 81070 Hope Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 42000 3 81070 Hope Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23093 3 81070 Hope Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 360509 3 81070 Hope Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 383602 3 81070 Hope Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 55000 3 81070 Hope Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 4029 3 81070 Hope Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4029 3 81070 Hope Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 55000 3 81070 Hope Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 4029 3 81070 Hope Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4029 3 81070 Hope Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 550494 3 81070 Hope Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 340840 3 81070 Hope Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 640862 3 81070 Hope Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81070 Hope Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 981702 3 81070 Hope Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -112174 3 81070 Hope Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 95497 3 81070 Hope Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 125541 3 81070 Hope Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81070 Hope Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81070 Hope Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 221038 3 81070 Hope Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 770562 3 81070 Hope Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 770562 3 81070 Hope Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 935022 3 81070 Hope Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1705584 3 81070 Hope Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 658388 3 81070 Hope Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 866059 3 81070 Hope Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1060563 3 81070 Hope Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81070 Hope Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1926622 3 81070 Hope Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11570 3 81070 Hope Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 11570 3 81070 Hope Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 813388 3 81070 Hope Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1034441 3 81070 Hope Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81070 Hope Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81070 Hope Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81070 Hope Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1847829 3 81070 Hope Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 813388 3 81070 Hope Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1034441 3 81070 Hope Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81070 Hope Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81070 Hope Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81070 Hope Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1847829 3 81070 Hope Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10812 3 81070 Hope Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2138875 3 81070 Hope Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2149687 3 81070 Hope Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 41842 3 81070 Hope Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 41842 3 81070 Hope Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17 3 81070 Hope Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17 3 81070 Hope Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52671 3 81070 Hope Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2138875 3 81070 Hope Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2191546 3 81070 Hope Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 866059 3 81070 Hope Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3173316 3 81070 Hope Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81070 Hope Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81070 Hope Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81070 Hope Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4039375 3 81070 Hope Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 866059 3 81070 Hope Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3173316 3 81070 Hope Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81070 Hope Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81070 Hope Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81070 Hope Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4039375 3 81070 Hope Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81070 Hope Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26669 3 81070 Hope Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81070 Hope Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81070 Hope Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81070 Hope Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 26669 3 81070 Hope Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 81070 Hope Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 26669 3 81070 Hope Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81070 Hope Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81070 Hope Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81070 Hope Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 26669 3 81070 Hope Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2086084 3 81070 Hope Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2086084 3 81070 Hope Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1060563 3 81070 Hope Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1060563 3 81070 Hope Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 866059 3 81070 Hope Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81070 Hope Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81070 Hope Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81070 Hope Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81070 Hope Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 866059 3 81070 Hope Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 866059 3 81070 Hope Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1060563 3 81070 Hope Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1926622 3 81070 Hope Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 866059 3 81070 Hope Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3173316 3 81070 Hope Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81070 Hope Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4039375 3 81070 Hope Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 247555 3 81070 Hope Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 2203000 3 81070 Hope Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 52098 3 81070 Hope Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 83301 3 81070 Hope Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81070 Hope Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81070 Hope Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81070 Hope Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 81070 Hope Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 81070 Hope Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 81070 Hope Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 177345 3 81070 Hope Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81070 Hope Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81070 Hope Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81070 Hope Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81070 Hope Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81070 Hope Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81070 Hope Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 81070 Hope Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81070 Hope Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14952 3 81070 Hope Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81070 Hope Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81070 Hope Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2468000 3 81070 Hope Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 265000 3 81070 Hope Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2203000 3 81070 Hope Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2468000 3 81070 Hope Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 265000 3 81070 Hope Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2203000 3 81070 Hope Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2468000 3 81070 Hope Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 265000 3 81070 Hope Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2203000 3 81070 Hope Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 94308 3 81080 Irving Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120020 3 81080 Irving Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127603 3 81080 Irving Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 157463 3 81080 Irving Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 285066 3 81080 Irving Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 120020 3 81080 Irving Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 127603 3 81080 Irving Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 157463 3 81080 Irving Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 285066 3 81080 Irving Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 206000 3 81080 Irving Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 230016 3 81080 Irving Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 230016 3 81080 Irving Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2510 3 81080 Irving Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2510 3 81080 Irving Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3500 3 81080 Irving Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4097 3 81080 Irving Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4097 3 81080 Irving Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 209500 3 81080 Irving Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 234113 3 81080 Irving Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2510 3 81080 Irving Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 236623 3 81080 Irving Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81080 Irving Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81080 Irving Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 81080 Irving Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81080 Irving Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81080 Irving Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81080 Irving Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2650 3 81080 Irving Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81080 Irving Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81080 Irving Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2650 3 81080 Irving Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81080 Irving Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81080 Irving Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81080 Irving Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2650 3 81080 Irving Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81080 Irving Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81080 Irving Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2650 3 81080 Irving Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 81080 Irving Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2650 3 81080 Irving Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 325 3 81080 Irving Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2975 3 81080 Irving Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 81080 Irving Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2650 3 81080 Irving Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 325 3 81080 Irving Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2975 3 81080 Irving Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6774 3 81080 Irving Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6774 3 81080 Irving Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6774 3 81080 Irving Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6774 3 81080 Irving Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 330520 3 81080 Irving Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 373790 3 81080 Irving Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 160298 3 81080 Irving Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81080 Irving Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81080 Irving Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 534088 3 81080 Irving Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5100 3 81080 Irving Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5000 3 81080 Irving Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5000 3 81080 Irving Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13818 3 81080 Irving Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13627 3 81080 Irving Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13627 3 81080 Irving Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24781 3 81080 Irving Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24117 3 81080 Irving Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24117 3 81080 Irving Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25062 3 81080 Irving Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20368 3 81080 Irving Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20368 3 81080 Irving Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27770 3 81080 Irving Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25779 3 81080 Irving Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25779 3 81080 Irving Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 30625 3 81080 Irving Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 18715 3 81080 Irving Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 18715 3 81080 Irving Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13000 3 81080 Irving Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3272 3 81080 Irving Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3272 3 81080 Irving Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14785 3 81080 Irving Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10702 3 81080 Irving Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10702 3 81080 Irving Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14625 3 81080 Irving Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13517 3 81080 Irving Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13517 3 81080 Irving Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 169566 3 81080 Irving Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 135097 3 81080 Irving Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 135097 3 81080 Irving Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81080 Irving Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81080 Irving Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81080 Irving Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81080 Irving Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81080 Irving Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81080 Irving Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 130322 3 81080 Irving Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 130322 3 81080 Irving Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 81080 Irving Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81080 Irving Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 130322 3 81080 Irving Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 130322 3 81080 Irving Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 75238 3 81080 Irving Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 75238 3 81080 Irving Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75238 3 81080 Irving Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81080 Irving Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81080 Irving Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4050 3 81080 Irving Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3715 3 81080 Irving Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3715 3 81080 Irving Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79288 3 81080 Irving Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 78953 3 81080 Irving Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81080 Irving Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 78953 3 81080 Irving Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 7225 3 81080 Irving Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7225 3 81080 Irving Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7225 3 81080 Irving Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7225 3 81080 Irving Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7225 3 81080 Irving Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7225 3 81080 Irving Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 256079 3 81080 Irving Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 221275 3 81080 Irving Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 130322 3 81080 Irving Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81080 Irving Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 351597 3 81080 Irving Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 74441 3 81080 Irving Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 152515 3 81080 Irving Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 29976 3 81080 Irving Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81080 Irving Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81080 Irving Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 182491 3 81080 Irving Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 862532 3 81080 Irving Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 862532 3 81080 Irving Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 184175 3 81080 Irving Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1046707 3 81080 Irving Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 936973 3 81080 Irving Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1015047 3 81080 Irving Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 214151 3 81080 Irving Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81080 Irving Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1229198 3 81080 Irving Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7225 3 81080 Irving Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7225 3 81080 Irving Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 992750 3 81080 Irving Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 203543 3 81080 Irving Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81080 Irving Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81080 Irving Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81080 Irving Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1196293 3 81080 Irving Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 992750 3 81080 Irving Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 203543 3 81080 Irving Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81080 Irving Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81080 Irving Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81080 Irving Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1196293 3 81080 Irving Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6378 3 81080 Irving Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10581 3 81080 Irving Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16959 3 81080 Irving Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 36352 3 81080 Irving Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 36352 3 81080 Irving Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 822 3 81080 Irving Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 27 3 81080 Irving Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 849 3 81080 Irving Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 43552 3 81080 Irving Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10608 3 81080 Irving Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 54160 3 81080 Irving Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1036302 3 81080 Irving Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 214151 3 81080 Irving Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81080 Irving Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81080 Irving Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81080 Irving Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1250453 3 81080 Irving Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1036302 3 81080 Irving Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 214151 3 81080 Irving Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81080 Irving Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81080 Irving Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81080 Irving Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1250453 3 81080 Irving Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 19295 3 81080 Irving Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 19295 3 81080 Irving Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1960 3 81080 Irving Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81080 Irving Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81080 Irving Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81080 Irving Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81080 Irving Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1960 3 81080 Irving Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 21255 3 81080 Irving Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 81080 Irving Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81080 Irving Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81080 Irving Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81080 Irving Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 21255 3 81080 Irving Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 214151 3 81080 Irving Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 214151 3 81080 Irving Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 403353 3 81080 Irving Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 403353 3 81080 Irving Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 611694 3 81080 Irving Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 611694 3 81080 Irving Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 0 3 81080 Irving Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81080 Irving Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81080 Irving Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81080 Irving Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81080 Irving Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 0 3 81080 Irving Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1015047 3 81080 Irving Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 214151 3 81080 Irving Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1229198 3 81080 Irving Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1036302 3 81080 Irving Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 214151 3 81080 Irving Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81080 Irving Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1250453 3 81080 Irving Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 628194 3 81080 Irving Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81080 Irving Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 75238 3 81080 Irving Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81080 Irving Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81080 Irving Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81080 Irving Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 81080 Irving Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 81080 Irving Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 59828 3 81080 Irving Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81080 Irving Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81080 Irving Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81080 Irving Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81080 Irving Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81080 Irving Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81080 Irving Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81090 Johnstown Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 128860 3 81090 Johnstown Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130712 3 81090 Johnstown Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 260415 3 81090 Johnstown Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 391127 3 81090 Johnstown Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 128860 3 81090 Johnstown Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 130712 3 81090 Johnstown Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 260415 3 81090 Johnstown Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 391127 3 81090 Johnstown Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 28572 3 81090 Johnstown Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 28290 3 81090 Johnstown Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 32529 3 81090 Johnstown Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 60819 3 81090 Johnstown Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 28572 3 81090 Johnstown Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 28290 3 81090 Johnstown Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 32529 3 81090 Johnstown Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 60819 3 81090 Johnstown Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 230898 3 81090 Johnstown Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 245872 3 81090 Johnstown Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 245872 3 81090 Johnstown Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3557 3 81090 Johnstown Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4258 3 81090 Johnstown Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4258 3 81090 Johnstown Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 234455 3 81090 Johnstown Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 250130 3 81090 Johnstown Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 250130 3 81090 Johnstown Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6425 3 81090 Johnstown Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6760 3 81090 Johnstown Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 14525 3 81090 Johnstown Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81090 Johnstown Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81090 Johnstown Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 21285 3 81090 Johnstown Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81090 Johnstown Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81090 Johnstown Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81090 Johnstown Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 3 81090 Johnstown Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2550 3 81090 Johnstown Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81090 Johnstown Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81090 Johnstown Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2550 3 81090 Johnstown Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81090 Johnstown Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81090 Johnstown Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81090 Johnstown Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6925 3 81090 Johnstown Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9310 3 81090 Johnstown Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 14525 3 81090 Johnstown Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81090 Johnstown Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81090 Johnstown Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23835 3 81090 Johnstown Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 465 3 81090 Johnstown Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6111 3 81090 Johnstown Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 265 3 81090 Johnstown Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6376 3 81090 Johnstown Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1850 3 81090 Johnstown Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1550 3 81090 Johnstown Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1550 3 81090 Johnstown Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2315 3 81090 Johnstown Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7661 3 81090 Johnstown Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 265 3 81090 Johnstown Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7926 3 81090 Johnstown Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7513 3 81090 Johnstown Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 7513 3 81090 Johnstown Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2100 3 81090 Johnstown Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2100 3 81090 Johnstown Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 81090 Johnstown Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 483 3 81090 Johnstown Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 95951 3 81090 Johnstown Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 13609 3 81090 Johnstown Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14092 3 81090 Johnstown Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 81090 Johnstown Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7996 3 81090 Johnstown Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 15709 3 81090 Johnstown Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23705 3 81090 Johnstown Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 105000 3 81090 Johnstown Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 105000 3 81090 Johnstown Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 105000 3 81090 Johnstown Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 105000 3 81090 Johnstown Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 401127 3 81090 Johnstown Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 434099 3 81090 Johnstown Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 428443 3 81090 Johnstown Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81090 Johnstown Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81090 Johnstown Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 862542 3 81090 Johnstown Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8634 3 81090 Johnstown Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8294 3 81090 Johnstown Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8294 3 81090 Johnstown Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24559 3 81090 Johnstown Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21873 3 81090 Johnstown Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21873 3 81090 Johnstown Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 34050 3 81090 Johnstown Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 31910 3 81090 Johnstown Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 31910 3 81090 Johnstown Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 39525 3 81090 Johnstown Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31417 3 81090 Johnstown Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31417 3 81090 Johnstown Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33600 3 81090 Johnstown Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27093 3 81090 Johnstown Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27093 3 81090 Johnstown Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3900 3 81090 Johnstown Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 779 3 81090 Johnstown Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 779 3 81090 Johnstown Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 37650 3 81090 Johnstown Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34838 3 81090 Johnstown Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34838 3 81090 Johnstown Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 65100 3 81090 Johnstown Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 55162 3 81090 Johnstown Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 55162 3 81090 Johnstown Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 247018 3 81090 Johnstown Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 211366 3 81090 Johnstown Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 211366 3 81090 Johnstown Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81090 Johnstown Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81090 Johnstown Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81090 Johnstown Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81090 Johnstown Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81090 Johnstown Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81090 Johnstown Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 134098 3 81090 Johnstown Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 134098 3 81090 Johnstown Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 81090 Johnstown Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81090 Johnstown Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 134098 3 81090 Johnstown Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 134098 3 81090 Johnstown Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7173 3 81090 Johnstown Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7173 3 81090 Johnstown Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 36268 3 81090 Johnstown Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 43441 3 81090 Johnstown Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3600 3 81090 Johnstown Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3533 3 81090 Johnstown Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3533 3 81090 Johnstown Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81090 Johnstown Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81090 Johnstown Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1450 3 81090 Johnstown Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1347 3 81090 Johnstown Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 49488 3 81090 Johnstown Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 50835 3 81090 Johnstown Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12223 3 81090 Johnstown Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12053 3 81090 Johnstown Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 85756 3 81090 Johnstown Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81090 Johnstown Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 97809 3 81090 Johnstown Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 30041 3 81090 Johnstown Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 30041 3 81090 Johnstown Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 30041 3 81090 Johnstown Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30041 3 81090 Johnstown Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14500 3 81090 Johnstown Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1660 3 81090 Johnstown Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 25469 3 81090 Johnstown Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 27129 3 81090 Johnstown Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 70482 3 81090 Johnstown Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 70482 3 81090 Johnstown Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14500 3 81090 Johnstown Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1660 3 81090 Johnstown Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 97611 3 81090 Johnstown Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 105000 3 81090 Johnstown Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 105000 3 81090 Johnstown Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 105000 3 81090 Johnstown Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 105000 3 81090 Johnstown Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 105000 3 81090 Johnstown Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 105000 3 81090 Johnstown Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 378741 3 81090 Johnstown Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 330079 3 81090 Johnstown Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 345846 3 81090 Johnstown Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81090 Johnstown Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 675925 3 81090 Johnstown Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 22386 3 81090 Johnstown Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 104020 3 81090 Johnstown Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 82597 3 81090 Johnstown Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 186617 3 81090 Johnstown Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1217090 3 81090 Johnstown Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1217090 3 81090 Johnstown Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 335397 3 81090 Johnstown Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1552487 3 81090 Johnstown Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1239476 3 81090 Johnstown Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1321110 3 81090 Johnstown Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 417994 3 81090 Johnstown Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81090 Johnstown Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1739104 3 81090 Johnstown Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12810 3 81090 Johnstown Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 16899 3 81090 Johnstown Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 29709 3 81090 Johnstown Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1259620 3 81090 Johnstown Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 393615 3 81090 Johnstown Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81090 Johnstown Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81090 Johnstown Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81090 Johnstown Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1653235 3 81090 Johnstown Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1259620 3 81090 Johnstown Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 393615 3 81090 Johnstown Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81090 Johnstown Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81090 Johnstown Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81090 Johnstown Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1653235 3 81090 Johnstown Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 31953 3 81090 Johnstown Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21741 3 81090 Johnstown Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 53694 3 81090 Johnstown Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38858 3 81090 Johnstown Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 9100 3 81090 Johnstown Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 47958 3 81090 Johnstown Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 70811 3 81090 Johnstown Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 30841 3 81090 Johnstown Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 101652 3 81090 Johnstown Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 11627 3 81090 Johnstown Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 8100 3 81090 Johnstown Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19727 3 81090 Johnstown Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 11627 3 81090 Johnstown Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 8100 3 81090 Johnstown Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 19727 3 81090 Johnstown Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1342058 3 81090 Johnstown Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 432556 3 81090 Johnstown Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81090 Johnstown Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81090 Johnstown Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81090 Johnstown Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1774614 3 81090 Johnstown Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1342058 3 81090 Johnstown Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 432556 3 81090 Johnstown Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81090 Johnstown Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81090 Johnstown Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81090 Johnstown Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1774614 3 81090 Johnstown Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 437 3 81090 Johnstown Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 7765 3 81090 Johnstown Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8202 3 81090 Johnstown Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1575 3 81090 Johnstown Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6797 3 81090 Johnstown Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81090 Johnstown Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81090 Johnstown Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81090 Johnstown Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8372 3 81090 Johnstown Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2012 3 81090 Johnstown Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 14562 3 81090 Johnstown Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81090 Johnstown Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81090 Johnstown Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81090 Johnstown Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 16574 3 81090 Johnstown Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 18936 3 81090 Johnstown Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 18936 3 81090 Johnstown Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 11627 3 81090 Johnstown Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 8100 3 81090 Johnstown Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19727 3 81090 Johnstown Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 82329 3 81090 Johnstown Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 82329 3 81090 Johnstown Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 84668 3 81090 Johnstown Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 327565 3 81090 Johnstown Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 412233 3 81090 Johnstown Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1224815 3 81090 Johnstown Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81090 Johnstown Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81090 Johnstown Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81090 Johnstown Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81090 Johnstown Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1224815 3 81090 Johnstown Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1321110 3 81090 Johnstown Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 417994 3 81090 Johnstown Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1739104 3 81090 Johnstown Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1342058 3 81090 Johnstown Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 432556 3 81090 Johnstown Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81090 Johnstown Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1774614 3 81090 Johnstown Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1222041 3 81090 Johnstown Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 203407 3 81090 Johnstown Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 36268 3 81090 Johnstown Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81090 Johnstown Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81090 Johnstown Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81090 Johnstown Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 81090 Johnstown Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 81090 Johnstown Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 183254 3 81090 Johnstown Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81090 Johnstown Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81090 Johnstown Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81090 Johnstown Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81090 Johnstown Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81090 Johnstown Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81090 Johnstown Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81090 Johnstown Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81090 Johnstown Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 24100 3 81090 Johnstown Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81090 Johnstown Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81090 Johnstown Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 268553 3 81090 Johnstown Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 65146 3 81090 Johnstown Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 203407 3 81090 Johnstown Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 268553 3 81090 Johnstown Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 65146 3 81090 Johnstown Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 203407 3 81090 Johnstown Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 268553 3 81090 Johnstown Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 65146 3 81090 Johnstown Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 203407 3 81090 Johnstown Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5336 3 81100 Maple Grove Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 37000 3 81100 Maple Grove Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56086 3 81100 Maple Grove Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138757 3 81100 Maple Grove Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 194843 3 81100 Maple Grove Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 37000 3 81100 Maple Grove Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 56086 3 81100 Maple Grove Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 138757 3 81100 Maple Grove Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 194843 3 81100 Maple Grove Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 110000 3 81100 Maple Grove Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 122840 3 81100 Maple Grove Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 122840 3 81100 Maple Grove Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6189 3 81100 Maple Grove Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6189 3 81100 Maple Grove Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 84060 3 81100 Maple Grove Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 110000 3 81100 Maple Grove Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 129029 3 81100 Maple Grove Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 129029 3 81100 Maple Grove Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81100 Maple Grove Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81100 Maple Grove Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 81100 Maple Grove Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81100 Maple Grove Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81100 Maple Grove Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81100 Maple Grove Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6500 3 81100 Maple Grove Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5689 3 81100 Maple Grove Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81100 Maple Grove Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81100 Maple Grove Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 5689 3 81100 Maple Grove Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81100 Maple Grove Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6500 3 81100 Maple Grove Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5689 3 81100 Maple Grove Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81100 Maple Grove Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81100 Maple Grove Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5689 3 81100 Maple Grove Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 418 3 81100 Maple Grove Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 174 3 81100 Maple Grove Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 592 3 81100 Maple Grove Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2880 3 81100 Maple Grove Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2880 3 81100 Maple Grove Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3298 3 81100 Maple Grove Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 174 3 81100 Maple Grove Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3472 3 81100 Maple Grove Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 13494 3 81100 Maple Grove Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 13494 3 81100 Maple Grove Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 30600 3 81100 Maple Grove Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4573 3 81100 Maple Grove Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 2520 3 81100 Maple Grove Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7093 3 81100 Maple Grove Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 30600 3 81100 Maple Grove Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18067 3 81100 Maple Grove Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2520 3 81100 Maple Grove Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20587 3 81100 Maple Grove Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 50000 3 81100 Maple Grove Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 50000 3 81100 Maple Grove Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 50000 3 81100 Maple Grove Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 50000 3 81100 Maple Grove Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 184100 3 81100 Maple Grove Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 212169 3 81100 Maple Grove Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 191451 3 81100 Maple Grove Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81100 Maple Grove Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81100 Maple Grove Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 403620 3 81100 Maple Grove Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15000 3 81100 Maple Grove Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14750 3 81100 Maple Grove Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14750 3 81100 Maple Grove Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10400 3 81100 Maple Grove Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9400 3 81100 Maple Grove Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9400 3 81100 Maple Grove Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13000 3 81100 Maple Grove Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13472 3 81100 Maple Grove Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13472 3 81100 Maple Grove Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13500 3 81100 Maple Grove Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12500 3 81100 Maple Grove Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12500 3 81100 Maple Grove Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15000 3 81100 Maple Grove Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13602 3 81100 Maple Grove Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13602 3 81100 Maple Grove Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 81100 Maple Grove Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 200 3 81100 Maple Grove Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 200 3 81100 Maple Grove Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13000 3 81100 Maple Grove Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6251 3 81100 Maple Grove Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6251 3 81100 Maple Grove Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19700 3 81100 Maple Grove Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17724 3 81100 Maple Grove Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17724 3 81100 Maple Grove Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 102100 3 81100 Maple Grove Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 87899 3 81100 Maple Grove Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 87899 3 81100 Maple Grove Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81100 Maple Grove Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81100 Maple Grove Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81100 Maple Grove Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81100 Maple Grove Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81100 Maple Grove Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81100 Maple Grove Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 84060 3 81100 Maple Grove Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 81100 Maple Grove Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81100 Maple Grove Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 84060 3 81100 Maple Grove Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 84060 3 81100 Maple Grove Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1800 3 81100 Maple Grove Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3864 3 81100 Maple Grove Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 47554 3 81100 Maple Grove Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 51418 3 81100 Maple Grove Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4750 3 81100 Maple Grove Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4750 3 81100 Maple Grove Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4750 3 81100 Maple Grove Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81100 Maple Grove Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81100 Maple Grove Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6550 3 81100 Maple Grove Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8614 3 81100 Maple Grove Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 47554 3 81100 Maple Grove Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81100 Maple Grove Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56168 3 81100 Maple Grove Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 46252 3 81100 Maple Grove Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 46252 3 81100 Maple Grove Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 46252 3 81100 Maple Grove Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 46252 3 81100 Maple Grove Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11750 3 81100 Maple Grove Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10731 3 81100 Maple Grove Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10731 3 81100 Maple Grove Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11750 3 81100 Maple Grove Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10731 3 81100 Maple Grove Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10731 3 81100 Maple Grove Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 50000 3 81100 Maple Grove Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 50000 3 81100 Maple Grove Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 50000 3 81100 Maple Grove Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 50000 3 81100 Maple Grove Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 50000 3 81100 Maple Grove Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 50000 3 81100 Maple Grove Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 170400 3 81100 Maple Grove Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 157244 3 81100 Maple Grove Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 177866 3 81100 Maple Grove Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81100 Maple Grove Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 335110 3 81100 Maple Grove Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13700 3 81100 Maple Grove Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 54925 3 81100 Maple Grove Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 13585 3 81100 Maple Grove Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 68510 3 81100 Maple Grove Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 93336 3 81100 Maple Grove Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 93336 3 81100 Maple Grove Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 228554 3 81100 Maple Grove Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 321890 3 81100 Maple Grove Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 107036 3 81100 Maple Grove Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 148261 3 81100 Maple Grove Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 242139 3 81100 Maple Grove Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81100 Maple Grove Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 390400 3 81100 Maple Grove Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 124089 3 81100 Maple Grove Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 241916 3 81100 Maple Grove Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81100 Maple Grove Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81100 Maple Grove Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81100 Maple Grove Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 366005 3 81100 Maple Grove Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 124089 3 81100 Maple Grove Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 241916 3 81100 Maple Grove Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81100 Maple Grove Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81100 Maple Grove Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81100 Maple Grove Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 366005 3 81100 Maple Grove Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4523 3 81100 Maple Grove Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11584 3 81100 Maple Grove Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16107 3 81100 Maple Grove Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19649 3 81100 Maple Grove Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19649 3 81100 Maple Grove Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24172 3 81100 Maple Grove Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11584 3 81100 Maple Grove Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 35756 3 81100 Maple Grove Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 148261 3 81100 Maple Grove Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 253500 3 81100 Maple Grove Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81100 Maple Grove Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81100 Maple Grove Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81100 Maple Grove Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 401761 3 81100 Maple Grove Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 148261 3 81100 Maple Grove Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 253500 3 81100 Maple Grove Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81100 Maple Grove Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81100 Maple Grove Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81100 Maple Grove Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 401761 3 81100 Maple Grove Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11361 3 81100 Maple Grove Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81100 Maple Grove Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11361 3 81100 Maple Grove Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 81100 Maple Grove Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11361 3 81100 Maple Grove Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81100 Maple Grove Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81100 Maple Grove Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81100 Maple Grove Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11361 3 81100 Maple Grove Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 242139 3 81100 Maple Grove Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 242139 3 81100 Maple Grove Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 148261 3 81100 Maple Grove Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81100 Maple Grove Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81100 Maple Grove Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81100 Maple Grove Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81100 Maple Grove Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 148261 3 81100 Maple Grove Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 148261 3 81100 Maple Grove Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 242139 3 81100 Maple Grove Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 390400 3 81100 Maple Grove Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 148261 3 81100 Maple Grove Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 253500 3 81100 Maple Grove Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81100 Maple Grove Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 401761 3 81100 Maple Grove Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 12957 3 81100 Maple Grove Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81100 Maple Grove Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 40756 3 81100 Maple Grove Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 42020 3 81100 Maple Grove Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 4750 3 81100 Maple Grove Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 48752 3 81100 Maple Grove Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81100 Maple Grove Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81100 Maple Grove Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81100 Maple Grove Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 81100 Maple Grove Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 81100 Maple Grove Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42123 3 81100 Maple Grove Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81100 Maple Grove Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81100 Maple Grove Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81100 Maple Grove Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81100 Maple Grove Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81100 Maple Grove Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81100 Maple Grove Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81100 Maple Grove Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81100 Maple Grove Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7548 3 81100 Maple Grove Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2400 3 81100 Maple Grove Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81110 Orangeville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160500 3 81110 Orangeville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 165075 3 81110 Orangeville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 306165 3 81110 Orangeville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 471240 3 81110 Orangeville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 160500 3 81110 Orangeville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 165075 3 81110 Orangeville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 306165 3 81110 Orangeville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 471240 3 81110 Orangeville Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 17652 3 81110 Orangeville Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 17652 3 81110 Orangeville Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 17652 3 81110 Orangeville Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 17652 3 81110 Orangeville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 266559 3 81110 Orangeville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 270640 3 81110 Orangeville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 270640 3 81110 Orangeville Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4325 3 81110 Orangeville Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5291 3 81110 Orangeville Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5291 3 81110 Orangeville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 500 3 81110 Orangeville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 500 3 81110 Orangeville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 500 3 81110 Orangeville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 271384 3 81110 Orangeville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 276431 3 81110 Orangeville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 276431 3 81110 Orangeville Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 30869 3 81110 Orangeville Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14931 3 81110 Orangeville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81110 Orangeville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81110 Orangeville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14931 3 81110 Orangeville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81110 Orangeville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81110 Orangeville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81110 Orangeville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81110 Orangeville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81110 Orangeville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 81110 Orangeville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81110 Orangeville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81110 Orangeville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81110 Orangeville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 30869 3 81110 Orangeville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14931 3 81110 Orangeville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81110 Orangeville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81110 Orangeville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14931 3 81110 Orangeville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1425 3 81110 Orangeville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2083 3 81110 Orangeville Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 8274 3 81110 Orangeville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10357 3 81110 Orangeville Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 81110 Orangeville Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4775 3 81110 Orangeville Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4775 3 81110 Orangeville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4425 3 81110 Orangeville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6858 3 81110 Orangeville Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 8274 3 81110 Orangeville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 15132 3 81110 Orangeville Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 150 3 81110 Orangeville Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1349 3 81110 Orangeville Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1349 3 81110 Orangeville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 920 3 81110 Orangeville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1798 3 81110 Orangeville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1798 3 81110 Orangeville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1070 3 81110 Orangeville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3147 3 81110 Orangeville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3147 3 81110 Orangeville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 468248 3 81110 Orangeville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 466442 3 81110 Orangeville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 332091 3 81110 Orangeville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81110 Orangeville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81110 Orangeville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 798533 3 81110 Orangeville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4620 3 81110 Orangeville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4830 3 81110 Orangeville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4830 3 81110 Orangeville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14017 3 81110 Orangeville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13929 3 81110 Orangeville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13929 3 81110 Orangeville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21051 3 81110 Orangeville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20532 3 81110 Orangeville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20532 3 81110 Orangeville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21657 3 81110 Orangeville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20029 3 81110 Orangeville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20029 3 81110 Orangeville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 50750 3 81110 Orangeville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32469 3 81110 Orangeville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32469 3 81110 Orangeville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1885 3 81110 Orangeville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 580 3 81110 Orangeville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 580 3 81110 Orangeville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 33425 3 81110 Orangeville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 30092 3 81110 Orangeville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 30092 3 81110 Orangeville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 65108 3 81110 Orangeville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 62581 3 81110 Orangeville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 62581 3 81110 Orangeville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 212513 3 81110 Orangeville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 185042 3 81110 Orangeville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 185042 3 81110 Orangeville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 81110 Orangeville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81110 Orangeville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81110 Orangeville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81110 Orangeville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81110 Orangeville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 110462 3 81110 Orangeville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 90104 3 81110 Orangeville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 81110 Orangeville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 90104 3 81110 Orangeville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 110462 3 81110 Orangeville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 90104 3 81110 Orangeville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 81110 Orangeville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 90104 3 81110 Orangeville Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 11733 3 81110 Orangeville Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 11889 3 81110 Orangeville Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 25805 3 81110 Orangeville Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 37694 3 81110 Orangeville Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22300 3 81110 Orangeville Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22175 3 81110 Orangeville Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 22175 3 81110 Orangeville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81110 Orangeville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81110 Orangeville Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 34033 3 81110 Orangeville Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 34064 3 81110 Orangeville Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 25805 3 81110 Orangeville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81110 Orangeville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 59869 3 81110 Orangeville Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 9850 3 81110 Orangeville Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 9862 3 81110 Orangeville Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 9862 3 81110 Orangeville Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9850 3 81110 Orangeville Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 9862 3 81110 Orangeville Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 9862 3 81110 Orangeville Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6000 3 81110 Orangeville Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6000 3 81110 Orangeville Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6000 3 81110 Orangeville Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6000 3 81110 Orangeville Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6000 3 81110 Orangeville Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6000 3 81110 Orangeville Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4900 3 81110 Orangeville Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5204 3 81110 Orangeville Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5204 3 81110 Orangeville Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4900 3 81110 Orangeville Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5204 3 81110 Orangeville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5204 3 81110 Orangeville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 8030 3 81110 Orangeville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5030 3 81110 Orangeville Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 48375 3 81110 Orangeville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 53405 3 81110 Orangeville Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 124733 3 81110 Orangeville Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 124732 3 81110 Orangeville Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 34914 3 81110 Orangeville Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 159646 3 81110 Orangeville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 132763 3 81110 Orangeville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 129762 3 81110 Orangeville Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 83289 3 81110 Orangeville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 213051 3 81110 Orangeville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 510521 3 81110 Orangeville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 460038 3 81110 Orangeville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 109094 3 81110 Orangeville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81110 Orangeville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 569132 3 81110 Orangeville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -42273 3 81110 Orangeville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 6404 3 81110 Orangeville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 222997 3 81110 Orangeville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 229401 3 81110 Orangeville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 650264 3 81110 Orangeville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 650264 3 81110 Orangeville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 790967 3 81110 Orangeville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1441231 3 81110 Orangeville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 607991 3 81110 Orangeville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 656668 3 81110 Orangeville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1013964 3 81110 Orangeville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81110 Orangeville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1670632 3 81110 Orangeville Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13200 3 81110 Orangeville Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 48375 3 81110 Orangeville Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 61575 3 81110 Orangeville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 629729 3 81110 Orangeville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 986252 3 81110 Orangeville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81110 Orangeville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81110 Orangeville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81110 Orangeville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1615981 3 81110 Orangeville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 629729 3 81110 Orangeville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 986252 3 81110 Orangeville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81110 Orangeville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81110 Orangeville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81110 Orangeville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1615981 3 81110 Orangeville Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12564 3 81110 Orangeville Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 121528 3 81110 Orangeville Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 134092 3 81110 Orangeville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 42772 3 81110 Orangeville Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 20 3 81110 Orangeville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 42792 3 81110 Orangeville Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1691 3 81110 Orangeville Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1691 3 81110 Orangeville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 55336 3 81110 Orangeville Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 123239 3 81110 Orangeville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 178575 3 81110 Orangeville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 685065 3 81110 Orangeville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1109491 3 81110 Orangeville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81110 Orangeville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81110 Orangeville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81110 Orangeville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1794556 3 81110 Orangeville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 685065 3 81110 Orangeville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1109491 3 81110 Orangeville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81110 Orangeville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81110 Orangeville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81110 Orangeville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1794556 3 81110 Orangeville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 22853 3 81110 Orangeville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 22853 3 81110 Orangeville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5544 3 81110 Orangeville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81110 Orangeville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81110 Orangeville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81110 Orangeville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81110 Orangeville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5544 3 81110 Orangeville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 28397 3 81110 Orangeville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 81110 Orangeville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81110 Orangeville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81110 Orangeville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81110 Orangeville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 28397 3 81110 Orangeville Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 95527 3 81110 Orangeville Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 95527 3 81110 Orangeville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1013964 3 81110 Orangeville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1013964 3 81110 Orangeville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 656668 3 81110 Orangeville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81110 Orangeville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81110 Orangeville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81110 Orangeville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81110 Orangeville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 656668 3 81110 Orangeville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 656668 3 81110 Orangeville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1013964 3 81110 Orangeville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1670632 3 81110 Orangeville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 685065 3 81110 Orangeville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1109491 3 81110 Orangeville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81110 Orangeville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1794556 3 81110 Orangeville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1000062 3 81110 Orangeville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 387783 3 81110 Orangeville Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 25805 3 81110 Orangeville Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 9183 3 81110 Orangeville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81110 Orangeville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81110 Orangeville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81110 Orangeville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 81110 Orangeville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100324 3 81110 Orangeville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81110 Orangeville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81110 Orangeville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81110 Orangeville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81110 Orangeville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81110 Orangeville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81110 Orangeville Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 81110 Orangeville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81110 Orangeville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4168 3 81110 Orangeville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2400 3 81110 Orangeville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81110 Orangeville Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 529732 3 81110 Orangeville Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 141949 3 81110 Orangeville Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 387783 3 81110 Orangeville Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 304732 3 81110 Orangeville Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 116949 3 81110 Orangeville Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 187783 3 81110 Orangeville Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 225000 3 81110 Orangeville Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 25000 3 81110 Orangeville Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 200000 3 81110 Orangeville Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 529732 3 81110 Orangeville Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 141949 3 81110 Orangeville Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 387783 3 81110 Orangeville Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 17697 3 81120 Prairieville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 164406 3 81120 Prairieville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 184648 3 81120 Prairieville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 412105 3 81120 Prairieville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 596753 3 81120 Prairieville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 164406 3 81120 Prairieville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 184648 3 81120 Prairieville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 412105 3 81120 Prairieville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 596753 3 81120 Prairieville Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 66800 3 81120 Prairieville Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 59953 3 81120 Prairieville Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 30325 3 81120 Prairieville Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 90278 3 81120 Prairieville Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 66800 3 81120 Prairieville Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 59953 3 81120 Prairieville Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 30325 3 81120 Prairieville Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 90278 3 81120 Prairieville Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 18000 3 81120 Prairieville Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 25138 3 81120 Prairieville Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 25138 3 81120 Prairieville Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 36000 3 81120 Prairieville Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 49197 3 81120 Prairieville Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 49197 3 81120 Prairieville Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 54000 3 81120 Prairieville Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 74335 3 81120 Prairieville Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 74335 3 81120 Prairieville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 200000 3 81120 Prairieville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 278242 3 81120 Prairieville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 278242 3 81120 Prairieville Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 11608 3 81120 Prairieville Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 11608 3 81120 Prairieville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4414 3 81120 Prairieville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9574 3 81120 Prairieville Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 5516 3 81120 Prairieville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 15090 3 81120 Prairieville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 204414 3 81120 Prairieville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 287816 3 81120 Prairieville Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 17124 3 81120 Prairieville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 304940 3 81120 Prairieville Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9158 3 81120 Prairieville Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 13405 3 81120 Prairieville Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 136347 3 81120 Prairieville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81120 Prairieville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81120 Prairieville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 149752 3 81120 Prairieville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81120 Prairieville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81120 Prairieville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81120 Prairieville Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2500 3 81120 Prairieville Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 200 3 81120 Prairieville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81120 Prairieville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81120 Prairieville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 200 3 81120 Prairieville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81120 Prairieville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81120 Prairieville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81120 Prairieville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11658 3 81120 Prairieville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13605 3 81120 Prairieville Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 136347 3 81120 Prairieville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81120 Prairieville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81120 Prairieville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 149952 3 81120 Prairieville Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3746 3 81120 Prairieville Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3746 3 81120 Prairieville Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 3746 3 81120 Prairieville Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3746 3 81120 Prairieville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8650 3 81120 Prairieville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7457 3 81120 Prairieville Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 72 3 81120 Prairieville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7529 3 81120 Prairieville Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 16060 3 81120 Prairieville Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 15463 3 81120 Prairieville Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 15463 3 81120 Prairieville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 24710 3 81120 Prairieville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 22920 3 81120 Prairieville Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 72 3 81120 Prairieville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22992 3 81120 Prairieville Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 81120 Prairieville Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 31 3 81120 Prairieville Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 31 3 81120 Prairieville Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 57935 3 81120 Prairieville Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 57935 3 81120 Prairieville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 250 3 81120 Prairieville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 204 3 81120 Prairieville Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3752 3 81120 Prairieville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3956 3 81120 Prairieville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 250 3 81120 Prairieville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 235 3 81120 Prairieville Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 61687 3 81120 Prairieville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 61922 3 81120 Prairieville Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 372778 3 81120 Prairieville Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 372778 3 81120 Prairieville Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 372778 3 81120 Prairieville Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 372778 3 81120 Prairieville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 526238 3 81120 Prairieville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 643512 3 81120 Prairieville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1034184 3 81120 Prairieville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81120 Prairieville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81120 Prairieville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1677696 3 81120 Prairieville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3600 3 81120 Prairieville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3300 3 81120 Prairieville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3300 3 81120 Prairieville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 36942 3 81120 Prairieville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 35619 3 81120 Prairieville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 35619 3 81120 Prairieville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 52339 3 81120 Prairieville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 44100 3 81120 Prairieville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 44100 3 81120 Prairieville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 50894 3 81120 Prairieville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 46508 3 81120 Prairieville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 46508 3 81120 Prairieville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31340 3 81120 Prairieville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30152 3 81120 Prairieville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30152 3 81120 Prairieville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13014 3 81120 Prairieville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7258 3 81120 Prairieville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7258 3 81120 Prairieville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 33134 3 81120 Prairieville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34415 3 81120 Prairieville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34415 3 81120 Prairieville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 108010 3 81120 Prairieville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 95969 3 81120 Prairieville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 95969 3 81120 Prairieville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 329273 3 81120 Prairieville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 297321 3 81120 Prairieville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 297321 3 81120 Prairieville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81120 Prairieville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81120 Prairieville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 160270 3 81120 Prairieville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 160270 3 81120 Prairieville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81120 Prairieville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81120 Prairieville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 94452 3 81120 Prairieville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 94452 3 81120 Prairieville Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 36000 3 81120 Prairieville Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 48806 3 81120 Prairieville Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 48806 3 81120 Prairieville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 36000 3 81120 Prairieville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 48806 3 81120 Prairieville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 254722 3 81120 Prairieville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 303528 3 81120 Prairieville Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 73996 3 81120 Prairieville Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 70888 3 81120 Prairieville Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 49691 3 81120 Prairieville Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 120579 3 81120 Prairieville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81120 Prairieville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81120 Prairieville Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 73996 3 81120 Prairieville Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 70888 3 81120 Prairieville Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 49691 3 81120 Prairieville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81120 Prairieville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 120579 3 81120 Prairieville Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 30460 3 81120 Prairieville Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 18895 3 81120 Prairieville Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 18895 3 81120 Prairieville Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30460 3 81120 Prairieville Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18895 3 81120 Prairieville Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 18895 3 81120 Prairieville Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 107892 3 81120 Prairieville Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 107892 3 81120 Prairieville Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 46700 3 81120 Prairieville Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 45676 3 81120 Prairieville Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 45676 3 81120 Prairieville Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 46700 3 81120 Prairieville Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 45676 3 81120 Prairieville Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 107892 3 81120 Prairieville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 153568 3 81120 Prairieville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 178526 3 81120 Prairieville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 242043 3 81120 Prairieville Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 547294 3 81120 Prairieville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 789337 3 81120 Prairieville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 178526 3 81120 Prairieville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 242043 3 81120 Prairieville Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 547294 3 81120 Prairieville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 789337 3 81120 Prairieville Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 432910 3 81120 Prairieville Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 372778 3 81120 Prairieville Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 372778 3 81120 Prairieville Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 432910 3 81120 Prairieville Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 372778 3 81120 Prairieville Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 372778 3 81120 Prairieville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1127865 3 81120 Prairieville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1096407 3 81120 Prairieville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 959599 3 81120 Prairieville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81120 Prairieville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2056006 3 81120 Prairieville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -601627 3 81120 Prairieville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -452895 3 81120 Prairieville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 74585 3 81120 Prairieville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -378310 3 81120 Prairieville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1158265 3 81120 Prairieville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1158265 3 81120 Prairieville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 288053 3 81120 Prairieville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1446318 3 81120 Prairieville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 556638 3 81120 Prairieville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 705370 3 81120 Prairieville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 362638 3 81120 Prairieville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81120 Prairieville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1068008 3 81120 Prairieville Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 248550 3 81120 Prairieville Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 374388 3 81120 Prairieville Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 142695 3 81120 Prairieville Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 765633 3 81120 Prairieville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 742574 3 81120 Prairieville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 366461 3 81120 Prairieville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81120 Prairieville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81120 Prairieville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81120 Prairieville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1109035 3 81120 Prairieville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 742574 3 81120 Prairieville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 366461 3 81120 Prairieville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81120 Prairieville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81120 Prairieville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81120 Prairieville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1109035 3 81120 Prairieville Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 82060 3 81120 Prairieville Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 20197 3 81120 Prairieville Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 102257 3 81120 Prairieville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 43974 3 81120 Prairieville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 43974 3 81120 Prairieville Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5800 3 81120 Prairieville Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5800 3 81120 Prairieville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 131834 3 81120 Prairieville Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 20197 3 81120 Prairieville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 152031 3 81120 Prairieville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 874408 3 81120 Prairieville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 386658 3 81120 Prairieville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81120 Prairieville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81120 Prairieville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81120 Prairieville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1261066 3 81120 Prairieville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 874408 3 81120 Prairieville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 386658 3 81120 Prairieville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81120 Prairieville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81120 Prairieville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81120 Prairieville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1261066 3 81120 Prairieville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4585 3 81120 Prairieville Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 8940 3 81120 Prairieville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 13525 3 81120 Prairieville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 93438 3 81120 Prairieville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15080 3 81120 Prairieville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81120 Prairieville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81120 Prairieville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81120 Prairieville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 108518 3 81120 Prairieville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 98023 3 81120 Prairieville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 24020 3 81120 Prairieville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81120 Prairieville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81120 Prairieville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81120 Prairieville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 122043 3 81120 Prairieville Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 391 3 81120 Prairieville Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 391 3 81120 Prairieville Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 391 3 81120 Prairieville Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 391 3 81120 Prairieville Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 70624 3 81120 Prairieville Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 70624 3 81120 Prairieville Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 7121 3 81120 Prairieville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 81204 3 81120 Prairieville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 88325 3 81120 Prairieville Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 50656 3 81120 Prairieville Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 281434 3 81120 Prairieville Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 332090 3 81120 Prairieville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 647593 3 81120 Prairieville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81120 Prairieville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81120 Prairieville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81120 Prairieville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81120 Prairieville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 647593 3 81120 Prairieville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 705370 3 81120 Prairieville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 362638 3 81120 Prairieville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1068008 3 81120 Prairieville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 874408 3 81120 Prairieville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 386658 3 81120 Prairieville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81120 Prairieville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1261066 3 81120 Prairieville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1630324 3 81120 Prairieville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81120 Prairieville Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 62120 3 81120 Prairieville Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 45676 3 81120 Prairieville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81120 Prairieville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81120 Prairieville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81120 Prairieville Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 3 3 81120 Prairieville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 81120 Prairieville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 53 3 81120 Prairieville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 311132 3 81120 Prairieville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81120 Prairieville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81120 Prairieville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81120 Prairieville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81120 Prairieville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81120 Prairieville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81120 Prairieville Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 81120 Prairieville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 81120 Prairieville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 16878 3 81120 Prairieville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 81120 Prairieville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81130 Rutland Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147024 12 81130 Rutland Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 162683 12 81130 Rutland Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 281790 12 81130 Rutland Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 444473 12 81130 Rutland Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 147024 12 81130 Rutland Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 162683 12 81130 Rutland Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 281790 12 81130 Rutland Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 444473 12 81130 Rutland Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 122822 12 81130 Rutland Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 122822 12 81130 Rutland Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 122822 12 81130 Rutland Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 122822 12 81130 Rutland Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5500 12 81130 Rutland Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 6819 12 81130 Rutland Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 6819 12 81130 Rutland Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3950 12 81130 Rutland Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 7740 12 81130 Rutland Charter Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 36092 12 81130 Rutland Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 43832 12 81130 Rutland Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 9450 12 81130 Rutland Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 14559 12 81130 Rutland Charter Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 36092 12 81130 Rutland Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 50651 12 81130 Rutland Charter Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 854 12 81130 Rutland Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 854 12 81130 Rutland Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 12 81130 Rutland Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 854 12 81130 Rutland Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 854 12 81130 Rutland Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 294000 12 81130 Rutland Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 340150 12 81130 Rutland Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 340150 12 81130 Rutland Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4500 12 81130 Rutland Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3855 12 81130 Rutland Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3855 12 81130 Rutland Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8133 12 81130 Rutland Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 22443 12 81130 Rutland Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 30576 12 81130 Rutland Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 298500 12 81130 Rutland Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 352138 12 81130 Rutland Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 22443 12 81130 Rutland Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 374581 12 81130 Rutland Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 700 12 81130 Rutland Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 969 12 81130 Rutland Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 81130 Rutland Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 81130 Rutland Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 969 12 81130 Rutland Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 81130 Rutland Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 81130 Rutland Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 81130 Rutland Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 12 81130 Rutland Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1250 12 81130 Rutland Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 81130 Rutland Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 81130 Rutland Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1250 12 81130 Rutland Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 81130 Rutland Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1700 12 81130 Rutland Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2219 12 81130 Rutland Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 81130 Rutland Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 81130 Rutland Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2219 12 81130 Rutland Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 400 12 81130 Rutland Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 506 12 81130 Rutland Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 506 12 81130 Rutland Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 400 12 81130 Rutland Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 506 12 81130 Rutland Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 506 12 81130 Rutland Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1800 12 81130 Rutland Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6672 12 81130 Rutland Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1597 12 81130 Rutland Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8269 12 81130 Rutland Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1800 12 81130 Rutland Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6672 12 81130 Rutland Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1597 12 81130 Rutland Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8269 12 81130 Rutland Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 250 12 81130 Rutland Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1507 12 81130 Rutland Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1507 12 81130 Rutland Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 19450 12 81130 Rutland Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 16912 12 81130 Rutland Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16912 12 81130 Rutland Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 19700 12 81130 Rutland Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18419 12 81130 Rutland Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18419 12 81130 Rutland Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 10000 12 81130 Rutland Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10000 12 81130 Rutland Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10000 12 81130 Rutland Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 10000 12 81130 Rutland Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 10000 12 81130 Rutland Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10000 12 81130 Rutland Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 488574 12 81130 Rutland Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 568050 12 81130 Rutland Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 428652 12 81130 Rutland Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 36092 12 81130 Rutland Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 81130 Rutland Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1032794 12 81130 Rutland Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6100 12 81130 Rutland Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4928 12 81130 Rutland Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4928 12 81130 Rutland Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 48270 12 81130 Rutland Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 36078 12 81130 Rutland Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 36078 12 81130 Rutland Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 40261 12 81130 Rutland Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 37015 12 81130 Rutland Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 37015 12 81130 Rutland Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 68360 12 81130 Rutland Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 64335 12 81130 Rutland Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 64335 12 81130 Rutland Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 34530 12 81130 Rutland Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33314 12 81130 Rutland Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33314 12 81130 Rutland Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10850 12 81130 Rutland Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4542 12 81130 Rutland Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4542 12 81130 Rutland Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 26900 12 81130 Rutland Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 26758 12 81130 Rutland Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 26758 12 81130 Rutland Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 186904 12 81130 Rutland Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 100989 12 81130 Rutland Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 100989 12 81130 Rutland Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 422175 12 81130 Rutland Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 307959 12 81130 Rutland Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 307959 12 81130 Rutland Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81130 Rutland Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81130 Rutland Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 81130 Rutland Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 81130 Rutland Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 81130 Rutland Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 81130 Rutland Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 101644 12 81130 Rutland Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 101644 12 81130 Rutland Charter Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 28245 12 81130 Rutland Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 28245 12 81130 Rutland Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 12 81130 Rutland Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 12 81130 Rutland Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 101644 12 81130 Rutland Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 28245 12 81130 Rutland Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 129889 12 81130 Rutland Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 94300 12 81130 Rutland Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 86072 12 81130 Rutland Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 93285 12 81130 Rutland Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 179357 12 81130 Rutland Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 81130 Rutland Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 81130 Rutland Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94300 12 81130 Rutland Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 86072 12 81130 Rutland Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 93285 12 81130 Rutland Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 81130 Rutland Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 179357 12 81130 Rutland Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 44930 12 81130 Rutland Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 29122 12 81130 Rutland Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 29122 12 81130 Rutland Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 44930 12 81130 Rutland Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 29122 12 81130 Rutland Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 29122 12 81130 Rutland Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 212934 12 81130 Rutland Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 212934 12 81130 Rutland Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 212934 12 81130 Rutland Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 212934 12 81130 Rutland Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25800 12 81130 Rutland Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11164 12 81130 Rutland Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11164 12 81130 Rutland Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 2300 12 81130 Rutland Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 2223 12 81130 Rutland Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 2223 12 81130 Rutland Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 28100 12 81130 Rutland Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13387 12 81130 Rutland Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13387 12 81130 Rutland Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30500 12 81130 Rutland Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 10000 12 81130 Rutland Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10000 12 81130 Rutland Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30500 12 81130 Rutland Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 10000 12 81130 Rutland Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10000 12 81130 Rutland Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 620005 12 81130 Rutland Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 436540 12 81130 Rutland Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 417863 12 81130 Rutland Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 28245 12 81130 Rutland Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 882648 12 81130 Rutland Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -131431 12 81130 Rutland Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 131510 12 81130 Rutland Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10789 12 81130 Rutland Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7847 12 81130 Rutland Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 81130 Rutland Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 150146 12 81130 Rutland Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1179200 12 81130 Rutland Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1179200 12 81130 Rutland Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 209072 12 81130 Rutland Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 40668 12 81130 Rutland Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81130 Rutland Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 81130 Rutland Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1428940 12 81130 Rutland Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1047769 12 81130 Rutland Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1310710 12 81130 Rutland Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 219861 12 81130 Rutland Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 48515 12 81130 Rutland Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81130 Rutland Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 81130 Rutland Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1579086 12 81130 Rutland Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 20984 12 81130 Rutland Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 20984 12 81130 Rutland Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1318210 12 81130 Rutland Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 434559 12 81130 Rutland Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 51223 12 81130 Rutland Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 81130 Rutland Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 81130 Rutland Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1803992 12 81130 Rutland Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1318210 12 81130 Rutland Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 434559 12 81130 Rutland Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 51223 12 81130 Rutland Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 81130 Rutland Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 81130 Rutland Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1803992 12 81130 Rutland Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 62364 12 81130 Rutland Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 227536 12 81130 Rutland Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 289900 12 81130 Rutland Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 56018 12 81130 Rutland Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 56018 12 81130 Rutland Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 226953 12 81130 Rutland Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 226953 12 81130 Rutland Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 345335 12 81130 Rutland Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 227536 12 81130 Rutland Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 572871 12 81130 Rutland Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1663545 12 81130 Rutland Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 662095 12 81130 Rutland Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 51223 12 81130 Rutland Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 81130 Rutland Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 81130 Rutland Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2376863 12 81130 Rutland Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1663545 12 81130 Rutland Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 662095 12 81130 Rutland Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 51223 12 81130 Rutland Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 81130 Rutland Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 81130 Rutland Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2376863 12 81130 Rutland Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22299 12 81130 Rutland Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 49700 12 81130 Rutland Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2708 12 81130 Rutland Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 81130 Rutland Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 74707 12 81130 Rutland Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 22299 12 81130 Rutland Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 49700 12 81130 Rutland Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2708 12 81130 Rutland Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 81130 Rutland Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 81130 Rutland Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 74707 12 81130 Rutland Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 97208 12 81130 Rutland Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 97208 12 81130 Rutland Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 97208 12 81130 Rutland Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 97208 12 81130 Rutland Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 330536 12 81130 Rutland Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 295326 12 81130 Rutland Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 625862 12 81130 Rutland Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 219861 12 81130 Rutland Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 219861 12 81130 Rutland Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1310710 12 81130 Rutland Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 81130 Rutland Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 48515 12 81130 Rutland Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 81130 Rutland Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 81130 Rutland Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1359225 12 81130 Rutland Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1310710 12 81130 Rutland Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 219861 12 81130 Rutland Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 48515 12 81130 Rutland Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 81130 Rutland Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 81130 Rutland Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1579086 12 81130 Rutland Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1663545 12 81130 Rutland Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 662095 12 81130 Rutland Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 51223 12 81130 Rutland Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 81130 Rutland Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 81130 Rutland Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2376863 12 81130 Rutland Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 695905 12 81130 Rutland Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 3518 12 81130 Rutland Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 85000 12 81130 Rutland Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 101644 12 81130 Rutland Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 212934 12 81130 Rutland Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 81130 Rutland Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 81130 Rutland Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 81130 Rutland Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 12 81130 Rutland Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 185917 12 81130 Rutland Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 81130 Rutland Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 81130 Rutland Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 81130 Rutland Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 81130 Rutland Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 81130 Rutland Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 81130 Rutland Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 81130 Rutland Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 81130 Rutland Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 17616 12 81130 Rutland Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4404 12 81130 Rutland Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 81130 Rutland Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 5468 12 81130 Rutland Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1950 12 81130 Rutland Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3518 12 81130 Rutland Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 5468 12 81130 Rutland Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1950 12 81130 Rutland Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 3518 12 81130 Rutland Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 5468 12 81130 Rutland Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1950 12 81130 Rutland Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3518 12 81130 Rutland Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 273 12 81140 Thornapple Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1548 3 81140 Thornapple Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1548 3 81140 Thornapple Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1548 3 81140 Thornapple Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 353478 3 81140 Thornapple Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 351218 3 81140 Thornapple Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 649078 3 81140 Thornapple Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1000296 3 81140 Thornapple Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 355026 3 81140 Thornapple Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 352766 3 81140 Thornapple Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 649078 3 81140 Thornapple Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1001844 3 81140 Thornapple Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 2331 3 81140 Thornapple Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 11445 3 81140 Thornapple Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 11445 3 81140 Thornapple Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 2331 3 81140 Thornapple Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 11445 3 81140 Thornapple Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 11445 3 81140 Thornapple Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 377605 3 81140 Thornapple Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 373143 3 81140 Thornapple Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 373143 3 81140 Thornapple Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5780 3 81140 Thornapple Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5780 3 81140 Thornapple Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5780 3 81140 Thornapple Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 14567 3 81140 Thornapple Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14567 3 81140 Thornapple Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 27168 3 81140 Thornapple Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 41735 3 81140 Thornapple Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 397952 3 81140 Thornapple Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 393490 3 81140 Thornapple Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 27168 3 81140 Thornapple Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 420658 3 81140 Thornapple Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 41650 3 81140 Thornapple Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 41936 3 81140 Thornapple Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 45949 3 131190 Sheridan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22000 3 81140 Thornapple Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 427726 3 81140 Thornapple Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81140 Thornapple Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 515611 3 81140 Thornapple Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81140 Thornapple Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81140 Thornapple Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81140 Thornapple Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4350 3 81140 Thornapple Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4750 3 81140 Thornapple Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81140 Thornapple Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81140 Thornapple Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4750 3 81140 Thornapple Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81140 Thornapple Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81140 Thornapple Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81140 Thornapple Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 46000 3 81140 Thornapple Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 46686 3 81140 Thornapple Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 45949 3 81140 Thornapple Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 427726 3 81140 Thornapple Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81140 Thornapple Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 520361 3 81140 Thornapple Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 160 3 81140 Thornapple Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 160 3 81140 Thornapple Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 160 3 81140 Thornapple Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 160 3 81140 Thornapple Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 160 3 81140 Thornapple Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 160 3 81140 Thornapple Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 825 3 81140 Thornapple Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 817 3 81140 Thornapple Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 671 3 81140 Thornapple Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 185 3 81140 Thornapple Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1673 3 81140 Thornapple Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 825 3 81140 Thornapple Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 817 3 81140 Thornapple Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 671 3 81140 Thornapple Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 185 3 81140 Thornapple Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1673 3 81140 Thornapple Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 2716 3 81140 Thornapple Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2716 3 81140 Thornapple Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 81140 Thornapple Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 976 3 81140 Thornapple Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 863 3 81140 Thornapple Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 9843 3 81140 Thornapple Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11682 3 81140 Thornapple Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 81140 Thornapple Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 976 3 81140 Thornapple Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3579 3 81140 Thornapple Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 9843 3 81140 Thornapple Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14398 3 81140 Thornapple Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 422895 3 81140 Thornapple Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 114688 3 81140 Thornapple Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 537583 3 81140 Thornapple Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 422895 3 81140 Thornapple Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 114688 3 81140 Thornapple Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 537583 3 81140 Thornapple Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 804294 3 81140 Thornapple Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 806340 3 81140 Thornapple Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1149340 3 81140 Thornapple Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 552442 3 81140 Thornapple Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81140 Thornapple Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2508122 3 81140 Thornapple Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16750 3 81140 Thornapple Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14428 3 81140 Thornapple Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14428 3 81140 Thornapple Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 66900 3 81140 Thornapple Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 65446 3 81140 Thornapple Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 65446 3 81140 Thornapple Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 101730 3 81140 Thornapple Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 97809 3 81140 Thornapple Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 97809 3 81140 Thornapple Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 84530 3 81140 Thornapple Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 80968 3 81140 Thornapple Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 80968 3 81140 Thornapple Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 81100 3 81140 Thornapple Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 71246 3 81140 Thornapple Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 71246 3 81140 Thornapple Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 15100 3 81140 Thornapple Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 738 3 81140 Thornapple Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 738 3 81140 Thornapple Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13100 3 81140 Thornapple Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11377 3 81140 Thornapple Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11377 3 81140 Thornapple Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 193880 3 81140 Thornapple Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 174446 3 81140 Thornapple Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 174446 3 81140 Thornapple Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 573090 3 81140 Thornapple Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 516458 3 81140 Thornapple Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 516458 3 81140 Thornapple Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81140 Thornapple Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81140 Thornapple Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81140 Thornapple Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 81140 Thornapple Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 81140 Thornapple Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 81140 Thornapple Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 339931 3 81140 Thornapple Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 339931 3 81140 Thornapple Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 81140 Thornapple Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 81140 Thornapple Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 339931 3 81140 Thornapple Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 339931 3 81140 Thornapple Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 37700 3 81140 Thornapple Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 38106 3 81140 Thornapple Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 6295 3 81140 Thornapple Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 44401 3 81140 Thornapple Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 110783 3 81140 Thornapple Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 110783 3 81140 Thornapple Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 37700 3 81140 Thornapple Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 38106 3 81140 Thornapple Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 6295 3 81140 Thornapple Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 110783 3 81140 Thornapple Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 155184 3 81140 Thornapple Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 348616 3 81140 Thornapple Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 348616 3 81140 Thornapple Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 348616 3 81140 Thornapple Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 348616 3 81140 Thornapple Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 74625 3 81140 Thornapple Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 66521 3 81140 Thornapple Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 66521 3 81140 Thornapple Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 74625 3 81140 Thornapple Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 66521 3 81140 Thornapple Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 66521 3 81140 Thornapple Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10800 3 81140 Thornapple Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5458 3 81140 Thornapple Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 22611 3 81140 Thornapple Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 28069 3 81140 Thornapple Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 16500 3 81140 Thornapple Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 40034 3 81140 Thornapple Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 165038 3 81140 Thornapple Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 205072 3 81140 Thornapple Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 61460 3 81140 Thornapple Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 61460 3 81140 Thornapple Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 27300 3 81140 Thornapple Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 45492 3 81140 Thornapple Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 187649 3 81140 Thornapple Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 61460 3 81140 Thornapple Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 294601 3 81140 Thornapple Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 528619 3 81140 Thornapple Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 528619 3 81140 Thornapple Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 528619 3 81140 Thornapple Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 528619 3 81140 Thornapple Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 712715 3 81140 Thornapple Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 666577 3 81140 Thornapple Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1062494 3 81140 Thornapple Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 520859 3 81140 Thornapple Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2249930 3 81140 Thornapple Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 91579 3 81140 Thornapple Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 139763 3 81140 Thornapple Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 86846 3 81140 Thornapple Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 31583 3 81140 Thornapple Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81140 Thornapple Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 258192 3 81140 Thornapple Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 835682 3 81140 Thornapple Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 835682 3 81140 Thornapple Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1267968 3 81140 Thornapple Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1058988 3 81140 Thornapple Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81140 Thornapple Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81140 Thornapple Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3162638 3 81140 Thornapple Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 927261 3 81140 Thornapple Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 975445 3 81140 Thornapple Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1354814 3 81140 Thornapple Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1090571 3 81140 Thornapple Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81140 Thornapple Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81140 Thornapple Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3420830 3 81140 Thornapple Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 30685 3 81140 Thornapple Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 8964 3 81140 Thornapple Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 39649 3 81140 Thornapple Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 938363 3 81140 Thornapple Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1365462 3 81140 Thornapple Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 381301 3 81140 Thornapple Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81140 Thornapple Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81140 Thornapple Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2685126 3 81140 Thornapple Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 938363 3 81140 Thornapple Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1365462 3 81140 Thornapple Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 381301 3 81140 Thornapple Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81140 Thornapple Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81140 Thornapple Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2685126 3 81140 Thornapple Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20717 3 81140 Thornapple Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5950 3 81140 Thornapple Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1746 3 81140 Thornapple Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 28413 3 81140 Thornapple Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 58972 3 81140 Thornapple Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 58972 3 81140 Thornapple Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 700 3 81140 Thornapple Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 63669 3 81140 Thornapple Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 64369 3 81140 Thornapple Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 80389 3 81140 Thornapple Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5950 3 81140 Thornapple Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 65415 3 81140 Thornapple Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 151754 3 81140 Thornapple Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 3814 3 81140 Thornapple Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3814 3 81140 Thornapple Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 3814 3 81140 Thornapple Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3814 3 81140 Thornapple Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 25000 3 81140 Thornapple Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 25000 3 81140 Thornapple Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 392974 3 81140 Thornapple Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 392974 3 81140 Thornapple Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 247373 3 81140 Thornapple Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 247373 3 81140 Thornapple Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 665347 3 81140 Thornapple Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 665347 3 81140 Thornapple Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1018752 3 81140 Thornapple Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1371412 3 81140 Thornapple Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1115877 3 81140 Thornapple Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81140 Thornapple Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81140 Thornapple Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3506041 3 81140 Thornapple Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1018752 3 81140 Thornapple Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1371412 3 81140 Thornapple Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1115877 3 81140 Thornapple Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81140 Thornapple Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81140 Thornapple Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3506041 3 81140 Thornapple Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5370 3 81140 Thornapple Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3730 3 81140 Thornapple Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 3440 3 81140 Thornapple Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12540 3 81140 Thornapple Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17220 3 81140 Thornapple Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6918 3 81140 Thornapple Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21866 3 81140 Thornapple Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81140 Thornapple Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81140 Thornapple Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 46004 3 81140 Thornapple Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 22590 3 81140 Thornapple Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10648 3 81140 Thornapple Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 25306 3 81140 Thornapple Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81140 Thornapple Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81140 Thornapple Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 58544 3 81140 Thornapple Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 20717 3 81140 Thornapple Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5950 3 81140 Thornapple Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 26667 3 81140 Thornapple Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 665347 3 81140 Thornapple Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 665347 3 81140 Thornapple Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1354814 3 81140 Thornapple Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1354814 3 81140 Thornapple Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 975445 3 81140 Thornapple Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81140 Thornapple Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 425224 3 81140 Thornapple Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81140 Thornapple Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81140 Thornapple Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1400669 3 81140 Thornapple Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 975445 3 81140 Thornapple Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1354814 3 81140 Thornapple Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1090571 3 81140 Thornapple Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81140 Thornapple Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81140 Thornapple Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3420830 3 81140 Thornapple Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1018752 3 81140 Thornapple Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1371412 3 81140 Thornapple Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1115877 3 81140 Thornapple Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81140 Thornapple Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81140 Thornapple Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3506041 3 81140 Thornapple Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2731763 3 81140 Thornapple Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 573165 3 81140 Thornapple Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 31000 3 81140 Thornapple Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81140 Thornapple Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81140 Thornapple Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81140 Thornapple Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 34 3 81140 Thornapple Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 81140 Thornapple Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 81140 Thornapple Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 641068 3 81140 Thornapple Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81140 Thornapple Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81140 Thornapple Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81140 Thornapple Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81140 Thornapple Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81140 Thornapple Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81140 Thornapple Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81140 Thornapple Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 764666 3 81140 Thornapple Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 191501 3 81140 Thornapple Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 573165 3 81140 Thornapple Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 640000 3 81140 Thornapple Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 155000 3 81140 Thornapple Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 485000 3 81140 Thornapple Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 22800 3 81140 Thornapple Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 22800 3 81140 Thornapple Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 81140 Thornapple Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 101866 3 81140 Thornapple Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 13701 3 81140 Thornapple Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 88165 3 81140 Thornapple Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 764666 3 81140 Thornapple Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 191501 3 81140 Thornapple Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 573165 3 81140 Thornapple Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 13571 3 81150 Woodland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 228042 3 81150 Woodland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 236134 3 81150 Woodland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 141691 3 81150 Woodland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 377825 3 81150 Woodland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 228042 3 81150 Woodland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 236134 3 81150 Woodland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 141691 3 81150 Woodland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 377825 3 81150 Woodland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 105000 3 81150 Woodland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 132581 3 81150 Woodland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 132581 3 81150 Woodland Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4934 3 81150 Woodland Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4934 3 81150 Woodland Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 1000 3 81150 Woodland Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 665 3 81150 Woodland Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 665 3 81150 Woodland Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 60077 3 81150 Woodland Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 43211 3 81150 Woodland Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 103288 3 81150 Woodland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 106000 3 81150 Woodland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 198257 3 81150 Woodland Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 43211 3 81150 Woodland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 241468 3 81150 Woodland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18500 3 81150 Woodland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19800 3 81150 Woodland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 81150 Woodland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 81150 Woodland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19800 3 81150 Woodland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81150 Woodland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 81150 Woodland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 81150 Woodland Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 3 81150 Woodland Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 940 3 81150 Woodland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81150 Woodland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 81150 Woodland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 940 3 81150 Woodland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81150 Woodland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 81150 Woodland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 81150 Woodland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19500 3 81150 Woodland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20740 3 81150 Woodland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 81150 Woodland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 81150 Woodland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20740 3 81150 Woodland Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1700 3 81150 Woodland Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1423 3 81150 Woodland Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1423 3 81150 Woodland Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1700 3 81150 Woodland Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1423 3 81150 Woodland Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1423 3 81150 Woodland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3090 3 81150 Woodland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2808 3 81150 Woodland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2808 3 81150 Woodland Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 50 3 81150 Woodland Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 100 3 81150 Woodland Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 100 3 81150 Woodland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3140 3 81150 Woodland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2908 3 81150 Woodland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2908 3 81150 Woodland Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 2000 3 81150 Woodland Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 4264 3 81150 Woodland Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 4264 3 81150 Woodland Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2045 3 81150 Woodland Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6983 3 81150 Woodland Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6983 3 81150 Woodland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4045 3 81150 Woodland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11247 3 81150 Woodland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11247 3 81150 Woodland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 362427 3 81150 Woodland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 470709 3 81150 Woodland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 184902 3 81150 Woodland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 81150 Woodland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 81150 Woodland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 655611 3 81150 Woodland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2163 3 81150 Woodland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2163 3 81150 Woodland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2163 3 81150 Woodland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7594 3 81150 Woodland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6844 3 81150 Woodland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6844 3 81150 Woodland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20182 3 81150 Woodland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17179 3 81150 Woodland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17179 3 81150 Woodland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16455 3 81150 Woodland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14225 3 81150 Woodland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14225 3 81150 Woodland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18650 3 81150 Woodland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16563 3 81150 Woodland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16563 3 81150 Woodland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4050 3 81150 Woodland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1076 3 81150 Woodland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1076 3 81150 Woodland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20700 3 81150 Woodland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8361 3 81150 Woodland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8361 3 81150 Woodland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 87317 3 81150 Woodland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 62021 3 81150 Woodland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 62021 3 81150 Woodland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 177111 3 81150 Woodland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 128432 3 81150 Woodland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 128432 3 81150 Woodland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 35500 3 81150 Woodland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 30637 3 81150 Woodland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 81150 Woodland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 30637 3 81150 Woodland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 82900 3 81150 Woodland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 66780 3 81150 Woodland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 81150 Woodland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 66780 3 81150 Woodland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 118400 3 81150 Woodland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 97417 3 81150 Woodland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 81150 Woodland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 97417 3 81150 Woodland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 52593 3 81150 Woodland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 28037 3 81150 Woodland Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 320801 3 81150 Woodland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 348838 3 81150 Woodland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 81150 Woodland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 81150 Woodland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 52593 3 81150 Woodland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 28037 3 81150 Woodland Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 320801 3 81150 Woodland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 81150 Woodland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 348838 3 81150 Woodland Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 25164 3 81150 Woodland Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 25164 3 81150 Woodland Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 25164 3 81150 Woodland Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 25164 3 81150 Woodland Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 25164 3 81150 Woodland Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 25164 3 81150 Woodland Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 43020 3 81150 Woodland Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 37792 3 81150 Woodland Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 37792 3 81150 Woodland Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 43020 3 81150 Woodland Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 37792 3 81150 Woodland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 37792 3 81150 Woodland Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 93800 3 81150 Woodland Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 76704 3 81150 Woodland Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 76704 3 81150 Woodland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 93800 3 81150 Woodland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 76704 3 81150 Woodland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 76704 3 81150 Woodland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 510088 3 81150 Woodland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 393546 3 81150 Woodland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 320801 3 81150 Woodland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 81150 Woodland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 714347 3 81150 Woodland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -147661 3 81150 Woodland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 77163 3 81150 Woodland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -135899 3 81150 Woodland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81150 Woodland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 81150 Woodland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -58736 3 81150 Woodland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1107327 3 81150 Woodland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1107327 3 81150 Woodland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 139899 3 81150 Woodland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1247226 3 81150 Woodland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 959666 3 81150 Woodland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1184490 3 81150 Woodland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4000 3 81150 Woodland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 81150 Woodland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1188490 3 81150 Woodland Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 25680 3 81150 Woodland Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 41384 3 81150 Woodland Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2511 3 81150 Woodland Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 69575 3 81150 Woodland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1145478 3 81150 Woodland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4000 3 81150 Woodland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 81150 Woodland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 81150 Woodland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 81150 Woodland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1149478 3 81150 Woodland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1145478 3 81150 Woodland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4000 3 81150 Woodland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 81150 Woodland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 81150 Woodland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 81150 Woodland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1149478 3 81150 Woodland Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10738 3 81150 Woodland Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6660 3 81150 Woodland Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17398 3 81150 Woodland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20953 3 81150 Woodland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20953 3 81150 Woodland Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6660 3 81150 Woodland Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6660 3 81150 Woodland Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2390 3 81150 Woodland Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2390 3 81150 Woodland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 40741 3 81150 Woodland Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6660 3 81150 Woodland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 47401 3 81150 Woodland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1186219 3 81150 Woodland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 10660 3 81150 Woodland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 81150 Woodland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 81150 Woodland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 81150 Woodland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1196879 3 81150 Woodland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1186219 3 81150 Woodland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10660 3 81150 Woodland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81150 Woodland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141040 LaGrange Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19979 6 81150 Woodland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 81150 Woodland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1196879 3 81150 Woodland Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 6660 3 81150 Woodland Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6660 3 81150 Woodland Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1729 3 81150 Woodland Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1729 3 81150 Woodland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81150 Woodland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81150 Woodland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81150 Woodland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81150 Woodland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 81150 Woodland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 81150 Woodland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1729 3 81150 Woodland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6660 3 81150 Woodland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 81150 Woodland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 81150 Woodland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 81150 Woodland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8389 3 81150 Woodland Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 4000 3 81150 Woodland Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4000 3 81150 Woodland Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 3610 3 81150 Woodland Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 3610 3 81150 Woodland Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 441024 3 81150 Woodland Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 441024 3 81150 Woodland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 739856 3 81150 Woodland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 81150 Woodland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 81150 Woodland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 81150 Woodland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 81150 Woodland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 739856 3 81150 Woodland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1184490 3 81150 Woodland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4000 3 81150 Woodland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1188490 3 81150 Woodland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1186219 3 81150 Woodland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10660 3 81150 Woodland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 81150 Woodland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1196879 3 81150 Woodland Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 609735 3 81150 Woodland Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 81150 Woodland Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 330769 3 81150 Woodland Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 18069 3 81150 Woodland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 81150 Woodland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 81150 Woodland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 81150 Woodland Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 81150 Woodland Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 81150 Woodland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 81150 Woodland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 140486 3 81150 Woodland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 81150 Woodland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 81150 Woodland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 81150 Woodland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 81150 Woodland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 81150 Woodland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 81150 Woodland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 81160 Yankee Springs Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1700 6 81160 Yankee Springs Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1443 6 81160 Yankee Springs Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1443 6 81160 Yankee Springs Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 344200 6 81160 Yankee Springs Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 344851 6 81160 Yankee Springs Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130129 6 81160 Yankee Springs Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 474980 6 81160 Yankee Springs Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 345900 6 81160 Yankee Springs Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 346294 6 81160 Yankee Springs Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 130129 6 81160 Yankee Springs Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 476423 6 81160 Yankee Springs Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 88700 6 81160 Yankee Springs Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 85641 6 81160 Yankee Springs Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 34703 6 81160 Yankee Springs Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 120344 6 81160 Yankee Springs Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 88700 6 81160 Yankee Springs Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 85641 6 81160 Yankee Springs Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 34703 6 81160 Yankee Springs Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 120344 6 81160 Yankee Springs Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 74500 6 81160 Yankee Springs Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 74691 6 81160 Yankee Springs Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 74691 6 81160 Yankee Springs Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 85000 6 81160 Yankee Springs Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 100953 6 81160 Yankee Springs Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 100953 6 81160 Yankee Springs Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 159500 6 81160 Yankee Springs Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 175644 6 81160 Yankee Springs Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 175644 6 81160 Yankee Springs Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 329000 6 81160 Yankee Springs Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 337771 6 81160 Yankee Springs Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 337771 6 81160 Yankee Springs Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6500 6 81160 Yankee Springs Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6374 6 81160 Yankee Springs Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6374 6 81160 Yankee Springs Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 335500 6 81160 Yankee Springs Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 344145 6 81160 Yankee Springs Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 344145 6 81160 Yankee Springs Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9500 6 81160 Yankee Springs Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9700 6 81160 Yankee Springs Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 181828 6 81160 Yankee Springs Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 81160 Yankee Springs Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 191528 6 81160 Yankee Springs Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 81160 Yankee Springs Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 81160 Yankee Springs Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 81160 Yankee Springs Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1600 6 81160 Yankee Springs Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1150 6 81160 Yankee Springs Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 81160 Yankee Springs Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 81160 Yankee Springs Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1150 6 81160 Yankee Springs Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 81160 Yankee Springs Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 81160 Yankee Springs Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 81160 Yankee Springs Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11100 6 81160 Yankee Springs Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10850 6 81160 Yankee Springs Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 181828 6 81160 Yankee Springs Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 81160 Yankee Springs Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 192678 6 81160 Yankee Springs Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3605 6 81160 Yankee Springs Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4324 6 81160 Yankee Springs Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4902 6 81160 Yankee Springs Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1273 6 81160 Yankee Springs Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10499 6 81160 Yankee Springs Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3605 6 81160 Yankee Springs Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4324 6 81160 Yankee Springs Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4902 6 81160 Yankee Springs Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1273 6 81160 Yankee Springs Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10499 6 81160 Yankee Springs Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 6 81160 Yankee Springs Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2251 6 81160 Yankee Springs Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2251 6 81160 Yankee Springs Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 5295 6 81160 Yankee Springs Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5274 6 81160 Yankee Springs Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5274 6 81160 Yankee Springs Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 38000 6 81160 Yankee Springs Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 40959 6 81160 Yankee Springs Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 40959 6 81160 Yankee Springs Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 44295 6 81160 Yankee Springs Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 48484 6 81160 Yankee Springs Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 48484 6 81160 Yankee Springs Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 50000 6 81160 Yankee Springs Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 50000 6 81160 Yankee Springs Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 50000 6 81160 Yankee Springs Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 50000 6 81160 Yankee Springs Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 988600 6 81160 Yankee Springs Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1015382 6 81160 Yankee Springs Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 219734 6 81160 Yankee Springs Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 183101 6 81160 Yankee Springs Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 81160 Yankee Springs Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1418217 6 81160 Yankee Springs Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18300 6 81160 Yankee Springs Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18115 6 81160 Yankee Springs Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18115 6 81160 Yankee Springs Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 30270 6 81160 Yankee Springs Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 26730 6 81160 Yankee Springs Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 26730 6 81160 Yankee Springs Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39330 6 81160 Yankee Springs Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 39832 6 81160 Yankee Springs Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 39832 6 81160 Yankee Springs Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 38050 6 81160 Yankee Springs Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 37704 6 81160 Yankee Springs Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 37704 6 81160 Yankee Springs Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 177016 6 81160 Yankee Springs Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 50300 6 81160 Yankee Springs Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 48559 6 81160 Yankee Springs Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 48559 6 81160 Yankee Springs Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4550 6 81160 Yankee Springs Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 921 6 81160 Yankee Springs Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 921 6 81160 Yankee Springs Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 71150 6 81160 Yankee Springs Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 68552 6 81160 Yankee Springs Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 68552 6 81160 Yankee Springs Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 90370 6 81160 Yankee Springs Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 70735 6 81160 Yankee Springs Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 70735 6 81160 Yankee Springs Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 342320 6 81160 Yankee Springs Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 311148 6 81160 Yankee Springs Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 311148 6 81160 Yankee Springs Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4200 6 81160 Yankee Springs Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4574 6 81160 Yankee Springs Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 81160 Yankee Springs Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 4574 6 81160 Yankee Springs Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 45500 6 81160 Yankee Springs Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 33085 6 81160 Yankee Springs Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 130129 6 81160 Yankee Springs Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 163214 6 81160 Yankee Springs Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 91250 6 81160 Yankee Springs Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 106512 6 81160 Yankee Springs Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 106512 6 81160 Yankee Springs Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 140950 6 81160 Yankee Springs Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 144171 6 81160 Yankee Springs Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 130129 6 81160 Yankee Springs Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 274300 6 81160 Yankee Springs Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 260980 6 81160 Yankee Springs Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 151484 6 81160 Yankee Springs Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 33905 6 81160 Yankee Springs Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 185389 6 81160 Yankee Springs Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 30000 6 81160 Yankee Springs Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 25532 6 81160 Yankee Springs Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 25532 6 81160 Yankee Springs Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 101492 6 81160 Yankee Springs Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 101492 6 81160 Yankee Springs Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 290980 6 81160 Yankee Springs Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 33905 6 81160 Yankee Springs Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 101492 6 81160 Yankee Springs Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 312413 6 81160 Yankee Springs Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12000 6 81160 Yankee Springs Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 10931 6 81160 Yankee Springs Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 10931 6 81160 Yankee Springs Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12000 6 81160 Yankee Springs Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 10931 6 81160 Yankee Springs Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 10931 6 81160 Yankee Springs Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 58350 6 81160 Yankee Springs Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 50594 6 81160 Yankee Springs Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 50594 6 81160 Yankee Springs Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 58350 6 81160 Yankee Springs Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 50594 6 81160 Yankee Springs Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 50594 6 81160 Yankee Springs Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 65000 6 81160 Yankee Springs Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13805 6 81160 Yankee Springs Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 13805 6 81160 Yankee Springs Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 65000 6 81160 Yankee Springs Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13805 6 81160 Yankee Springs Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13805 6 81160 Yankee Springs Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 43000 6 81160 Yankee Springs Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 23473 6 81160 Yankee Springs Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 53499 6 81160 Yankee Springs Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 76972 6 81160 Yankee Springs Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 12120 6 81160 Yankee Springs Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 12120 6 81160 Yankee Springs Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 40643 6 81160 Yankee Springs Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 40643 6 81160 Yankee Springs Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 43000 6 81160 Yankee Springs Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23473 6 81160 Yankee Springs Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 53499 6 81160 Yankee Springs Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 52763 6 81160 Yankee Springs Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 129735 6 81160 Yankee Springs Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 50000 6 81160 Yankee Springs Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 50000 6 81160 Yankee Springs Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 50000 6 81160 Yankee Springs Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 50000 6 81160 Yankee Springs Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 50000 6 81160 Yankee Springs Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 50000 6 81160 Yankee Springs Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1002600 6 81160 Yankee Springs Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 781138 6 81160 Yankee Springs Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 217533 6 81160 Yankee Springs Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 154255 6 81160 Yankee Springs Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1152926 6 81160 Yankee Springs Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14000 6 81160 Yankee Springs Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 234244 6 81160 Yankee Springs Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2201 6 81160 Yankee Springs Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 28846 6 81160 Yankee Springs Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 81160 Yankee Springs Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 265291 6 81160 Yankee Springs Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 848068 6 81160 Yankee Springs Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 848068 6 81160 Yankee Springs Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 673085 6 81160 Yankee Springs Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1603243 6 81160 Yankee Springs Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 81160 Yankee Springs Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 81160 Yankee Springs Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3124396 6 81160 Yankee Springs Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 834068 6 81160 Yankee Springs Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1082312 6 81160 Yankee Springs Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 675286 6 81160 Yankee Springs Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1632089 6 81160 Yankee Springs Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 81160 Yankee Springs Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 81160 Yankee Springs Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3389687 6 81160 Yankee Springs Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14434 6 81160 Yankee Springs Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 49753 6 81160 Yankee Springs Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 17374 6 81160 Yankee Springs Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 81561 6 81160 Yankee Springs Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 959221 6 81160 Yankee Springs Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 675286 6 81160 Yankee Springs Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 565506 6 81160 Yankee Springs Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 81160 Yankee Springs Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 81160 Yankee Springs Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2200013 6 81160 Yankee Springs Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 959221 6 81160 Yankee Springs Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 675286 6 81160 Yankee Springs Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 565506 6 81160 Yankee Springs Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 81160 Yankee Springs Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 81160 Yankee Springs Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2200013 6 81160 Yankee Springs Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 184002 6 81160 Yankee Springs Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 41380 6 81160 Yankee Springs Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 225382 6 81160 Yankee Springs Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 110722 6 81160 Yankee Springs Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 110722 6 81160 Yankee Springs Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 44538 6 81160 Yankee Springs Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 44538 6 81160 Yankee Springs Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 339262 6 81160 Yankee Springs Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 41380 6 81160 Yankee Springs Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 380642 6 81160 Yankee Springs Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 35000 6 81160 Yankee Springs Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 35000 6 81160 Yankee Springs Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1514311 6 81160 Yankee Springs Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1514311 6 81160 Yankee Springs Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1549311 6 81160 Yankee Springs Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1549311 6 81160 Yankee Springs Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1298483 6 81160 Yankee Springs Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 675286 6 81160 Yankee Springs Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2156197 6 81160 Yankee Springs Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 81160 Yankee Springs Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 81160 Yankee Springs Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4129966 6 81160 Yankee Springs Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1298483 6 81160 Yankee Springs Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 675286 6 81160 Yankee Springs Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2156197 6 81160 Yankee Springs Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 81160 Yankee Springs Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 81160 Yankee Springs Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4129966 6 81160 Yankee Springs Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 32169 6 81160 Yankee Springs Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81160 Yankee Springs Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15827 6 81160 Yankee Springs Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81160 Yankee Springs Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 81160 Yankee Springs Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 47996 6 81160 Yankee Springs Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 32169 6 81160 Yankee Springs Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 81160 Yankee Springs Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 15827 6 81160 Yankee Springs Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 81160 Yankee Springs Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 81160 Yankee Springs Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 47996 6 81160 Yankee Springs Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 508281 6 81160 Yankee Springs Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 508281 6 81160 Yankee Springs Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 508281 6 81160 Yankee Springs Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 508281 6 81160 Yankee Springs Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 184002 6 81160 Yankee Springs Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 184002 6 81160 Yankee Springs Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1041030 6 81160 Yankee Springs Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1041030 6 81160 Yankee Springs Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 3453 6 81160 Yankee Springs Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 79917 6 81160 Yankee Springs Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 83370 6 81160 Yankee Springs Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 595369 6 81160 Yankee Springs Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 595369 6 81160 Yankee Springs Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1078859 6 81160 Yankee Springs Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 81160 Yankee Springs Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 591059 6 81160 Yankee Springs Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 81160 Yankee Springs Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 81160 Yankee Springs Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1669918 6 81160 Yankee Springs Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1082312 6 81160 Yankee Springs Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 675286 6 81160 Yankee Springs Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1632089 6 81160 Yankee Springs Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 81160 Yankee Springs Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 81160 Yankee Springs Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3389687 6 81160 Yankee Springs Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1298483 6 81160 Yankee Springs Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 675286 6 81160 Yankee Springs Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2156197 6 81160 Yankee Springs Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 81160 Yankee Springs Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 81160 Yankee Springs Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4129966 6 81160 Yankee Springs Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 821461 6 81160 Yankee Springs Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 70000 6 81160 Yankee Springs Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 82129 6 81160 Yankee Springs Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 28256 6 81160 Yankee Springs Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 81160 Yankee Springs Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 81160 Yankee Springs Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 81160 Yankee Springs Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 81160 Yankee Springs Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 81160 Yankee Springs Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 6 81160 Yankee Springs Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 171405 6 81160 Yankee Springs Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 81160 Yankee Springs Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 81160 Yankee Springs Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 81160 Yankee Springs Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 81160 Yankee Springs Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 81160 Yankee Springs Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 81160 Yankee Springs Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 81160 Yankee Springs Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 563281 6 81160 Yankee Springs Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 55000 6 81160 Yankee Springs Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 508281 6 81160 Yankee Springs Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 563281 6 81160 Yankee Springs Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 55000 6 81160 Yankee Springs Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 508281 6 81160 Yankee Springs Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 563281 6 81160 Yankee Springs Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 55000 6 81160 Yankee Springs Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 508281 6 81160 Yankee Springs Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 12420 6 91010 Bangor Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2000 12 91010 Bangor Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1830 12 91010 Bangor Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1830 12 91010 Bangor Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1016324 12 91010 Bangor Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 946436 12 91010 Bangor Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 330568 12 91010 Bangor Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155828 12 91010 Bangor Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1432832 12 91010 Bangor Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1018324 12 91010 Bangor Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 948266 12 91010 Bangor Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 330568 12 91010 Bangor Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 155828 12 91010 Bangor Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1434662 12 91010 Bangor Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 122730 12 91010 Bangor Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 115862 12 91010 Bangor Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 831291 12 91010 Bangor Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 947153 12 91010 Bangor Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 122730 12 91010 Bangor Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 115862 12 91010 Bangor Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 831291 12 91010 Bangor Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 947153 12 91010 Bangor Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 539424 12 91010 Bangor Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 508203 12 91010 Bangor Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 276456 12 91010 Bangor Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 784659 12 91010 Bangor Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 539424 12 91010 Bangor Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 508203 12 91010 Bangor Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 276456 12 91010 Bangor Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 784659 12 91010 Bangor Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1292674 12 91010 Bangor Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1292675 12 91010 Bangor Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1292675 12 91010 Bangor Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 220000 12 91010 Bangor Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 249847 12 91010 Bangor Charter Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 3680 12 91010 Bangor Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 253527 12 91010 Bangor Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1512674 12 91010 Bangor Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1542522 12 91010 Bangor Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 3680 12 91010 Bangor Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1546202 12 91010 Bangor Charter Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 0 12 91010 Bangor Charter Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 800 12 91010 Bangor Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 800 12 91010 Bangor Charter Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 400592 12 91010 Bangor Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 400592 12 91010 Bangor Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 12 91010 Bangor Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 800 12 91010 Bangor Charter Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 400592 12 91010 Bangor Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 401392 12 91010 Bangor Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 48273 12 91010 Bangor Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 42163 12 91010 Bangor Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 26837 12 91010 Bangor Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 3568859 12 91010 Bangor Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 91010 Bangor Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3637859 12 91010 Bangor Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91010 Bangor Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91010 Bangor Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 91010 Bangor Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91010 Bangor Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91010 Bangor Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 91010 Bangor Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 48862 12 91010 Bangor Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 43097 12 91010 Bangor Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 161473 12 91010 Bangor Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91010 Bangor Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 204570 12 91010 Bangor Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 97135 12 91010 Bangor Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 85260 12 91010 Bangor Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 26837 12 91010 Bangor Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 3730332 12 91010 Bangor Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 91010 Bangor Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3842429 12 91010 Bangor Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 18175 12 91010 Bangor Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 30092 12 91010 Bangor Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 28984 12 91010 Bangor Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 32535 12 91010 Bangor Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 8149 12 91010 Bangor Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 99760 12 91010 Bangor Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 16699 12 91010 Bangor Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 16628 12 91010 Bangor Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 16628 12 91010 Bangor Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 34874 12 91010 Bangor Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 46720 12 91010 Bangor Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 28984 12 91010 Bangor Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 32535 12 91010 Bangor Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 8149 12 91010 Bangor Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 116388 12 91010 Bangor Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 35815 12 91010 Bangor Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 36057 12 91010 Bangor Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 36057 12 91010 Bangor Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 44010 12 91010 Bangor Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 49469 12 91010 Bangor Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 48257 12 91010 Bangor Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 20 12 91010 Bangor Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 97746 12 91010 Bangor Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 79825 12 91010 Bangor Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 85526 12 91010 Bangor Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 48257 12 91010 Bangor Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 20 12 91010 Bangor Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 133803 12 91010 Bangor Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 12 91010 Bangor Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10062 12 91010 Bangor Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10062 12 91010 Bangor Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 12 91010 Bangor Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 10062 12 91010 Bangor Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10062 12 91010 Bangor Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3404986 12 91010 Bangor Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3343221 12 91010 Bangor Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1542393 12 91010 Bangor Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4163459 12 91010 Bangor Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 91010 Bangor Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 167677 12 91010 Bangor Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 9216750 12 91010 Bangor Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33850 12 91010 Bangor Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 31893 12 91010 Bangor Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 31893 12 91010 Bangor Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 123893 12 91010 Bangor Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 121254 12 91010 Bangor Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 121254 12 91010 Bangor Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 155534 12 91010 Bangor Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 144614 12 91010 Bangor Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 144614 12 91010 Bangor Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 157098 12 91010 Bangor Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 153302 12 91010 Bangor Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 153302 12 91010 Bangor Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 76286 12 91010 Bangor Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 60656 12 91010 Bangor Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 60656 12 91010 Bangor Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 183323 12 91010 Bangor Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 171715 12 91010 Bangor Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 171715 12 91010 Bangor Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 114371 12 91010 Bangor Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 93445 12 91010 Bangor Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 93445 12 91010 Bangor Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33975 12 91010 Bangor Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24399 12 91010 Bangor Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24399 12 91010 Bangor Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 878330 12 91010 Bangor Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 801278 12 91010 Bangor Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 801278 12 91010 Bangor Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 334818 12 141050 Marcellus Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 425.12 6 91010 Bangor Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 324014 12 91010 Bangor Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 91010 Bangor Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 324014 12 91010 Bangor Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1651944 12 91010 Bangor Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1573072 12 91010 Bangor Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 91010 Bangor Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1573072 12 91010 Bangor Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 306414 12 91010 Bangor Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 306414 12 91010 Bangor Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 11596 12 91010 Bangor Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 8680 12 91010 Bangor Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 8680 12 91010 Bangor Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1998358 12 91010 Bangor Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1905766 12 91010 Bangor Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 306414 12 91010 Bangor Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2212180 12 91010 Bangor Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 112538 12 91010 Bangor Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 77193 12 91010 Bangor Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 77193 12 91010 Bangor Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 789662 12 91010 Bangor Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 789662 12 91010 Bangor Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3963770 12 91010 Bangor Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3963770 12 91010 Bangor Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 62072 12 91010 Bangor Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 62072 12 91010 Bangor Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 112538 12 91010 Bangor Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 77193 12 91010 Bangor Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 851734 12 91010 Bangor Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3963770 12 91010 Bangor Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4892697 12 91010 Bangor Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 5000 12 91010 Bangor Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 12 91010 Bangor Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 12 91010 Bangor Charter Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 90848 12 91010 Bangor Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 90848 12 91010 Bangor Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5000 12 91010 Bangor Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 12 91010 Bangor Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 90848 12 91010 Bangor Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 90848 12 91010 Bangor Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 341614 12 91010 Bangor Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 261148 12 91010 Bangor Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 261148 12 91010 Bangor Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 341614 12 91010 Bangor Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 261148 12 91010 Bangor Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 261148 12 91010 Bangor Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 45103 12 91010 Bangor Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 45103 12 91010 Bangor Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 131808 12 91010 Bangor Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 176911 12 91010 Bangor Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 325000 12 91010 Bangor Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 325000 12 91010 Bangor Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 538761 12 91010 Bangor Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 538761 12 91010 Bangor Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 45103 12 91010 Bangor Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 45103 12 91010 Bangor Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 325000 12 91010 Bangor Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 670569 12 91010 Bangor Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1040672 12 91010 Bangor Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 333080 12 91010 Bangor Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 333080 12 91010 Bangor Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 333080 12 91010 Bangor Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 333080 12 91010 Bangor Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3380943 12 91010 Bangor Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3090488 12 91010 Bangor Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1816228 12 91010 Bangor Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 4634339 12 91010 Bangor Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 90848 12 91010 Bangor Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 9631903 12 91010 Bangor Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 24043 12 91010 Bangor Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 252733 12 91010 Bangor Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -273835 12 91010 Bangor Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -470880 12 91010 Bangor Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 91010 Bangor Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 76829 12 91010 Bangor Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -415153 12 91010 Bangor Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1378594 12 91010 Bangor Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1378594 12 91010 Bangor Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2090968 12 91010 Bangor Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12562204 12 91010 Bangor Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91010 Bangor Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1239101 12 91010 Bangor Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 17270867 12 91010 Bangor Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -1076616 12 91010 Bangor Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -1076616 12 91010 Bangor Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1402637 12 91010 Bangor Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1631327 12 91010 Bangor Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1817133 12 91010 Bangor Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11014708 12 91010 Bangor Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91010 Bangor Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1315930 12 91010 Bangor Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 15779098 12 91010 Bangor Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 33652 12 91010 Bangor Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 27947 12 91010 Bangor Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 395030 12 91010 Bangor Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 309838 12 91010 Bangor Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 766467 12 91010 Bangor Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2239876 12 91010 Bangor Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2466251 12 91010 Bangor Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2170874 12 91010 Bangor Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 91010 Bangor Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 898944 12 91010 Bangor Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 7775945 12 91010 Bangor Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2239876 12 91010 Bangor Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2466251 12 91010 Bangor Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2170874 12 91010 Bangor Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 91010 Bangor Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 898944 12 91010 Bangor Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7775945 12 91010 Bangor Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 833705 12 91010 Bangor Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 641649 12 91010 Bangor Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 90784 12 91010 Bangor Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1566138 12 91010 Bangor Charter Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 88096 12 91010 Bangor Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 88096 12 91010 Bangor Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1883 12 91010 Bangor Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 5500 12 91010 Bangor Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7383 12 91010 Bangor Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 124261 12 91010 Bangor Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 135935 12 91010 Bangor Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 260196 12 91010 Bangor Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 959849 12 91010 Bangor Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 647149 12 91010 Bangor Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 135935 12 91010 Bangor Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 178880 12 91010 Bangor Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1921813 12 91010 Bangor Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 11659 12 91010 Bangor Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 52829 12 91010 Bangor Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 64488 12 91010 Bangor Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 11659 12 91010 Bangor Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 52829 12 91010 Bangor Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 64488 12 91010 Bangor Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 326533 12 91010 Bangor Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 326533 12 91010 Bangor Charter Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 90614 12 91010 Bangor Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 90614 12 91010 Bangor Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3695895 12 91010 Bangor Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3695895 12 91010 Bangor Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 6005809 12 91010 Bangor Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 6005809 12 91010 Bangor Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 9701704 12 91010 Bangor Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 417147 12 91010 Bangor Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 10118851 12 91010 Bangor Charter Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 408520 12 91010 Bangor Charter Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 408520 12 91010 Bangor Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 408520 12 91010 Bangor Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 408520 12 91010 Bangor Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3211384 12 91010 Bangor Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3113400 12 91010 Bangor Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 12469862 12 91010 Bangor Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 91010 Bangor Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1494971 12 91010 Bangor Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 20289617 12 91010 Bangor Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 295035 12 91010 Bangor Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 295035 12 91010 Bangor Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3211384 12 91010 Bangor Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3113400 12 91010 Bangor Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12764897 12 91010 Bangor Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91010 Bangor Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1494971 12 91010 Bangor Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 20584652 12 91010 Bangor Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 5500 12 91010 Bangor Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1883 12 91010 Bangor Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7383 12 91010 Bangor Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 28653 12 91010 Bangor Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 28653 12 91010 Bangor Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 155154 12 91010 Bangor Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 87745 12 91010 Bangor Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 259739 12 91010 Bangor Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91010 Bangor Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 161 12 91010 Bangor Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 502799 12 91010 Bangor Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 160654 12 91010 Bangor Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 89628 12 91010 Bangor Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 288392 12 91010 Bangor Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 91010 Bangor Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 161 12 91010 Bangor Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 538835 12 91010 Bangor Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 27983 12 91010 Bangor Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 27983 12 91010 Bangor Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 1196673 12 91010 Bangor Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 1196673 12 91010 Bangor Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 25784 12 91010 Bangor Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 25784 12 91010 Bangor Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 27983 12 91010 Bangor Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1222457 12 91010 Bangor Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1250440 12 91010 Bangor Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1391420 12 91010 Bangor Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1206639 12 91010 Bangor Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 239340 12 91010 Bangor Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 178880 12 91010 Bangor Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3016279 12 91010 Bangor Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 9701704 12 91010 Bangor Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 417147 12 91010 Bangor Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 10118851 12 91010 Bangor Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 11659 12 91010 Bangor Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 11659 12 91010 Bangor Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 26404 12 91010 Bangor Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1817133 12 91010 Bangor Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1843537 12 91010 Bangor Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 371460 12 91010 Bangor Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 371460 12 91010 Bangor Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 2000 12 91010 Bangor Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2000 12 91010 Bangor Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1219804 12 141050 Marcellus Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1051348.1 6 91010 Bangor Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 91010 Bangor Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1313004 12 91010 Bangor Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 91010 Bangor Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 898783 12 91010 Bangor Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3431591 12 91010 Bangor Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1631327 12 91010 Bangor Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1817133 12 91010 Bangor Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 11014708 12 91010 Bangor Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 91010 Bangor Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1315930 12 91010 Bangor Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 15779098 12 91010 Bangor Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3211384 12 91010 Bangor Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3113400 12 91010 Bangor Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12764897 12 91010 Bangor Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91010 Bangor Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1494971 12 91010 Bangor Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 20584652 12 91010 Bangor Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1122227 12 91010 Bangor Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 12 91010 Bangor Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 324014 12 91010 Bangor Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 333080 12 91010 Bangor Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 91010 Bangor Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 91010 Bangor Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 91010 Bangor Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 12 91010 Bangor Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 12 91010 Bangor Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 47 12 91010 Bangor Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1376615 12 91010 Bangor Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 91010 Bangor Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 91010 Bangor Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 91010 Bangor Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 91010 Bangor Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 91010 Bangor Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 91010 Bangor Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 91010 Bangor Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 91010 Bangor Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 127263 12 91010 Bangor Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 118461 12 91010 Bangor Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 91010 Bangor Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 91010 Bangor Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 154138 12 91010 Bangor Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 0 12 91010 Bangor Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 13480 12 91010 Bangor Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 12 91010 Bangor Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1 12 91010 Bangor Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1 12 91010 Bangor Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 12 91010 Bangor Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1 12 91010 Bangor Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 1 12 91010 Bangor Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 12 91010 Bangor Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1 12 91010 Bangor Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1 12 91010 Bangor Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 12 91020 Beaver Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 259309 3 91020 Beaver Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 270908 3 91020 Beaver Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136609 3 91020 Beaver Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 407517 3 91020 Beaver Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 259309 3 91020 Beaver Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 270908 3 91020 Beaver Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 136609 3 91020 Beaver Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 407517 3 91020 Beaver Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 26000 3 91020 Beaver Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 28089 3 91020 Beaver Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 28089 3 91020 Beaver Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 15550 3 91020 Beaver Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 22409 3 91020 Beaver Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 22409 3 91020 Beaver Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 41550 3 91020 Beaver Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 50498 3 91020 Beaver Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 50498 3 91020 Beaver Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 205000 3 91020 Beaver Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 235819 3 91020 Beaver Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 235819 3 91020 Beaver Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6500 3 91020 Beaver Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7409 3 91020 Beaver Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7409 3 91020 Beaver Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 211500 3 91020 Beaver Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 243228 3 91020 Beaver Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 243228 3 91020 Beaver Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91020 Beaver Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91020 Beaver Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 91020 Beaver Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91020 Beaver Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91020 Beaver Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91020 Beaver Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91020 Beaver Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91020 Beaver Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 91020 Beaver Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 152200 3 91020 Beaver Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 161277 3 91020 Beaver Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 155623 3 91020 Beaver Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91020 Beaver Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 316900 3 91020 Beaver Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 152200 3 91020 Beaver Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 161277 3 91020 Beaver Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 155623 3 91020 Beaver Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91020 Beaver Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 316900 3 91020 Beaver Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 91020 Beaver Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1069 3 91020 Beaver Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 68 3 91020 Beaver Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1526 3 91020 Beaver Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2663 3 91020 Beaver Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 91020 Beaver Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1069 3 91020 Beaver Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 68 3 91020 Beaver Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1526 3 91020 Beaver Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2663 3 91020 Beaver Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1000 3 91020 Beaver Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1000 3 91020 Beaver Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 600 3 91020 Beaver Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1789 3 91020 Beaver Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 84 3 91020 Beaver Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1873 3 91020 Beaver Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1501 3 91020 Beaver Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11750 3 91020 Beaver Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11750 3 91020 Beaver Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2101 3 91020 Beaver Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13539 3 91020 Beaver Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1084 3 91020 Beaver Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14623 3 91020 Beaver Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 58905 3 91020 Beaver Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 58905 3 91020 Beaver Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 58905 3 91020 Beaver Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 58905 3 91020 Beaver Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 667160 3 91020 Beaver Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 740519 3 91020 Beaver Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 137761 3 91020 Beaver Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 216054 3 91020 Beaver Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91020 Beaver Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1094334 3 91020 Beaver Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18550 3 91020 Beaver Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10796 3 91020 Beaver Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10796 3 91020 Beaver Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10900 3 91020 Beaver Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10209 3 91020 Beaver Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10209 3 91020 Beaver Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18950 3 91020 Beaver Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23131 3 91020 Beaver Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23131 3 91020 Beaver Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13700 3 91020 Beaver Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13045 3 91020 Beaver Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13045 3 91020 Beaver Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20200 3 91020 Beaver Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19891 3 91020 Beaver Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19891 3 91020 Beaver Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4500 3 91020 Beaver Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1483 3 91020 Beaver Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1483 3 91020 Beaver Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 42390 3 91020 Beaver Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34952 3 91020 Beaver Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34952 3 91020 Beaver Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10000 3 91020 Beaver Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 19263 3 91020 Beaver Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 19263 3 91020 Beaver Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 50300 3 91020 Beaver Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13215 3 91020 Beaver Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13215 3 91020 Beaver Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 189490 3 91020 Beaver Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145985 3 91020 Beaver Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 145985 3 91020 Beaver Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4149 3 91020 Beaver Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4125 3 91020 Beaver Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91020 Beaver Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 4125 3 91020 Beaver Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 91020 Beaver Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 91020 Beaver Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 55430 3 91020 Beaver Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55430 3 91020 Beaver Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 13300 3 91020 Beaver Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 9952 3 91020 Beaver Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 9952 3 91020 Beaver Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 17449 3 91020 Beaver Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14077 3 91020 Beaver Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 55430 3 91020 Beaver Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 69507 3 91020 Beaver Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 201000 3 91020 Beaver Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 80723 3 91020 Beaver Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 80723 3 91020 Beaver Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 152000 3 91020 Beaver Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 157064 3 91020 Beaver Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 157064 3 91020 Beaver Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 141081 3 91020 Beaver Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 141081 3 91020 Beaver Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10000 3 91020 Beaver Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5723 3 91020 Beaver Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5723 3 91020 Beaver Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 363000 3 91020 Beaver Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 243510 3 91020 Beaver Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 141081 3 91020 Beaver Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 384591 3 91020 Beaver Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26750 3 91020 Beaver Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7956 3 91020 Beaver Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7956 3 91020 Beaver Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26750 3 91020 Beaver Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7956 3 91020 Beaver Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7956 3 91020 Beaver Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15000 3 91020 Beaver Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19960 3 91020 Beaver Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 19960 3 91020 Beaver Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 15000 3 91020 Beaver Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 19960 3 91020 Beaver Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 19960 3 91020 Beaver Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 23550 3 91020 Beaver Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 35518 3 91020 Beaver Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 35518 3 91020 Beaver Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1500 3 91020 Beaver Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10058 3 91020 Beaver Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 41867 3 91020 Beaver Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 51925 3 91020 Beaver Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 91020 Beaver Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 91020 Beaver Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 91020 Beaver Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 4988 3 91020 Beaver Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 4988 3 91020 Beaver Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 77224 3 91020 Beaver Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 77224 3 91020 Beaver Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25050 3 91020 Beaver Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 45576 3 91020 Beaver Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 41867 3 91020 Beaver Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 82212 3 91020 Beaver Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 169655 3 91020 Beaver Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 59005 3 91020 Beaver Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 58905 3 91020 Beaver Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 58905 3 91020 Beaver Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 59005 3 91020 Beaver Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 58905 3 91020 Beaver Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 58905 3 91020 Beaver Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 695744 3 91020 Beaver Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 535969 3 91020 Beaver Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 97297 3 91020 Beaver Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 223293 3 91020 Beaver Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 856559 3 91020 Beaver Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -28584 3 91020 Beaver Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 204550 3 91020 Beaver Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 40464 3 91020 Beaver Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7239 3 91020 Beaver Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91020 Beaver Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 237775 3 91020 Beaver Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 645863 3 91020 Beaver Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 645863 3 91020 Beaver Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 164708 3 91020 Beaver Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1864413 3 91020 Beaver Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91020 Beaver Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91020 Beaver Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2674984 3 91020 Beaver Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 617279 3 91020 Beaver Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 850413 3 91020 Beaver Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 205172 3 91020 Beaver Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1857174 3 91020 Beaver Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91020 Beaver Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91020 Beaver Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2912759 3 91020 Beaver Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12100 3 91020 Beaver Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 38348 3 91020 Beaver Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 50448 3 91020 Beaver Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 791616 3 91020 Beaver Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 205598 3 91020 Beaver Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 161188 3 91020 Beaver Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91020 Beaver Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91020 Beaver Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1158402 3 91020 Beaver Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 791616 3 91020 Beaver Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 205598 3 91020 Beaver Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 161188 3 91020 Beaver Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91020 Beaver Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91020 Beaver Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1158402 3 91020 Beaver Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15867 3 91020 Beaver Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8142 3 91020 Beaver Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4087 3 91020 Beaver Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 28096 3 91020 Beaver Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 37269 3 91020 Beaver Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 37269 3 91020 Beaver Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 8568 3 91020 Beaver Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 8568 3 91020 Beaver Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13104 3 91020 Beaver Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 12297 3 91020 Beaver Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 25401 3 91020 Beaver Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 74808 3 91020 Beaver Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8142 3 91020 Beaver Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 16384 3 91020 Beaver Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 99334 3 91020 Beaver Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 3259 3 91020 Beaver Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3259 3 91020 Beaver Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 3259 3 91020 Beaver Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3259 3 91020 Beaver Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1890576 3 91020 Beaver Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1890576 3 91020 Beaver Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1890576 3 91020 Beaver Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1890576 3 91020 Beaver Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 9585 3 91020 Beaver Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 9585 3 91020 Beaver Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 9585 3 91020 Beaver Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 9585 3 91020 Beaver Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 866424 3 91020 Beaver Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 213740 3 91020 Beaver Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2080992 3 91020 Beaver Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91020 Beaver Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91020 Beaver Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3161156 3 91020 Beaver Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 21221 3 91020 Beaver Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 21221 3 91020 Beaver Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 866424 3 91020 Beaver Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 213740 3 91020 Beaver Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2102213 3 91020 Beaver Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91020 Beaver Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91020 Beaver Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3182377 3 91020 Beaver Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 8568 3 91020 Beaver Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 8568 3 91020 Beaver Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 503 3 91020 Beaver Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 503 3 91020 Beaver Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16011 3 91020 Beaver Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91020 Beaver Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18390 3 91020 Beaver Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91020 Beaver Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91020 Beaver Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 34401 3 91020 Beaver Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16011 3 91020 Beaver Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8568 3 91020 Beaver Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 18893 3 91020 Beaver Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91020 Beaver Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91020 Beaver Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 43472 3 91020 Beaver Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 222391 3 91020 Beaver Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 222391 3 91020 Beaver Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 1430 3 91020 Beaver Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 1430 3 91020 Beaver Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 223821 3 91020 Beaver Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 223821 3 91020 Beaver Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2325 3 141060 Mason Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 37322 3 91020 Beaver Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2325 3 91020 Beaver Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1668185 3 91020 Beaver Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1668185 3 91020 Beaver Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 40416 3 91020 Beaver Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 205172 3 91020 Beaver Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 245588 3 91020 Beaver Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 809997 3 91020 Beaver Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91020 Beaver Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 188989 3 91020 Beaver Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91020 Beaver Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91020 Beaver Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 998986 3 91020 Beaver Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 850413 3 91020 Beaver Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 205172 3 91020 Beaver Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1857174 3 91020 Beaver Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91020 Beaver Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91020 Beaver Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2912759 3 91020 Beaver Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 866424 3 91020 Beaver Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 213740 3 91020 Beaver Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2102213 3 91020 Beaver Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91020 Beaver Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91020 Beaver Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3182377 3 91020 Beaver Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 493864 3 91020 Beaver Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 51426 3 91020 Beaver Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 4125 3 91020 Beaver Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 9962 3 91020 Beaver Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91020 Beaver Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91020 Beaver Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91020 Beaver Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 91020 Beaver Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 91020 Beaver Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 96889 3 91020 Beaver Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91020 Beaver Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91020 Beaver Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91020 Beaver Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91020 Beaver Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91020 Beaver Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141090 Ontwa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 35742 3 91020 Beaver Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91020 Beaver Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91020 Beaver Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3226 3 91020 Beaver Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91020 Beaver Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91020 Beaver Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 275242 3 91020 Beaver Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 52851 3 91020 Beaver Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 222391 3 91020 Beaver Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 275242 3 91020 Beaver Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 52851 3 91020 Beaver Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 222391 3 91020 Beaver Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 275242 3 91020 Beaver Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 52851 3 91020 Beaver Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 222391 3 91020 Beaver Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 4988 3 91030 Frankenlust Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 224500 6 91030 Frankenlust Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 209989 6 91030 Frankenlust Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130638 6 91030 Frankenlust Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 340627 6 91030 Frankenlust Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 224500 6 91030 Frankenlust Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 209989 6 91030 Frankenlust Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 130638 6 91030 Frankenlust Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 340627 6 91030 Frankenlust Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 110100 6 91030 Frankenlust Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 99281 6 91030 Frankenlust Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 99281 6 91030 Frankenlust Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 110100 6 91030 Frankenlust Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 99281 6 91030 Frankenlust Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 99281 6 91030 Frankenlust Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 295000 6 91030 Frankenlust Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 294212 6 91030 Frankenlust Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 294212 6 91030 Frankenlust Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 9584 6 91030 Frankenlust Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 3871 6 91030 Frankenlust Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 13455 6 91030 Frankenlust Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8791 6 91030 Frankenlust Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 11 6 91030 Frankenlust Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8802 6 91030 Frankenlust Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 295000 6 91030 Frankenlust Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 312587 6 91030 Frankenlust Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3882 6 91030 Frankenlust Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 316469 6 91030 Frankenlust Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9800 6 91030 Frankenlust Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23785 6 91030 Frankenlust Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 236449 6 91030 Frankenlust Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1076027 6 91030 Frankenlust Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 91030 Frankenlust Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1336261 6 91030 Frankenlust Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 91030 Frankenlust Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 91030 Frankenlust Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 91030 Frankenlust Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 91030 Frankenlust Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 91030 Frankenlust Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 91030 Frankenlust Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 26300 6 91030 Frankenlust Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6412 6 91030 Frankenlust Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 71505 6 91030 Frankenlust Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 91030 Frankenlust Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 77917 6 91030 Frankenlust Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36100 6 91030 Frankenlust Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 30197 6 91030 Frankenlust Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 236449 6 91030 Frankenlust Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1147532 6 91030 Frankenlust Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 91030 Frankenlust Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1414178 6 91030 Frankenlust Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2400 6 91030 Frankenlust Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1060 6 91030 Frankenlust Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1532 6 91030 Frankenlust Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 37631 6 91030 Frankenlust Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 40223 6 91030 Frankenlust Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2400 6 91030 Frankenlust Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1060 6 91030 Frankenlust Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1532 6 91030 Frankenlust Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 37631 6 91030 Frankenlust Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 40223 6 91030 Frankenlust Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6127 6 91030 Frankenlust Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6127 6 91030 Frankenlust Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2339 6 91030 Frankenlust Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2339 6 91030 Frankenlust Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16200 6 91030 Frankenlust Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15958 6 91030 Frankenlust Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 95773 6 91030 Frankenlust Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 25543 6 91030 Frankenlust Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 137274 6 91030 Frankenlust Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16200 6 91030 Frankenlust Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 24424 6 91030 Frankenlust Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 95773 6 91030 Frankenlust Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 25543 6 91030 Frankenlust Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 145740 6 91030 Frankenlust Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 684300 6 91030 Frankenlust Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 677538 6 91030 Frankenlust Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 468274 6 91030 Frankenlust Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1210706 6 91030 Frankenlust Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 91030 Frankenlust Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2356518 6 91030 Frankenlust Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15650 6 91030 Frankenlust Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13590 6 91030 Frankenlust Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13590 6 91030 Frankenlust Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 38455 6 91030 Frankenlust Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 36563 6 91030 Frankenlust Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 36563 6 91030 Frankenlust Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 50305 6 91030 Frankenlust Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 50302 6 91030 Frankenlust Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 50302 6 91030 Frankenlust Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 43748 6 91030 Frankenlust Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 43367 6 91030 Frankenlust Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 43367 6 91030 Frankenlust Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37600 6 91030 Frankenlust Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40338 6 91030 Frankenlust Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40338 6 91030 Frankenlust Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2470 6 91030 Frankenlust Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1563 6 91030 Frankenlust Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1563 6 91030 Frankenlust Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7775 6 91030 Frankenlust Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4312 6 91030 Frankenlust Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4312 6 91030 Frankenlust Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 118343 6 91030 Frankenlust Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 118969 6 91030 Frankenlust Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 118969 6 91030 Frankenlust Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 23000 6 91030 Frankenlust Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 28116 6 91030 Frankenlust Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 28116 6 141090 Ontwa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 925980 3 91030 Frankenlust Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 3829 6 91030 Frankenlust Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3829 6 91030 Frankenlust Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 337346 6 91030 Frankenlust Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 337120 6 91030 Frankenlust Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 3829 6 91030 Frankenlust Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 340949 6 91030 Frankenlust Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 91030 Frankenlust Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 91030 Frankenlust Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 91030 Frankenlust Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 91030 Frankenlust Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 13050 6 91030 Frankenlust Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9561 6 91030 Frankenlust Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 104670 6 91030 Frankenlust Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 114231 6 91030 Frankenlust Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 47100 6 91030 Frankenlust Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 39544 6 91030 Frankenlust Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 39544 6 91030 Frankenlust Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 60150 6 91030 Frankenlust Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 49105 6 91030 Frankenlust Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 104670 6 91030 Frankenlust Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 153775 6 91030 Frankenlust Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 386254 6 91030 Frankenlust Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 259890 6 91030 Frankenlust Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 207499 6 91030 Frankenlust Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 467389 6 91030 Frankenlust Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 231904 6 91030 Frankenlust Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 231904 6 91030 Frankenlust Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1088499 6 91030 Frankenlust Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1088499 6 91030 Frankenlust Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 14950 6 91030 Frankenlust Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11869 6 91030 Frankenlust Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11869 6 91030 Frankenlust Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 401204 6 91030 Frankenlust Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 271759 6 91030 Frankenlust Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 439403 6 91030 Frankenlust Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1088499 6 91030 Frankenlust Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1799661 6 91030 Frankenlust Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26950 6 91030 Frankenlust Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10454 6 91030 Frankenlust Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10454 6 91030 Frankenlust Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26950 6 91030 Frankenlust Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10454 6 91030 Frankenlust Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10454 6 91030 Frankenlust Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 6 91030 Frankenlust Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 11709 6 91030 Frankenlust Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 513 6 91030 Frankenlust Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12222 6 91030 Frankenlust Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7000 6 91030 Frankenlust Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 11709 6 91030 Frankenlust Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 513 6 91030 Frankenlust Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12222 6 91030 Frankenlust Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 21600 6 91030 Frankenlust Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7802 6 91030 Frankenlust Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 45599 6 91030 Frankenlust Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 53401 6 91030 Frankenlust Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 49900 6 91030 Frankenlust Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 48016 6 91030 Frankenlust Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 45469 6 91030 Frankenlust Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 93485 6 91030 Frankenlust Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 92428 6 91030 Frankenlust Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 92428 6 91030 Frankenlust Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 71500 6 91030 Frankenlust Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 55818 6 91030 Frankenlust Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 137897 6 91030 Frankenlust Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 45599 6 91030 Frankenlust Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 239314 6 91030 Frankenlust Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 904150 6 91030 Frankenlust Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 735965 6 91030 Frankenlust Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 686312 6 91030 Frankenlust Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1134098 6 91030 Frankenlust Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2556375 6 91030 Frankenlust Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -219850 6 91030 Frankenlust Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -58427 6 91030 Frankenlust Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -218038 6 91030 Frankenlust Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 76608 6 91030 Frankenlust Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 91030 Frankenlust Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -199857 6 91030 Frankenlust Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 815260 6 91030 Frankenlust Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 815260 6 91030 Frankenlust Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 659960 6 91030 Frankenlust Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8082609 6 91030 Frankenlust Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 91030 Frankenlust Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 91030 Frankenlust Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9557829 6 91030 Frankenlust Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 595410 6 91030 Frankenlust Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 756833 6 91030 Frankenlust Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 441922 6 91030 Frankenlust Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8159217 6 91030 Frankenlust Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 91030 Frankenlust Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 91030 Frankenlust Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9357972 6 91030 Frankenlust Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 20446 6 91030 Frankenlust Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 20446 6 91030 Frankenlust Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 643534 6 91030 Frankenlust Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 445309 6 91030 Frankenlust Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2399945 6 91030 Frankenlust Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 91030 Frankenlust Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 91030 Frankenlust Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3488788 6 91030 Frankenlust Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 528668 6 91030 Frankenlust Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 528668 6 91030 Frankenlust Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 643534 6 91030 Frankenlust Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 445309 6 91030 Frankenlust Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2928613 6 91030 Frankenlust Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 91030 Frankenlust Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 91030 Frankenlust Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4017456 6 91030 Frankenlust Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10512 6 91030 Frankenlust Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 240501 6 91030 Frankenlust Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 228322 6 91030 Frankenlust Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 479335 6 91030 Frankenlust Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 97020 6 91030 Frankenlust Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 97020 6 91030 Frankenlust Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11716 6 91030 Frankenlust Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 19070 6 91030 Frankenlust Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 30786 6 91030 Frankenlust Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13968 6 91030 Frankenlust Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 10586 6 91030 Frankenlust Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 14453 6 91030 Frankenlust Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 39007 6 91030 Frankenlust Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 133216 6 91030 Frankenlust Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 251087 6 91030 Frankenlust Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 261845 6 91030 Frankenlust Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 646148 6 91030 Frankenlust Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6424 6 91030 Frankenlust Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 9639 6 91030 Frankenlust Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 14182 6 91030 Frankenlust Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 30245 6 91030 Frankenlust Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6424 6 91030 Frankenlust Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 9639 6 91030 Frankenlust Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 14182 6 91030 Frankenlust Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 30245 6 91030 Frankenlust Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1772428 6 91030 Frankenlust Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1772428 6 91030 Frankenlust Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4364056 6 91030 Frankenlust Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4364056 6 91030 Frankenlust Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 6136484 6 91030 Frankenlust Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 6136484 6 91030 Frankenlust Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 129880 6 91030 Frankenlust Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 129880 6 91030 Frankenlust Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 129880 6 91030 Frankenlust Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 129880 6 91030 Frankenlust Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 783174 6 91030 Frankenlust Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 706035 6 91030 Frankenlust Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 9471004 6 91030 Frankenlust Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 91030 Frankenlust Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 91030 Frankenlust Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 10960213 6 91030 Frankenlust Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 47550 6 91030 Frankenlust Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 47550 6 91030 Frankenlust Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 783174 6 91030 Frankenlust Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 706035 6 91030 Frankenlust Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9518554 6 91030 Frankenlust Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 91030 Frankenlust Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 91030 Frankenlust Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11007763 6 91030 Frankenlust Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 11716 6 91030 Frankenlust Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 19070 6 91030 Frankenlust Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 30786 6 91030 Frankenlust Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1930 6 91030 Frankenlust Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 3405 6 91030 Frankenlust Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5335 6 91030 Frankenlust Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 24411 6 91030 Frankenlust Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18251 6 91030 Frankenlust Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 216616 6 91030 Frankenlust Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 91030 Frankenlust Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 91030 Frankenlust Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 259278 6 91030 Frankenlust Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26341 6 91030 Frankenlust Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 29967 6 91030 Frankenlust Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 239091 6 91030 Frankenlust Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 91030 Frankenlust Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 91030 Frankenlust Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 295399 6 91030 Frankenlust Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1105000 6 91030 Frankenlust Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1105000 6 91030 Frankenlust Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 3300 6 91030 Frankenlust Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 3300 6 91030 Frankenlust Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1108300 6 91030 Frankenlust Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1108300 6 91030 Frankenlust Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 234146 6 91030 Frankenlust Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 11946 6 91030 Frankenlust Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 246092 6 91030 Frankenlust Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4874233 6 91030 Frankenlust Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4874233 6 91030 Frankenlust Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 6424 6 91030 Frankenlust Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 9639 6 91030 Frankenlust Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 16063 6 91030 Frankenlust Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 10042 6 91030 Frankenlust Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 432283 6 91030 Frankenlust Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1302890 6 91030 Frankenlust Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1745215 6 91030 Frankenlust Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 68476 6 91030 Frankenlust Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 68476 6 91030 Frankenlust Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 671891 6 91030 Frankenlust Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 91030 Frankenlust Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1982094 6 91030 Frankenlust Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 91030 Frankenlust Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 91030 Frankenlust Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2653985 6 91030 Frankenlust Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 756833 6 91030 Frankenlust Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 441922 6 91030 Frankenlust Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8159217 6 91030 Frankenlust Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 91030 Frankenlust Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 91030 Frankenlust Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9357972 6 91030 Frankenlust Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 783174 6 91030 Frankenlust Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 706035 6 91030 Frankenlust Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9518554 6 91030 Frankenlust Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 91030 Frankenlust Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 91030 Frankenlust Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11007763 6 91030 Frankenlust Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 734171 6 91030 Frankenlust Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 255000 6 91030 Frankenlust Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 252153 6 91030 Frankenlust Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 8796 6 91030 Frankenlust Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 91030 Frankenlust Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 91030 Frankenlust Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 91030 Frankenlust Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 18 6 91030 Frankenlust Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 6 91030 Frankenlust Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 217056 6 91030 Frankenlust Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 91030 Frankenlust Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 91030 Frankenlust Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 91030 Frankenlust Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 91030 Frankenlust Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 91030 Frankenlust Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 91030 Frankenlust Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 91030 Frankenlust Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 91030 Frankenlust Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18441 6 91030 Frankenlust Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 91030 Frankenlust Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 91030 Frankenlust Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1785000 6 91030 Frankenlust Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 250000 6 91030 Frankenlust Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1535000 6 91030 Frankenlust Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1785000 6 91030 Frankenlust Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 250000 6 91030 Frankenlust Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1535000 6 91030 Frankenlust Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1785000 6 91030 Frankenlust Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 250000 6 91030 Frankenlust Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1535000 6 91040 Fraser Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127000 3 91040 Fraser Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147849 3 91040 Fraser Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 188429 3 91040 Fraser Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 336278 3 91040 Fraser Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 127000 3 91040 Fraser Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 147849 3 91040 Fraser Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 188429 3 91040 Fraser Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 336278 3 91040 Fraser Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 38662 3 91040 Fraser Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 38662 3 91040 Fraser Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 38662 3 91040 Fraser Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 38662 3 91040 Fraser Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 8000 3 91040 Fraser Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3596 3 91040 Fraser Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3596 3 91040 Fraser Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8000 3 91040 Fraser Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3596 3 91040 Fraser Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3596 3 91040 Fraser Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 234000 3 91040 Fraser Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 260913 3 91040 Fraser Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 260913 3 91040 Fraser Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 10765 3 91040 Fraser Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1500 3 91040 Fraser Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12265 3 91040 Fraser Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 234000 3 91040 Fraser Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 271678 3 91040 Fraser Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1500 3 91040 Fraser Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 273178 3 91040 Fraser Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1250 3 91040 Fraser Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7058 3 91040 Fraser Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 215037 3 91040 Fraser Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 448148 3 91040 Fraser Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91040 Fraser Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 670243 3 91040 Fraser Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91040 Fraser Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91040 Fraser Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91040 Fraser Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 17456 3 91040 Fraser Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91040 Fraser Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 17456 3 91040 Fraser Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 855 3 91040 Fraser Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91040 Fraser Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91040 Fraser Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 855 3 91040 Fraser Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1250 3 91040 Fraser Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7913 3 91040 Fraser Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 215037 3 91040 Fraser Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 465604 3 91040 Fraser Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91040 Fraser Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 688554 3 91040 Fraser Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 91040 Fraser Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1961 3 91040 Fraser Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 656 3 91040 Fraser Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 12448 3 91040 Fraser Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 15065 3 91040 Fraser Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6000 3 91040 Fraser Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9972 3 91040 Fraser Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9972 3 91040 Fraser Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6500 3 91040 Fraser Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11933 3 91040 Fraser Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 656 3 91040 Fraser Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 12448 3 91040 Fraser Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 25037 3 91040 Fraser Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4397 3 91040 Fraser Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4397 3 91040 Fraser Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 91040 Fraser Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 752 3 91040 Fraser Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 110 3 91040 Fraser Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 437 3 91040 Fraser Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1299 3 91040 Fraser Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 91040 Fraser Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5149 3 91040 Fraser Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 110 3 91040 Fraser Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 437 3 91040 Fraser Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5696 3 91040 Fraser Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 377250 3 91040 Fraser Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 448118 3 91040 Fraser Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 444394 3 91040 Fraser Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 478489 3 91040 Fraser Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91040 Fraser Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1371001 3 91040 Fraser Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9300 3 91040 Fraser Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8363 3 91040 Fraser Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8363 3 91040 Fraser Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20380 3 141090 Ontwa Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 79252 3 91040 Fraser Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23393 3 91040 Fraser Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23393 3 91040 Fraser Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23280 3 91040 Fraser Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25854 3 91040 Fraser Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25854 3 91040 Fraser Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24030 3 91040 Fraser Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25896 3 91040 Fraser Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25896 3 91040 Fraser Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24750 3 91040 Fraser Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24001 3 91040 Fraser Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24001 3 91040 Fraser Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6000 3 91040 Fraser Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5700 3 91040 Fraser Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5700 3 91040 Fraser Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3100 3 91040 Fraser Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1455 3 91040 Fraser Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1455 3 91040 Fraser Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 49918 3 91040 Fraser Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39418 3 91040 Fraser Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39418 3 91040 Fraser Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 18000 3 91040 Fraser Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 17754 3 91040 Fraser Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 17754 3 91040 Fraser Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32000 3 91040 Fraser Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 31084 3 91040 Fraser Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1500 3 91040 Fraser Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32584 3 91040 Fraser Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 210758 3 91040 Fraser Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 202918 3 91040 Fraser Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1500 3 91040 Fraser Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 204418 3 91040 Fraser Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91040 Fraser Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91040 Fraser Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91040 Fraser Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 91040 Fraser Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 91040 Fraser Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 91040 Fraser Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 40701 3 91040 Fraser Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 40701 3 91040 Fraser Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 3021 3 91040 Fraser Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3021 3 91040 Fraser Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 91040 Fraser Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 91040 Fraser Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 43722 3 91040 Fraser Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43722 3 91040 Fraser Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 175000 3 91040 Fraser Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 122114 3 91040 Fraser Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 93000 3 91040 Fraser Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 215114 3 91040 Fraser Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 203286 3 91040 Fraser Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 203286 3 91040 Fraser Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 435771 3 91040 Fraser Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 435771 3 91040 Fraser Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 17500 3 91040 Fraser Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 15660 3 91040 Fraser Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 15660 3 91040 Fraser Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 192500 3 91040 Fraser Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 137774 3 91040 Fraser Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 296286 3 91040 Fraser Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 435771 3 91040 Fraser Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 869831 3 91040 Fraser Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 38662 3 91040 Fraser Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 38662 3 91040 Fraser Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 38662 3 91040 Fraser Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 38662 3 91040 Fraser Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14410 3 91040 Fraser Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10059 3 91040 Fraser Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10059 3 91040 Fraser Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14410 3 91040 Fraser Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10059 3 91040 Fraser Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10059 3 91040 Fraser Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6500 3 91040 Fraser Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4543 3 91040 Fraser Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4543 3 91040 Fraser Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6500 3 91040 Fraser Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4543 3 91040 Fraser Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4543 3 91040 Fraser Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 24000 3 91040 Fraser Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 8237 3 91040 Fraser Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8237 3 91040 Fraser Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 3 91040 Fraser Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1135 3 91040 Fraser Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1135 3 91040 Fraser Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 8949 3 91040 Fraser Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 8949 3 91040 Fraser Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 27000 3 91040 Fraser Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9372 3 91040 Fraser Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 8949 3 91040 Fraser Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18321 3 91040 Fraser Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 451168 3 91040 Fraser Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 364666 3 91040 Fraser Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 380170 3 91040 Fraser Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 444720 3 91040 Fraser Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1189556 3 91040 Fraser Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -73918 3 91040 Fraser Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 83452 3 91040 Fraser Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 64224 3 91040 Fraser Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 33769 3 91040 Fraser Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91040 Fraser Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 181445 3 91040 Fraser Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 662032 3 91040 Fraser Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 662032 3 91040 Fraser Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 771180 3 91040 Fraser Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2082996 3 91040 Fraser Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91040 Fraser Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91040 Fraser Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3516208 3 91040 Fraser Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 588114 3 91040 Fraser Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 745484 3 91040 Fraser Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 835404 3 91040 Fraser Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2116765 3 91040 Fraser Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91040 Fraser Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91040 Fraser Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3697653 3 91040 Fraser Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 702207 3 91040 Fraser Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 850612 3 91040 Fraser Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 40957 3 91040 Fraser Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91040 Fraser Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91040 Fraser Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1593776 3 91040 Fraser Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 792510 3 91040 Fraser Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 792510 3 91040 Fraser Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 702207 3 91040 Fraser Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 850612 3 91040 Fraser Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 833467 3 91040 Fraser Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91040 Fraser Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91040 Fraser Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2386286 3 91040 Fraser Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9417 3 91040 Fraser Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12948 3 91040 Fraser Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22365 3 91040 Fraser Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 41235 3 91040 Fraser Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 41235 3 91040 Fraser Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2513 3 91040 Fraser Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 30543 3 91040 Fraser Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 6718 3 91040 Fraser Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 39774 3 91040 Fraser Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 53165 3 91040 Fraser Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 43491 3 91040 Fraser Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 6718 3 91040 Fraser Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 103374 3 91040 Fraser Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 5424 3 91040 Fraser Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5424 3 91040 Fraser Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 5424 3 91040 Fraser Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5424 3 91040 Fraser Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1410627 3 91040 Fraser Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1410627 3 91040 Fraser Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1410627 3 91040 Fraser Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1410627 3 91040 Fraser Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 18199 3 91040 Fraser Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 18199 3 91040 Fraser Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 18199 3 91040 Fraser Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 18199 3 91040 Fraser Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 755372 3 91040 Fraser Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 894103 3 91040 Fraser Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2274435 3 91040 Fraser Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91040 Fraser Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91040 Fraser Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3923910 3 91040 Fraser Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 41411 3 91040 Fraser Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 41411 3 91040 Fraser Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 755372 3 91040 Fraser Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 894103 3 91040 Fraser Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2315846 3 91040 Fraser Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91040 Fraser Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91040 Fraser Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3965321 3 91040 Fraser Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1415 3 91040 Fraser Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1415 3 91040 Fraser Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9888 3 91040 Fraser Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 58699 3 91040 Fraser Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 120079 3 91040 Fraser Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91040 Fraser Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91040 Fraser Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 188666 3 91040 Fraser Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9888 3 91040 Fraser Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 58699 3 91040 Fraser Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 121494 3 91040 Fraser Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91040 Fraser Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91040 Fraser Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 190081 3 91040 Fraser Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 70916 3 91040 Fraser Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 70916 3 91040 Fraser Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 2135 3 91040 Fraser Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 2135 3 91040 Fraser Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 73051 3 91040 Fraser Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 73051 3 91040 Fraser Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4536 3 91040 Fraser Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4536 3 91040 Fraser Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1259471 3 91040 Fraser Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1259471 3 91040 Fraser Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 795457 3 91040 Fraser Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 795457 3 91040 Fraser Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 39947 3 91040 Fraser Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 39947 3 91040 Fraser Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 745484 3 91040 Fraser Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91040 Fraser Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 857294 3 91040 Fraser Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91040 Fraser Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91040 Fraser Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1602778 3 91040 Fraser Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 745484 3 91040 Fraser Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 835404 3 91040 Fraser Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2116765 3 91040 Fraser Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91040 Fraser Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91040 Fraser Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3697653 3 91040 Fraser Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 755372 3 91040 Fraser Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 894103 3 91040 Fraser Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2315846 3 91050 Garfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 24220 3 91040 Fraser Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91040 Fraser Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91040 Fraser Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3965321 3 91040 Fraser Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 128037 3 91040 Fraser Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 91040 Fraser Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 93000 3 91040 Fraser Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31027 3 91040 Fraser Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91040 Fraser Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91040 Fraser Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91040 Fraser Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 91040 Fraser Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 91040 Fraser Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 91040 Fraser Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 91040 Fraser Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 107519 3 91040 Fraser Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91040 Fraser Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91040 Fraser Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91040 Fraser Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91040 Fraser Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91040 Fraser Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91040 Fraser Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91040 Fraser Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91040 Fraser Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12348 3 91040 Fraser Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91040 Fraser Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91040 Fraser Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 226761 3 91040 Fraser Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 75605 3 91040 Fraser Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 151156 3 91040 Fraser Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 226761 3 91040 Fraser Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 75605 3 91040 Fraser Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 151156 3 91040 Fraser Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 226761 3 91040 Fraser Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 75605 3 91040 Fraser Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 151156 3 91040 Fraser Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 8949 3 91050 Garfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 64618 3 91050 Garfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 64618 3 91050 Garfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61667 3 91050 Garfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 126285 3 91050 Garfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 64618 3 91050 Garfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 64618 3 91050 Garfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 61667 3 91050 Garfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 126285 3 91050 Garfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 93825 3 91050 Garfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 93825 3 91050 Garfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 93825 3 91050 Garfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 93825 3 91050 Garfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 4883 3 91050 Garfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4898 3 91050 Garfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4898 3 91050 Garfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4883 3 91050 Garfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4898 3 91050 Garfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4898 3 91050 Garfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 144176 3 91050 Garfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 144176 3 91050 Garfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 144176 3 91050 Garfield Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 300 3 91050 Garfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 300 3 91050 Garfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144176 3 91050 Garfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 144176 3 91050 Garfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 300 3 91050 Garfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 144476 3 91050 Garfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24221 3 91050 Garfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 24220 3 91050 Garfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91050 Garfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91050 Garfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 24220 3 91050 Garfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91050 Garfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91050 Garfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91050 Garfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91050 Garfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91050 Garfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 91050 Garfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91050 Garfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91050 Garfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 91050 Garfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24221 3 91050 Garfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24220 3 91050 Garfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 91050 Garfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91050 Garfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 266 3 91050 Garfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 266 3 91050 Garfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 450 3 91050 Garfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 500 3 91050 Garfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 500 3 91050 Garfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 450 3 91050 Garfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 500 3 91050 Garfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 266 3 91050 Garfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 766 3 91050 Garfield Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 120 3 91050 Garfield Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 120 3 91050 Garfield Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 120 3 91050 Garfield Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2500 3 91050 Garfield Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2500 3 91050 Garfield Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2500 3 91050 Garfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 2064 3 91050 Garfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2064 3 91050 Garfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2620 3 91050 Garfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2620 3 91050 Garfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2064 3 91050 Garfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4684 3 91050 Garfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 240968 3 91050 Garfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 241032 3 91050 Garfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 158122 3 91050 Garfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 91050 Garfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91050 Garfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 399154 3 91050 Garfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11140 3 91050 Garfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7888 3 91050 Garfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7888 3 91050 Garfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9500 3 91050 Garfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9561 3 91050 Garfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9561 3 91050 Garfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9500 3 91050 Garfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9561 3 91050 Garfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9561 3 91050 Garfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9500 3 91050 Garfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9561 3 91050 Garfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9561 3 91050 Garfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15200 3 91050 Garfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14795 3 91050 Garfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14795 3 91050 Garfield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 7450 3 91050 Garfield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 7240.82 3 91050 Garfield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 7240.82 3 91050 Garfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 800 3 91050 Garfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 158 3 91050 Garfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 158 3 91050 Garfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 60050 3 91050 Garfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 47334 3 91050 Garfield Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 100977 3 91050 Garfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 148311 3 91050 Garfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 123140 3 91050 Garfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 106098.82 3 91050 Garfield Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 100977 3 91050 Garfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 207075.82 3 91050 Garfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91050 Garfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91050 Garfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91050 Garfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 91050 Garfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 450 3 91050 Garfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 400 3 91050 Garfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 47398.06 3 91050 Garfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 47798.06 3 91050 Garfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 450 3 91050 Garfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 400 3 91050 Garfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 47398.06 3 91050 Garfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 47798.06 3 91050 Garfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 150858.72 3 91050 Garfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 112740.7 3 91050 Garfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 112740.7 3 91050 Garfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 91050 Garfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 91050 Garfield Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 4000 3 91050 Garfield Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 3149.12 3 91050 Garfield Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 3149.12 3 91050 Garfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 154858.72 3 91050 Garfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 115889.82 3 91050 Garfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 91050 Garfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 115889.82 3 91050 Garfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1125 3 91050 Garfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 982.02 3 91050 Garfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 982.02 3 91050 Garfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1125 3 91050 Garfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 982.02 3 91050 Garfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 982.02 3 91050 Garfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8200 3 91050 Garfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7867.77 3 91050 Garfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7867.77 3 91050 Garfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8200 3 91050 Garfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7867.77 3 91050 Garfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7867.77 3 91050 Garfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6000 3 91050 Garfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6000 3 91050 Garfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 293773.72 3 91050 Garfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 231238.43 3 91050 Garfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 148375.06 3 91050 Garfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 91050 Garfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 379613.49 3 91050 Garfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -52805.72 3 91050 Garfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 9793.57 3 91050 Garfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9746.94 3 91050 Garfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91050 Garfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91050 Garfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19540.51 3 91050 Garfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1136.48 3 91050 Garfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 137903.43 3 91050 Garfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 204170.06 3 91050 Garfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 342073.49 3 91050 Garfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -51669.24 3 91050 Garfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 147697 3 91050 Garfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 213917 3 91050 Garfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91050 Garfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 361614 3 91050 Garfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 151486 3 91050 Garfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 223365 3 91050 Garfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 91050 Garfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91050 Garfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91050 Garfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 374851 3 91050 Garfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 151486 3 91050 Garfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 223365 3 91050 Garfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 91050 Garfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91050 Garfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91050 Garfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 374851 3 91050 Garfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 151486 3 91050 Garfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 223365 3 91050 Garfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 91050 Garfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91050 Garfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91050 Garfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 374851 3 91050 Garfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 151486 3 91050 Garfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 223365 3 91050 Garfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91050 Garfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91050 Garfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91050 Garfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 374851 3 91050 Garfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3789 3 91050 Garfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9448 3 91050 Garfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91050 Garfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91050 Garfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91050 Garfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13237 3 91050 Garfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3789 3 91050 Garfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9448 3 91050 Garfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 91050 Garfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91050 Garfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91050 Garfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13237 3 91050 Garfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 213917 3 91050 Garfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 213917 3 91050 Garfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 147697 3 91050 Garfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91050 Garfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 91050 Garfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91050 Garfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91050 Garfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 147697 3 91050 Garfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 147697 3 91050 Garfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 213917 3 91050 Garfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 361614 3 91050 Garfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 151486 3 91050 Garfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 223365 3 91050 Garfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91050 Garfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 374851 3 91050 Garfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 112740.7 3 91050 Garfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91050 Garfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91050 Garfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91050 Garfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 91050 Garfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 3 3 91050 Garfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 3733.33 3 91050 Garfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91050 Garfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91050 Garfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91050 Garfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91050 Garfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91050 Garfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91050 Garfield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91050 Garfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91050 Garfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2400 3 91050 Garfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91050 Garfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91060 Gibson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43106.24 3 91060 Gibson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40303.46 3 91060 Gibson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 83409.7 3 91060 Gibson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 43106.24 3 91060 Gibson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 40303.46 3 91060 Gibson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 83409.7 3 91060 Gibson Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 68421.12 3 91060 Gibson Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 68421.12 3 91060 Gibson Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 68421.12 3 91060 Gibson Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 68421.12 3 141090 Ontwa Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 79252 3 91060 Gibson Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 310 3 91060 Gibson Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 310 3 91060 Gibson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 310 3 91060 Gibson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 310 3 91060 Gibson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 100089 3 91060 Gibson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 100089 3 91060 Gibson Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2776.65 3 91060 Gibson Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2776.65 3 91060 Gibson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 102865.65 3 91060 Gibson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 102865.65 3 91060 Gibson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91060 Gibson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91060 Gibson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 91060 Gibson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91060 Gibson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91060 Gibson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91060 Gibson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91060 Gibson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91060 Gibson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 91060 Gibson Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 400 3 91060 Gibson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91060 Gibson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91060 Gibson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 400 3 91060 Gibson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 400 3 91060 Gibson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 91060 Gibson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91060 Gibson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 400 3 91060 Gibson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2219.82 3 91060 Gibson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 302.07 3 91060 Gibson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2521.89 3 91060 Gibson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 91060 Gibson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 91060 Gibson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2519.82 3 91060 Gibson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 302.07 3 91060 Gibson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2821.89 3 91060 Gibson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2429.89 3 91060 Gibson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2429.89 3 91060 Gibson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2429.89 3 91060 Gibson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2429.89 3 91060 Gibson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 151631.6 3 91060 Gibson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 109026.65 3 91060 Gibson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 91060 Gibson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91060 Gibson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 260658.25 3 91060 Gibson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10678.41 3 91060 Gibson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10678.41 3 91060 Gibson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8774 3 91060 Gibson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8774 3 91060 Gibson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16805.53 3 91060 Gibson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16805.53 3 91060 Gibson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12768.97 3 91060 Gibson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12768.97 3 91060 Gibson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10897.73 3 91060 Gibson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10897.73 3 91060 Gibson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1452.6 3 91060 Gibson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1452.6 3 91060 Gibson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 26053.27 3 91060 Gibson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 26053.27 3 91060 Gibson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 87430.51 3 91060 Gibson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 87430.51 3 91060 Gibson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91060 Gibson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91060 Gibson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91060 Gibson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 91060 Gibson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 25000 3 91060 Gibson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 91060 Gibson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 24490.27 3 91060 Gibson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24490.27 3 91060 Gibson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 25000 3 91060 Gibson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 91060 Gibson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 24490.27 3 91060 Gibson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 24490.27 3 91060 Gibson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 43919.76 3 91060 Gibson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 43919.76 3 91060 Gibson Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 68711.03 3 91060 Gibson Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 68711.03 3 91060 Gibson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 91060 Gibson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 91060 Gibson Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4286.99 3 91060 Gibson Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4286.99 3 91060 Gibson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 48206.75 3 91060 Gibson Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 68711.03 3 91060 Gibson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 91060 Gibson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 116917.78 3 91060 Gibson Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 15096.9 3 91060 Gibson Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 15096.9 3 91060 Gibson Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 15096.9 3 91060 Gibson Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15096.9 3 91060 Gibson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4467.56 3 91060 Gibson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4467.56 3 91060 Gibson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4467.56 3 91060 Gibson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4467.56 3 91060 Gibson Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7149.93 3 91060 Gibson Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7149.93 3 91060 Gibson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7149.93 3 91060 Gibson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7149.93 3 91060 Gibson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 2089.21 3 91060 Gibson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 2089.21 3 91060 Gibson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2089.21 3 91060 Gibson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2089.21 3 91060 Gibson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 25000 3 91060 Gibson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 164440.86 3 91060 Gibson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 93201.3 3 91060 Gibson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 91060 Gibson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 257642.16 3 91060 Gibson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -25000 3 91060 Gibson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -12809.26 3 91060 Gibson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15825.35 3 91060 Gibson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91060 Gibson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91060 Gibson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3016.09 3 91060 Gibson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 372695.06 3 91060 Gibson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 372695.06 3 91060 Gibson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 146075.91 3 91060 Gibson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 518770.97 3 91060 Gibson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 347695.06 3 91060 Gibson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 359885.8 3 91060 Gibson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 161901.26 3 91060 Gibson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91060 Gibson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 521787.06 3 91060 Gibson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2089.21 3 91060 Gibson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2089.21 3 91060 Gibson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 628491.78 3 91060 Gibson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 98330.12 3 91060 Gibson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 91060 Gibson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91060 Gibson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91060 Gibson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 726821.9 3 91060 Gibson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 628491.78 3 91060 Gibson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 98330.12 3 91060 Gibson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 91060 Gibson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91060 Gibson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91060 Gibson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 726821.9 3 91060 Gibson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4398.8 3 91060 Gibson Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16834.85 3 91060 Gibson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21233.65 3 91060 Gibson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 16893.8 3 91060 Gibson Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2109.48 3 91060 Gibson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 19003.28 3 91060 Gibson Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 38466.08 3 91060 Gibson Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 67246.53 3 91060 Gibson Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 105712.61 3 91060 Gibson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 59758.68 3 91060 Gibson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 86190.86 3 91060 Gibson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 145949.54 3 91060 Gibson Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8902 3 91060 Gibson Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8902 3 91060 Gibson Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8902 3 91060 Gibson Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8902 3 91060 Gibson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 697152.46 3 91060 Gibson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 184520.98 3 91060 Gibson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 91060 Gibson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91060 Gibson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91060 Gibson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 881673.44 3 91060 Gibson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 697152.46 3 91060 Gibson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 184520.98 3 91060 Gibson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91060 Gibson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91060 Gibson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91060 Gibson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 881673.44 3 91060 Gibson Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2109.48 3 91060 Gibson Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 16893.8 3 91060 Gibson Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 19003.28 3 91060 Gibson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 335157.18 3 91060 Gibson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5725.92 3 91060 Gibson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91060 Gibson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91060 Gibson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91060 Gibson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 340883.1 3 91060 Gibson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 337266.66 3 91060 Gibson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 22619.72 3 91060 Gibson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 91060 Gibson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91060 Gibson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91060 Gibson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 359886.38 3 91060 Gibson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 161901.26 3 91060 Gibson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 161901.26 3 91060 Gibson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 359885.8 3 91060 Gibson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91060 Gibson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 91060 Gibson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91060 Gibson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91060 Gibson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 359885.8 3 91060 Gibson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 359885.8 3 91060 Gibson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 161901.26 3 91060 Gibson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 521787.06 3 91060 Gibson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 697152.46 3 91060 Gibson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 184520.98 3 91060 Gibson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91060 Gibson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 881673.44 3 91060 Gibson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91060 Gibson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91060 Gibson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91060 Gibson Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 91060 Gibson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 91060 Gibson Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 91060 Gibson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 91060 Gibson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36022.56 3 91060 Gibson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91060 Gibson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91060 Gibson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91060 Gibson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91060 Gibson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91060 Gibson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91060 Gibson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91070 Hampton Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1700 12 91070 Hampton Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1700 12 91070 Hampton Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1700 12 91070 Hampton Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1934820 12 91070 Hampton Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1933786 12 91070 Hampton Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 582058 12 91070 Hampton Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102367 12 91070 Hampton Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2618211 12 91070 Hampton Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1936520 12 91070 Hampton Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1935486 12 91070 Hampton Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 582058 12 91070 Hampton Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 102367 12 91070 Hampton Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2619911 12 91070 Hampton Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 259394 12 91070 Hampton Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 235371 12 91070 Hampton Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 235371 12 91070 Hampton Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 259394 12 91070 Hampton Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 235371 12 91070 Hampton Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 235371 12 91070 Hampton Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 154500 12 91070 Hampton Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 169535 12 91070 Hampton Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 169535 12 91070 Hampton Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 50000 12 91070 Hampton Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 115570 12 91070 Hampton Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 115570 12 91070 Hampton Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 204500 12 91070 Hampton Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 285105 12 91070 Hampton Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 285105 12 91070 Hampton Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 752500 12 91070 Hampton Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 860640 12 91070 Hampton Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 860640 12 91070 Hampton Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1586 12 141140 Volinia Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3333 3 91070 Hampton Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1586 12 91070 Hampton Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 91070 Hampton Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 71878 12 91070 Hampton Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 443316 12 91070 Hampton Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 515194 12 91070 Hampton Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 752500 12 91070 Hampton Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 932518 12 91070 Hampton Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 444902 12 91070 Hampton Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1377420 12 91070 Hampton Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 7824 12 91070 Hampton Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 7193 12 91070 Hampton Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 7193 12 91070 Hampton Charter Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 14500 12 91070 Hampton Charter Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 16081 12 91070 Hampton Charter Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 5307 12 91070 Hampton Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 21388 12 91070 Hampton Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 22324 12 91070 Hampton Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 23274 12 91070 Hampton Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5307 12 91070 Hampton Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 28581 12 91070 Hampton Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 4026664 12 91070 Hampton Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 91070 Hampton Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4026664 12 91070 Hampton Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91070 Hampton Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91070 Hampton Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 91070 Hampton Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91070 Hampton Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91070 Hampton Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 91070 Hampton Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 8000 12 91070 Hampton Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 18965 12 91070 Hampton Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 121029 12 91070 Hampton Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91070 Hampton Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91070 Hampton Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 139994 12 91070 Hampton Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8000 12 91070 Hampton Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 18965 12 91070 Hampton Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 121029 12 91070 Hampton Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 4026664 12 91070 Hampton Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 91070 Hampton Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4166658 12 91070 Hampton Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 12 91070 Hampton Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8500 12 91070 Hampton Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3953 12 91070 Hampton Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 7806 12 91070 Hampton Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 113 12 91070 Hampton Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 20372 12 91070 Hampton Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 37600 12 91070 Hampton Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 55318 12 91070 Hampton Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 55318 12 91070 Hampton Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 40600 12 91070 Hampton Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 63818 12 91070 Hampton Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3953 12 91070 Hampton Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 7806 12 91070 Hampton Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 113 12 91070 Hampton Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 75690 12 91070 Hampton Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 12 91070 Hampton Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 13167 12 91070 Hampton Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 13167 12 91070 Hampton Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 111200 12 91070 Hampton Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 148881 12 91070 Hampton Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 148881 12 91070 Hampton Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2800 12 91070 Hampton Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2664 12 91070 Hampton Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2664 12 91070 Hampton Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 33500 12 91070 Hampton Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 68627 12 91070 Hampton Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 770 12 91070 Hampton Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 680 12 91070 Hampton Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 41957 12 91070 Hampton Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 112034 12 91070 Hampton Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 147500 12 91070 Hampton Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 233339 12 91070 Hampton Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 770 12 91070 Hampton Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 680 12 91070 Hampton Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 41957 12 91070 Hampton Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 276746 12 91070 Hampton Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1307403 12 91070 Hampton Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1307403 12 91070 Hampton Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1307403 12 91070 Hampton Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1307403 12 91070 Hampton Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3371338 12 91070 Hampton Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3727876 12 91070 Hampton Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2465422 12 91070 Hampton Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4035150 12 91070 Hampton Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 91070 Hampton Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 144437 12 91070 Hampton Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 10372885 12 91070 Hampton Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 90640 12 91070 Hampton Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 71093 12 91070 Hampton Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 71093 12 91070 Hampton Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 92585 12 91070 Hampton Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 89252 12 91070 Hampton Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 89252 12 91070 Hampton Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 100740 12 91070 Hampton Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 79106 12 91070 Hampton Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 79106 12 91070 Hampton Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 87830 12 91070 Hampton Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 81902 12 91070 Hampton Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 81902 12 91070 Hampton Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 2300 12 91070 Hampton Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 989 12 91070 Hampton Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 989 12 91070 Hampton Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 264015 12 91070 Hampton Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 255483 12 91070 Hampton Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 255483 12 91070 Hampton Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 61427 12 91070 Hampton Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 41544 12 91070 Hampton Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 41544 12 91070 Hampton Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 29140 12 91070 Hampton Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27118 12 91070 Hampton Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27118 12 91070 Hampton Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 728677 12 91070 Hampton Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 646487 12 91070 Hampton Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 646487 12 91070 Hampton Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 91070 Hampton Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 91070 Hampton Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 841271 12 91070 Hampton Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 841271 12 91070 Hampton Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 91070 Hampton Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 91070 Hampton Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 828812 12 91070 Hampton Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 828812 12 91070 Hampton Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 12 91070 Hampton Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 12 91070 Hampton Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 12 91070 Hampton Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 12 91070 Hampton Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 146906 12 91070 Hampton Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 146906 12 91070 Hampton Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 18183 12 91070 Hampton Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 16879 12 91070 Hampton Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 16879 12 91070 Hampton Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 18183 12 91070 Hampton Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16879 12 91070 Hampton Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1816990 12 91070 Hampton Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1833869 12 91070 Hampton Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 967855 12 91070 Hampton Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 668621 12 91070 Hampton Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 61596 12 91070 Hampton Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 730217 12 91070 Hampton Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 167860 12 91070 Hampton Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 118445 12 91070 Hampton Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 118445 12 91070 Hampton Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2988825 12 91070 Hampton Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2988825 12 91070 Hampton Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1135715 12 91070 Hampton Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 787066 12 91070 Hampton Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 61596 12 91070 Hampton Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2988825 12 91070 Hampton Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3837487 12 91070 Hampton Charter Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 120970 12 91070 Hampton Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 120970 12 91070 Hampton Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 120970 12 91070 Hampton Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 120970 12 91070 Hampton Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 76780 12 91070 Hampton Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 67280 12 91070 Hampton Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 67280 12 91070 Hampton Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 76780 12 91070 Hampton Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 67280 12 91070 Hampton Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 67280 12 91070 Hampton Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 481185 12 91070 Hampton Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 471976 12 91070 Hampton Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 471976 12 91070 Hampton Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 124210 12 91070 Hampton Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 30084 12 91070 Hampton Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 357686 12 91070 Hampton Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 387770 12 91070 Hampton Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 353776 12 91070 Hampton Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 353776 12 91070 Hampton Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 461305 12 91070 Hampton Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 461305 12 91070 Hampton Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 605395 12 91070 Hampton Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 502060 12 91070 Hampton Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 357686 12 91070 Hampton Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 815081 12 91070 Hampton Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1674827 12 91070 Hampton Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1533137 12 91070 Hampton Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1307403 12 91070 Hampton Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1307403 12 91070 Hampton Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1533137 12 91070 Hampton Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1307403 12 91070 Hampton Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1307403 12 91070 Hampton Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4097887 12 91070 Hampton Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3327175 12 91070 Hampton Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2236272 12 91070 Hampton Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 3803906 12 91070 Hampton Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 120970 12 91070 Hampton Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 9488323 12 91070 Hampton Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -726549 12 91070 Hampton Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 400701 12 91070 Hampton Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 229150 12 91070 Hampton Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 231244 12 91070 Hampton Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 91070 Hampton Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 23467 12 91070 Hampton Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 884562 12 91070 Hampton Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1118702 12 91070 Hampton Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1118702 12 91070 Hampton Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 357326 12 91070 Hampton Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6503343 12 91070 Hampton Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91070 Hampton Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1199493 12 151010 Bay Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 98174 3 91070 Hampton Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9178864 12 91070 Hampton Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 392153 12 91070 Hampton Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1519403 12 91070 Hampton Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 586476 12 91070 Hampton Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6734587 12 91070 Hampton Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91070 Hampton Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1222960 12 91070 Hampton Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 10063426 12 91070 Hampton Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 65285 12 91070 Hampton Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 65285 12 91070 Hampton Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1476594 12 91070 Hampton Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 810868 12 91070 Hampton Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2472231 12 91070 Hampton Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 91070 Hampton Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 159057 12 91070 Hampton Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4918750 12 91070 Hampton Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1476594 12 91070 Hampton Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 810868 12 91070 Hampton Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2472231 12 91070 Hampton Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 91070 Hampton Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 159057 12 91070 Hampton Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4918750 12 91070 Hampton Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1892721 12 91070 Hampton Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 182688 12 91070 Hampton Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 38433 12 91070 Hampton Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2113842 12 91070 Hampton Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 241191 12 91070 Hampton Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 33989 12 91070 Hampton Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 599008 12 91070 Hampton Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 874188 12 91070 Hampton Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 8055 12 91070 Hampton Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 29140 12 91070 Hampton Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 937140 12 91070 Hampton Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 35603 12 91070 Hampton Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1009938 12 91070 Hampton Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2141967 12 91070 Hampton Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 245817 12 91070 Hampton Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1536148 12 91070 Hampton Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 74036 12 91070 Hampton Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3997968 12 91070 Hampton Charter Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 476000 12 91070 Hampton Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 476000 12 91070 Hampton Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 476000 12 91070 Hampton Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 476000 12 91070 Hampton Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 14713992 12 91070 Hampton Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 14713992 12 91070 Hampton Charter Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 1693548 12 91070 Hampton Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1693548 12 91070 Hampton Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 14713992 12 91070 Hampton Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 1693548 12 91070 Hampton Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 16407540 12 91070 Hampton Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 4094561 12 91070 Hampton Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1056685 12 91070 Hampton Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 18722371 12 91070 Hampton Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 91070 Hampton Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1926641 12 91070 Hampton Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 25800258 12 91070 Hampton Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4094561 12 91070 Hampton Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1056685 12 91070 Hampton Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18722371 12 91070 Hampton Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91070 Hampton Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1926641 12 91070 Hampton Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 25800258 12 91070 Hampton Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 196741 12 91070 Hampton Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 97089 12 91070 Hampton Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 615961 12 91070 Hampton Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 909791 12 91070 Hampton Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 22827 12 91070 Hampton Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 47384 12 91070 Hampton Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 9121 12 91070 Hampton Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 79332 12 91070 Hampton Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26866 12 91070 Hampton Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 72451 12 91070 Hampton Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 659702 12 91070 Hampton Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91070 Hampton Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 40000 12 91070 Hampton Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 799019 12 91070 Hampton Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 246434 12 91070 Hampton Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 216924 12 91070 Hampton Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1284784 12 151030 Chandler Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7834 6 91070 Hampton Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 91070 Hampton Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 40000 12 91070 Hampton Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1788142 12 91070 Hampton Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 10303000 12 91070 Hampton Charter Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 530000 12 91070 Hampton Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 10833000 12 91070 Hampton Charter Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 400000 12 91070 Hampton Charter Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 76000 12 91070 Hampton Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 476000 12 91070 Hampton Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 10703000 12 91070 Hampton Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 606000 12 91070 Hampton Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 11309000 12 91070 Hampton Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2328724 12 91070 Hampton Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 253285 12 91070 Hampton Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 57681 12 91070 Hampton Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2639690 12 91070 Hampton Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4204992 12 91070 Hampton Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 1123548 12 91070 Hampton Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5328540 12 91070 Hampton Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 476000 12 91070 Hampton Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 476000 12 91070 Hampton Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 586476 12 91070 Hampton Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 444916 12 91070 Hampton Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1031392 12 91070 Hampton Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1043403 12 91070 Hampton Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 91070 Hampton Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2084679 12 91070 Hampton Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 91070 Hampton Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 99412 12 91070 Hampton Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3227494 12 91070 Hampton Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1519403 12 91070 Hampton Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 586476 12 91070 Hampton Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6734587 12 91070 Hampton Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 91070 Hampton Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1222960 12 91070 Hampton Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 10063426 12 91070 Hampton Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4094561 12 91070 Hampton Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1056685 12 91070 Hampton Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18722371 12 91070 Hampton Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 151070 Hayes Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 175500 6 91070 Hampton Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1926641 12 91070 Hampton Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 25800258 12 91070 Hampton Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1506643 12 91070 Hampton Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 12 91070 Hampton Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 91070 Hampton Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 91070 Hampton Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 91070 Hampton Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 8 12 91070 Hampton Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 6 12 91070 Hampton Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 61 12 91070 Hampton Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1941697 12 91070 Hampton Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 91070 Hampton Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 91070 Hampton Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 91070 Hampton Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 91070 Hampton Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 91070 Hampton Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 91070 Hampton Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 91070 Hampton Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 91070 Hampton Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 188992 12 91070 Hampton Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 114103 12 91070 Hampton Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 91070 Hampton Charter Township Township 2018 T6R16C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Insurance Company Checked/ 12 91070 Hampton Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 5603322 12 91070 Hampton Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 314279 12 91070 Hampton Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 318673 12 91070 Hampton Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 1.5 12 91070 Hampton Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 10708000 12 91070 Hampton Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 199000 12 91070 Hampton Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 10509000 12 91070 Hampton Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 10708000 12 91070 Hampton Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 199000 12 91070 Hampton Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 10509000 12 91070 Hampton Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 10708000 12 91070 Hampton Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 199000 12 91070 Hampton Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 10509000 12 91070 Hampton Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 353776 12 91080 Kawkawlin Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1300 3 91080 Kawkawlin Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 892 3 91080 Kawkawlin Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 892 3 91080 Kawkawlin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 366310 3 91080 Kawkawlin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 365492 3 91080 Kawkawlin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143647 3 91080 Kawkawlin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 509139 3 91080 Kawkawlin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 367610 3 91080 Kawkawlin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 366384 3 91080 Kawkawlin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 143647 3 91080 Kawkawlin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 510031 3 91080 Kawkawlin Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 7242 3 91080 Kawkawlin Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 4514 3 91080 Kawkawlin Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 11756 3 91080 Kawkawlin Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 7242 3 91080 Kawkawlin Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 4514 3 91080 Kawkawlin Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 11756 3 91080 Kawkawlin Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 65000 3 91080 Kawkawlin Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 148745 3 91080 Kawkawlin Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 36417 3 91080 Kawkawlin Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 185162 3 91080 Kawkawlin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 65000 3 91080 Kawkawlin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 148745 3 91080 Kawkawlin Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 36417 3 91080 Kawkawlin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 185162 3 91080 Kawkawlin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 400000 3 91080 Kawkawlin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 396274 3 91080 Kawkawlin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 396274 3 91080 Kawkawlin Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1896 3 91080 Kawkawlin Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1896 3 91080 Kawkawlin Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 9000 3 91080 Kawkawlin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8795 3 91080 Kawkawlin Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 547 3 91080 Kawkawlin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9342 3 91080 Kawkawlin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 409000 3 91080 Kawkawlin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 405069 3 91080 Kawkawlin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2443 3 91080 Kawkawlin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 407512 3 91080 Kawkawlin Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4800 3 91080 Kawkawlin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3474 3 91080 Kawkawlin Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 283087 3 91080 Kawkawlin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91080 Kawkawlin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91080 Kawkawlin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 286561 3 91080 Kawkawlin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91080 Kawkawlin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91080 Kawkawlin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91080 Kawkawlin Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1300 3 91080 Kawkawlin Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1921 3 91080 Kawkawlin Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 31492 3 91080 Kawkawlin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 912014 3 91080 Kawkawlin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91080 Kawkawlin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 945427 3 91080 Kawkawlin Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2630 3 91080 Kawkawlin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4929 3 91080 Kawkawlin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 112804 3 91080 Kawkawlin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91080 Kawkawlin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 117733 3 91080 Kawkawlin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8730 3 91080 Kawkawlin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10324 3 91080 Kawkawlin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 314579 3 91080 Kawkawlin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1024818 3 91080 Kawkawlin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91080 Kawkawlin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1349721 3 91080 Kawkawlin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 91080 Kawkawlin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3285 3 91080 Kawkawlin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 60 3 91080 Kawkawlin Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 40843 3 91080 Kawkawlin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 44188 3 91080 Kawkawlin Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 15000 3 91080 Kawkawlin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6055 3 91080 Kawkawlin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6055 3 91080 Kawkawlin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 18000 3 91080 Kawkawlin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9340 3 91080 Kawkawlin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 60 3 91080 Kawkawlin Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 40843 3 91080 Kawkawlin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 50243 3 91080 Kawkawlin Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 47500 3 91080 Kawkawlin Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 47500 3 91080 Kawkawlin Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 28700 3 91080 Kawkawlin Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 28700 3 91080 Kawkawlin Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 917 3 91080 Kawkawlin Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 917 3 91080 Kawkawlin Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 917 3 91080 Kawkawlin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6917 3 91080 Kawkawlin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4668 3 91080 Kawkawlin Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1351 3 91080 Kawkawlin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6019 3 91080 Kawkawlin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7834 3 91080 Kawkawlin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5585 3 91080 Kawkawlin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 48851 3 91080 Kawkawlin Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 28700 3 91080 Kawkawlin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 83136 3 91080 Kawkawlin Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 253286 3 91080 Kawkawlin Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 253286 3 91080 Kawkawlin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1129460 3 91080 Kawkawlin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 945447 3 91080 Kawkawlin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 553239 3 91080 Kawkawlin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1098875 3 91080 Kawkawlin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91080 Kawkawlin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2597561 3 91080 Kawkawlin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 73735 3 91080 Kawkawlin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 62110 3 91080 Kawkawlin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 62110 3 91080 Kawkawlin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 33595 3 91080 Kawkawlin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 33540 3 91080 Kawkawlin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 33540 3 91080 Kawkawlin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 43970 3 91080 Kawkawlin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35291 3 91080 Kawkawlin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35291 3 91080 Kawkawlin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37870 3 91080 Kawkawlin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 37002 3 91080 Kawkawlin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 37002 3 91080 Kawkawlin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 51576 3 91080 Kawkawlin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 46718 3 91080 Kawkawlin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 46718 3 91080 Kawkawlin Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6600 3 91080 Kawkawlin Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5168 3 91080 Kawkawlin Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5168 3 91080 Kawkawlin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3243 3 91080 Kawkawlin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2300 3 91080 Kawkawlin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2300 3 91080 Kawkawlin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 49877 3 91080 Kawkawlin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 44357 3 91080 Kawkawlin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 44357 3 91080 Kawkawlin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 300466 3 91080 Kawkawlin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 266486 3 91080 Kawkawlin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 266486 3 91080 Kawkawlin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 9460 3 91080 Kawkawlin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 9460 3 91080 Kawkawlin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91080 Kawkawlin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 9460 3 91080 Kawkawlin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 150111 3 91080 Kawkawlin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 153095 3 91080 Kawkawlin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 62636 3 91080 Kawkawlin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 215731 3 91080 Kawkawlin Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 25909 3 91080 Kawkawlin Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 25909 3 91080 Kawkawlin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 159571 3 91080 Kawkawlin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 162555 3 91080 Kawkawlin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 88545 3 91080 Kawkawlin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 251100 3 91080 Kawkawlin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 575850 3 91080 Kawkawlin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 381343 3 91080 Kawkawlin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 381343 3 91080 Kawkawlin Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 271754 3 91080 Kawkawlin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 271754 3 91080 Kawkawlin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 848066 3 91080 Kawkawlin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 848066 3 91080 Kawkawlin Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 38143 3 91080 Kawkawlin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 38143 3 91080 Kawkawlin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 575850 3 91080 Kawkawlin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 381343 3 91080 Kawkawlin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 309897 3 91080 Kawkawlin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 848066 3 91080 Kawkawlin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1539306 3 91080 Kawkawlin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 44366 3 91080 Kawkawlin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 39162 3 91080 Kawkawlin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 39162 3 91080 Kawkawlin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 44366 3 91080 Kawkawlin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 39162 3 91080 Kawkawlin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 39162 3 91080 Kawkawlin Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17650 3 91080 Kawkawlin Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12114 3 91080 Kawkawlin Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12114 3 91080 Kawkawlin Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 41312 3 91080 Kawkawlin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 17650 3 91080 Kawkawlin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12114 3 91080 Kawkawlin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12114 3 91080 Kawkawlin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 33523 3 91080 Kawkawlin Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11595 3 91080 Kawkawlin Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 244250 3 91080 Kawkawlin Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 255845 3 91080 Kawkawlin Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 36019 3 91080 Kawkawlin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 36019 3 91080 Kawkawlin Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 291064 3 91080 Kawkawlin Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 291064 3 91080 Kawkawlin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 33523 3 91080 Kawkawlin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11595 3 91080 Kawkawlin Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 244250 3 91080 Kawkawlin Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 327083 3 91080 Kawkawlin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 582928 3 91080 Kawkawlin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1131426 3 91080 Kawkawlin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 873255 3 91080 Kawkawlin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 642692 3 91080 Kawkawlin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1175149 3 91080 Kawkawlin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2691096 3 91080 Kawkawlin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1966 3 91080 Kawkawlin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 72192 3 91080 Kawkawlin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -89453 3 91080 Kawkawlin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -76274 3 91080 Kawkawlin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91080 Kawkawlin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -93535 3 91080 Kawkawlin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1354118 3 91080 Kawkawlin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1354118 3 91080 Kawkawlin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 468505 3 91080 Kawkawlin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 7794047 3 91080 Kawkawlin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91080 Kawkawlin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91080 Kawkawlin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9616670 3 91080 Kawkawlin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1352152 3 91080 Kawkawlin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1426310 3 91080 Kawkawlin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 379052 3 91080 Kawkawlin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 7717773 3 91080 Kawkawlin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91090 Merritt Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 47218 3 91080 Kawkawlin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91080 Kawkawlin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9523135 3 91080 Kawkawlin Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 227924 3 91080 Kawkawlin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 227924 3 91080 Kawkawlin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1252811 3 91080 Kawkawlin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 454539 3 91080 Kawkawlin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 118348 3 91080 Kawkawlin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91080 Kawkawlin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91080 Kawkawlin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1825698 3 91080 Kawkawlin Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 2435411 3 91080 Kawkawlin Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2435411 3 91080 Kawkawlin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1252811 3 91080 Kawkawlin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 454539 3 91080 Kawkawlin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2553759 3 91080 Kawkawlin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91080 Kawkawlin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91080 Kawkawlin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4261109 3 91080 Kawkawlin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 17239 3 91080 Kawkawlin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 28032 3 91080 Kawkawlin Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 127666 3 91080 Kawkawlin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 172937 3 91080 Kawkawlin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 62627 3 91080 Kawkawlin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 62627 3 91080 Kawkawlin Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 17256 3 91080 Kawkawlin Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 5895 3 91080 Kawkawlin Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 23151 3 91080 Kawkawlin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 97122 3 91080 Kawkawlin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 28032 3 91080 Kawkawlin Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 133561 3 91080 Kawkawlin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 258715 3 91080 Kawkawlin Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 13847 3 91080 Kawkawlin Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 13847 3 91080 Kawkawlin Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 13847 3 91080 Kawkawlin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 13847 3 91080 Kawkawlin Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2702622 3 91080 Kawkawlin Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2702622 3 91080 Kawkawlin Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2972385 3 91080 Kawkawlin Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2972385 3 91080 Kawkawlin Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5675007 3 91080 Kawkawlin Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5675007 3 91080 Kawkawlin Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 98998 3 91080 Kawkawlin Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 98998 3 91080 Kawkawlin Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 41312 3 91080 Kawkawlin Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 98998 3 91080 Kawkawlin Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 41312 3 91080 Kawkawlin Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 140310 3 91080 Kawkawlin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1448931 3 91080 Kawkawlin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 482571 3 91080 Kawkawlin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 8417486 3 91080 Kawkawlin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91080 Kawkawlin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91080 Kawkawlin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 10348988 3 91080 Kawkawlin Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 92425 3 91080 Kawkawlin Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 92425 3 91080 Kawkawlin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1448931 3 91080 Kawkawlin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 482571 3 91080 Kawkawlin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8509911 3 91080 Kawkawlin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91080 Kawkawlin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91080 Kawkawlin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10441413 3 91080 Kawkawlin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11830 3 91080 Kawkawlin Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 4091 3 91080 Kawkawlin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15921 3 91080 Kawkawlin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10791 3 91080 Kawkawlin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4521 3 91080 Kawkawlin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 214924 3 91080 Kawkawlin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91080 Kawkawlin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91080 Kawkawlin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 230236 3 91080 Kawkawlin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 22621 3 91080 Kawkawlin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4521 3 91080 Kawkawlin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 219015 3 91080 Kawkawlin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91080 Kawkawlin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91080 Kawkawlin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 246157 3 91080 Kawkawlin Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 559084 3 91080 Kawkawlin Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 559084 3 91080 Kawkawlin Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 98998 3 91080 Kawkawlin Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 98998 3 91080 Kawkawlin Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 3915 3 91080 Kawkawlin Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 3915 3 91080 Kawkawlin Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 98998 3 91080 Kawkawlin Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 562999 3 91080 Kawkawlin Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 661997 3 91080 Kawkawlin Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 10124 3 91080 Kawkawlin Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 10124 3 91080 Kawkawlin Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4986163 3 91080 Kawkawlin Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4986163 3 91080 Kawkawlin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 374598 3 91080 Kawkawlin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 374598 3 91080 Kawkawlin Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 4454 3 91080 Kawkawlin Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 4454 3 91080 Kawkawlin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1426310 3 91080 Kawkawlin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91080 Kawkawlin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2731610 3 91080 Kawkawlin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91080 Kawkawlin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91080 Kawkawlin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4157920 3 91080 Kawkawlin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1426310 3 91080 Kawkawlin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 379052 3 91080 Kawkawlin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 7717773 3 91080 Kawkawlin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91080 Kawkawlin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91080 Kawkawlin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9523135 3 91080 Kawkawlin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1448931 3 91080 Kawkawlin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 482571 3 91080 Kawkawlin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8509911 3 91080 Kawkawlin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91080 Kawkawlin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91080 Kawkawlin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10441413 3 91080 Kawkawlin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 806288 3 91080 Kawkawlin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 91080 Kawkawlin Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 9460 3 91080 Kawkawlin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91080 Kawkawlin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91080 Kawkawlin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91080 Kawkawlin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 91080 Kawkawlin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 3 91080 Kawkawlin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 33 3 91080 Kawkawlin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 325576 3 91080 Kawkawlin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91080 Kawkawlin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91080 Kawkawlin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91080 Kawkawlin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91080 Kawkawlin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91080 Kawkawlin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91080 Kawkawlin Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91080 Kawkawlin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91080 Kawkawlin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 22153 3 91080 Kawkawlin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91080 Kawkawlin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91080 Kawkawlin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 813239 3 91080 Kawkawlin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 124395 3 91080 Kawkawlin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 688844 3 91080 Kawkawlin Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 813239 3 91080 Kawkawlin Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 124395 3 91080 Kawkawlin Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 688844 3 91080 Kawkawlin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 813239 3 91080 Kawkawlin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 124395 3 91080 Kawkawlin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 688844 3 91080 Kawkawlin Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 14035 3 91080 Kawkawlin Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 21984 3 91090 Merritt Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 2587 3 91090 Merritt Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 2587 3 91090 Merritt Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96778 3 91090 Merritt Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95918 3 91090 Merritt Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94268 3 91090 Merritt Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 190186 3 91090 Merritt Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 96778 3 91090 Merritt Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98505 3 91090 Merritt Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 94268 3 91090 Merritt Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 192773 3 91090 Merritt Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 30274 3 91090 Merritt Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 30274 3 91090 Merritt Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 30274 3 91090 Merritt Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 30274 3 91090 Merritt Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 10800 3 91090 Merritt Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 10800 3 91090 Merritt Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 10800 3 91090 Merritt Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 10800 3 91090 Merritt Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 111000 3 91090 Merritt Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 117788 3 91090 Merritt Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 117788 3 91090 Merritt Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 47218 3 91090 Merritt Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 790 3 91090 Merritt Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 3502 3 91090 Merritt Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4292 3 91090 Merritt Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 111000 3 91090 Merritt Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 118578 3 91090 Merritt Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 50720 3 91090 Merritt Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 169298 3 91090 Merritt Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 97750 3 91090 Merritt Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91090 Merritt Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91090 Merritt Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 97750 3 91090 Merritt Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91090 Merritt Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91090 Merritt Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91090 Merritt Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7500 3 91090 Merritt Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8876 3 91090 Merritt Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 215672 3 91090 Merritt Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91090 Merritt Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 224548 3 91090 Merritt Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 8861 3 91090 Merritt Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91090 Merritt Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 8861 3 91090 Merritt Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7500 3 91090 Merritt Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8876 3 91090 Merritt Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 97750 3 91090 Merritt Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 224533 3 91090 Merritt Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91090 Merritt Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 331159 3 91090 Merritt Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 36 3 91090 Merritt Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 26 3 91090 Merritt Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1443 3 91090 Merritt Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 8439 3 91090 Merritt Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9908 3 91090 Merritt Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5000 3 91090 Merritt Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5780 3 91090 Merritt Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 1500 3 91090 Merritt Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7280 3 91090 Merritt Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5036 3 91090 Merritt Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5806 3 91090 Merritt Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2943 3 91090 Merritt Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 8439 3 91090 Merritt Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 17188 3 91090 Merritt Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4000 3 91090 Merritt Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9540 3 91090 Merritt Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9540 3 91090 Merritt Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 8500 3 91090 Merritt Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 8500 3 91090 Merritt Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 91090 Merritt Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18040 3 91090 Merritt Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18040 3 91090 Merritt Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 9230 3 91090 Merritt Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 9230 3 91090 Merritt Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 9230 3 91090 Merritt Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 9230 3 91090 Merritt Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 224314 3 91090 Merritt Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 249805 3 91090 Merritt Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 265711 3 91090 Merritt Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 263246 3 91090 Merritt Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91090 Merritt Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 778762 3 91090 Merritt Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13100 3 91090 Merritt Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12725 3 91090 Merritt Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12725 3 91090 Merritt Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17500 3 91090 Merritt Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17136 3 91090 Merritt Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17136 3 91090 Merritt Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25000 3 91090 Merritt Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23161 3 91090 Merritt Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23161 3 91090 Merritt Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22000 3 91090 Merritt Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18130 3 91090 Merritt Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18130 3 91090 Merritt Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18000 3 91090 Merritt Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15263 3 91090 Merritt Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15263 3 91090 Merritt Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5400 3 91090 Merritt Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5400 3 91090 Merritt Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5400 3 91090 Merritt Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 91090 Merritt Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1419 3 91090 Merritt Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1419 3 91090 Merritt Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 40000 3 91090 Merritt Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32352 3 91090 Merritt Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32352 3 91090 Merritt Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5000 3 91090 Merritt Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 432 3 91090 Merritt Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 432 3 91090 Merritt Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 149000 3 91090 Merritt Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 126018 3 91090 Merritt Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 126018 3 91090 Merritt Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5000 3 91090 Merritt Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5000 3 91090 Merritt Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91090 Merritt Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 5000 3 91090 Merritt Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 32500 3 91090 Merritt Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 27224 3 91090 Merritt Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 91090 Merritt Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 27224 3 91090 Merritt Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 14490 3 91090 Merritt Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 14490 3 91090 Merritt Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 37500 3 91090 Merritt Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32224 3 91090 Merritt Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 14490 3 91090 Merritt Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 46714 3 91090 Merritt Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 16000 3 91090 Merritt Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5959 3 91090 Merritt Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 64765 3 91090 Merritt Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 70724 3 91090 Merritt Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 96542 3 91090 Merritt Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 96542 3 91090 Merritt Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 177092 3 91090 Merritt Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 177092 3 91090 Merritt Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4000 3 91090 Merritt Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3098 3 91090 Merritt Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3098 3 91090 Merritt Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20000 3 91090 Merritt Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9057 3 91090 Merritt Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 161307 3 91090 Merritt Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 177092 3 91090 Merritt Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 347456 3 91090 Merritt Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 616 3 91090 Merritt Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 616 3 91090 Merritt Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 500 3 91090 Merritt Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 371 3 91090 Merritt Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 371 3 91090 Merritt Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 91090 Merritt Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 371 3 91090 Merritt Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 616 3 91090 Merritt Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 987 3 91090 Merritt Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 37500 3 91090 Merritt Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 36551 3 91090 Merritt Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 36551 3 91090 Merritt Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 18500 3 91090 Merritt Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 18267 3 91090 Merritt Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 93858 3 91090 Merritt Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 112125 3 91090 Merritt Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 34303 3 91090 Merritt Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 34303 3 91090 Merritt Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 130178 3 91090 Merritt Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 130178 3 91090 Merritt Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 56000 3 91090 Merritt Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 54818 3 91090 Merritt Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 93858 3 91090 Merritt Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 164481 3 91090 Merritt Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 313157 3 91090 Merritt Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 9230 3 91090 Merritt Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 9230 3 91090 Merritt Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 9230 3 91090 Merritt Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 9230 3 91090 Merritt Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 9230 3 91090 Merritt Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 9230 3 91090 Merritt Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 272230 3 91090 Merritt Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 231718 3 91090 Merritt Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 270271 3 91090 Merritt Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 341573 3 91090 Merritt Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 843562 3 91090 Merritt Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -47916 3 91090 Merritt Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18087 3 91090 Merritt Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -4560 3 91090 Merritt Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -78327 3 91090 Merritt Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91090 Merritt Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -64800 3 91090 Merritt Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 255672 3 91090 Merritt Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 255672 3 91090 Merritt Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 445460 3 91090 Merritt Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3495301 3 91090 Merritt Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91090 Merritt Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91090 Merritt Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4196433 3 91090 Merritt Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 207756 3 91090 Merritt Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 273759 3 91090 Merritt Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 440900 3 91090 Merritt Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3416974 3 91090 Merritt Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91090 Merritt Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91090 Merritt Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4131633 3 91090 Merritt Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 90060 3 91090 Merritt Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 90060 3 91090 Merritt Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 255924 3 91090 Merritt Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 425872 3 91090 Merritt Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 261601 3 91090 Merritt Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91090 Merritt Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91090 Merritt Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 943397 3 91090 Merritt Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 493209 3 91090 Merritt Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 493209 3 91090 Merritt Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 255924 3 91090 Merritt Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 425872 3 91090 Merritt Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 754810 3 91090 Merritt Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91090 Merritt Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91090 Merritt Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1436606 3 91090 Merritt Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4649 3 91090 Merritt Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12912 3 91090 Merritt Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 436193 3 91090 Merritt Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 453754 3 91090 Merritt Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18615 3 91090 Merritt Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 14505 3 91090 Merritt Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 33120 3 91090 Merritt Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 656 3 91090 Merritt Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 999 3 91090 Merritt Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1655 3 91090 Merritt Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23920 3 91090 Merritt Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 27417 3 91090 Merritt Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 437192 3 91090 Merritt Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 488529 3 91090 Merritt Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4821 3 91090 Merritt Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4821 3 91090 Merritt Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 4821 3 91090 Merritt Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4821 3 91090 Merritt Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2948918 3 91090 Merritt Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2948918 3 91090 Merritt Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2948918 3 91090 Merritt Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2948918 3 91090 Merritt Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 12410 3 91090 Merritt Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 12410 3 91090 Merritt Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 12410 3 91090 Merritt Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 12410 3 91090 Merritt Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 279844 3 91090 Merritt Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 453289 3 91090 Merritt Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4158151 3 91090 Merritt Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91090 Merritt Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91090 Merritt Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4891284 3 91090 Merritt Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 25816 3 91090 Merritt Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 25816 3 91090 Merritt Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 279844 3 91090 Merritt Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 453289 3 91090 Merritt Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4183967 3 91090 Merritt Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91090 Merritt Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91090 Merritt Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4917100 3 91090 Merritt Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 833 3 91090 Merritt Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 833 3 91090 Merritt Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6085 3 91090 Merritt Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12389 3 91090 Merritt Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 183933 3 91090 Merritt Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91090 Merritt Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91090 Merritt Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 202407 3 91090 Merritt Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6085 3 91090 Merritt Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 12389 3 91090 Merritt Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 184766 3 91090 Merritt Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91090 Merritt Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91090 Merritt Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 203240 3 91090 Merritt Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 577330 3 91090 Merritt Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 577330 3 91090 Merritt Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 2069 3 91090 Merritt Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 2069 3 91090 Merritt Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 579399 3 91090 Merritt Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 579399 3 91090 Merritt Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2828 3 91090 Merritt Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2828 3 91090 Merritt Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2208335 3 91090 Merritt Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2208335 3 91090 Merritt Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 440900 3 91090 Merritt Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 666110 3 91090 Merritt Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1107010 3 91090 Merritt Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 273759 3 91090 Merritt Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91090 Merritt Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 542529 3 91090 Merritt Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91090 Merritt Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91090 Merritt Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 816288 3 91090 Merritt Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 273759 3 91090 Merritt Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 440900 3 91090 Merritt Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3416974 3 91090 Merritt Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91090 Merritt Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91090 Merritt Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4131633 3 91090 Merritt Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 279844 3 91090 Merritt Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 453289 3 91090 Merritt Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4183967 3 91090 Merritt Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91090 Merritt Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91090 Merritt Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4917100 3 91090 Merritt Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 484326 3 91090 Merritt Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 91090 Merritt Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 5000 3 91090 Merritt Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91090 Merritt Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91090 Merritt Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91090 Merritt Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 91090 Merritt Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 91090 Merritt Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 94197 3 91090 Merritt Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91090 Merritt Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91090 Merritt Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91090 Merritt Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91090 Merritt Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91090 Merritt Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91090 Merritt Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91090 Merritt Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91090 Merritt Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9955 3 91090 Merritt Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91090 Merritt Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91090 Merritt Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 938428 3 91090 Merritt Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 197845 3 91090 Merritt Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 740583 3 91090 Merritt Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 938428 3 91090 Merritt Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 197845 3 91090 Merritt Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 740583 3 91090 Merritt Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 938428 3 91090 Merritt Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 197845 3 91090 Merritt Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 740583 3 91090 Merritt Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 34303 3 91100 Monitor Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3000 12 91100 Monitor Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 3503 12 91100 Monitor Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 3503 12 91100 Monitor Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 536310 12 91100 Monitor Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 481827 12 91100 Monitor Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1022438 12 91100 Monitor Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44193 12 91100 Monitor Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1548458 12 91100 Monitor Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 539310 12 91100 Monitor Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 485330 12 91100 Monitor Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1022438 12 91100 Monitor Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 44193 12 91100 Monitor Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1551961 12 91100 Monitor Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 75446 12 91100 Monitor Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 74893 12 91100 Monitor Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 743284 12 91100 Monitor Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 818177 12 91100 Monitor Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 75446 12 91100 Monitor Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 74893 12 91100 Monitor Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 743284 12 91100 Monitor Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 818177 12 91100 Monitor Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 226645 12 91100 Monitor Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 226961 12 91120 Pinconning Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34439 3 91100 Monitor Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 5807 12 91100 Monitor Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 232768 12 91100 Monitor Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 232069 12 91100 Monitor Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 232069 12 91100 Monitor Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 226645 12 91100 Monitor Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 226961 12 91100 Monitor Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 237876 12 91100 Monitor Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 464837 12 91100 Monitor Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 1000 12 91100 Monitor Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 1000 12 91100 Monitor Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 1000 12 91100 Monitor Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 1000 12 91100 Monitor Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 930206 12 91100 Monitor Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 984956 12 91100 Monitor Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 984956 12 91100 Monitor Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 84772 12 91100 Monitor Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 84772 12 91100 Monitor Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 930206 12 91100 Monitor Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 984956 12 91100 Monitor Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 84772 12 91100 Monitor Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1069728 12 91100 Monitor Charter Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 16106 12 91100 Monitor Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 16106 12 91100 Monitor Charter Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 32951 12 91100 Monitor Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 32951 12 91100 Monitor Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 16106 12 91100 Monitor Charter Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 32951 12 91100 Monitor Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 49057 12 91100 Monitor Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 45484 12 91100 Monitor Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 46166 12 91100 Monitor Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 222 12 91100 Monitor Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2113538 12 91100 Monitor Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 91100 Monitor Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2159926 12 91100 Monitor Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91100 Monitor Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91100 Monitor Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 91100 Monitor Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 191619 12 91100 Monitor Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 191521 12 91100 Monitor Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91100 Monitor Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91100 Monitor Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 191521 12 91100 Monitor Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 92568 12 91100 Monitor Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91100 Monitor Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 92568 12 91100 Monitor Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 237103 12 91100 Monitor Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 237687 12 91100 Monitor Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 222 12 91100 Monitor Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2206106 12 91100 Monitor Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 91100 Monitor Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2444015 12 91100 Monitor Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 33603 12 91100 Monitor Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 35974 12 91100 Monitor Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 36226 12 91100 Monitor Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 51638 12 91100 Monitor Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 538 12 91100 Monitor Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 124376 12 91100 Monitor Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 33603 12 91100 Monitor Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 35974 12 91100 Monitor Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 36226 12 91100 Monitor Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 51638 12 91100 Monitor Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 538 12 91100 Monitor Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 124376 12 91100 Monitor Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 16507 12 91100 Monitor Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 16507 12 91100 Monitor Charter Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 78406 12 91100 Monitor Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 78406 12 91100 Monitor Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 24655 12 91100 Monitor Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 21200 12 91100 Monitor Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21200 12 91100 Monitor Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 24655 12 91100 Monitor Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21200 12 91100 Monitor Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 78406 12 91100 Monitor Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 16507 12 91100 Monitor Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 116113 12 91100 Monitor Charter Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 2185000 12 91100 Monitor Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 2185000 12 91100 Monitor Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 12 91100 Monitor Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 14 12 91100 Monitor Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 152000 12 91100 Monitor Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 152014 12 151070 Hayes Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 100098 6 91100 Monitor Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 12 91100 Monitor Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 14 12 91100 Monitor Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 2337000 12 91100 Monitor Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2337014 12 91100 Monitor Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2066968 12 91100 Monitor Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2067015 12 91100 Monitor Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4557330 12 91100 Monitor Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2307202 12 91100 Monitor Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 91100 Monitor Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 44731 12 91100 Monitor Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 8976278 12 91100 Monitor Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 50536 12 91100 Monitor Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 50528 12 91100 Monitor Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 50528 12 91100 Monitor Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 173282 12 91100 Monitor Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 230240 12 91100 Monitor Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 230240 12 91100 Monitor Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 139041 12 91100 Monitor Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 138824 12 91100 Monitor Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 138824 12 91100 Monitor Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 150435 12 91100 Monitor Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 149684 12 91100 Monitor Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 149684 12 91100 Monitor Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 90836 12 91100 Monitor Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 89092 12 91100 Monitor Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 89092 12 91100 Monitor Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 41814 12 91100 Monitor Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 41742 12 91100 Monitor Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 41742 12 91100 Monitor Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 18899 12 91100 Monitor Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 18396 12 91100 Monitor Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 18396 12 91100 Monitor Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 81838 12 91100 Monitor Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 81076 12 91100 Monitor Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 81076 12 91100 Monitor Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 746681 12 91100 Monitor Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 799582 12 91100 Monitor Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 799582 12 91100 Monitor Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 16378 12 91100 Monitor Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 16370 12 91100 Monitor Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 125806 12 91100 Monitor Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 142176 12 91100 Monitor Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 668417 12 91100 Monitor Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 676356 12 91100 Monitor Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 547939 12 91100 Monitor Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1224295 12 91100 Monitor Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 12 91100 Monitor Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 12 91100 Monitor Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 12 91100 Monitor Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 2 12 91100 Monitor Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 126006 12 91100 Monitor Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 126006 12 91100 Monitor Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 56946 12 91100 Monitor Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 55829 12 91100 Monitor Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 55829 12 91100 Monitor Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 741741 12 91100 Monitor Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 748556 12 91100 Monitor Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 799752 12 91100 Monitor Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1548308 12 91100 Monitor Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 161527 12 91100 Monitor Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 161423 12 91100 Monitor Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 143624 12 91100 Monitor Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 305047 12 91100 Monitor Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7200 12 91100 Monitor Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6850 12 91100 Monitor Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 561795 12 91100 Monitor Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 568645 12 91100 Monitor Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2097426 12 91100 Monitor Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2097426 12 91100 Monitor Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168727 12 91100 Monitor Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 168273 12 91100 Monitor Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 705419 12 91100 Monitor Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2097426 12 91100 Monitor Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2971118 12 91100 Monitor Charter Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 20087 12 91100 Monitor Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 20087 12 91100 Monitor Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20087 12 91100 Monitor Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 20087 12 91100 Monitor Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 241366 12 91100 Monitor Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 217749 12 91100 Monitor Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 217749 12 91100 Monitor Charter Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 84759 12 91100 Monitor Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 84759 12 91100 Monitor Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 241366 12 91100 Monitor Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 217749 12 91100 Monitor Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 84759 12 91100 Monitor Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 302508 12 91100 Monitor Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 117468 12 91100 Monitor Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 117468 12 91100 Monitor Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1864231 12 91100 Monitor Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1864231 12 91100 Monitor Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 896563 12 91100 Monitor Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 3405 12 91100 Monitor Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 899968 12 91100 Monitor Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 373280 12 91100 Monitor Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 373280 12 91100 Monitor Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 2760794 12 91100 Monitor Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 494153 12 91100 Monitor Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3254947 12 91100 Monitor Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 152000 12 91100 Monitor Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 152000 12 91100 Monitor Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 14 12 91100 Monitor Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 152014 12 91100 Monitor Charter Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 33900 12 91100 Monitor Charter Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 33900 12 91100 Monitor Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 152000 12 91100 Monitor Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 152000 12 91100 Monitor Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 33914 12 91100 Monitor Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 185914 12 91100 Monitor Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2050515 12 91100 Monitor Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2086160 12 91100 Monitor Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4384638 12 91100 Monitor Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2591579 12 91100 Monitor Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 20087 12 91100 Monitor Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 9082464 12 91100 Monitor Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 16453 12 91100 Monitor Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -19145 12 91100 Monitor Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 172692 12 91100 Monitor Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -284377 12 91100 Monitor Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 151070 Hayes Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 67458 6 91100 Monitor Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 24644 12 91100 Monitor Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -106186 12 91100 Monitor Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2628257 12 91100 Monitor Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2628257 12 91100 Monitor Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5574207 12 91100 Monitor Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 7663605 12 91100 Monitor Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91100 Monitor Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 174792 12 91100 Monitor Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 16040861 12 91100 Monitor Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -563120 12 91100 Monitor Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -563120 12 91100 Monitor Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2644710 12 91100 Monitor Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2609112 12 91100 Monitor Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5746899 12 91100 Monitor Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6816108 12 91100 Monitor Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91100 Monitor Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 199436 12 91100 Monitor Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 15371555 12 91100 Monitor Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 72882 12 91100 Monitor Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 522469 12 91100 Monitor Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 187730 12 91100 Monitor Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 783081 12 91100 Monitor Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2866735 12 91100 Monitor Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 6714598 12 91100 Monitor Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2665000 12 91100 Monitor Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 91100 Monitor Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 91869 12 91100 Monitor Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 12338202 12 91100 Monitor Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2866735 12 91100 Monitor Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6714598 12 91100 Monitor Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2665000 12 91100 Monitor Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 91100 Monitor Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 91869 12 91100 Monitor Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 12338202 12 91100 Monitor Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 346483 12 91100 Monitor Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1126257 12 91100 Monitor Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 32162 12 91100 Monitor Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1504902 12 91100 Monitor Charter Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 13085 12 91100 Monitor Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 13085 12 91100 Monitor Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 23744 12 91100 Monitor Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 23940 12 91100 Monitor Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 47684 12 91100 Monitor Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 15757 12 91100 Monitor Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 29538 12 91100 Monitor Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 213639 12 91100 Monitor Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 258934 12 91100 Monitor Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 385984 12 91100 Monitor Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1179735 12 91100 Monitor Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 213639 12 91100 Monitor Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 45247 12 91100 Monitor Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1824605 12 91100 Monitor Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 49059 12 91100 Monitor Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 1324 12 91100 Monitor Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 27904 12 91100 Monitor Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 404 12 91100 Monitor Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 78691 12 91100 Monitor Charter Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 214557 12 91100 Monitor Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 214557 12 91100 Monitor Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 49059 12 91100 Monitor Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 1324 12 91100 Monitor Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 242461 12 91100 Monitor Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 404 12 91100 Monitor Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 293248 12 91100 Monitor Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 8787 12 91100 Monitor Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 107953 12 91100 Monitor Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 116740 12 91100 Monitor Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1152364 12 91100 Monitor Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1152364 12 91100 Monitor Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3345496 12 91100 Monitor Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3345496 12 91100 Monitor Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4506647 12 91100 Monitor Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 107953 12 91100 Monitor Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4614600 12 91100 Monitor Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3301778 12 91100 Monitor Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7895657 12 91100 Monitor Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7627747 12 91100 Monitor Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 91100 Monitor Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 245473 12 91100 Monitor Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 19070655 12 91100 Monitor Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 155355 12 91100 Monitor Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 155355 12 91100 Monitor Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3301778 12 91100 Monitor Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7895657 12 91100 Monitor Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7783102 12 91100 Monitor Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91100 Monitor Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 245473 12 91100 Monitor Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19226010 12 91100 Monitor Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 24111 12 91100 Monitor Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 23749 12 91100 Monitor Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 47860 12 91100 Monitor Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 25599 12 91100 Monitor Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 15714 12 91100 Monitor Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 41313 12 91100 Monitor Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 33885 12 91100 Monitor Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 89463 12 91100 Monitor Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 82634 12 91100 Monitor Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91100 Monitor Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91100 Monitor Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 205982 12 91100 Monitor Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 83595 12 91100 Monitor Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 113212 12 91100 Monitor Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 98348 12 91100 Monitor Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 91100 Monitor Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 91100 Monitor Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 295155 12 91100 Monitor Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 101085 12 91100 Monitor Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 101085 12 91100 Monitor Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 1490 12 91100 Monitor Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1490 12 91100 Monitor Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 7525 12 91100 Monitor Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 7525 12 91100 Monitor Charter Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 634149 12 91100 Monitor Charter Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 634149 12 91100 Monitor Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1490 12 91100 Monitor Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 742759 12 91100 Monitor Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 744249 12 91100 Monitor Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 607581 12 91100 Monitor Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2035546 12 91100 Monitor Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 125887 12 91100 Monitor Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 46037 12 91100 Monitor Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2815051 12 91100 Monitor Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4384807 12 91100 Monitor Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 107953 12 91100 Monitor Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4492760 12 91100 Monitor Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 49059 12 91100 Monitor Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1324 12 91100 Monitor Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 50383 12 91100 Monitor Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 5745575 12 91100 Monitor Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 5745575 12 91100 Monitor Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2560053 12 91100 Monitor Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 91100 Monitor Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2431301 12 91100 Monitor Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 91100 Monitor Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 91483 12 91100 Monitor Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5082837 12 91100 Monitor Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2609112 12 91100 Monitor Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 5746899 12 91100 Monitor Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6816108 12 91100 Monitor Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 91100 Monitor Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 199436 12 91100 Monitor Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 15371555 12 91100 Monitor Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3301778 12 91100 Monitor Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7895657 12 91100 Monitor Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7783102 12 91100 Monitor Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91100 Monitor Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 245473 12 91100 Monitor Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19226010 12 91100 Monitor Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1056774 12 91100 Monitor Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 7265000 12 91100 Monitor Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 131535 12 91100 Monitor Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 91100 Monitor Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 91100 Monitor Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 91100 Monitor Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 91100 Monitor Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 37 12 91100 Monitor Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 36 12 91100 Monitor Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 867263 12 91100 Monitor Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 91100 Monitor Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 91100 Monitor Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 91100 Monitor Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 91100 Monitor Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 91100 Monitor Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 91100 Monitor Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 91100 Monitor Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 91100 Monitor Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 80256 12 91100 Monitor Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 44052 12 91100 Monitor Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 91100 Monitor Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6011085 12 91100 Monitor Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 2185000 12 91100 Monitor Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 810000 12 91100 Monitor Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 7386085 12 91100 Monitor Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 6011085 12 91100 Monitor Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 2185000 12 91100 Monitor Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 810000 12 91100 Monitor Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 7386085 12 91100 Monitor Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6011085 12 91100 Monitor Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 2185000 12 91100 Monitor Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 810000 12 91100 Monitor Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 7386085 12 91100 Monitor Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 3045 12 91100 Monitor Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 106063 12 91110 Mt. Forest Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41051.02 3 91110 Mt. Forest Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41342.62 3 91110 Mt. Forest Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89172.31 3 91110 Mt. Forest Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 130514.93 3 91110 Mt. Forest Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 41051.02 3 91110 Mt. Forest Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 41342.62 3 91110 Mt. Forest Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 89172.31 3 91110 Mt. Forest Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 130514.93 3 91110 Mt. Forest Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 97368.76 3 91110 Mt. Forest Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 97368.76 3 91110 Mt. Forest Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 97368.76 3 91110 Mt. Forest Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 97368.76 3 91110 Mt. Forest Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 3 91110 Mt. Forest Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 455 3 91110 Mt. Forest Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 455 3 91110 Mt. Forest Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 91110 Mt. Forest Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 455 3 91110 Mt. Forest Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 455 3 91110 Mt. Forest Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100385 3 91110 Mt. Forest Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120385.33 3 91110 Mt. Forest Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120385.33 3 91110 Mt. Forest Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100385 3 91110 Mt. Forest Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 120385.33 3 91110 Mt. Forest Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 120385.33 3 91110 Mt. Forest Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24075.73 3 91110 Mt. Forest Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 22052.56 3 91110 Mt. Forest Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 8000 3 91110 Mt. Forest Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91110 Mt. Forest Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91110 Mt. Forest Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 30052.56 3 91110 Mt. Forest Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91110 Mt. Forest Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91110 Mt. Forest Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91110 Mt. Forest Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91110 Mt. Forest Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91110 Mt. Forest Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 91110 Mt. Forest Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 91110 Mt. Forest Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24075.73 3 91110 Mt. Forest Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 22052.56 3 91110 Mt. Forest Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 8000 3 91110 Mt. Forest Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 91110 Mt. Forest Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91110 Mt. Forest Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 30052.56 3 91110 Mt. Forest Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 91110 Mt. Forest Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 554.33 3 91110 Mt. Forest Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 212.2 3 91110 Mt. Forest Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 766.53 3 91110 Mt. Forest Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 91110 Mt. Forest Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 554.33 3 91110 Mt. Forest Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 212.2 3 91110 Mt. Forest Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 766.53 3 91110 Mt. Forest Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 91110 Mt. Forest Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9435.52 3 91110 Mt. Forest Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 5922.41 3 91110 Mt. Forest Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15357.93 3 91110 Mt. Forest Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 91110 Mt. Forest Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9435.52 3 91110 Mt. Forest Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5922.41 3 91110 Mt. Forest Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15357.93 3 91110 Mt. Forest Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 166161.75 3 91110 Mt. Forest Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 194225.36 3 91110 Mt. Forest Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 200675.68 3 91110 Mt. Forest Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 91110 Mt. Forest Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91110 Mt. Forest Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 394901.04 3 91110 Mt. Forest Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14600 3 91110 Mt. Forest Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13769.04 3 91110 Mt. Forest Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13769.04 3 91110 Mt. Forest Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13000 3 91110 Mt. Forest Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12946.68 3 91110 Mt. Forest Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12946.68 3 91110 Mt. Forest Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12400 3 91110 Mt. Forest Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12327.88 3 91110 Mt. Forest Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12327.88 3 91110 Mt. Forest Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12500 3 91110 Mt. Forest Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12458.36 3 91110 Mt. Forest Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12458.36 3 91110 Mt. Forest Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13000 3 91110 Mt. Forest Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9866.04 3 91110 Mt. Forest Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9866.04 3 91110 Mt. Forest Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 91110 Mt. Forest Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1334.87 3 91110 Mt. Forest Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1334.87 3 91110 Mt. Forest Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 40000 3 91110 Mt. Forest Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28346.17 3 91110 Mt. Forest Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28346.17 3 91110 Mt. Forest Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 34004.86 3 91110 Mt. Forest Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17581.88 3 91110 Mt. Forest Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17581.88 3 91110 Mt. Forest Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142504.86 3 91110 Mt. Forest Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 108630.92 3 91110 Mt. Forest Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 108630.92 3 91110 Mt. Forest Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 550 3 91110 Mt. Forest Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 550 3 91110 Mt. Forest Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91110 Mt. Forest Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 550 3 91110 Mt. Forest Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 91110 Mt. Forest Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 91110 Mt. Forest Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 47172.73 3 91110 Mt. Forest Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 47172.73 3 91110 Mt. Forest Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 7000 3 91110 Mt. Forest Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4840 3 91110 Mt. Forest Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4840 3 91110 Mt. Forest Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7550 3 91110 Mt. Forest Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5390 3 91110 Mt. Forest Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 47172.73 3 91110 Mt. Forest Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 52562.73 3 91110 Mt. Forest Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 105000 3 91110 Mt. Forest Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 47369.94 3 91110 Mt. Forest Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 47369.94 3 91110 Mt. Forest Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 80896.08 3 91110 Mt. Forest Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 80896.08 3 91110 Mt. Forest Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 91110 Mt. Forest Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 91110 Mt. Forest Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 91110 Mt. Forest Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1203.02 3 91110 Mt. Forest Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1203.02 3 91110 Mt. Forest Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 106500 3 91110 Mt. Forest Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 48572.96 3 91110 Mt. Forest Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 80896.08 3 91110 Mt. Forest Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 91110 Mt. Forest Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 129469.04 3 91110 Mt. Forest Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 16961.87 3 91110 Mt. Forest Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 16961.87 3 91110 Mt. Forest Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 16961.87 3 91110 Mt. Forest Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 16961.87 3 91110 Mt. Forest Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4800 3 91110 Mt. Forest Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4800 3 91110 Mt. Forest Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4800 3 91110 Mt. Forest Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4800 3 91110 Mt. Forest Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4800 3 91110 Mt. Forest Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4800 3 91110 Mt. Forest Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 23753.76 3 91110 Mt. Forest Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 23753.76 3 91110 Mt. Forest Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 23753.76 3 91110 Mt. Forest Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23753.76 3 91110 Mt. Forest Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 261354.86 3 91110 Mt. Forest Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 167393.88 3 91110 Mt. Forest Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 168784.44 3 91110 Mt. Forest Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 91110 Mt. Forest Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 336178.32 3 91110 Mt. Forest Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -95193.11 3 91110 Mt. Forest Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26831.48 3 91110 Mt. Forest Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 31891.24 3 91110 Mt. Forest Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 58722.72 3 91110 Mt. Forest Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 95193.11 3 91110 Mt. Forest Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 154962.22 3 91110 Mt. Forest Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 392506.49 3 91110 Mt. Forest Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 547468.71 3 91110 Mt. Forest Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 181793.7 3 91110 Mt. Forest Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 424397.73 3 91110 Mt. Forest Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91110 Mt. Forest Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 606191.43 3 91110 Mt. Forest Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 124552.68 3 91110 Mt. Forest Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 408077.67 3 91110 Mt. Forest Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 91110 Mt. Forest Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91110 Mt. Forest Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 91110 Mt. Forest Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 532630.35 3 91110 Mt. Forest Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 124552.68 3 91110 Mt. Forest Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 408077.67 3 91110 Mt. Forest Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 91110 Mt. Forest Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91110 Mt. Forest Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 91110 Mt. Forest Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 532630.35 3 91110 Mt. Forest Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3762.54 3 91110 Mt. Forest Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16320.06 3 151070 Hayes Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 33739 6 91110 Mt. Forest Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 20082.6 3 91110 Mt. Forest Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 53478.48 3 91110 Mt. Forest Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 53478.48 3 91110 Mt. Forest Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 57241.02 3 91110 Mt. Forest Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16320.06 3 91110 Mt. Forest Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 73561.08 3 91110 Mt. Forest Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 181793.7 3 91110 Mt. Forest Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 424397.73 3 91110 Mt. Forest Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 91110 Mt. Forest Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91110 Mt. Forest Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 91110 Mt. Forest Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 606191.43 3 91110 Mt. Forest Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 181793.7 3 91110 Mt. Forest Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 424397.73 3 91110 Mt. Forest Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91110 Mt. Forest Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91110 Mt. Forest Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91110 Mt. Forest Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 606191.43 3 91110 Mt. Forest Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91110 Mt. Forest Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 91110 Mt. Forest Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 424397.73 3 91110 Mt. Forest Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 424397.73 3 91110 Mt. Forest Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 181793.7 3 91110 Mt. Forest Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91110 Mt. Forest Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 91110 Mt. Forest Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91110 Mt. Forest Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 91110 Mt. Forest Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 181793.7 3 91110 Mt. Forest Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 181793.7 3 91110 Mt. Forest Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 424397.73 3 91110 Mt. Forest Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151100 Melrose Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23632 3 91110 Mt. Forest Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91110 Mt. Forest Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 91110 Mt. Forest Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 606191.43 3 91110 Mt. Forest Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 181793.7 3 91110 Mt. Forest Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 424397.73 3 91110 Mt. Forest Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91110 Mt. Forest Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91110 Mt. Forest Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91110 Mt. Forest Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 606191.43 3 91110 Mt. Forest Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 495540.68 3 91110 Mt. Forest Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 46905 3 91110 Mt. Forest Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 47369.94 3 91110 Mt. Forest Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 16961.87 3 91110 Mt. Forest Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91110 Mt. Forest Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91110 Mt. Forest Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91110 Mt. Forest Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 91110 Mt. Forest Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 91110 Mt. Forest Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 91110 Mt. Forest Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 71355.04 3 91110 Mt. Forest Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91110 Mt. Forest Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91110 Mt. Forest Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91110 Mt. Forest Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91110 Mt. Forest Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91110 Mt. Forest Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91110 Mt. Forest Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 91110 Mt. Forest Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 91110 Mt. Forest Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5897.75 3 91110 Mt. Forest Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 91110 Mt. Forest Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91110 Mt. Forest Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 98305 3 91110 Mt. Forest Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 91110 Mt. Forest Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 21400 3 91110 Mt. Forest Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 76905 3 91110 Mt. Forest Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 98305 3 91110 Mt. Forest Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 91110 Mt. Forest Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 21400 3 91110 Mt. Forest Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 76905 3 91110 Mt. Forest Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 98305 3 91110 Mt. Forest Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 91110 Mt. Forest Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 21400 3 91110 Mt. Forest Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 76905 3 91110 Mt. Forest Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2353.76 3 91120 Pinconning Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108000 3 91120 Pinconning Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87456 3 91120 Pinconning Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 91120 Pinconning Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21332 3 91120 Pinconning Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 108788 3 91120 Pinconning Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 108000 3 91120 Pinconning Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 87456 3 91120 Pinconning Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 91120 Pinconning Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 21332 3 91120 Pinconning Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 108788 3 91120 Pinconning Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 29144 3 91120 Pinconning Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 69060 3 91120 Pinconning Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 98204 3 91120 Pinconning Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 29144 3 91120 Pinconning Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 69060 3 91120 Pinconning Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 98204 3 91120 Pinconning Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 420000 3 91120 Pinconning Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 420000 3 91120 Pinconning Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 420000 3 91120 Pinconning Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 83580 3 91120 Pinconning Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 82864 3 91120 Pinconning Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 82864 3 91120 Pinconning Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 503580 3 91120 Pinconning Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 502864 3 91120 Pinconning Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 502864 3 91120 Pinconning Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 215000 3 91120 Pinconning Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 198710 3 91120 Pinconning Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 198710 3 91120 Pinconning Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1513 3 91120 Pinconning Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1513 3 91120 Pinconning Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8466 3 91120 Pinconning Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8107 3 91120 Pinconning Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8107 3 91120 Pinconning Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 223466 3 151100 Melrose Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 107407 3 91120 Pinconning Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 206817 3 91120 Pinconning Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1513 3 91120 Pinconning Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 208330 3 91120 Pinconning Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 16000 3 91120 Pinconning Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 16000 3 91120 Pinconning Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 16000 3 91120 Pinconning Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 16000 3 91120 Pinconning Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 160000 3 91120 Pinconning Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 149200 3 91120 Pinconning Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 150738 3 91120 Pinconning Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 91120 Pinconning Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 91120 Pinconning Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 30000 3 91120 Pinconning Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 329938 3 91120 Pinconning Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91120 Pinconning Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 91120 Pinconning Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 91120 Pinconning Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 18100 3 91120 Pinconning Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 14164 3 91120 Pinconning Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 216356 3 91120 Pinconning Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 91120 Pinconning Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 230520 3 91120 Pinconning Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91120 Pinconning Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 91120 Pinconning Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 91120 Pinconning Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 178100 3 91120 Pinconning Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 163364 3 91120 Pinconning Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 150738 3 91120 Pinconning Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 216356 3 91120 Pinconning Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 91120 Pinconning Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 30000 3 91120 Pinconning Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 560458 3 91120 Pinconning Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 620 3 91120 Pinconning Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 592 3 91120 Pinconning Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 142 3 91120 Pinconning Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1972 3 91120 Pinconning Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 44 3 91120 Pinconning Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2750 3 91120 Pinconning Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3275 3 91120 Pinconning Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3117 3 91120 Pinconning Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3117 3 91120 Pinconning Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 30550 3 91120 Pinconning Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3895 3 91120 Pinconning Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3709 3 91120 Pinconning Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 142 3 91120 Pinconning Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1972 3 91120 Pinconning Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 44 3 91120 Pinconning Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5867 3 91120 Pinconning Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 65000 3 91120 Pinconning Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 61999 3 91120 Pinconning Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 50000 3 91120 Pinconning Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 111999 3 91120 Pinconning Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10000 3 91120 Pinconning Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8244 3 91120 Pinconning Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 4830 3 91120 Pinconning Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 157 3 91120 Pinconning Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13231 3 91120 Pinconning Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 75000 3 91120 Pinconning Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 70243 3 91120 Pinconning Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 54830 3 91120 Pinconning Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 157 3 91120 Pinconning Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 125230 3 91120 Pinconning Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 1513 3 91120 Pinconning Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 1513 3 91120 Pinconning Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 20000 3 91120 Pinconning Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 21513 3 91120 Pinconning Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 1513 3 91120 Pinconning Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 1513 3 91120 Pinconning Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 91120 Pinconning Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 21513 3 91120 Pinconning Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1093554 3 91120 Pinconning Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1035966 3 91120 Pinconning Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 201537 3 91120 Pinconning Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 358218 3 91120 Pinconning Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 91120 Pinconning Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 51533 3 91120 Pinconning Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1647254 3 91120 Pinconning Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6752 3 91120 Pinconning Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6730 3 91120 Pinconning Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6730 3 91120 Pinconning Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 28600 3 91120 Pinconning Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 28205 3 91120 Pinconning Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 28205 3 91120 Pinconning Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 37350 3 91120 Pinconning Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34439 3 91120 Pinconning Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29409 3 91120 Pinconning Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29409 3 91120 Pinconning Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41922 3 91120 Pinconning Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17033 3 91120 Pinconning Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17033 3 91120 Pinconning Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 130500 3 91120 Pinconning Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 92209 3 91120 Pinconning Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 92209 3 91120 Pinconning Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7500 3 91120 Pinconning Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7330 3 91120 Pinconning Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7330 3 91120 Pinconning Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 42300 3 91120 Pinconning Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36367 3 91120 Pinconning Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36367 3 91120 Pinconning Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 70000 3 91120 Pinconning Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 61477 3 91120 Pinconning Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 61477 3 91120 Pinconning Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 395474 3 91120 Pinconning Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 313199 3 91120 Pinconning Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 313199 3 91120 Pinconning Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 320000 3 91120 Pinconning Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 101756 3 91120 Pinconning Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 91120 Pinconning Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 101756 3 91120 Pinconning Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40550 3 91120 Pinconning Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 31118 3 91120 Pinconning Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 91120 Pinconning Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31118 3 91120 Pinconning Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1350 3 91120 Pinconning Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1812 3 91120 Pinconning Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 1812 3 91120 Pinconning Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1513 3 91120 Pinconning Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 363413 3 91120 Pinconning Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 134686 3 91120 Pinconning Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 91120 Pinconning Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 134686 3 91120 Pinconning Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 125400 3 91120 Pinconning Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 73855 3 91120 Pinconning Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73855 3 91120 Pinconning Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 147603 3 91120 Pinconning Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 147603 3 91120 Pinconning Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 227119 3 91120 Pinconning Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 227119 3 91120 Pinconning Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 23791 3 91120 Pinconning Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11324 3 91120 Pinconning Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11324 3 91120 Pinconning Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 149191 3 91120 Pinconning Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 85179 3 91120 Pinconning Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 147603 3 91120 Pinconning Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 227119 3 91120 Pinconning Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 459901 3 91120 Pinconning Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 900 3 91120 Pinconning Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 339 3 91120 Pinconning Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 28257 3 91120 Pinconning Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 28596 3 91120 Pinconning Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 900 3 91120 Pinconning Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 339 3 91120 Pinconning Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 28257 3 91120 Pinconning Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 28596 3 91120 Pinconning Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 41300 3 91120 Pinconning Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 23505 3 91120 Pinconning Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 23505 3 91120 Pinconning Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 39039 3 91120 Pinconning Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 39039 3 91120 Pinconning Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 3234 3 91120 Pinconning Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 3234 3 91120 Pinconning Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 41300 3 91120 Pinconning Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 23505 3 91120 Pinconning Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 42273 3 91120 Pinconning Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 65778 3 91120 Pinconning Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 26000 3 91120 Pinconning Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6773 3 91120 Pinconning Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6773 3 91120 Pinconning Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 26000 3 91120 Pinconning Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6773 3 91120 Pinconning Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6773 3 91120 Pinconning Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12800 3 91120 Pinconning Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12025 3 91120 Pinconning Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12025 3 91120 Pinconning Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 46427 3 91120 Pinconning Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 48660 3 91120 Pinconning Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 48660 3 91120 Pinconning Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 34521 3 91120 Pinconning Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 132669 3 91120 Pinconning Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 167190 3 91120 Pinconning Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 152710 3 91120 Pinconning Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 152710 3 91120 Pinconning Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 59227 3 91120 Pinconning Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 60685 3 91120 Pinconning Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 34521 3 91120 Pinconning Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 285379 3 91120 Pinconning Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 380585 3 91120 Pinconning Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20000 3 91120 Pinconning Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 20000 3 91120 Pinconning Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 1513 3 91120 Pinconning Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 21513 3 91120 Pinconning Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20000 3 91120 Pinconning Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 20000 3 91120 Pinconning Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 1513 3 91120 Pinconning Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 21513 3 91120 Pinconning Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1055505 3 91120 Pinconning Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 644366 3 91120 Pinconning Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 211894 3 91120 Pinconning Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 512498 3 91120 Pinconning Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 42273 3 91120 Pinconning Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1411031 3 91120 Pinconning Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 38049 3 91120 Pinconning Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 391600 3 91120 Pinconning Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -10357 3 91120 Pinconning Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -154280 3 91120 Pinconning Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 91120 Pinconning Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 9260 3 91120 Pinconning Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 236223 3 91120 Pinconning Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 475338 3 91120 Pinconning Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 475338 3 91120 Pinconning Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 228982 3 91120 Pinconning Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4860912 3 91120 Pinconning Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 91120 Pinconning Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 4778 3 91120 Pinconning Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5570010 3 91120 Pinconning Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 513387 3 91120 Pinconning Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 866938 3 91120 Pinconning Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 218625 3 91120 Pinconning Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4706632 3 91120 Pinconning Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 91120 Pinconning Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 14038 3 91120 Pinconning Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5806233 3 91120 Pinconning Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 17025 3 91120 Pinconning Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 17025 3 91120 Pinconning Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 760947 3 91120 Pinconning Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 188584 3 91120 Pinconning Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 741397 3 91120 Pinconning Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 91120 Pinconning Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 28872 3 91120 Pinconning Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1719800 3 91120 Pinconning Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 86195 3 91120 Pinconning Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 86195 3 91120 Pinconning Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 760947 3 91120 Pinconning Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 188584 3 91120 Pinconning Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 827592 3 91120 Pinconning Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 91120 Pinconning Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 28872 3 91120 Pinconning Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1805995 3 91120 Pinconning Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 18564 3 91120 Pinconning Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 29869 3 91120 Pinconning Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1287943 3 91120 Pinconning Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 447 3 91120 Pinconning Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1336823 3 91120 Pinconning Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 36350 3 91120 Pinconning Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 495 3 91120 Pinconning Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 36845 3 91120 Pinconning Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15100 3 91120 Pinconning Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 15100 3 91120 Pinconning Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 40386 3 91120 Pinconning Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 172 3 91120 Pinconning Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 351 3 91120 Pinconning Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 40909 3 91120 Pinconning Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 110400 3 91120 Pinconning Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 30041 3 91120 Pinconning Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1288789 3 91120 Pinconning Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 447 3 91120 Pinconning Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1429677 3 91120 Pinconning Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 5236 3 91120 Pinconning Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5236 3 91120 Pinconning Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 5236 3 91120 Pinconning Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5236 3 91120 Pinconning Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 39332 3 91120 Pinconning Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 39332 3 91120 Pinconning Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3625534 3 91120 Pinconning Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3625534 3 91120 Pinconning Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1771026 3 91120 Pinconning Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1771026 3 91120 Pinconning Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5435892 3 91120 Pinconning Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5435892 3 91120 Pinconning Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 15093 3 91120 Pinconning Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 15093 3 91120 Pinconning Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 15093 3 91120 Pinconning Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 15093 3 91120 Pinconning Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 871347 3 91120 Pinconning Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 218625 3 91120 Pinconning Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7572602 3 91120 Pinconning Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 91120 Pinconning Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 29319 3 91120 Pinconning Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 8691893 3 91120 Pinconning Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 34017 3 91120 Pinconning Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 34017 3 91120 Pinconning Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 871347 3 91120 Pinconning Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 218625 3 91120 Pinconning Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7606619 3 91120 Pinconning Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 91120 Pinconning Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 29319 3 91120 Pinconning Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8725910 3 91120 Pinconning Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 15100 3 91120 Pinconning Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 15100 3 91120 Pinconning Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1031 3 91120 Pinconning Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 60 3 91120 Pinconning Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1091 3 91120 Pinconning Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4409 3 91120 Pinconning Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91120 Pinconning Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 236128 3 91120 Pinconning Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 91120 Pinconning Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 121 3 91120 Pinconning Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 240658 3 91120 Pinconning Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4409 3 91120 Pinconning Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 91120 Pinconning Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 237159 3 91120 Pinconning Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 91120 Pinconning Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 15281 3 91120 Pinconning Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 256849 3 91120 Pinconning Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2657211 3 91120 Pinconning Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2657211 3 91120 Pinconning Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 1891 3 91120 Pinconning Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 1891 3 91120 Pinconning Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2659102 3 91120 Pinconning Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2659102 3 91120 Pinconning Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3726 3 91120 Pinconning Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3726 3 91120 Pinconning Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2627371 3 91120 Pinconning Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2627371 3 91120 Pinconning Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 218625 3 91120 Pinconning Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 153900 3 91120 Pinconning Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 372525 3 91120 Pinconning Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 49467 3 91120 Pinconning Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 49467 3 91120 Pinconning Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 817471 3 91120 Pinconning Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 91120 Pinconning Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1925361 3 91120 Pinconning Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 91120 Pinconning Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 14038 3 91120 Pinconning Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2756870 3 91120 Pinconning Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 866938 3 91120 Pinconning Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 218625 3 91120 Pinconning Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4706632 3 91120 Pinconning Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 91120 Pinconning Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 14038 3 91120 Pinconning Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5806233 3 91120 Pinconning Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 871347 3 91120 Pinconning Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 218625 3 91120 Pinconning Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7606619 3 91120 Pinconning Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 91120 Pinconning Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 29319 3 91120 Pinconning Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8725910 3 91120 Pinconning Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 732660 3 91120 Pinconning Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 337204 3 91120 Pinconning Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31118 3 91120 Pinconning Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 101756 3 91120 Pinconning Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 91120 Pinconning Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 91120 Pinconning Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 91120 Pinconning Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 91120 Pinconning Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 166659 3 91120 Pinconning Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 91120 Pinconning Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 91120 Pinconning Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 91120 Pinconning Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 91120 Pinconning Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 91120 Pinconning Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 91120 Pinconning Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 91120 Pinconning Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3353458 3 91120 Pinconning Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 207733 3 91120 Pinconning Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3145725 3 91120 Pinconning Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2896458 3 91120 Pinconning Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 198733 3 91120 Pinconning Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2697725 3 91120 Pinconning Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 457000 3 91120 Pinconning Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 9000 3 91120 Pinconning Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 448000 3 91120 Pinconning Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3353458 3 91120 Pinconning Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 207733 3 91120 Pinconning Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3145725 3 91120 Pinconning Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 79587 3 91120 Pinconning Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 53082 3 91120 Pinconning Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 10788 3 91130 Portsmouth Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 285000 12 91130 Portsmouth Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 307005.24 12 91130 Portsmouth Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 134231.72 12 91130 Portsmouth Charter Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44630.5 12 91130 Portsmouth Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 485867.46 12 91130 Portsmouth Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 285000 12 91130 Portsmouth Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 307005.24 12 91130 Portsmouth Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 134231.72 12 91130 Portsmouth Charter Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 44630.5 12 91130 Portsmouth Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 485867.46 12 91130 Portsmouth Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 250000 12 91130 Portsmouth Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19650 12 91130 Portsmouth Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 250101.43 12 91130 Portsmouth Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 2000 12 91130 Portsmouth Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 252101.43 12 91130 Portsmouth Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 250000 12 91130 Portsmouth Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 250101.43 12 91130 Portsmouth Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 2000 12 91130 Portsmouth Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 252101.43 12 91130 Portsmouth Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 59000 12 91130 Portsmouth Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 54792.5 12 91130 Portsmouth Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 54792.5 12 91130 Portsmouth Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 26100 12 91130 Portsmouth Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 35067 12 91130 Portsmouth Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 35067 12 91130 Portsmouth Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 85100 12 91130 Portsmouth Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 89859.5 12 91130 Portsmouth Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 89859.5 12 91130 Portsmouth Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 267800 12 91130 Portsmouth Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 278408 12 91130 Portsmouth Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 278408 12 91130 Portsmouth Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1101.1 12 91130 Portsmouth Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1101.1 12 91130 Portsmouth Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6236.16 12 91130 Portsmouth Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 119025.83 12 91130 Portsmouth Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 125261.99 12 91130 Portsmouth Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 267800 12 91130 Portsmouth Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 285745.26 12 91130 Portsmouth Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 119025.83 12 91130 Portsmouth Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 404771.09 12 91130 Portsmouth Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 244232 12 91130 Portsmouth Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 244232 12 91130 Portsmouth Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 91130 Portsmouth Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 91130 Portsmouth Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 12 91130 Portsmouth Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1359 12 91130 Portsmouth Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 19695 12 91130 Portsmouth Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91130 Portsmouth Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 21054 12 91130 Portsmouth Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 12 91130 Portsmouth Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1359 12 91130 Portsmouth Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 263927 12 91130 Portsmouth Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 91130 Portsmouth Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 265286 12 91130 Portsmouth Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 12 91130 Portsmouth Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4310.89 12 91130 Portsmouth Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 13534.36 12 91130 Portsmouth Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 17845.25 12 91130 Portsmouth Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9500 12 91130 Portsmouth Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12200 12 91130 Portsmouth Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12200 12 91130 Portsmouth Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10700 12 91130 Portsmouth Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 16510.89 12 91130 Portsmouth Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 13534.36 12 91130 Portsmouth Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 30045.25 12 91130 Portsmouth Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 20000 12 91130 Portsmouth Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11232.77 12 91130 Portsmouth Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11232.77 12 91130 Portsmouth Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20000 12 91130 Portsmouth Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11232.77 12 91130 Portsmouth Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11232.77 12 91130 Portsmouth Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 919600 12 91130 Portsmouth Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 961814.09 12 91130 Portsmouth Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 134231.72 12 91130 Portsmouth Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 443117.69 12 91130 Portsmouth Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 91130 Portsmouth Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1539163.5 12 91130 Portsmouth Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13710 12 91130 Portsmouth Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12400 12 91130 Portsmouth Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12400 12 91130 Portsmouth Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19925 12 91130 Portsmouth Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19950 12 91130 Portsmouth Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19950 12 91130 Portsmouth Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19925 12 91130 Portsmouth Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19950 12 91130 Portsmouth Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19950 12 91130 Portsmouth Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19925 12 91130 Portsmouth Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19650 12 91130 Portsmouth Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24385 12 91130 Portsmouth Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23920.26 12 91130 Portsmouth Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23920.26 12 91130 Portsmouth Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 12500 12 91130 Portsmouth Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 7725 12 91130 Portsmouth Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 7725 12 91130 Portsmouth Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 12 91130 Portsmouth Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7799.57 12 91130 Portsmouth Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7799.57 12 91130 Portsmouth Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 137000 12 91130 Portsmouth Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 116793.04 12 91130 Portsmouth Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 116793.04 12 91130 Portsmouth Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 16000 12 91130 Portsmouth Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 14345.44 12 91130 Portsmouth Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 14345.44 12 91130 Portsmouth Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 68000 12 91130 Portsmouth Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 56596.88 12 91130 Portsmouth Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 56596.88 12 91130 Portsmouth Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 339370 12 91130 Portsmouth Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 299130.19 12 91130 Portsmouth Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 299130.19 12 91130 Portsmouth Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 92000 12 91130 Portsmouth Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 97192.8 12 91130 Portsmouth Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 97192.8 12 91130 Portsmouth Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 133428 12 91130 Portsmouth Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 74846.15 12 91130 Portsmouth Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 74846.15 12 91130 Portsmouth Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 27000 12 91130 Portsmouth Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 30666.25 12 91130 Portsmouth Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 30666.25 12 91130 Portsmouth Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 252428 12 91130 Portsmouth Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 202705.2 12 91130 Portsmouth Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 91130 Portsmouth Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 202705.2 12 91130 Portsmouth Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 88000 12 91130 Portsmouth Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 43661.03 12 91130 Portsmouth Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 129286.74 12 91130 Portsmouth Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 172947.77 12 91130 Portsmouth Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 233000 12 91130 Portsmouth Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 233629.68 12 91130 Portsmouth Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 233629.68 12 91130 Portsmouth Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 301612.79 12 91130 Portsmouth Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 301612.79 12 91130 Portsmouth Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 321000 12 91130 Portsmouth Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 277290.71 12 91130 Portsmouth Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 129286.74 12 91130 Portsmouth Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 301612.79 12 91130 Portsmouth Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 708190.24 12 91130 Portsmouth Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9000 12 91130 Portsmouth Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10585.15 12 91130 Portsmouth Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10585.15 12 91130 Portsmouth Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9000 12 91130 Portsmouth Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10585.15 12 91130 Portsmouth Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10585.15 12 91130 Portsmouth Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 38000 12 91130 Portsmouth Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 37681.88 12 91130 Portsmouth Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 37681.88 12 91130 Portsmouth Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 103500 12 91130 Portsmouth Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 103524.18 12 91130 Portsmouth Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 103524.18 12 91130 Portsmouth Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 239005 12 91130 Portsmouth Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 239005 12 91130 Portsmouth Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 141500 12 91130 Portsmouth Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 141206.06 12 91130 Portsmouth Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 239005 12 91130 Portsmouth Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 380211.06 12 91130 Portsmouth Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1063298 12 91130 Portsmouth Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 930917.31 12 91130 Portsmouth Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 129286.74 12 91130 Portsmouth Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 540617.79 12 91130 Portsmouth Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1600821.84 12 91130 Portsmouth Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -143698 12 91130 Portsmouth Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 30896.78 12 91130 Portsmouth Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4944.98 12 91130 Portsmouth Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -97500.1 12 91130 Portsmouth Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -61658.34 12 91130 Portsmouth Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 670581.73 12 91130 Portsmouth Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 670581.73 12 91130 Portsmouth Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5072.27 12 91130 Portsmouth Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4705866.24 12 91130 Portsmouth Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5381520.24 12 91130 Portsmouth Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 526883.73 12 91130 Portsmouth Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 701478.51 12 91130 Portsmouth Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10017.25 12 91130 Portsmouth Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4608366.14 12 91130 Portsmouth Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91130 Portsmouth Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5319861.9 12 91130 Portsmouth Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8121.31 12 91130 Portsmouth Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 29560.57 12 91130 Portsmouth Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 12320 12 91130 Portsmouth Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 50001.88 12 91130 Portsmouth Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 733477.99 12 91130 Portsmouth Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10017.25 12 91130 Portsmouth Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 799154.62 12 91130 Portsmouth Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1542649.86 12 91130 Portsmouth Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 733477.99 12 91130 Portsmouth Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 10017.25 12 91130 Portsmouth Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 799154.62 12 91130 Portsmouth Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1542649.86 12 91130 Portsmouth Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 319918.38 12 91130 Portsmouth Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 82970.39 12 91130 Portsmouth Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 402888.77 12 91130 Portsmouth Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 218355.1 12 91130 Portsmouth Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 55370.11 12 91130 Portsmouth Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 273725.21 12 91130 Portsmouth Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2052.2 12 91130 Portsmouth Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 53364.49 12 91130 Portsmouth Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 55416.69 12 91130 Portsmouth Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 540325.68 12 91130 Portsmouth Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 138340.5 12 91130 Portsmouth Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 53364.49 12 91130 Portsmouth Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 732030.67 12 91130 Portsmouth Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4406 12 91130 Portsmouth Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4406 12 91130 Portsmouth Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 4406 12 91130 Portsmouth Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4406 12 91130 Portsmouth Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 856509.75 12 91130 Portsmouth Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 856509.75 12 91130 Portsmouth Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3005445.07 12 91130 Portsmouth Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3005445.07 12 91130 Portsmouth Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3861954.82 12 91130 Portsmouth Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3861954.82 12 91130 Portsmouth Charter Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 34307 12 91130 Portsmouth Charter Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 34307 12 91130 Portsmouth Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 34307 12 91130 Portsmouth Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 34307 12 91130 Portsmouth Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1273803.67 12 91130 Portsmouth Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 148357.75 12 91130 Portsmouth Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4753186.93 12 91130 Portsmouth Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6175348.35 12 91130 Portsmouth Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 23341 12 91130 Portsmouth Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 23341 12 91130 Portsmouth Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1273803.67 12 91130 Portsmouth Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 148357.75 12 91130 Portsmouth Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4776527.93 12 91130 Portsmouth Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6198689.35 12 91130 Portsmouth Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 7226.3 12 91130 Portsmouth Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7226.3 12 91130 Portsmouth Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 2800 12 91130 Portsmouth Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2800 12 91130 Portsmouth Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 41294.55 12 91130 Portsmouth Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 56344.49 12 91130 Portsmouth Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 97639.04 12 91130 Portsmouth Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 41294.55 12 91130 Portsmouth Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 66370.79 12 91130 Portsmouth Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 107665.34 12 91130 Portsmouth Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 80254 12 91130 Portsmouth Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 80254 12 91130 Portsmouth Charter Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 2098 12 91130 Portsmouth Charter Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 2098 12 91130 Portsmouth Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 82352 12 91130 Portsmouth Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 82352 12 91130 Portsmouth Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 531030.61 12 91130 Portsmouth Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 138340.5 12 91130 Portsmouth Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 19439 12 91130 Portsmouth Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 688810.11 12 91130 Portsmouth Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3861954.82 12 91130 Portsmouth Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3861954.82 12 91130 Portsmouth Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 10017.25 12 91130 Portsmouth Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 10017.25 12 91130 Portsmouth Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 701478.51 12 91130 Portsmouth Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 746411.32 12 91130 Portsmouth Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 91130 Portsmouth Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1447889.83 12 91130 Portsmouth Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 701478.51 12 91130 Portsmouth Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 10017.25 12 91130 Portsmouth Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4608366.14 12 91130 Portsmouth Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5319861.9 12 91130 Portsmouth Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1273803.67 12 91130 Portsmouth Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 148357.75 12 91130 Portsmouth Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4776527.93 12 91130 Portsmouth Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91130 Portsmouth Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6198689.35 12 91130 Portsmouth Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 91130 Portsmouth Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 91130 Portsmouth Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 91130 Portsmouth Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 91130 Portsmouth Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 12 91130 Portsmouth Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 12 91130 Portsmouth Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 229189.89 12 91130 Portsmouth Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 91130 Portsmouth Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 91130 Portsmouth Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 91130 Portsmouth Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 91130 Portsmouth Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 91130 Portsmouth Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 91130 Portsmouth Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 91130 Portsmouth Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 91130 Portsmouth Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 24199 12 91130 Portsmouth Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1500 12 91130 Portsmouth Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 91130 Portsmouth Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 91130 Portsmouth Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 91130 Portsmouth Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 80254 12 91130 Portsmouth Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 0 12 91130 Portsmouth Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 0 12 91130 Portsmouth Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 12 91130 Portsmouth Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 12 91130 Portsmouth Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 91130 Portsmouth Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 101729.91 12 91130 Portsmouth Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 12 91130 Portsmouth Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1794.19 12 91140 Williams Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 897700 12 91140 Williams Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 902409 12 91140 Williams Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 902409 12 91140 Williams Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 897700 12 91140 Williams Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 902409 12 91140 Williams Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 91140 Williams Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 902409 12 91140 Williams Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 19200 12 91140 Williams Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 19391 12 91140 Williams Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 19391 12 91140 Williams Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 19200 12 91140 Williams Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 19391 12 91140 Williams Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 19391 12 91140 Williams Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 101500 12 91140 Williams Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 158305 12 91140 Williams Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 348828 12 91140 Williams Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 507133 12 91140 Williams Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 9750 12 91140 Williams Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 9925 12 91140 Williams Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 9925 12 91140 Williams Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 111250 12 91140 Williams Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 168230 12 91140 Williams Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 348828 12 91140 Williams Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 517058 12 91140 Williams Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 375000 12 91140 Williams Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 405084 12 91140 Williams Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 405084 12 91140 Williams Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 57513 12 91140 Williams Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 84243 12 91140 Williams Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 141756 12 91140 Williams Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 375000 12 91140 Williams Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 462597 12 91140 Williams Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 84243 12 91140 Williams Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 546840 12 91140 Williams Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7475 12 91140 Williams Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11953 12 91140 Williams Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 122809 12 91140 Williams Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 756543 12 91140 Williams Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 91140 Williams Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 891305 12 91140 Williams Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91140 Williams Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 91140 Williams Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 91140 Williams Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91140 Williams Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 91140 Williams Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 91140 Williams Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4350 12 91140 Williams Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 15439 12 91140 Williams Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 15439 12 91140 Williams Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11825 12 91140 Williams Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27392 12 91140 Williams Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 122809 12 91140 Williams Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 756543 12 91140 Williams Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 91140 Williams Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 906744 12 91140 Williams Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 12 91140 Williams Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 14371 12 91140 Williams Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9737 12 91140 Williams Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 38693 12 91140 Williams Charter Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 0 12 91140 Williams Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 62801 12 91140 Williams Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 23700 12 91140 Williams Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 28319 12 91140 Williams Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 28319 12 91140 Williams Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 27700 12 91140 Williams Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 42690 12 91140 Williams Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9737 12 91140 Williams Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 38693 12 91140 Williams Charter Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 12 91140 Williams Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 91120 12 91140 Williams Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 28290 12 91140 Williams Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 28290 12 91140 Williams Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 46650 12 91140 Williams Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 48744 12 91140 Williams Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 48744 12 91140 Williams Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 46650 12 91140 Williams Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 48744 12 91140 Williams Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 28290 12 91140 Williams Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 77034 12 91140 Williams Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1489325 12 91140 Williams Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1671453 12 91140 Williams Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 565617 12 91140 Williams Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 823526 12 91140 Williams Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 91140 Williams Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3060596 12 91140 Williams Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 172510 12 91140 Williams Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 147684 12 91140 Williams Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 147684 12 91140 Williams Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 50750 12 91140 Williams Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 50055 12 91140 Williams Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 50055 12 91140 Williams Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 74260 12 91140 Williams Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 69150 12 91140 Williams Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 69150 12 91140 Williams Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 74570 12 91140 Williams Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 71129 12 91140 Williams Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 71129 12 91140 Williams Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 63885 12 91140 Williams Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 60649 12 91140 Williams Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 60649 12 91140 Williams Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 12600 12 91140 Williams Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 12000 12 91140 Williams Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 12000 12 91140 Williams Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 18700 12 91140 Williams Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 14955 12 91140 Williams Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 14955 12 91140 Williams Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 48200 12 91140 Williams Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 37393 12 91140 Williams Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 37393 12 91140 Williams Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 515475 12 91140 Williams Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 463015 12 91140 Williams Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 463015 12 91140 Williams Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 199000 12 91140 Williams Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 194498 12 91140 Williams Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 91140 Williams Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 194498 12 91140 Williams Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 160530 12 91140 Williams Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 160130 12 91140 Williams Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 91140 Williams Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 160130 12 91140 Williams Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 102200 12 91140 Williams Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 97860 12 91140 Williams Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 97860 12 91140 Williams Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 461730 12 91140 Williams Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 452488 12 91140 Williams Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 91140 Williams Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 452488 12 91140 Williams Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 375650 12 91140 Williams Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 319993 12 91140 Williams Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 319993 12 91140 Williams Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 326693 12 91140 Williams Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 326693 12 91140 Williams Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 775271 12 91140 Williams Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 775271 12 91140 Williams Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 20075 12 91140 Williams Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 18246 12 91140 Williams Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 18246 12 91140 Williams Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 395725 12 91140 Williams Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 338239 12 91140 Williams Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 326693 12 91140 Williams Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 775271 12 91140 Williams Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1440203 12 91140 Williams Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 48750 12 91140 Williams Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 42316 12 91140 Williams Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 42316 12 91140 Williams Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 4600 12 91140 Williams Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 4600 12 91140 Williams Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 4600 12 91140 Williams Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 53350 12 91140 Williams Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 46916 12 91140 Williams Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 46916 12 91140 Williams Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 51885 12 91140 Williams Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 37168 12 91140 Williams Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 37168 12 91140 Williams Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 51885 12 91140 Williams Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 37168 12 91140 Williams Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 37168 12 91140 Williams Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 223357 12 91140 Williams Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 167873 12 91140 Williams Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 167873 12 91140 Williams Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 437803 12 91140 Williams Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 48739 12 91140 Williams Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 127190 12 91140 Williams Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 175929 12 91140 Williams Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 2000 12 91140 Williams Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 2000 12 91140 Williams Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 220402 12 91140 Williams Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 220402 12 91140 Williams Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 661160 12 91140 Williams Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 216612 12 91140 Williams Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 127190 12 91140 Williams Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 222402 12 91140 Williams Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 566204 12 91140 Williams Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2139325 12 91140 Williams Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1554438 12 91140 Williams Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 453883 12 91140 Williams Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 997673 12 91140 Williams Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3005994 12 91140 Williams Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -650000 12 91140 Williams Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 117015 12 91140 Williams Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 111734 12 91140 Williams Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -174147 12 91140 Williams Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 91140 Williams Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 54602 12 91140 Williams Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1589788 12 91140 Williams Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1589788 12 91140 Williams Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1307169 12 91140 Williams Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4718728 12 91140 Williams Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91140 Williams Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 91140 Williams Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7615685 12 91140 Williams Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 939788 12 91140 Williams Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1706803 12 91140 Williams Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1418903 12 91140 Williams Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4544581 12 91140 Williams Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 19406 12 91140 Williams Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91140 Williams Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 91140 Williams Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7670287 12 91140 Williams Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 99132 12 91140 Williams Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 28058 12 91140 Williams Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 48739 12 91140 Williams Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 175929 12 91140 Williams Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1858434 12 91140 Williams Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1617337 12 91140 Williams Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2329855 12 91140 Williams Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 91140 Williams Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 91140 Williams Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 5805626 12 91140 Williams Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1858434 12 91140 Williams Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1617337 12 91140 Williams Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2329855 12 91140 Williams Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 91140 Williams Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 91140 Williams Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 5805626 12 91140 Williams Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 590195 12 91140 Williams Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 359098 12 91140 Williams Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 949293 12 91140 Williams Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 133917 12 91140 Williams Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 17792 12 91140 Williams Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 151709 12 91140 Williams Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5000 12 91140 Williams Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5000 12 91140 Williams Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 16227 12 91140 Williams Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 45763 12 91140 Williams Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 61990 12 91140 Williams Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 745339 12 91140 Williams Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 376890 12 91140 Williams Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 45763 12 91140 Williams Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1167992 12 91140 Williams Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 19014 12 91140 Williams Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 19406 12 91140 Williams Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 38420 12 91140 Williams Charter Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 15493 12 91140 Williams Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 15493 12 91140 Williams Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 19014 12 91140 Williams Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 15493 12 91140 Williams Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 53913 12 91140 Williams Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1232 12 91140 Williams Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1232 12 91140 Williams Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 977612 12 91140 Williams Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 977612 12 91140 Williams Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1529358 12 91140 Williams Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1529358 12 91140 Williams Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2508202 12 91140 Williams Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2508202 12 91140 Williams Charter Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 157361 12 91140 Williams Charter Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 157361 12 91140 Williams Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 157361 12 91140 Williams Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 157361 12 91140 Williams Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2622787 12 91140 Williams Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2009720 12 91140 Williams Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5060587 12 91140 Williams Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 91140 Williams Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 91140 Williams Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9693094 12 91140 Williams Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 113269 12 91140 Williams Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 113269 12 91140 Williams Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2622787 12 91140 Williams Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2009720 12 91140 Williams Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5173856 12 91140 Williams Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91140 Williams Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 91140 Williams Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9806363 12 91140 Williams Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 5000 12 91140 Williams Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5000 12 91140 Williams Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 373 12 91140 Williams Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1426 12 91140 Williams Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1799 12 91140 Williams Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 50611 12 91140 Williams Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27587 12 91140 Williams Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 72135 12 91140 Williams Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 91140 Williams Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 150333 12 91140 Williams Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 50984 12 91140 Williams Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 32587 12 91140 Williams Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 73561 12 91140 Williams Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 91140 Williams Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 91140 Williams Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 157132 12 91140 Williams Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 455613 12 91140 Williams Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 455613 12 91140 Williams Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 8082 12 91140 Williams Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 8082 12 91140 Williams Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 463695 12 91140 Williams Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 463695 12 91140 Williams Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 865000 12 91140 Williams Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 558230 12 91140 Williams Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 92019 12 91140 Williams Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1515249 12 91140 Williams Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2488202 12 91140 Williams Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2488202 12 91140 Williams Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 19014 12 91140 Williams Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19014 12 91140 Williams Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 97746 12 91140 Williams Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 179361 12 91140 Williams Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 277107 12 91140 Williams Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1321157 12 91140 Williams Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1321157 12 91140 Williams Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 323724 12 91140 Williams Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 323724 12 91140 Williams Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1364065 12 91140 Williams Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 91140 Williams Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1877018 12 91140 Williams Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 91140 Williams Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 91140 Williams Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3241083 12 91140 Williams Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1706803 12 91140 Williams Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1418903 12 91140 Williams Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4544581 12 91140 Williams Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 91140 Williams Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 91140 Williams Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7670287 12 91140 Williams Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2622787 12 91140 Williams Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2009720 12 91140 Williams Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5173856 12 91140 Williams Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91140 Williams Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 20000 12 91140 Williams Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 91140 Williams Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9806363 12 91140 Williams Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3432553 12 91140 Williams Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 12 91140 Williams Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 242928 12 91140 Williams Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 160130 12 91140 Williams Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 194498 12 91140 Williams Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 91140 Williams Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 91140 Williams Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 91140 Williams Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 51 12 91140 Williams Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 389606 12 91140 Williams Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 91140 Williams Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 91140 Williams Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 91140 Williams Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 91140 Williams Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 91140 Williams Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 91140 Williams Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 91140 Williams Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 91140 Williams Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number -157361 12 91140 Williams Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 50830 12 91140 Williams Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 462 12 91140 Williams Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 91140 Williams Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 91140 Williams Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 91140 Williams Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 366918 12 91140 Williams Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 0 12 91140 Williams Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 0 12 91140 Williams Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 12 91140 Williams Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 40000 12 91140 Williams Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20000 12 91140 Williams Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 20000 12 91140 Williams Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 40000 12 91140 Williams Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 20000 12 91140 Williams Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 20000 12 91140 Williams Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 40000 12 91140 Williams Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20000 12 91140 Williams Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 2000 12 101010 Almira Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 163080 3 101010 Almira Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171003 3 101010 Almira Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 325935 3 101010 Almira Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 496938 3 101010 Almira Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 163080 3 101010 Almira Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 171003 3 101010 Almira Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 325935 3 101010 Almira Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 496938 3 101010 Almira Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2000 3 101010 Almira Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4303 3 101010 Almira Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4303 3 101010 Almira Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 101010 Almira Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4303 3 101010 Almira Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4303 3 101010 Almira Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 273351 3 101010 Almira Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 291148 3 101010 Almira Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 291148 3 101010 Almira Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 273351 3 101010 Almira Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 291148 3 101010 Almira Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 291148 3 101010 Almira Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2450 3 101010 Almira Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2834 3 101010 Almira Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 66016 3 101010 Almira Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101010 Almira Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101010 Almira Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 68850 3 101010 Almira Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101010 Almira Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101010 Almira Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101010 Almira Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101010 Almira Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101010 Almira Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101010 Almira Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101010 Almira Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101010 Almira Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101010 Almira Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2450 3 101010 Almira Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2834 3 101010 Almira Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 66016 3 101010 Almira Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101010 Almira Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29160 3 101010 Almira Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101010 Almira Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 68850 3 101010 Almira Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6900 3 101010 Almira Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9416 3 101010 Almira Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 874 3 101010 Almira Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10290 3 101010 Almira Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6900 3 101010 Almira Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9416 3 101010 Almira Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 874 3 101010 Almira Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10290 3 101010 Almira Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 888 3 101010 Almira Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 4552 3 101010 Almira Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5440 3 101010 Almira Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3594 3 101010 Almira Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3594 3 101010 Almira Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1000 3 101010 Almira Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 17855 3 101010 Almira Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 18855 3 101010 Almira Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1124 3 101010 Almira Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 3382 3 101010 Almira Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4506 3 101010 Almira Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1324 3 101010 Almira Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2059 3 101010 Almira Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2059 3 101010 Almira Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1324 3 101010 Almira Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8665 3 101010 Almira Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 25789 3 101010 Almira Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 34454 3 101010 Almira Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 449105 3 101010 Almira Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 487369 3 101010 Almira Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 418614 3 101010 Almira Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101010 Almira Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101010 Almira Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 905983 3 101010 Almira Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 87650 3 101010 Almira Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61642 3 101010 Almira Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61642 3 101010 Almira Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 27039 3 101010 Almira Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25805 3 101010 Almira Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25805 3 101010 Almira Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30339 3 101010 Almira Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29340 3 101010 Almira Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29340 3 101010 Almira Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31523 3 101010 Almira Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29160 3 101010 Almira Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39000 3 101010 Almira Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 47225 3 101010 Almira Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 47225 3 101010 Almira Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 3 101010 Almira Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2033 3 101010 Almira Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2033 3 101010 Almira Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 89147 3 101010 Almira Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 57334 3 101010 Almira Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 57334 3 101010 Almira Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1650 3 101010 Almira Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1274 3 101010 Almira Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1274 3 101010 Almira Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 313348 3 101010 Almira Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 253813 3 101010 Almira Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 253813 3 101010 Almira Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101010 Almira Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101010 Almira Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101010 Almira Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101010 Almira Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101010 Almira Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101010 Almira Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 274512 3 101010 Almira Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 274512 3 101010 Almira Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 101010 Almira Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 101010 Almira Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 274512 3 101010 Almira Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 274512 3 101010 Almira Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36000 3 101010 Almira Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 30430 3 101010 Almira Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 30430 3 101010 Almira Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101010 Almira Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101010 Almira Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5650 3 101010 Almira Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2662 3 101010 Almira Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2662 3 101010 Almira Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 41650 3 101010 Almira Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 33092 3 101010 Almira Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101010 Almira Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 33092 3 101010 Almira Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16400 3 101010 Almira Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 13139 3 101010 Almira Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 13139 3 101010 Almira Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16400 3 101010 Almira Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13139 3 101010 Almira Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 13139 3 101010 Almira Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9650 3 101010 Almira Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2244 3 101010 Almira Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 32119 3 101010 Almira Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 34363 3 101010 Almira Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 14515 3 101010 Almira Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 12173 3 101010 Almira Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 12173 3 101010 Almira Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 24165 3 101010 Almira Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14417 3 101010 Almira Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 32119 3 101010 Almira Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 46536 3 101010 Almira Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12379 3 101010 Almira Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 86 3 101010 Almira Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 86 3 101010 Almira Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 41363 3 101010 Almira Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 41363 3 101010 Almira Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 16802 3 101010 Almira Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 58165 3 101010 Almira Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 51847 3 101010 Almira Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 51847 3 101010 Almira Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 53742 3 101010 Almira Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 41449 3 101010 Almira Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 68649 3 101010 Almira Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 110098 3 101010 Almira Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 449305 3 101010 Almira Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 355910 3 101010 Almira Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 375280 3 101010 Almira Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101010 Almira Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 731190 3 101010 Almira Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -200 3 101010 Almira Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 131459 3 101010 Almira Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 43334 3 101010 Almira Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101010 Almira Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101010 Almira Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 174793 3 101010 Almira Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 772326 3 101010 Almira Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 772326 3 101010 Almira Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 541590 3 101010 Almira Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1313916 3 101010 Almira Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 772126 3 101010 Almira Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 903785 3 101010 Almira Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 584924 3 101010 Almira Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101010 Almira Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1488709 3 101010 Almira Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 16802 3 101010 Almira Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 12210 3 101010 Almira Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 29153 3 101010 Almira Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 58165 3 101010 Almira Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 858415 3 101010 Almira Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 537495 3 101010 Almira Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101010 Almira Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101010 Almira Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101010 Almira Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1395910 3 101010 Almira Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 858415 3 101010 Almira Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 537495 3 101010 Almira Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101010 Almira Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101010 Almira Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101010 Almira Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1395910 3 101010 Almira Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7442 3 101010 Almira Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16087 3 101010 Almira Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 23529 3 101010 Almira Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 43625 3 101010 Almira Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 43625 3 101010 Almira Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 37159 3 101010 Almira Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 37159 3 101010 Almira Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51067 3 101010 Almira Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 53246 3 101010 Almira Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 104313 3 101010 Almira Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 909482 3 101010 Almira Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 590741 3 101010 Almira Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101010 Almira Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101010 Almira Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101010 Almira Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 909482 3 101010 Almira Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 590741 3 101010 Almira Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101010 Almira Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101010 Almira Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101010 Almira Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1500223 3 101010 Almira Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2318 3 101010 Almira Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 4269 3 101010 Almira Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6587 3 101010 Almira Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3379 3 101010 Almira Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1548 3 101010 Almira Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101010 Almira Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101010 Almira Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101010 Almira Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4927 3 101010 Almira Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5697 3 101010 Almira Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5817 3 101010 Almira Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101010 Almira Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101010 Almira Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101010 Almira Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11514 3 101010 Almira Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 584924 3 101010 Almira Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 584924 3 101010 Almira Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 903785 3 101010 Almira Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101010 Almira Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101010 Almira Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101010 Almira Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101010 Almira Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 903785 3 101010 Almira Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 903785 3 101010 Almira Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 584924 3 101010 Almira Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101010 Almira Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101010 Almira Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101010 Almira Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1488709 3 101010 Almira Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 909482 3 101010 Almira Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 590741 3 101010 Almira Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101010 Almira Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101010 Almira Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151110 Norwood Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8888 6 101010 Almira Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1500223 3 101010 Almira Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3472257 3 101010 Almira Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 100906 3 101010 Almira Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101010 Almira Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101010 Almira Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101010 Almira Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 11 3 101010 Almira Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 101010 Almira Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 300620 3 101010 Almira Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101010 Almira Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101010 Almira Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101010 Almira Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101010 Almira Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101010 Almira Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101010 Almira Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 101010 Almira Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 101010 Almira Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 17982 3 101010 Almira Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1783 3 101010 Almira Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101010 Almira Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 150000 3 101010 Almira Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 49094 3 101010 Almira Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 100906 3 101010 Almira Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 150000 3 101010 Almira Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 49094 3 101010 Almira Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 100906 3 101010 Almira Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 150000 3 101010 Almira Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 49094 3 101010 Almira Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 100906 3 101010 Almira Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2190 3 101020 Benzonia Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 831 3 101020 Benzonia Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 831 3 101020 Benzonia Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 831 3 101020 Benzonia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 234319 3 101020 Benzonia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 240705 3 101020 Benzonia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 332292 3 101020 Benzonia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 572997 3 101020 Benzonia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 235150 3 101020 Benzonia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 241536 3 101020 Benzonia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 332292 3 101020 Benzonia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 573828 3 101020 Benzonia Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2000 3 101020 Benzonia Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 8287 3 101020 Benzonia Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 5657 3 101020 Benzonia Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 13944 3 101020 Benzonia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 101020 Benzonia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8287 3 101020 Benzonia Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 5657 3 101020 Benzonia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 13944 3 101020 Benzonia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 151040 3 101020 Benzonia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 160237 3 101020 Benzonia Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1600 3 101020 Benzonia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 161837 3 101020 Benzonia Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5960 3 101020 Benzonia Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5960 3 101020 Benzonia Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5960 3 101020 Benzonia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 157000 3 101020 Benzonia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166197 3 101020 Benzonia Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1600 3 101020 Benzonia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 167797 3 101020 Benzonia Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 4700 3 101020 Benzonia Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 4700 3 101020 Benzonia Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4700 3 101020 Benzonia Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 4700 3 101020 Benzonia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101020 Benzonia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101020 Benzonia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 101020 Benzonia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101020 Benzonia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101020 Benzonia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101020 Benzonia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101020 Benzonia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101020 Benzonia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101020 Benzonia Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 19500 3 101020 Benzonia Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 16258 3 101020 Benzonia Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 27574 3 101020 Benzonia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101020 Benzonia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101020 Benzonia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 43832 3 101020 Benzonia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19500 3 101020 Benzonia Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 16258 3 101020 Benzonia Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 27574 3 101020 Benzonia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101020 Benzonia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101020 Benzonia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 43832 3 101020 Benzonia Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 200 3 101020 Benzonia Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 200 3 101020 Benzonia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1900 3 101020 Benzonia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 562 3 101020 Benzonia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 793 3 101020 Benzonia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1355 3 101020 Benzonia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 101020 Benzonia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 562 3 101020 Benzonia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 793 3 101020 Benzonia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1355 3 101020 Benzonia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 33350 3 101020 Benzonia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13164 3 101020 Benzonia Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 151 3 101020 Benzonia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13315 3 101020 Benzonia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 33350 3 101020 Benzonia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13164 3 101020 Benzonia Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 151 3 101020 Benzonia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13315 3 101020 Benzonia Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 76674 3 101020 Benzonia Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 118800 3 101020 Benzonia Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 195474 3 101020 Benzonia Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 76674 3 101020 Benzonia Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 118800 3 101020 Benzonia Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 195474 3 101020 Benzonia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 449100 3 101020 Benzonia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 522678 3 101020 Benzonia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 491567 3 101020 Benzonia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101020 Benzonia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101020 Benzonia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1014245 3 101020 Benzonia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 89250 3 101020 Benzonia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 67688 3 101020 Benzonia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 67688 3 101020 Benzonia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 28840 3 101020 Benzonia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 28548 3 101020 Benzonia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 28548 3 101020 Benzonia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38790 3 101020 Benzonia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33288 3 101020 Benzonia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33288 3 101020 Benzonia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 44790 3 101020 Benzonia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 40060 3 101020 Benzonia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 40060 3 101020 Benzonia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 74500 3 101020 Benzonia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 69344 3 101020 Benzonia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 69344 3 101020 Benzonia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9000 3 101020 Benzonia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2953 3 101020 Benzonia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2953 3 101020 Benzonia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24600 3 101020 Benzonia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7793 3 101020 Benzonia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7793 3 101020 Benzonia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 37250 3 101020 Benzonia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33729 3 101020 Benzonia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33729 3 101020 Benzonia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 347020 3 101020 Benzonia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 283403 3 101020 Benzonia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 283403 3 101020 Benzonia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101020 Benzonia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101020 Benzonia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101020 Benzonia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101020 Benzonia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101020 Benzonia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101020 Benzonia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 129043 3 101020 Benzonia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 129043 3 101020 Benzonia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 101020 Benzonia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 101020 Benzonia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 129043 3 101020 Benzonia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 129043 3 101020 Benzonia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 69000 3 101020 Benzonia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 60764 3 101020 Benzonia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 60764 3 101020 Benzonia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101020 Benzonia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101020 Benzonia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 69000 3 101020 Benzonia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 60764 3 101020 Benzonia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101020 Benzonia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 60764 3 101020 Benzonia Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 21505 3 101020 Benzonia Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 70 3 101020 Benzonia Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 33778 3 101020 Benzonia Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 33848 3 101020 Benzonia Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 4350 3 101020 Benzonia Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 387 3 101020 Benzonia Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 387 3 101020 Benzonia Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25855 3 101020 Benzonia Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 457 3 101020 Benzonia Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33778 3 101020 Benzonia Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 34235 3 101020 Benzonia Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 40900 3 101020 Benzonia Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 26389 3 101020 Benzonia Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 26389 3 101020 Benzonia Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 125898 3 101020 Benzonia Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 125898 3 101020 Benzonia Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 2000 3 101020 Benzonia Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 2000 3 101020 Benzonia Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 2000 3 101020 Benzonia Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 42900 3 101020 Benzonia Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 28389 3 101020 Benzonia Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 125898 3 101020 Benzonia Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 154287 3 101020 Benzonia Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 142325 3 101020 Benzonia Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 65688 3 101020 Benzonia Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 65688 3 101020 Benzonia Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 21308 3 101020 Benzonia Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 30953 3 101020 Benzonia Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 52261 3 101020 Benzonia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 142325 3 101020 Benzonia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 86996 3 101020 Benzonia Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 30953 3 101020 Benzonia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 117949 3 101020 Benzonia Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 195474 3 101020 Benzonia Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 195474 3 101020 Benzonia Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 195474 3 101020 Benzonia Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 195474 3 101020 Benzonia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 627100 3 101020 Benzonia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 460009 3 101020 Benzonia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 515146 3 101020 Benzonia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101020 Benzonia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 975155 3 101020 Benzonia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -178000 3 101020 Benzonia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 62669 3 101020 Benzonia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -23579 3 101020 Benzonia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 39090 3 101020 Benzonia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 345012 3 101020 Benzonia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1105922 3 101020 Benzonia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1450934 3 101020 Benzonia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -178000 3 101020 Benzonia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 407681 3 101020 Benzonia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1082343 3 101020 Benzonia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101020 Benzonia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1490024 3 101020 Benzonia Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 21308 3 101020 Benzonia Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 30953 3 101020 Benzonia Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 52261 3 101020 Benzonia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 167932 3 101020 Benzonia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 877004 3 101020 Benzonia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101020 Benzonia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101020 Benzonia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101020 Benzonia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1044936 3 101020 Benzonia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 167932 3 101020 Benzonia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 877004 3 101020 Benzonia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101020 Benzonia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101020 Benzonia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101020 Benzonia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1044936 3 101020 Benzonia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13624 3 101020 Benzonia Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 19373 3 101020 Benzonia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 32997 3 101020 Benzonia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 35573 3 101020 Benzonia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 35573 3 101020 Benzonia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 208400 3 101020 Benzonia Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 197616 3 101020 Benzonia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 406016 3 101020 Benzonia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 257597 3 101020 Benzonia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 216989 3 101020 Benzonia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 474586 3 101020 Benzonia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 425529 3 101020 Benzonia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1093993 3 101020 Benzonia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101020 Benzonia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101020 Benzonia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101020 Benzonia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1519522 3 101020 Benzonia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 425529 3 101020 Benzonia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1093993 3 101020 Benzonia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101020 Benzonia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101020 Benzonia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101020 Benzonia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1519522 3 101020 Benzonia Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1600 3 101020 Benzonia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1600 3 101020 Benzonia Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1164 3 101020 Benzonia Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1164 3 101020 Benzonia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15084 3 101020 Benzonia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11650 3 101020 Benzonia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101020 Benzonia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101020 Benzonia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101020 Benzonia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 26734 3 101020 Benzonia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17848 3 101020 Benzonia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11650 3 101020 Benzonia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101020 Benzonia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101020 Benzonia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101020 Benzonia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 29498 3 101020 Benzonia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 889819 3 101020 Benzonia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 889819 3 101020 Benzonia Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 16942 3 101020 Benzonia Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 16942 3 101020 Benzonia Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 105000 3 101020 Benzonia Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 175582 3 101020 Benzonia Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 280582 3 101020 Benzonia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 302681 3 101020 Benzonia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101020 Benzonia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101020 Benzonia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101020 Benzonia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101020 Benzonia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 302681 3 101020 Benzonia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 407681 3 101020 Benzonia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1082343 3 101020 Benzonia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1490024 3 101020 Benzonia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 425529 3 101020 Benzonia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1093993 3 101020 Benzonia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101020 Benzonia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1519522 3 101020 Benzonia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 488450 3 101020 Benzonia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101020 Benzonia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101020 Benzonia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101020 Benzonia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 101020 Benzonia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 101020 Benzonia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 240827 3 101020 Benzonia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101020 Benzonia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101020 Benzonia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101020 Benzonia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101020 Benzonia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101020 Benzonia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101020 Benzonia Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 101020 Benzonia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 101020 Benzonia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 20600 3 101020 Benzonia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 101020 Benzonia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101030 Blaine Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62000 3 101030 Blaine Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 64110 3 101030 Blaine Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 101030 Blaine Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 64110 3 101030 Blaine Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 62000 3 101030 Blaine Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 64110 3 101030 Blaine Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 101030 Blaine Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 64110 3 101030 Blaine Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2500 3 101030 Blaine Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3300 3 101030 Blaine Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3300 3 101030 Blaine Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2500 3 101030 Blaine Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3300 3 101030 Blaine Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3300 3 101030 Blaine Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 40000 3 101030 Blaine Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 45039 3 101030 Blaine Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 45039 3 101030 Blaine Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 101030 Blaine Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1886 3 101030 Blaine Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1886 3 101030 Blaine Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 40000 3 101030 Blaine Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 46925 3 101030 Blaine Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 46925 3 101030 Blaine Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 14500 3 101030 Blaine Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 17070 3 101030 Blaine Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101030 Blaine Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101030 Blaine Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 17070 3 101030 Blaine Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101030 Blaine Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101030 Blaine Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101030 Blaine Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1200 3 101030 Blaine Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101030 Blaine Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101030 Blaine Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1200 3 101030 Blaine Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101030 Blaine Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101030 Blaine Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101030 Blaine Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14500 3 101030 Blaine Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17070 3 101030 Blaine Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1200 3 101030 Blaine Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101030 Blaine Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101030 Blaine Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 18270 3 101030 Blaine Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 101030 Blaine Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1212 3 101030 Blaine Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1212 3 101030 Blaine Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 101030 Blaine Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4193 3 101030 Blaine Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4193 3 101030 Blaine Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 3 101030 Blaine Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5405 3 101030 Blaine Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5405 3 101030 Blaine Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 123000 3 101030 Blaine Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 136810 3 101030 Blaine Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1200 3 101030 Blaine Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101030 Blaine Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101030 Blaine Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 138010 3 101030 Blaine Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10368 3 101030 Blaine Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8197 3 101030 Blaine Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8197 3 101030 Blaine Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4347 3 101030 Blaine Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4347 3 101030 Blaine Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4347 3 101030 Blaine Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11620 3 101030 Blaine Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11390 3 101030 Blaine Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11390 3 101030 Blaine Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15856 3 101030 Blaine Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8051 3 101030 Blaine Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8051 3 101030 Blaine Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14650 3 101030 Blaine Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11359 3 101030 Blaine Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11359 3 101030 Blaine Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3100 3 101030 Blaine Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 651 3 101030 Blaine Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 651 3 101030 Blaine Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7225 3 101030 Blaine Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3964 3 101030 Blaine Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3964 3 101030 Blaine Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9850 3 101030 Blaine Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8914 3 101030 Blaine Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8914 3 101030 Blaine Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 77016 3 101030 Blaine Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 56873 3 101030 Blaine Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 56873 3 101030 Blaine Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101030 Blaine Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101030 Blaine Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101030 Blaine Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151110 Norwood Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10524 6 101030 Blaine Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 31408 3 101030 Blaine Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 31408 3 101030 Blaine Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 101030 Blaine Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31408 3 101030 Blaine Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 31408 3 101030 Blaine Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31408 3 101030 Blaine Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 101030 Blaine Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31408 3 101030 Blaine Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 9400 3 101030 Blaine Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 235 3 101030 Blaine Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 235 3 101030 Blaine Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101030 Blaine Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101030 Blaine Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9400 3 101030 Blaine Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 235 3 101030 Blaine Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101030 Blaine Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 235 3 101030 Blaine Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9400 3 101030 Blaine Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5286 3 101030 Blaine Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5286 3 101030 Blaine Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9400 3 101030 Blaine Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5286 3 101030 Blaine Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5286 3 101030 Blaine Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1500 3 101030 Blaine Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1500 3 101030 Blaine Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1500 3 101030 Blaine Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 101030 Blaine Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1500 3 101030 Blaine Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1500 3 101030 Blaine Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 128724 3 101030 Blaine Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 95302 3 101030 Blaine Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 101030 Blaine Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101030 Blaine Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 95302 3 101030 Blaine Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5724 3 101030 Blaine Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 41508 3 101030 Blaine Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1200 3 101030 Blaine Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101030 Blaine Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101030 Blaine Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 42708 3 101030 Blaine Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 178818 3 101030 Blaine Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 252792 3 101030 Blaine Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 44984 3 101030 Blaine Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 297776 3 101030 Blaine Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 173094 3 101030 Blaine Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 294300 3 101030 Blaine Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 46184 3 101030 Blaine Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101030 Blaine Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 340484 3 101030 Blaine Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 209907 3 101030 Blaine Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 46184 3 101030 Blaine Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101030 Blaine Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101030 Blaine Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101030 Blaine Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 256091 3 101030 Blaine Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 209907 3 101030 Blaine Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 46184 3 101030 Blaine Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101030 Blaine Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101030 Blaine Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101030 Blaine Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 256091 3 101030 Blaine Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 77275 3 101030 Blaine Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 77275 3 101030 Blaine Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7118 3 101030 Blaine Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7118 3 101030 Blaine Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 84393 3 101030 Blaine Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 84393 3 101030 Blaine Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 294300 3 101030 Blaine Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 46184 3 101030 Blaine Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101030 Blaine Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101030 Blaine Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101030 Blaine Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 340484 3 101030 Blaine Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 294300 3 101030 Blaine Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 46184 3 101030 Blaine Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101030 Blaine Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101030 Blaine Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101030 Blaine Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 340484 3 101030 Blaine Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101030 Blaine Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101030 Blaine Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101030 Blaine Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101030 Blaine Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101030 Blaine Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 101030 Blaine Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 101030 Blaine Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 31007 3 101030 Blaine Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 46184 3 101030 Blaine Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 77191 3 101030 Blaine Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 263293 3 101030 Blaine Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101030 Blaine Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101030 Blaine Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101030 Blaine Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101030 Blaine Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 263293 3 101030 Blaine Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 294300 3 101030 Blaine Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 46184 3 101030 Blaine Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 340484 3 101030 Blaine Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 294300 3 101030 Blaine Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 46184 3 101030 Blaine Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101030 Blaine Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 340484 3 101030 Blaine Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 75125 3 101030 Blaine Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 101030 Blaine Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31408 3 101030 Blaine Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1500 3 101030 Blaine Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101030 Blaine Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101030 Blaine Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101030 Blaine Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 101030 Blaine Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 101030 Blaine Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 101030 Blaine Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 101030 Blaine Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 20965 3 101030 Blaine Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101030 Blaine Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101030 Blaine Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101030 Blaine Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101030 Blaine Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101030 Blaine Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101030 Blaine Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101050 Crystal Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171000 3 101050 Crystal Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 174249 3 101050 Crystal Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 243396 3 101050 Crystal Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 417645 3 101050 Crystal Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 171000 3 101050 Crystal Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 174249 3 101050 Crystal Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 243396 3 101050 Crystal Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 417645 3 101050 Crystal Lake Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3000 3 101050 Crystal Lake Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4474 3 101050 Crystal Lake Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4474 3 101050 Crystal Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3000 3 101050 Crystal Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4474 3 101050 Crystal Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4474 3 101050 Crystal Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60010 3 101050 Crystal Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 78349 3 101050 Crystal Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 78349 3 101050 Crystal Lake Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2000 3 101050 Crystal Lake Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3416 3 101050 Crystal Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3416 3 101050 Crystal Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62010 3 101050 Crystal Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 81765 3 101050 Crystal Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 81765 3 101050 Crystal Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7600 3 101050 Crystal Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7714 3 101050 Crystal Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 37236 3 101050 Crystal Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101050 Crystal Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101050 Crystal Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 44950 3 101050 Crystal Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101050 Crystal Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101050 Crystal Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101050 Crystal Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101050 Crystal Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101050 Crystal Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101050 Crystal Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101050 Crystal Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101050 Crystal Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101050 Crystal Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7600 3 101050 Crystal Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7714 3 101050 Crystal Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 37236 3 101050 Crystal Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101050 Crystal Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101050 Crystal Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 44950 3 101050 Crystal Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 101050 Crystal Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 696 3 101050 Crystal Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1278 3 101050 Crystal Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1974 3 101050 Crystal Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 101050 Crystal Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 696 3 101050 Crystal Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1278 3 101050 Crystal Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1974 3 101050 Crystal Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 101050 Crystal Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1296 3 101050 Crystal Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 10793 3 101050 Crystal Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12089 3 101050 Crystal Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 101050 Crystal Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1296 3 101050 Crystal Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10793 3 101050 Crystal Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12089 3 101050 Crystal Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 81000 3 101050 Crystal Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 81000 3 101050 Crystal Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 81000 3 101050 Crystal Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 81000 3 101050 Crystal Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 244710 3 101050 Crystal Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 270194 3 101050 Crystal Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 373703 3 101050 Crystal Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101050 Crystal Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101050 Crystal Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 643897 3 101050 Crystal Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 40900 3 101050 Crystal Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27458 3 101050 Crystal Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27458 3 101050 Crystal Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24440 3 101050 Crystal Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21397 3 101050 Crystal Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21397 3 101050 Crystal Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32480 3 101050 Crystal Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28702 3 101050 Crystal Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28702 3 101050 Crystal Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27200 3 101050 Crystal Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25130 3 101050 Crystal Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25130 3 101050 Crystal Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29000 3 101050 Crystal Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27323 3 101050 Crystal Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27323 3 101050 Crystal Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7750 3 101050 Crystal Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1619 3 101050 Crystal Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1619 3 101050 Crystal Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25800 3 101050 Crystal Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14919 3 101050 Crystal Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14919 3 101050 Crystal Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 300 3 101050 Crystal Lake Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 28570 3 101050 Crystal Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 28570 3 101050 Crystal Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 187870 3 101050 Crystal Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 146548 3 101050 Crystal Lake Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 28570 3 101050 Crystal Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 175118 3 101050 Crystal Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101050 Crystal Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101050 Crystal Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101050 Crystal Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101050 Crystal Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101050 Crystal Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101050 Crystal Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 75946 3 101050 Crystal Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 75946 3 101050 Crystal Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 101050 Crystal Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 101050 Crystal Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 75946 3 101050 Crystal Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 75946 3 101050 Crystal Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 63800 3 101050 Crystal Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6179 3 101050 Crystal Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 332636 3 101050 Crystal Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 338815 3 101050 Crystal Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101050 Crystal Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101050 Crystal Lake Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 15000 3 101050 Crystal Lake Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 15000 3 101050 Crystal Lake Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 15000 3 101050 Crystal Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 78800 3 101050 Crystal Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 21179 3 101050 Crystal Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 332636 3 101050 Crystal Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101050 Crystal Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 353815 3 101050 Crystal Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 20700 3 101050 Crystal Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 17524 3 101050 Crystal Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 17524 3 101050 Crystal Lake Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 10000 3 101050 Crystal Lake Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 1297 3 101050 Crystal Lake Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 1297 3 101050 Crystal Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30700 3 101050 Crystal Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18821 3 101050 Crystal Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 18821 3 101050 Crystal Lake Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 9000 3 101050 Crystal Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9000 3 101050 Crystal Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 81000 3 101050 Crystal Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 81000 3 101050 Crystal Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 81000 3 101050 Crystal Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 81000 3 101050 Crystal Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 306370 3 101050 Crystal Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 267548 3 101050 Crystal Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 437152 3 101050 Crystal Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101050 Crystal Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 704700 3 101050 Crystal Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -61660 3 101050 Crystal Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 2646 3 101050 Crystal Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -63449 3 101050 Crystal Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -60803 3 101050 Crystal Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 548546 3 101050 Crystal Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 514440 3 101050 Crystal Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1062986 3 101050 Crystal Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -61660 3 101050 Crystal Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 551192 3 101050 Crystal Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 450991 3 101050 Crystal Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101050 Crystal Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1002183 3 101050 Crystal Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 530010 3 101050 Crystal Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 436209 3 101050 Crystal Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101050 Crystal Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101050 Crystal Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101050 Crystal Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 966219 3 101050 Crystal Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 530010 3 101050 Crystal Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 436209 3 101050 Crystal Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101050 Crystal Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101050 Crystal Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101050 Crystal Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 966219 3 101050 Crystal Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6680 3 101050 Crystal Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11753 3 101050 Crystal Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 18433 3 101050 Crystal Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18468 3 101050 Crystal Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18468 3 101050 Crystal Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4632 3 101050 Crystal Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4632 3 101050 Crystal Lake Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 2011 3 101050 Crystal Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2011 3 101050 Crystal Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 29780 3 101050 Crystal Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13764 3 101050 Crystal Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 43544 3 101050 Crystal Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 20000 3 101050 Crystal Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 20000 3 101050 Crystal Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 20000 3 101050 Crystal Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 20000 3 101050 Crystal Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 559790 3 101050 Crystal Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 469973 3 101050 Crystal Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101050 Crystal Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101050 Crystal Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101050 Crystal Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1029763 3 101050 Crystal Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 559790 3 101050 Crystal Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 469973 3 101050 Crystal Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101050 Crystal Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101050 Crystal Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101050 Crystal Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1029763 3 101050 Crystal Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8598 3 101050 Crystal Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18982 3 101050 Crystal Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101050 Crystal Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101050 Crystal Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101050 Crystal Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 27580 3 101050 Crystal Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8598 3 101050 Crystal Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18982 3 101050 Crystal Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101050 Crystal Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101050 Crystal Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101050 Crystal Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27580 3 101050 Crystal Lake Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 8833 3 101050 Crystal Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 433680 3 101050 Crystal Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 442513 3 101050 Crystal Lake Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 14000 3 101050 Crystal Lake Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 7615 3 101050 Crystal Lake Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 21615 3 101050 Crystal Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 528359 3 101050 Crystal Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 9696 3 101050 Crystal Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101050 Crystal Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101050 Crystal Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101050 Crystal Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 538055 3 101050 Crystal Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 551192 3 101050 Crystal Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 450991 3 101050 Crystal Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1002183 3 101050 Crystal Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 559790 3 101050 Crystal Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 469973 3 101050 Crystal Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101050 Crystal Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1029763 3 101050 Crystal Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 186764 3 101050 Crystal Lake Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 428582 3 101050 Crystal Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101050 Crystal Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101050 Crystal Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101050 Crystal Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101050 Crystal Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 101050 Crystal Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 106561 3 101050 Crystal Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101050 Crystal Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101050 Crystal Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101050 Crystal Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101050 Crystal Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101050 Crystal Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101050 Crystal Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101060 Gilmore Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 91775 3 101060 Gilmore Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46224 3 101060 Gilmore Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60396 3 101060 Gilmore Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 106620 3 101060 Gilmore Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 91775 3 101060 Gilmore Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 46224 3 101060 Gilmore Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 60396 3 101060 Gilmore Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 106620 3 101060 Gilmore Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6850 3 101060 Gilmore Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1179 3 101060 Gilmore Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1179 3 101060 Gilmore Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6850 3 101060 Gilmore Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1179 3 101060 Gilmore Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1179 3 101060 Gilmore Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 31000 3 101060 Gilmore Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 36700 3 101060 Gilmore Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1349 3 101060 Gilmore Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38049 3 101060 Gilmore Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 31000 3 101060 Gilmore Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 36700 3 101060 Gilmore Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1349 3 101060 Gilmore Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 38049 3 101060 Gilmore Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101060 Gilmore Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101060 Gilmore Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 101060 Gilmore Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101060 Gilmore Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101060 Gilmore Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101060 Gilmore Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101060 Gilmore Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101060 Gilmore Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101060 Gilmore Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101060 Gilmore Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101060 Gilmore Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101060 Gilmore Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101060 Gilmore Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101060 Gilmore Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 101060 Gilmore Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 101060 Gilmore Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 609 3 101060 Gilmore Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 609 3 101060 Gilmore Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 101060 Gilmore Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 609 3 101060 Gilmore Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 609 3 101060 Gilmore Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 101060 Gilmore Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 130 3 101060 Gilmore Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 130 3 101060 Gilmore Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 101060 Gilmore Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 130 3 101060 Gilmore Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 130 3 101060 Gilmore Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 129625 3 101060 Gilmore Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 84842 3 101060 Gilmore Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 61745 3 101060 Gilmore Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101060 Gilmore Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101060 Gilmore Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 146587 3 101060 Gilmore Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2400 3 101060 Gilmore Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2400 3 101060 Gilmore Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2400 3 101060 Gilmore Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6000 3 101060 Gilmore Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5545 3 101060 Gilmore Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5545 3 101060 Gilmore Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13800 3 101060 Gilmore Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14470 3 101060 Gilmore Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14470 3 101060 Gilmore Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9000 3 101060 Gilmore Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8586 3 101060 Gilmore Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8586 3 101060 Gilmore Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12325 3 101060 Gilmore Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10465 3 101060 Gilmore Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10465 3 101060 Gilmore Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 500 3 101060 Gilmore Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 250 3 101060 Gilmore Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 250 3 101060 Gilmore Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3200 3 101060 Gilmore Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1566 3 101060 Gilmore Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1566 3 101060 Gilmore Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7850 3 101060 Gilmore Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6995 3 101060 Gilmore Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6995 3 101060 Gilmore Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9600 3 101060 Gilmore Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16943 3 101060 Gilmore Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 15769 3 101060 Gilmore Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32712 3 101060 Gilmore Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 64675 3 101060 Gilmore Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 67220 3 101060 Gilmore Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 15769 3 101060 Gilmore Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82989 3 101060 Gilmore Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101060 Gilmore Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101060 Gilmore Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101060 Gilmore Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101060 Gilmore Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101060 Gilmore Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101060 Gilmore Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 42239 3 101060 Gilmore Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42239 3 101060 Gilmore Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 101060 Gilmore Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 101060 Gilmore Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 42239 3 101060 Gilmore Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 42239 3 101060 Gilmore Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1365 3 101060 Gilmore Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1365 3 101060 Gilmore Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101060 Gilmore Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101060 Gilmore Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1365 3 101060 Gilmore Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101060 Gilmore Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1365 3 101060 Gilmore Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3900 3 101060 Gilmore Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1709 3 101060 Gilmore Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1709 3 101060 Gilmore Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3900 3 101060 Gilmore Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1709 3 101060 Gilmore Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1709 3 101060 Gilmore Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 68575 3 101060 Gilmore Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 68929 3 101060 Gilmore Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 59373 3 101060 Gilmore Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101060 Gilmore Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 128302 3 101060 Gilmore Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 61050 3 101060 Gilmore Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 15913 3 101060 Gilmore Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2372 3 101060 Gilmore Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18285 3 101060 Gilmore Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 62032 3 101060 Gilmore Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 62032 3 101060 Gilmore Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 109382 3 101060 Gilmore Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 171414 3 101060 Gilmore Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 123082 3 101060 Gilmore Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 77945 3 101060 Gilmore Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 111754 3 101060 Gilmore Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101060 Gilmore Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 189699 3 101060 Gilmore Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 22509 3 101060 Gilmore Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 87144 3 101060 Gilmore Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101060 Gilmore Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101060 Gilmore Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101060 Gilmore Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 109653 3 101060 Gilmore Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 22509 3 101060 Gilmore Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 87144 3 101060 Gilmore Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101060 Gilmore Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101060 Gilmore Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101060 Gilmore Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 109653 3 101060 Gilmore Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15801 3 101060 Gilmore Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15801 3 101060 Gilmore Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 46776 3 101060 Gilmore Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 24610 3 101060 Gilmore Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 71386 3 101060 Gilmore Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 62577 3 101060 Gilmore Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 24610 3 101060 Gilmore Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 87187 3 101060 Gilmore Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 85086 3 101060 Gilmore Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 111754 3 101060 Gilmore Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101060 Gilmore Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101060 Gilmore Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101060 Gilmore Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 196840 3 101060 Gilmore Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 85086 3 101060 Gilmore Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 111754 3 101060 Gilmore Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101060 Gilmore Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101060 Gilmore Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101060 Gilmore Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 196840 3 101060 Gilmore Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6956 3 101060 Gilmore Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6956 3 101060 Gilmore Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 185 3 101060 Gilmore Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101060 Gilmore Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101060 Gilmore Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101060 Gilmore Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101060 Gilmore Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 185 3 101060 Gilmore Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7141 3 101060 Gilmore Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 101060 Gilmore Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101060 Gilmore Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151110 Norwood Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10524 6 101060 Gilmore Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101060 Gilmore Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7141 3 101060 Gilmore Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 111754 3 101060 Gilmore Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 111754 3 101060 Gilmore Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 77945 3 101060 Gilmore Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101060 Gilmore Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101060 Gilmore Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101060 Gilmore Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101060 Gilmore Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 77945 3 101060 Gilmore Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 77945 3 101060 Gilmore Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 111754 3 101060 Gilmore Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 189699 3 101060 Gilmore Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 85086 3 101060 Gilmore Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 111754 3 101060 Gilmore Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101060 Gilmore Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 196840 3 101060 Gilmore Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 0 3 101060 Gilmore Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 101060 Gilmore Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101060 Gilmore Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101060 Gilmore Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101060 Gilmore Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101060 Gilmore Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 101060 Gilmore Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35429 3 101060 Gilmore Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101060 Gilmore Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101060 Gilmore Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101060 Gilmore Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101060 Gilmore Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101060 Gilmore Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101060 Gilmore Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101070 Homestead Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 8800 3 101070 Homestead Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 18185 3 101070 Homestead Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 18185 3 151120 Peaine Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1006747 3 101070 Homestead Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70236 3 101070 Homestead Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 76925 3 101070 Homestead Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 110474 3 101070 Homestead Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 187399 3 101070 Homestead Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 79036 3 101070 Homestead Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 95110 3 101070 Homestead Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 110474 3 101070 Homestead Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 205584 3 101070 Homestead Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 155749 3 101070 Homestead Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 164629 3 101070 Homestead Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 164629 3 101070 Homestead Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 9000 3 101070 Homestead Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 9977 3 101070 Homestead Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 9977 3 101070 Homestead Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 164749 3 101070 Homestead Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 174606 3 101070 Homestead Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 174606 3 101070 Homestead Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 7672 3 101070 Homestead Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101070 Homestead Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101070 Homestead Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7672 3 101070 Homestead Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101070 Homestead Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101070 Homestead Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101070 Homestead Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101070 Homestead Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101070 Homestead Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101070 Homestead Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4000 3 101070 Homestead Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4830 3 101070 Homestead Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 8860 3 101070 Homestead Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101070 Homestead Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101070 Homestead Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 13690 3 101070 Homestead Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4000 3 101070 Homestead Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4830 3 101070 Homestead Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 16532 3 101070 Homestead Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101070 Homestead Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101070 Homestead Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 21362 3 101070 Homestead Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 101070 Homestead Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 35 3 101070 Homestead Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 190 3 101070 Homestead Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 225 3 101070 Homestead Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 900 3 101070 Homestead Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 880 3 101070 Homestead Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 880 3 101070 Homestead Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 101070 Homestead Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 915 3 101070 Homestead Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 190 3 101070 Homestead Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1105 3 101070 Homestead Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 101070 Homestead Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 18136 3 101070 Homestead Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 648 3 101070 Homestead Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 18784 3 101070 Homestead Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 101070 Homestead Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4000 3 101070 Homestead Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 101070 Homestead Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18136 3 101070 Homestead Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4648 3 101070 Homestead Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22784 3 101070 Homestead Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 34850 3 101070 Homestead Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 34850 3 101070 Homestead Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 34850 3 101070 Homestead Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 34850 3 101070 Homestead Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 249685 3 101070 Homestead Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 293597 3 101070 Homestead Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 166694 3 101070 Homestead Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101070 Homestead Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101070 Homestead Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 460291 3 101070 Homestead Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33175 3 101070 Homestead Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13614 3 101070 Homestead Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13614 3 101070 Homestead Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20638 3 101070 Homestead Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18622 3 101070 Homestead Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18622 3 101070 Homestead Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30232 3 101070 Homestead Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28379 3 101070 Homestead Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28379 3 101070 Homestead Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22200 3 101070 Homestead Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20451 3 101070 Homestead Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20451 3 101070 Homestead Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27064 3 101070 Homestead Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27147 3 101070 Homestead Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27147 3 101070 Homestead Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 101070 Homestead Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2249 3 101070 Homestead Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2249 3 101070 Homestead Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 61860 3 101070 Homestead Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36462 3 101070 Homestead Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36462 3 101070 Homestead Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 46000 3 101070 Homestead Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35839 3 101070 Homestead Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 35839 3 101070 Homestead Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 242169 3 101070 Homestead Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 182763 3 101070 Homestead Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 182763 3 101070 Homestead Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101070 Homestead Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101070 Homestead Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101070 Homestead Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101070 Homestead Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 3140 3 101070 Homestead Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3140 3 101070 Homestead Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 54589 3 101070 Homestead Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 57729 3 101070 Homestead Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3140 3 101070 Homestead Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3140 3 101070 Homestead Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 54589 3 101070 Homestead Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 57729 3 101070 Homestead Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 50000 3 101070 Homestead Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10442 3 101070 Homestead Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 16862 3 101070 Homestead Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 27304 3 101070 Homestead Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101070 Homestead Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101070 Homestead Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 50000 3 101070 Homestead Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10442 3 101070 Homestead Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 16862 3 101070 Homestead Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101070 Homestead Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 27304 3 101070 Homestead Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 33250 3 101070 Homestead Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16248 3 101070 Homestead Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16248 3 101070 Homestead Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33250 3 101070 Homestead Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16248 3 101070 Homestead Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16248 3 101070 Homestead Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 30858 3 101070 Homestead Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 30858 3 101070 Homestead Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 30858 3 101070 Homestead Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30858 3 101070 Homestead Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 31210 3 101070 Homestead Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 31210 3 101070 Homestead Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 63913 3 101070 Homestead Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 63913 3 101070 Homestead Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 95123 3 101070 Homestead Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 95123 3 101070 Homestead Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 34850 3 101070 Homestead Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 34850 3 101070 Homestead Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 34850 3 101070 Homestead Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 34850 3 101070 Homestead Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 34850 3 101070 Homestead Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 34850 3 101070 Homestead Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 363409 3 101070 Homestead Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 247443 3 101070 Homestead Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 197432 3 101070 Homestead Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101070 Homestead Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 444875 3 101070 Homestead Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -113724 3 101070 Homestead Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 46154 3 101070 Homestead Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -30738 3 101070 Homestead Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101070 Homestead Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101070 Homestead Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 15416 3 101070 Homestead Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 326847 3 101070 Homestead Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 287385 3 101070 Homestead Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 614232 3 101070 Homestead Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -113724 3 101070 Homestead Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 373001 3 101070 Homestead Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 256647 3 101070 Homestead Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101070 Homestead Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 629648 3 101070 Homestead Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 31210 3 101070 Homestead Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 31210 3 101070 Homestead Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 347314 3 101070 Homestead Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 246143 3 101070 Homestead Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101070 Homestead Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101070 Homestead Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101070 Homestead Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 593457 3 101070 Homestead Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 347314 3 101070 Homestead Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 246143 3 101070 Homestead Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101070 Homestead Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101070 Homestead Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101070 Homestead Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 593457 3 101070 Homestead Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8710 3 101070 Homestead Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11186 3 101070 Homestead Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19896 3 101070 Homestead Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 24990 3 101070 Homestead Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 24990 3 101070 Homestead Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 33700 3 101070 Homestead Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11186 3 101070 Homestead Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 44886 3 101070 Homestead Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 381014 3 101070 Homestead Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 257329 3 101070 Homestead Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101070 Homestead Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101070 Homestead Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101070 Homestead Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 638343 3 101070 Homestead Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 381014 3 101070 Homestead Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 257329 3 101070 Homestead Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101070 Homestead Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101070 Homestead Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101070 Homestead Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 638343 3 101070 Homestead Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5385 3 101070 Homestead Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5385 3 101070 Homestead Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2628 3 101070 Homestead Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 682 3 101070 Homestead Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101080 Inland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101070 Homestead Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101070 Homestead Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101070 Homestead Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3310 3 101070 Homestead Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8013 3 101070 Homestead Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 682 3 101070 Homestead Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101070 Homestead Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101070 Homestead Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101070 Homestead Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8695 3 101070 Homestead Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 142169 3 101070 Homestead Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 142169 3 101070 Homestead Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 114478 3 101070 Homestead Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 114478 3 101070 Homestead Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 373001 3 101070 Homestead Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101070 Homestead Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101070 Homestead Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101070 Homestead Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101070 Homestead Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 373001 3 101070 Homestead Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 373001 3 101070 Homestead Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 256647 3 101070 Homestead Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 629648 3 101070 Homestead Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 381014 3 101070 Homestead Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 257329 3 101070 Homestead Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101070 Homestead Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 638343 3 101070 Homestead Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101070 Homestead Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101070 Homestead Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101070 Homestead Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 101070 Homestead Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 101070 Homestead Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 136214 3 101070 Homestead Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101070 Homestead Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101070 Homestead Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101070 Homestead Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101070 Homestead Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101070 Homestead Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101070 Homestead Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101070 Homestead Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 62242 3 101070 Homestead Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 62242 3 101070 Homestead Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 101070 Homestead Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 62242 3 101070 Homestead Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 62242 3 101070 Homestead Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 101070 Homestead Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 62242 3 101070 Homestead Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 62242 3 101070 Homestead Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 101070 Homestead Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1671 3 101080 Inland Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 13000 3 101080 Inland Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 18253 3 101080 Inland Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 18253 3 101080 Inland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68372 3 101080 Inland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 76597 3 101080 Inland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221609 3 101080 Inland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 298206 3 101080 Inland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 81372 3 101080 Inland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 94850 3 101080 Inland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 221609 3 101080 Inland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 316459 3 101080 Inland Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 429635 3 101080 Inland Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 429635 3 101080 Inland Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 429635 3 101080 Inland Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 429635 3 101080 Inland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 164310 3 101080 Inland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 174338 3 101080 Inland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 174338 3 101080 Inland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 164310 3 101080 Inland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 174338 3 101080 Inland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 174338 3 101080 Inland Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 8264 3 101080 Inland Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 8264 3 101080 Inland Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8264 3 101080 Inland Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 8264 3 101080 Inland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6900 3 101080 Inland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3896 3 101080 Inland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101080 Inland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3896 3 101080 Inland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101080 Inland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101080 Inland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101080 Inland Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5207 3 101080 Inland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101080 Inland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101080 Inland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 5207 3 101080 Inland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101080 Inland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101080 Inland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101080 Inland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6900 3 101080 Inland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3896 3 101080 Inland Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 5207 3 101080 Inland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101080 Inland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101080 Inland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9103 3 101080 Inland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 280 3 101080 Inland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 432 3 101080 Inland Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2 3 101080 Inland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 434 3 101080 Inland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 280 3 101080 Inland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 432 3 101080 Inland Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2 3 101080 Inland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 434 3 101080 Inland Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3300 3 101080 Inland Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 530 3 101080 Inland Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 455 3 101080 Inland Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 985 3 101080 Inland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3300 3 101080 Inland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 530 3 101080 Inland Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 455 3 101080 Inland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 985 3 101080 Inland Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 22000 3 101080 Inland Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 22000 3 101080 Inland Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 22000 3 101080 Inland Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 22000 3 101080 Inland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 256162 3 101080 Inland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 274046 3 101080 Inland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 687172 3 101080 Inland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101080 Inland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101080 Inland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 961218 3 101080 Inland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30865 3 101080 Inland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30216 3 101080 Inland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30216 3 101080 Inland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17430 3 101080 Inland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16453 3 101080 Inland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16453 3 101080 Inland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24836 3 101080 Inland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20909 3 101080 Inland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20909 3 101080 Inland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23900 3 101080 Inland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20398 3 101080 Inland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20398 3 101080 Inland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25843 3 101080 Inland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24886 3 101080 Inland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24886 3 101080 Inland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8350 3 101080 Inland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3523 3 101080 Inland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3523 3 101080 Inland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29071 3 101080 Inland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22814 3 101080 Inland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22814 3 101080 Inland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10901 3 101080 Inland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8793 3 101080 Inland Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1175 3 101080 Inland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9968 3 101080 Inland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 171196 3 101080 Inland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 147992 3 101080 Inland Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1175 3 101080 Inland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 149167 3 101080 Inland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3000 3 101080 Inland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101080 Inland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101080 Inland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101080 Inland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101080 Inland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101080 Inland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 99781 3 101080 Inland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 99781 3 101080 Inland Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2400 3 101080 Inland Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 395 3 101080 Inland Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 395 3 101080 Inland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5400 3 101080 Inland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 395 3 101080 Inland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 99781 3 101080 Inland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 100176 3 101080 Inland Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 94313 3 101080 Inland Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 84749 3 101080 Inland Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 84749 3 101080 Inland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101080 Inland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101080 Inland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94313 3 101080 Inland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 84749 3 101080 Inland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101080 Inland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 84749 3 101080 Inland Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 15955 3 101080 Inland Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 14055 3 101080 Inland Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 14055 3 101080 Inland Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15955 3 101080 Inland Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14055 3 101080 Inland Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 14055 3 101080 Inland Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7163 3 101080 Inland Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7163 3 101080 Inland Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 7163 3 101080 Inland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7163 3 101080 Inland Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15898 3 101080 Inland Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7750 3 101080 Inland Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 501497 3 101080 Inland Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 509247 3 101080 Inland Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 60251 3 101080 Inland Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 60251 3 101080 Inland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15898 3 101080 Inland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7750 3 101080 Inland Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 561748 3 101080 Inland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 569498 3 101080 Inland Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 22000 3 101080 Inland Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 22000 3 101080 Inland Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 22000 3 101080 Inland Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 22000 3 101080 Inland Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 22000 3 101080 Inland Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 22000 3 101080 Inland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 324762 3 101080 Inland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 276941 3 101080 Inland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 669867 3 101080 Inland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101080 Inland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 946808 3 101080 Inland Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 242226 3 101080 Inland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -68600 3 101080 Inland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -2895 3 101080 Inland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 17305 3 101080 Inland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101080 Inland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101080 Inland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14410 3 101080 Inland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 494294 3 101080 Inland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 258827 3 101080 Inland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 753121 3 101080 Inland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -68600 3 101080 Inland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 491399 3 101080 Inland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 276132 3 101080 Inland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101080 Inland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 767531 3 101080 Inland Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7750 3 101080 Inland Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 501497 3 101080 Inland Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 509247 3 101080 Inland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 390324 3 101080 Inland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 257417 3 101080 Inland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101080 Inland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101080 Inland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101080 Inland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 647741 3 101080 Inland Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 73356 3 101080 Inland Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 709 3 101080 Inland Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 74065 3 101080 Inland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 463680 3 101080 Inland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 258126 3 101080 Inland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101080 Inland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101080 Inland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101080 Inland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 721806 3 101080 Inland Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4426 3 101090 Joyfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3500 3 101080 Inland Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14895 3 101080 Inland Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19321 3 101080 Inland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26741 3 101080 Inland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26741 3 101080 Inland Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 435 3 101080 Inland Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 435 3 101080 Inland Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5145 3 101080 Inland Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5145 3 101080 Inland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31602 3 101080 Inland Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 20040 3 101080 Inland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 51642 3 101080 Inland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 495282 3 101080 Inland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 278166 3 101080 Inland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101080 Inland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101080 Inland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101080 Inland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 773448 3 101080 Inland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 495282 3 101080 Inland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 278166 3 101080 Inland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101080 Inland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101080 Inland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101080 Inland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 773448 3 101080 Inland Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 435 3 101080 Inland Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 435 3 101080 Inland Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1096 3 101080 Inland Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1096 3 101080 Inland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2787 3 101080 Inland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 206 3 101080 Inland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101080 Inland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101080 Inland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101080 Inland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2993 3 101080 Inland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3883 3 101080 Inland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 641 3 101080 Inland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101080 Inland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101080 Inland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101080 Inland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4524 3 101080 Inland Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1393 3 101080 Inland Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1393 3 101080 Inland Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 6875 3 101080 Inland Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6875 3 101080 Inland Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 242226 3 101080 Inland Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 27031 3 101080 Inland Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 27031 3 101080 Inland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 491399 3 101080 Inland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101080 Inland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101080 Inland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101080 Inland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101080 Inland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 491399 3 101080 Inland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 491399 3 101080 Inland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 276132 3 101080 Inland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 767531 3 101080 Inland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 495282 3 101080 Inland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 278166 3 101080 Inland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101080 Inland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 773448 3 101080 Inland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101080 Inland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101080 Inland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101080 Inland Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 101080 Inland Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 101080 Inland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 101080 Inland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 97330 3 101080 Inland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101080 Inland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101080 Inland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101080 Inland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101080 Inland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101080 Inland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101080 Inland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101080 Inland Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 114150 3 101080 Inland Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 57586 3 101080 Inland Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 56564 3 101080 Inland Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 114150 3 101080 Inland Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 57586 3 101090 Joyfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 23 3 101080 Inland Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 56564 3 101080 Inland Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 114150 3 101080 Inland Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 57586 3 101080 Inland Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 56564 3 101080 Inland Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2665 3 101090 Joyfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36800 3 101090 Joyfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33524 3 101090 Joyfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 101090 Joyfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 33524 3 101090 Joyfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 36800 3 101090 Joyfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 33524 3 101090 Joyfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 101090 Joyfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 33524 3 101090 Joyfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 62500 3 101090 Joyfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 65411 3 101090 Joyfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 65411 3 101090 Joyfield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1958 3 101090 Joyfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1958 3 101090 Joyfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2533 3 101090 Joyfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2533 3 101090 Joyfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62500 3 101090 Joyfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 69902 3 101090 Joyfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 69902 3 101090 Joyfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2000 3 101090 Joyfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1320 3 101090 Joyfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101090 Joyfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101090 Joyfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1320 3 101090 Joyfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101090 Joyfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101090 Joyfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101090 Joyfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101090 Joyfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101090 Joyfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101090 Joyfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1625 3 101090 Joyfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101090 Joyfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101090 Joyfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1625 3 101090 Joyfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2000 3 101090 Joyfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2945 3 101090 Joyfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101090 Joyfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101090 Joyfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2945 3 101090 Joyfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 101090 Joyfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 220 3 101090 Joyfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 220 3 101090 Joyfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 101090 Joyfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2757 3 101090 Joyfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2757 3 101090 Joyfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 101090 Joyfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2977 3 101090 Joyfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2977 3 101090 Joyfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 101090 Joyfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1014 3 101090 Joyfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1014 3 101090 Joyfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 101090 Joyfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1014 3 101090 Joyfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1014 3 101090 Joyfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 103150 3 101090 Joyfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 110362 3 101090 Joyfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 101090 Joyfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101090 Joyfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101090 Joyfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 110362 3 101090 Joyfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19300 3 101090 Joyfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17201 3 101090 Joyfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17201 3 101090 Joyfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4600 3 101090 Joyfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4500 3 101090 Joyfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4500 3 101090 Joyfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10550 3 101090 Joyfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10464 3 101090 Joyfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10464 3 101090 Joyfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8075 3 101090 Joyfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8005 3 101090 Joyfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8005 3 101090 Joyfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10800 3 101090 Joyfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10245 3 101090 Joyfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10245 3 101090 Joyfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4200 3 101090 Joyfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4083 3 101090 Joyfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4083 3 101090 Joyfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3700 3 101090 Joyfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3500 3 101090 Joyfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7500 3 101090 Joyfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7296 3 101090 Joyfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7296 3 101090 Joyfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 68725 3 101090 Joyfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 65294 3 101090 Joyfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65294 3 101090 Joyfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101090 Joyfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101090 Joyfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101090 Joyfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101090 Joyfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 27600 3 101090 Joyfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 27574 3 101090 Joyfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 101090 Joyfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 27574 3 101090 Joyfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 450 3 101090 Joyfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 450 3 101090 Joyfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 450 3 101090 Joyfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28050 3 101090 Joyfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 28024 3 101090 Joyfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 101090 Joyfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 28024 3 101090 Joyfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3600 3 101090 Joyfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3311 3 101090 Joyfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3311 3 101090 Joyfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101090 Joyfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101090 Joyfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3600 3 101090 Joyfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3311 3 101090 Joyfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101090 Joyfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3311 3 101090 Joyfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7000 3 101090 Joyfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1505 3 101090 Joyfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1505 3 101090 Joyfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7000 3 101090 Joyfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1505 3 101090 Joyfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1505 3 101090 Joyfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 1000 3 101090 Joyfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1000 3 101090 Joyfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 108375 3 101090 Joyfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 98134 3 101090 Joyfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 101090 Joyfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101090 Joyfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 98134 3 101090 Joyfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5225 3 101090 Joyfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12228 3 101090 Joyfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 12228 3 101090 Joyfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 207429 3 101090 Joyfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 209596 3 101090 Joyfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 18959 3 101090 Joyfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 228555 3 101090 Joyfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 202204 3 101090 Joyfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 221824 3 101090 Joyfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 18959 3 101090 Joyfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101090 Joyfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 240783 3 101090 Joyfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 203977 3 101090 Joyfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 18959 3 101090 Joyfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101090 Joyfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101090 Joyfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101090 Joyfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 222936 3 101090 Joyfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 203977 3 101090 Joyfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 18959 3 101090 Joyfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101090 Joyfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101090 Joyfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101090 Joyfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 222936 3 101090 Joyfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4175 3 101090 Joyfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4175 3 101090 Joyfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15419 3 101090 Joyfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15419 3 101090 Joyfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 23 3 101090 Joyfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 19617 3 101090 Joyfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 19617 3 101090 Joyfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 223594 3 101090 Joyfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 18959 3 101090 Joyfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101090 Joyfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101090 Joyfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101090 Joyfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 242553 3 101090 Joyfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 223594 3 101090 Joyfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18959 3 101090 Joyfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101090 Joyfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101090 Joyfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101090 Joyfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 242553 3 101090 Joyfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1770 3 101090 Joyfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101090 Joyfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101090 Joyfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101090 Joyfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101090 Joyfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1770 3 101090 Joyfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1770 3 101090 Joyfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 101090 Joyfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101090 Joyfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101090 Joyfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101090 Joyfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1770 3 101090 Joyfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 18959 3 101090 Joyfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 18959 3 101090 Joyfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 221824 3 101090 Joyfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101090 Joyfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101090 Joyfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101090 Joyfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101090 Joyfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 221824 3 101090 Joyfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 221824 3 101090 Joyfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 18959 3 101090 Joyfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 240783 3 101090 Joyfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 223594 3 101100 Lake Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4479 3 101090 Joyfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18959 3 101090 Joyfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101090 Joyfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 242553 3 101090 Joyfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 6502 3 101090 Joyfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 101090 Joyfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 27574 3 101090 Joyfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101090 Joyfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101090 Joyfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101090 Joyfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101090 Joyfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 101090 Joyfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27384 3 101090 Joyfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101090 Joyfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101090 Joyfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101090 Joyfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101090 Joyfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101090 Joyfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101090 Joyfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101100 Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206110 3 101100 Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221564 3 101100 Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86144 3 101100 Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 307708 3 101100 Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 206110 3 101100 Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 221564 3 101100 Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 86144 3 101100 Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 307708 3 101100 Lake Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 4300 3 101100 Lake Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4585 3 101100 Lake Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4585 3 101100 Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4300 3 101100 Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4585 3 101100 Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4585 3 101100 Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58000 3 101100 Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 61357 3 101100 Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 61357 3 101100 Lake Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4388 3 101100 Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4479 3 101100 Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62388 3 101100 Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 65836 3 101100 Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 65836 3 101100 Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 30000 3 101100 Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28343 3 101100 Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101100 Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101100 Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 28343 3 101100 Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101100 Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101100 Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101100 Lake Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 3 101100 Lake Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 619 3 101100 Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101100 Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101100 Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 619 3 101100 Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 150 3 101100 Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101100 Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101100 Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 150 3 101100 Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 30500 3 101100 Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 29112 3 101100 Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101100 Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101100 Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 29112 3 101100 Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 101100 Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1770 3 101100 Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 587 3 101100 Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2357 3 101100 Lake Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 3000 3 101100 Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3000 3 101100 Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 101100 Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1770 3 101100 Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3587 3 101100 Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5357 3 101100 Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7979 3 101100 Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8564 3 101100 Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1585 3 101100 Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10149 3 101100 Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7979 3 101100 Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8564 3 101110 Platte Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 0 3 101100 Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1585 3 101100 Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10149 3 101100 Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 312777 3 101100 Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 331431 3 101100 Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 91316 3 101100 Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101100 Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101100 Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 422747 3 101100 Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 56077 3 101100 Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 40602 3 101100 Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 40602 3 101100 Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 26575 3 101100 Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23437 3 101100 Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23437 3 101100 Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39372 3 101100 Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33473 3 101100 Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33473 3 101100 Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31982 3 101100 Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25790 3 101100 Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25790 3 101100 Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31802 3 101100 Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29339 3 101100 Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29339 3 101100 Lake Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 13300 3 101100 Lake Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1712 3 101100 Lake Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1712 3 101100 Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 33592 3 101100 Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 27450 3 101100 Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 27450 3 101100 Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7719 3 101100 Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2454 3 101100 Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2454 3 101100 Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 240419 3 101100 Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184257 3 101100 Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184257 3 101100 Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 10000 3 101100 Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 9300 3 101100 Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101100 Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 9300 3 101100 Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 101100 Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 101100 Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 79945 3 101100 Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79945 3 101100 Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 10000 3 101100 Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9300 3 101100 Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 79945 3 101100 Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 89245 3 101100 Lake Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 64100 3 101100 Lake Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 6185 3 101100 Lake Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 6185 3 101100 Lake Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 12800 3 101100 Lake Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11056 3 101100 Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 11056 3 101100 Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101100 Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101100 Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 76900 3 101100 Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17241 3 101100 Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101100 Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 17241 3 101100 Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14537 3 101100 Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12158 3 101100 Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12158 3 101100 Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14537 3 101100 Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12158 3 101100 Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12158 3 101100 Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 32635 3 101100 Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23124 3 101100 Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 23124 3 101100 Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 32635 3 101100 Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 23124 3 101100 Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 23124 3 101100 Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20000 3 101100 Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 101100 Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 394491 3 101100 Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 246080 3 101100 Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 79945 3 101100 Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101100 Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 326025 3 101100 Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -81714 3 101100 Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 85351 3 101100 Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 11371 3 101100 Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101100 Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101100 Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 96722 3 101100 Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 816684 3 101100 Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 815884 3 101100 Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 255612 3 101100 Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1071496 3 101100 Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 734970 3 101100 Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 901235 3 101100 Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 266983 3 101100 Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101100 Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1168218 3 101100 Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 21561 3 101100 Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21561 3 101100 Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 842280 3 101100 Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 263567 3 101100 Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101100 Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101100 Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101100 Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1105847 3 101100 Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 842280 3 101100 Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 263567 3 101100 Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101100 Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101100 Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101100 Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1105847 3 101100 Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6596 3 101100 Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3416 3 101100 Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10012 3 101100 Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14647 3 101100 Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14647 3 101100 Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 100 3 101100 Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 100 3 101100 Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21343 3 101100 Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3416 3 101100 Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24759 3 101100 Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 59612 3 101100 Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 59612 3 101100 Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 59612 3 101100 Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 59612 3 101100 Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 923235 3 101100 Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 266983 3 101100 Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101100 Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101100 Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101100 Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1190218 3 101100 Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 923235 3 101100 Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 266983 3 101100 Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101100 Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101100 Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101100 Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1190218 3 101100 Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101100 Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101100 Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101100 Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101100 Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101100 Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 101100 Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 101100 Lake Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 22000 3 101100 Lake Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 22000 3 101100 Lake Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 22000 3 101100 Lake Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 22000 3 101100 Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 59612 3 101100 Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 59612 3 101100 Lake Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4479 3 101100 Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 266983 3 101100 Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 271462 3 101100 Lake Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 208632 3 101100 Lake Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 208632 3 101100 Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 628512 3 101100 Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101100 Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101100 Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101100 Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101100 Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 628512 3 101100 Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 901235 3 101100 Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 266983 3 101100 Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1168218 3 101100 Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 923235 3 101100 Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 266983 3 101100 Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101100 Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1190218 3 101100 Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 100142 3 101100 Lake Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 9300 3 101100 Lake Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 79945 3 101100 Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101100 Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101100 Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101100 Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101100 Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 101100 Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 124171 3 101100 Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101100 Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101100 Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101100 Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101100 Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101100 Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101100 Lake Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 101100 Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 101100 Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5676 3 101100 Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 101100 Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101110 Platte Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 500 3 101110 Platte Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 1033 3 101110 Platte Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 1033 3 101110 Platte Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 25150 3 101110 Platte Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 25879 3 101110 Platte Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 25879 3 101110 Platte Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51600 3 101110 Platte Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49794 3 101110 Platte Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 101110 Platte Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 0 3 101110 Platte Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 49794 3 101110 Platte Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 77250 3 101110 Platte Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 76706 3 101110 Platte Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 101110 Platte Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 76706 3 101110 Platte Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 22250 3 101110 Platte Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 29283 3 101110 Platte Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 29283 3 101110 Platte Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1554 3 101110 Platte Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1505 3 101110 Platte Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1505 3 101110 Platte Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 23804 3 101110 Platte Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 30788 3 101110 Platte Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 30788 3 101110 Platte Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101110 Platte Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101110 Platte Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 101110 Platte Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101110 Platte Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101110 Platte Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101110 Platte Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101110 Platte Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101110 Platte Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101110 Platte Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1500 3 101110 Platte Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 803 3 101110 Platte Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101110 Platte Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101110 Platte Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 803 3 101110 Platte Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1500 3 101110 Platte Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 803 3 101110 Platte Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101110 Platte Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101110 Platte Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 803 3 101110 Platte Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 101110 Platte Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 588 3 101110 Platte Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 588 3 101110 Platte Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 400 3 101110 Platte Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 101110 Platte Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 101110 Platte Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 700 3 101110 Platte Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 888 3 101110 Platte Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 888 3 101110 Platte Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 250 3 101110 Platte Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 250 3 101110 Platte Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 0 3 101110 Platte Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 0 3 101110 Platte Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 103504 3 101110 Platte Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 109185 3 101110 Platte Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 101110 Platte Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101110 Platte Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101110 Platte Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 109185 3 101110 Platte Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14575 3 101110 Platte Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15878 3 101110 Platte Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15878 3 101110 Platte Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7250 3 101110 Platte Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7331 3 101110 Platte Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7331 3 101110 Platte Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14000 3 101110 Platte Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13952 3 101110 Platte Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13952 3 101110 Platte Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10375 3 101110 Platte Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10029 3 101110 Platte Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10029 3 101110 Platte Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7800 3 101110 Platte Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9349 3 101110 Platte Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9349 3 101110 Platte Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4800 3 101110 Platte Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1456 3 101110 Platte Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1456 3 101110 Platte Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7500 3 101110 Platte Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4938 3 101110 Platte Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4938 3 101110 Platte Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7000 3 101110 Platte Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6097 3 101110 Platte Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6097 3 101110 Platte Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 73300 3 101110 Platte Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69030 3 101110 Platte Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69030 3 101110 Platte Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101110 Platte Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101110 Platte Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101110 Platte Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101110 Platte Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 26579 3 101110 Platte Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 26974 3 101110 Platte Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 101110 Platte Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26974 3 101110 Platte Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26579 3 101110 Platte Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26974 3 101110 Platte Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 101110 Platte Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26974 3 101110 Platte Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 12900 3 101110 Platte Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4586 3 101110 Platte Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4586 3 101110 Platte Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101110 Platte Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101110 Platte Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12900 3 101110 Platte Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4586 3 101110 Platte Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101110 Platte Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4586 3 101110 Platte Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5225 3 101110 Platte Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4700 3 101110 Platte Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4700 3 101110 Platte Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5225 3 101110 Platte Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4700 3 101110 Platte Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4700 3 101110 Platte Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 118004 3 101110 Platte Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 105290 3 101110 Platte Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 101110 Platte Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101110 Platte Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 105290 3 101110 Platte Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14500 3 101110 Platte Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 3895 3 101110 Platte Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101110 Platte Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101110 Platte Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101110 Platte Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3895 3 101110 Platte Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 258375 3 101110 Platte Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 258375 3 101110 Platte Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -14500 3 101110 Platte Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 262270 3 101110 Platte Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101110 Platte Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 262270 3 101110 Platte Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 253722 3 101110 Platte Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 101110 Platte Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101110 Platte Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101110 Platte Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101110 Platte Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 253722 3 101110 Platte Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 253722 3 101110 Platte Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 101110 Platte Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101110 Platte Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101110 Platte Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101110 Platte Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 253722 3 101110 Platte Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2886 3 101110 Platte Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2886 3 101110 Platte Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5119 3 101110 Platte Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5119 3 101110 Platte Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8005 3 101110 Platte Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8005 3 101110 Platte Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1395 3 101110 Platte Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1395 3 101110 Platte Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1395 3 101110 Platte Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1395 3 101110 Platte Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 263122 3 101110 Platte Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 101110 Platte Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101110 Platte Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101110 Platte Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101110 Platte Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 263122 3 101110 Platte Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 263122 3 101110 Platte Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101110 Platte Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101110 Platte Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101110 Platte Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101110 Platte Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 263122 3 101110 Platte Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 852 3 101110 Platte Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101110 Platte Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101110 Platte Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101120 Weldon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1994 3 101110 Platte Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101110 Platte Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 852 3 101110 Platte Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 852 3 101110 Platte Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 101110 Platte Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101110 Platte Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101110 Platte Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101110 Platte Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 852 3 101110 Platte Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 262270 3 101110 Platte Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101110 Platte Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101110 Platte Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101110 Platte Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101110 Platte Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 262270 3 101110 Platte Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 262270 3 101110 Platte Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 262270 3 101110 Platte Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 263122 3 101110 Platte Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101110 Platte Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 263122 3 101110 Platte Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101110 Platte Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101110 Platte Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101110 Platte Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101110 Platte Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 101110 Platte Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36101 3 101110 Platte Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101110 Platte Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101110 Platte Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101110 Platte Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101110 Platte Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101110 Platte Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101110 Platte Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 101120 Weldon Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 29000 3 101120 Weldon Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 30416 3 101120 Weldon Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 30416 3 101120 Weldon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 88832 3 101120 Weldon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 91516 3 101120 Weldon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79414 3 101120 Weldon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 170930 3 101120 Weldon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 117832 3 101120 Weldon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 121932 3 101120 Weldon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 79414 3 101120 Weldon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 201346 3 101120 Weldon Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 475 3 101120 Weldon Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 1040 3 101120 Weldon Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1040 3 101120 Weldon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 475 3 101120 Weldon Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 1040 3 101120 Weldon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1040 3 101120 Weldon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 13000 3 101120 Weldon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 20877 3 101120 Weldon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 20877 3 101120 Weldon Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 2000 3 101120 Weldon Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 2442 3 101120 Weldon Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2442 3 101120 Weldon Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3828 3 101120 Weldon Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2168 3 101120 Weldon Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2168 3 101120 Weldon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 18828 3 101120 Weldon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 25487 3 101120 Weldon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 25487 3 101120 Weldon Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 10813 3 101120 Weldon Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 10813 3 101120 Weldon Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10813 3 101120 Weldon Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 10813 3 101120 Weldon Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3250 3 101120 Weldon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 101120 Weldon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 101120 Weldon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3250 3 101120 Weldon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101120 Weldon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101120 Weldon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 101120 Weldon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101120 Weldon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 101120 Weldon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 101120 Weldon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101120 Weldon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 101120 Weldon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 101120 Weldon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3250 3 101120 Weldon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 101120 Weldon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 101120 Weldon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3250 3 101120 Weldon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 101120 Weldon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1465 3 101120 Weldon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1465 3 101120 Weldon Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 101120 Weldon Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 101120 Weldon Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 101120 Weldon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 3 101120 Weldon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1765 3 101120 Weldon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1765 3 101120 Weldon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 291 3 101120 Weldon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1624 3 101120 Weldon Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 102 3 101120 Weldon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1726 3 101120 Weldon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 291 3 101120 Weldon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1624 3 101120 Weldon Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 102 3 101120 Weldon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1726 3 101120 Weldon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 138226 3 101120 Weldon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 154058 3 101120 Weldon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 91369 3 101120 Weldon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 101120 Weldon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 101120 Weldon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 245427 3 101120 Weldon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29820 3 101120 Weldon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27992 3 101120 Weldon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27992 3 101120 Weldon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12600 3 101120 Weldon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12207 3 101120 Weldon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12207 3 101120 Weldon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17500 3 101120 Weldon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16932 3 101120 Weldon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16932 3 101120 Weldon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18254 3 101120 Weldon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18254 3 101120 Weldon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18254 3 101120 Weldon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3002 3 101120 Weldon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34000 3 101120 Weldon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18972 3 101120 Weldon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18972 3 101120 Weldon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2500 3 101120 Weldon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2316 3 101120 Weldon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2316 3 101120 Weldon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 117676 3 101120 Weldon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 98667 3 101120 Weldon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 98667 3 101120 Weldon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101120 Weldon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101120 Weldon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 101120 Weldon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 101120 Weldon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 2200 3 101120 Weldon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 2000 3 101120 Weldon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 79414 3 101120 Weldon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 81414 3 101120 Weldon Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2435 3 101120 Weldon Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2435 3 101120 Weldon Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2435 3 101120 Weldon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 4635 3 101120 Weldon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4435 3 101120 Weldon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 79414 3 101120 Weldon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 83849 3 101120 Weldon Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5000 3 101120 Weldon Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3453 3 101120 Weldon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3453 3 101120 Weldon Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4515 3 101120 Weldon Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4515 3 101120 Weldon Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4515 3 101120 Weldon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 101120 Weldon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 101120 Weldon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9515 3 101120 Weldon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7968 3 101120 Weldon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 101120 Weldon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7968 3 101120 Weldon Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9677 3 101120 Weldon Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7882 3 101120 Weldon Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 12291 3 101120 Weldon Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 20173 3 101120 Weldon Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9677 3 151130 St James Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 860 3 101120 Weldon Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7882 3 101120 Weldon Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12291 3 101120 Weldon Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 20173 3 101120 Weldon Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2500 3 101120 Weldon Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2101 3 101120 Weldon Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2101 3 101120 Weldon Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2500 3 101120 Weldon Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2101 3 101120 Weldon Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2101 3 101120 Weldon Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 23756 3 101120 Weldon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13675 3 101120 Weldon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13675 3 101120 Weldon Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9995 3 101120 Weldon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9995 3 101120 Weldon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 23756 3 101120 Weldon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23670 3 101120 Weldon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23670 3 101120 Weldon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 167759 3 101120 Weldon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 144723 3 101120 Weldon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 91705 3 101120 Weldon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 101120 Weldon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 236428 3 101120 Weldon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29533 3 101120 Weldon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 9335 3 101120 Weldon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -336 3 101120 Weldon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101120 Weldon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 101120 Weldon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 8999 3 101120 Weldon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 28500 3 101120 Weldon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 443667 3 101120 Weldon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 336 3 101120 Weldon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 444003 3 101120 Weldon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -1033 3 101120 Weldon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 453002 3 101120 Weldon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 101120 Weldon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 453002 3 101120 Weldon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9995 3 101120 Weldon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9995 3 101120 Weldon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 444811 3 101120 Weldon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 101120 Weldon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 101120 Weldon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 101120 Weldon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 101120 Weldon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 444811 3 101120 Weldon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 444811 3 101120 Weldon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 101120 Weldon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 101120 Weldon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 101120 Weldon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 101120 Weldon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 444811 3 101120 Weldon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4096 3 101120 Weldon Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3884 3 101120 Weldon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7980 3 101120 Weldon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4921 3 101120 Weldon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4921 3 101120 Weldon Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4496 3 101120 Weldon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4496 3 101120 Weldon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13513 3 101120 Weldon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3884 3 101120 Weldon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17397 3 101120 Weldon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 458324 3 101120 Weldon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3884 3 101120 Weldon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 101120 Weldon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 101120 Weldon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 101120 Weldon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 462208 3 101120 Weldon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 458324 3 101120 Weldon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3884 3 101120 Weldon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101120 Weldon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101120 Weldon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 101120 Weldon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 462208 3 101120 Weldon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2270 3 101120 Weldon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2270 3 101120 Weldon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3052 3 101120 Weldon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3884 3 111010 Bainbridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 101120 Weldon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101120 Weldon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101120 Weldon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 101120 Weldon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6936 3 101120 Weldon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5322 3 101120 Weldon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3884 3 101120 Weldon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 101120 Weldon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 101120 Weldon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 101120 Weldon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9206 3 101120 Weldon Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 9670 3 101120 Weldon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 9670 3 101120 Weldon Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 2000 3 101120 Weldon Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 2000 3 101120 Weldon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 441332 3 101120 Weldon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 101120 Weldon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 101120 Weldon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 101120 Weldon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 101120 Weldon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 441332 3 101120 Weldon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 453002 3 101120 Weldon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 453002 3 101120 Weldon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 458324 3 101120 Weldon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3884 3 101120 Weldon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 101120 Weldon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 462208 3 101120 Weldon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 29572 3 101120 Weldon Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 79414 3 101120 Weldon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 101120 Weldon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 101120 Weldon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 101120 Weldon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 101120 Weldon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 101120 Weldon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62321 3 101120 Weldon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 101120 Weldon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 101120 Weldon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 101120 Weldon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 101120 Weldon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 101120 Weldon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 101120 Weldon Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 101120 Weldon Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 101120 Weldon Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3052 3 101120 Weldon Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 101120 Weldon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111010 Bainbridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 125000 3 111010 Bainbridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100401 3 111010 Bainbridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 100401 3 111010 Bainbridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 125000 3 111010 Bainbridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 100401 3 111010 Bainbridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 111010 Bainbridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 100401 3 111010 Bainbridge Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 28980 3 111010 Bainbridge Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 28980 3 111010 Bainbridge Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 28980 3 111010 Bainbridge Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 28980 3 111010 Bainbridge Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 28300 3 111010 Bainbridge Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 38100 3 111010 Bainbridge Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 38100 3 111010 Bainbridge Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 28300 3 111010 Bainbridge Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 38100 3 111010 Bainbridge Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 38100 3 111010 Bainbridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 219000 3 111010 Bainbridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 232959 3 111010 Bainbridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 232959 3 111010 Bainbridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 219000 3 111010 Bainbridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 232959 3 111010 Bainbridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 232959 3 111010 Bainbridge Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 400 3 111010 Bainbridge Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1800 3 111010 Bainbridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111010 Bainbridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111010 Bainbridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1800 3 111010 Bainbridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111010 Bainbridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111010 Bainbridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111010 Bainbridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111010 Bainbridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111010 Bainbridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111010 Bainbridge Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 400 3 111010 Bainbridge Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1800 3 111010 Bainbridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111010 Bainbridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111010 Bainbridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1800 3 111010 Bainbridge Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 111010 Bainbridge Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 100 3 111010 Bainbridge Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 100 3 111010 Bainbridge Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 111010 Bainbridge Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 100 3 111010 Bainbridge Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 100 3 111010 Bainbridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 13000 3 111010 Bainbridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13898 3 111010 Bainbridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 13898 3 111010 Bainbridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 13000 3 111010 Bainbridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 13898 3 111010 Bainbridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13898 3 111010 Bainbridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6820 3 111010 Bainbridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11592 3 111010 Bainbridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11592 3 111010 Bainbridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6820 3 111010 Bainbridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11592 3 111010 Bainbridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11592 3 111010 Bainbridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 392520 3 111010 Bainbridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 398850 3 111010 Bainbridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 28980 3 111010 Bainbridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111010 Bainbridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111010 Bainbridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 427830 3 111010 Bainbridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19547 3 111010 Bainbridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13400 3 111010 Bainbridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13400 3 111010 Bainbridge Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17070 3 111010 Bainbridge Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16846 3 111010 Bainbridge Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16846 3 111010 Bainbridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28353 3 111010 Bainbridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25676 3 111010 Bainbridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25676 3 111010 Bainbridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20316 3 111010 Bainbridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20157 3 111010 Bainbridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20157 3 111010 Bainbridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26516 3 111010 Bainbridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26498 3 111010 Bainbridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26498 3 111010 Bainbridge Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3300 3 111010 Bainbridge Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4056 3 111010 Bainbridge Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4056 3 111010 Bainbridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 56130 3 111010 Bainbridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 71619 3 111010 Bainbridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 71619 3 111010 Bainbridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6900 3 111010 Bainbridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6520 3 111010 Bainbridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6520 3 111010 Bainbridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178132 3 111010 Bainbridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184772 3 111010 Bainbridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184772 3 111010 Bainbridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111010 Bainbridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111010 Bainbridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111010 Bainbridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111010 Bainbridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111010 Bainbridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111010 Bainbridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111010 Bainbridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 111010 Bainbridge Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 32540 3 111010 Bainbridge Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 34199 3 111010 Bainbridge Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 34199 3 111010 Bainbridge Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 105650 3 111010 Bainbridge Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 104236 3 111010 Bainbridge Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 104236 3 111010 Bainbridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 138190 3 111010 Bainbridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 138435 3 111010 Bainbridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 111010 Bainbridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 138435 3 111010 Bainbridge Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 121636 3 111010 Bainbridge Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 95211 3 111010 Bainbridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 95211 3 111010 Bainbridge Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 16000 3 111010 Bainbridge Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 15698 3 111010 Bainbridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111010 Bainbridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 15698 3 111010 Bainbridge Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4500 3 111010 Bainbridge Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2585 3 111010 Bainbridge Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2585 3 111010 Bainbridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142136 3 111010 Bainbridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 113494 3 111010 Bainbridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111010 Bainbridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 113494 3 111010 Bainbridge Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5499 3 111010 Bainbridge Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5192 3 111010 Bainbridge Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5192 3 111010 Bainbridge Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 1063 3 111010 Bainbridge Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 1058 3 111010 Bainbridge Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 1058 3 111010 Bainbridge Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6562 3 111010 Bainbridge Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6250 3 111010 Bainbridge Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6250 3 111010 Bainbridge Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 4000 3 111010 Bainbridge Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4000 3 111010 Bainbridge Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4000 3 111010 Bainbridge Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4000 3 111010 Bainbridge Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4000 3 111010 Bainbridge Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4000 3 111010 Bainbridge Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 124258 3 111010 Bainbridge Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 124258 3 111010 Bainbridge Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 124258 3 111010 Bainbridge Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 124258 3 111010 Bainbridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 469020 3 111010 Bainbridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 446951 3 111010 Bainbridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 124258 3 111010 Bainbridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111010 Bainbridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 571209 3 111010 Bainbridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -76500 3 111010 Bainbridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -48101 3 111010 Bainbridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -95278 3 111010 Bainbridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -143379 3 111010 Bainbridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1504582 3 111010 Bainbridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1504582 3 111010 Bainbridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12500 3 111010 Bainbridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1517082 3 111010 Bainbridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1428082 3 111010 Bainbridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1456481 3 111010 Bainbridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number -82778 3 111010 Bainbridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111010 Bainbridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1373703 3 111010 Bainbridge Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12832 3 111010 Bainbridge Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 124258 3 111010 Bainbridge Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 137090 3 111010 Bainbridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 226491 3 111010 Bainbridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 111010 Bainbridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111010 Bainbridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111010 Bainbridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111010 Bainbridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 226491 3 111010 Bainbridge Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1114709 3 111010 Bainbridge Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1114709 3 111010 Bainbridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1341200 3 111010 Bainbridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 111010 Bainbridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111010 Bainbridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111010 Bainbridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111010 Bainbridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1341200 3 111010 Bainbridge Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10691 3 111010 Bainbridge Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 93366 3 111010 Bainbridge Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 104057 3 111010 Bainbridge Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 113714 3 111010 Bainbridge Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 113714 3 111010 Bainbridge Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 444 3 111010 Bainbridge Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 444 3 111010 Bainbridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 124849 3 111010 Bainbridge Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 93366 3 111010 Bainbridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 218215 3 111010 Bainbridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1466049 3 111010 Bainbridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 93366 3 111010 Bainbridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111010 Bainbridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111010 Bainbridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111010 Bainbridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1559415 3 111010 Bainbridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1466049 3 111010 Bainbridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 93366 3 111010 Bainbridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111010 Bainbridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111010 Bainbridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111010 Bainbridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1559415 3 111010 Bainbridge Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 71917 3 111010 Bainbridge Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 71917 3 111010 Bainbridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9568 3 111010 Bainbridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 104227 3 111010 Bainbridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111010 Bainbridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 113795 3 111010 Bainbridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9568 3 111010 Bainbridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 176144 3 111010 Bainbridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111010 Bainbridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111010 Bainbridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111010 Bainbridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 185712 3 111010 Bainbridge Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 11888 3 111010 Bainbridge Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 11888 3 111010 Bainbridge Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 10798 3 111010 Bainbridge Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 10798 3 111010 Bainbridge Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 58000 3 111010 Bainbridge Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 58000 3 111010 Bainbridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1375795 3 111010 Bainbridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -82778 3 111010 Bainbridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111010 Bainbridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111010 Bainbridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111010 Bainbridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1293017 3 111010 Bainbridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1456481 3 111010 Bainbridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total -82778 3 111010 Bainbridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1373703 3 111010 Bainbridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1466049 3 111010 Bainbridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 93366 3 111010 Bainbridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111010 Bainbridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1559415 3 111010 Bainbridge Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 98078 3 111010 Bainbridge Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 232959 3 111010 Bainbridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111010 Bainbridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111010 Bainbridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111010 Bainbridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 111010 Bainbridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 105135.31 3 111010 Bainbridge Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111010 Bainbridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111010 Bainbridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111010 Bainbridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111010 Bainbridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111010 Bainbridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111010 Bainbridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111020 Baroda Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122532 3 111020 Baroda Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127318 3 111020 Baroda Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 455465 3 111020 Baroda Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 582783 3 111020 Baroda Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 122532 3 111020 Baroda Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 127318 3 111020 Baroda Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 455465 3 111020 Baroda Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 582783 3 111020 Baroda Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5600 3 111020 Baroda Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 5604 3 111020 Baroda Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 35132 3 111020 Baroda Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 40736 3 111020 Baroda Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1375 3 111020 Baroda Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1510 3 111020 Baroda Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1510 3 111020 Baroda Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6975 3 111020 Baroda Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 7114 3 111020 Baroda Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 35132 3 111020 Baroda Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 42246 3 111020 Baroda Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150700 3 111020 Baroda Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 159061 3 111020 Baroda Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 159061 3 111020 Baroda Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1860 3 111020 Baroda Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1860 3 111020 Baroda Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 195912 3 111020 Baroda Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 195912 3 111020 Baroda Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150700 3 111020 Baroda Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 159061 3 111020 Baroda Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 197772 3 111020 Baroda Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 356833 3 111020 Baroda Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 7982 3 111020 Baroda Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 7982 3 111020 Baroda Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7982 3 111020 Baroda Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7982 3 111020 Baroda Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111020 Baroda Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111020 Baroda Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 111020 Baroda Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111020 Baroda Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111020 Baroda Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111020 Baroda Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111020 Baroda Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111020 Baroda Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111020 Baroda Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 28400 3 111020 Baroda Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 29138 3 111020 Baroda Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111020 Baroda Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111020 Baroda Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 29138 3 111020 Baroda Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 28400 3 111020 Baroda Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 29138 3 111020 Baroda Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111020 Baroda Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111020 Baroda Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 29138 3 111020 Baroda Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2030 3 111020 Baroda Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2291 3 111020 Baroda Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 860 3 111020 Baroda Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3151 3 111020 Baroda Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4700 3 111020 Baroda Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5025 3 111020 Baroda Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5025 3 111020 Baroda Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6730 3 111020 Baroda Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7316 3 111020 Baroda Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 860 3 111020 Baroda Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8176 3 111020 Baroda Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5793 3 111020 Baroda Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4696 3 111020 Baroda Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 951 3 111020 Baroda Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 121 3 111020 Baroda Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5768 3 111020 Baroda Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5793 3 111020 Baroda Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4696 3 111020 Baroda Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 951 3 111020 Baroda Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 121 3 111020 Baroda Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5768 3 111020 Baroda Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 321130 3 111020 Baroda Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 342625 3 111020 Baroda Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 690180 3 111020 Baroda Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 121 3 111020 Baroda Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111020 Baroda Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1032926 3 111020 Baroda Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 46530 3 111020 Baroda Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 46389 3 111020 Baroda Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 46389 3 111020 Baroda Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 35694 3 111020 Baroda Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 35695 3 111020 Baroda Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 35695 3 111020 Baroda Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12860 3 111020 Baroda Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12060 3 111020 Baroda Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12060 3 111020 Baroda Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 38918 3 111020 Baroda Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 38600 3 111020 Baroda Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 38600 3 111020 Baroda Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17870 3 111020 Baroda Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18585 3 111020 Baroda Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18585 3 111020 Baroda Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2645 3 111020 Baroda Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2474 3 111020 Baroda Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2474 3 111020 Baroda Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 50543 3 111020 Baroda Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 24719 3 111020 Baroda Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 24719 3 111020 Baroda Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 39049 3 111020 Baroda Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 29125 3 111020 Baroda Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 29125 3 111020 Baroda Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 244109 3 111020 Baroda Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 207647 3 111020 Baroda Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 207647 3 111020 Baroda Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111020 Baroda Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111020 Baroda Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 181000 3 111020 Baroda Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 181000 3 111020 Baroda Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111020 Baroda Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111020 Baroda Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 176378 3 111020 Baroda Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 176378 3 111020 Baroda Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 26376 3 111020 Baroda Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 26376 3 111020 Baroda Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 500 3 111020 Baroda Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1000 3 111020 Baroda Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1000 3 111020 Baroda Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 500 3 111020 Baroda Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 111020 Baroda Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 384754 3 111020 Baroda Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 384754 3 111020 Baroda Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 28600 3 111020 Baroda Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 34514 3 111020 Baroda Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 34514 3 111020 Baroda Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 18234 3 111020 Baroda Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 18234 3 111020 Baroda Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 188523 3 111020 Baroda Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 188523 3 111020 Baroda Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 28600 3 111020 Baroda Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 34514 3 111020 Baroda Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 188523 3 111020 Baroda Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 18234 3 111020 Baroda Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 241271 3 111020 Baroda Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10668 3 111020 Baroda Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9976 3 111020 Baroda Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9976 3 111020 Baroda Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10668 3 111020 Baroda Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9976 3 111020 Baroda Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9976 3 111020 Baroda Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 18117 3 111020 Baroda Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14788 3 111020 Baroda Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14788 3 111020 Baroda Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 44408 3 111020 Baroda Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 44408 3 111020 Baroda Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 18117 3 111020 Baroda Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14788 3 111020 Baroda Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 44408 3 111020 Baroda Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 59196 3 111020 Baroda Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13684 3 111020 Baroda Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 100 3 111020 Baroda Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 100 3 111020 Baroda Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13684 3 111020 Baroda Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 100 3 111020 Baroda Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 100 3 111020 Baroda Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 315678 3 111020 Baroda Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 267025 3 111020 Baroda Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 617685 3 111020 Baroda Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 18234 3 111020 Baroda Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 902944 3 111020 Baroda Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 5452 3 111020 Baroda Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 75600 3 111020 Baroda Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 72495 3 111020 Baroda Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -18113 3 111020 Baroda Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111020 Baroda Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 129982 3 111020 Baroda Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 138864 3 111020 Baroda Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 138864 3 111020 Baroda Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 752868 3 111020 Baroda Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 227473 3 111020 Baroda Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111020 Baroda Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111020 Baroda Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1119205 3 111020 Baroda Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 111020 Baroda Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -26976 3 111020 Baroda Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -26976 3 111020 Baroda Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 144316 3 111020 Baroda Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 187488 3 111020 Baroda Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 825363 3 111020 Baroda Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111020 Baroda Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 209360 3 111020 Baroda Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111020 Baroda Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111020 Baroda Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1222211 3 111020 Baroda Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2701 3 111020 Baroda Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 11364.6 3 111020 Baroda Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14065.6 3 111020 Baroda Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 196129 3 111020 Baroda Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 793091 3 111020 Baroda Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 121870 3 111020 Baroda Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111020 Baroda Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111020 Baroda Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1111090 3 111020 Baroda Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 196129 3 111020 Baroda Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 793091 3 111020 Baroda Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 121870 3 111020 Baroda Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111020 Baroda Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111020 Baroda Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1111090 3 111020 Baroda Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6579 3 111020 Baroda Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 28485 3 111020 Baroda Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 35064 3 111020 Baroda Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23746 3 111020 Baroda Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23746 3 111020 Baroda Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 41293 3 111020 Baroda Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 55669 3 111020 Baroda Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 26754 3 111020 Baroda Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 123716 3 111020 Baroda Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 71618 3 111020 Baroda Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 84154 3 111020 Baroda Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 26754 3 111020 Baroda Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 182526 3 111020 Baroda Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 516 3 111020 Baroda Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 516 3 111020 Baroda Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 516 3 111020 Baroda Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 516 3 111020 Baroda Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 60736 3 111020 Baroda Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 60736 3 111020 Baroda Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 60736 3 111020 Baroda Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 60736 3 111020 Baroda Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 268263 3 111020 Baroda Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 877245 3 111020 Baroda Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 209360 3 111020 Baroda Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111020 Baroda Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 268263 3 111020 Baroda Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 877245 3 111020 Baroda Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 209360 3 111020 Baroda Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111020 Baroda Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111020 Baroda Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1354868 3 111020 Baroda Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 72422 3 111020 Baroda Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 50377 3 111020 Baroda Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 122799 3 111020 Baroda Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8353 3 111020 Baroda Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1505 3 111020 Baroda Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9858 3 111020 Baroda Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111020 Baroda Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111020 Baroda Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111020 Baroda Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111020 Baroda Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111020 Baroda Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 111020 Baroda Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 80775 3 111020 Baroda Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 51882 3 111020 Baroda Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111020 Baroda Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111020 Baroda Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111020 Baroda Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 132657 3 111020 Baroda Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 60736 3 111020 Baroda Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 60736 3 111020 Baroda Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 516 3 111020 Baroda Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 516 3 111020 Baroda Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 16229 3 111020 Baroda Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 825363 3 111020 Baroda Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 841592 3 111020 Baroda Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 170743 3 111020 Baroda Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111020 Baroda Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 148624 3 111020 Baroda Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111020 Baroda Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111020 Baroda Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 319367 3 111020 Baroda Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 187488 3 111020 Baroda Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 825363 3 111020 Baroda Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 209360 3 111020 Baroda Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111020 Baroda Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111020 Baroda Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1222211 3 111020 Baroda Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 268263 3 111020 Baroda Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 877245 3 111020 Baroda Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 209360 3 111020 Baroda Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111020 Baroda Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111020 Baroda Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1354868 3 111020 Baroda Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 181000 3 111020 Baroda Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111020 Baroda Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111020 Baroda Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111020 Baroda Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 111020 Baroda Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 111020 Baroda Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 203226 3 111020 Baroda Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111020 Baroda Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111020 Baroda Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111020 Baroda Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111020 Baroda Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111020 Baroda Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111020 Baroda Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 111020 Baroda Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111020 Baroda Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7629 3 111020 Baroda Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 7629 3 111020 Baroda Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111030 Benton Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3630 12 111030 Benton Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3630 12 111030 Benton Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 752 12 111030 Benton Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 752 12 111030 Benton Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 1462 12 111030 Benton Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 9348 12 111030 Benton Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 10810 12 111030 Benton Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 558924 12 111030 Benton Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4825923 12 111030 Benton Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 5384847 12 111030 Benton Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 564768 12 111030 Benton Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 4835271 12 111030 Benton Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 5400039 12 111030 Benton Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 10775 12 111030 Benton Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 172391 12 111030 Benton Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 183166 12 111030 Benton Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 10775 12 111030 Benton Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 172391 12 111030 Benton Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 183166 12 111030 Benton Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1350 12 111030 Benton Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1350 12 111030 Benton Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 435128 12 111030 Benton Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 435128 12 111030 Benton Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 436478 12 111030 Benton Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 436478 12 111030 Benton Charter Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 856883 12 111030 Benton Charter Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 856883 12 111030 Benton Charter Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 856883 12 111030 Benton Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 856883 12 111030 Benton Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1433765 12 111030 Benton Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 87241 12 111030 Benton Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1521006 12 111030 Benton Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 11143 12 111030 Benton Charter Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3700 12 111030 Benton Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 14843 12 111030 Benton Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 42969 12 111030 Benton Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 42969 12 111030 Benton Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1487877 12 111030 Benton Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 90941 12 111030 Benton Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1578818 12 111030 Benton Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 701074 12 111030 Benton Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 62500 12 111030 Benton Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 46869 12 111030 Benton Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 111030 Benton Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 810443 12 111030 Benton Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111030 Benton Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111030 Benton Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 111030 Benton Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2650 12 111030 Benton Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111030 Benton Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111030 Benton Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2650 12 111030 Benton Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 102787 12 111030 Benton Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 6141557 12 111030 Benton Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111030 Benton Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6244344 12 111030 Benton Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 703724 12 111030 Benton Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 165287 12 111030 Benton Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 6188426 12 111030 Benton Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 111030 Benton Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7057437 12 111030 Benton Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1340 12 111030 Benton Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 14943 12 111030 Benton Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 16283 12 111030 Benton Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1340 12 111030 Benton Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 14943 12 111030 Benton Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 16283 12 111030 Benton Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 96010 12 111030 Benton Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 280 12 111030 Benton Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 132796 12 111030 Benton Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 229086 12 111030 Benton Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 118395 12 111030 Benton Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 118395 12 111030 Benton Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 214405 12 111030 Benton Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 280 12 111030 Benton Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 132796 12 111030 Benton Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 347481 12 111030 Benton Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3110000 12 111030 Benton Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 35776 12 111030 Benton Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 75847 12 111030 Benton Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 111623 12 111030 Benton Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3110000 12 111030 Benton Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35776 12 111030 Benton Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 75847 12 111030 Benton Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 111623 12 111030 Benton Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3646631 12 111030 Benton Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3646631 12 111030 Benton Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3646631 12 111030 Benton Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3646631 12 111030 Benton Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3110000 12 111030 Benton Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3455143 12 111030 Benton Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 9001591 12 111030 Benton Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 7178105 12 111030 Benton Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 111030 Benton Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 19634839 12 111030 Benton Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 410000 12 111030 Benton Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 392338 12 111030 Benton Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 392338 12 111030 Benton Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 41000 12 111030 Benton Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34777 12 111030 Benton Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34777 12 111030 Benton Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 141750 12 111030 Benton Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 131747 12 111030 Benton Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 131747 12 111030 Benton Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 222250 12 111030 Benton Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 207387 12 111030 Benton Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 207387 12 111030 Benton Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 321250 12 111030 Benton Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 263717 12 111030 Benton Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 263717 12 111030 Benton Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 131000 12 111030 Benton Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 125652 12 111030 Benton Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 125652 12 111030 Benton Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 257050 12 111030 Benton Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 180466 12 111030 Benton Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 180466 12 111030 Benton Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 0 12 111030 Benton Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2578 12 111030 Benton Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2578 12 111030 Benton Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1524300 12 111030 Benton Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1338662 12 111030 Benton Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1338662 12 111030 Benton Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111030 Benton Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111030 Benton Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3271953 12 111030 Benton Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 3271953 12 111030 Benton Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 111030 Benton Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 111030 Benton Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 1681231 12 111030 Benton Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1681231 12 111030 Benton Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 411500 12 111030 Benton Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 384818 12 111030 Benton Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 384818 12 111030 Benton Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 87500 12 111030 Benton Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 81434 12 111030 Benton Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 156893 12 111030 Benton Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 238327 12 111030 Benton Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 499000 12 111030 Benton Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 466252 12 111030 Benton Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 5110077 12 111030 Benton Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 5576329 12 111030 Benton Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 90000 12 111030 Benton Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8544 12 111030 Benton Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 8544 12 111030 Benton Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 446750 12 111030 Benton Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 381046 12 111030 Benton Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 381046 12 111030 Benton Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 6094596 12 111030 Benton Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 6094596 12 111030 Benton Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 205950 12 111030 Benton Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 187965 12 111030 Benton Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 187965 12 111030 Benton Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 742700 12 111030 Benton Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 577555 12 111030 Benton Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 6094596 12 111030 Benton Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6672151 12 111030 Benton Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10500 12 111030 Benton Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4134 12 111030 Benton Charter Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 18841 12 111030 Benton Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 22975 12 111030 Benton Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10500 12 111030 Benton Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4134 12 111030 Benton Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18841 12 111030 Benton Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 22975 12 111030 Benton Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 106000 12 111030 Benton Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 62457 12 111030 Benton Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 62457 12 111030 Benton Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 106000 12 111030 Benton Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 62457 12 111030 Benton Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 62457 12 111030 Benton Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 87500 12 111030 Benton Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 131000 12 111030 Benton Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 679648 12 111030 Benton Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 810648 12 111030 Benton Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 93929 12 111030 Benton Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 966747 12 111030 Benton Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1060676 12 111030 Benton Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 87500 12 111030 Benton Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 131000 12 111030 Benton Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 773577 12 111030 Benton Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 966747 12 111030 Benton Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1871324 12 111030 Benton Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 465000 12 111030 Benton Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 464553 12 111030 Benton Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 3182078 12 111030 Benton Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3646631 12 111030 Benton Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 465000 12 111030 Benton Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 464553 12 111030 Benton Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 3182078 12 111030 Benton Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3646631 12 111030 Benton Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3435000 12 111030 Benton Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3044613 12 111030 Benton Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 9084573 12 111030 Benton Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 7061343 12 111030 Benton Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 19190529 12 111030 Benton Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -325000 12 111030 Benton Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 410530 12 111030 Benton Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -82982 12 111030 Benton Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 116762 12 111030 Benton Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 111030 Benton Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 444310 12 111030 Benton Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2459881 12 111030 Benton Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2459883 12 111030 Benton Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2228416 12 111030 Benton Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 18353060 12 111030 Benton Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111030 Benton Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111030 Benton Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 23041359 12 111030 Benton Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2134881 12 111030 Benton Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2870413 12 111030 Benton Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2145434 12 111030 Benton Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 18469822 12 111030 Benton Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111030 Benton Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111030 Benton Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 23485669 12 111030 Benton Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 427473 12 111030 Benton Charter Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 383177 12 111030 Benton Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 810650 12 111030 Benton Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 3920320 12 111030 Benton Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2636282 12 111030 Benton Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 7911045 12 111030 Benton Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 111030 Benton Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 111030 Benton Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 14467647 12 111030 Benton Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 3920320 12 111030 Benton Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2636282 12 111030 Benton Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 7911045 12 111030 Benton Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 111030 Benton Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 111030 Benton Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 14467647 12 111030 Benton Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 642358 12 111030 Benton Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3731428 12 111030 Benton Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1103358 12 111030 Benton Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5477144 12 111030 Benton Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 262109 12 111030 Benton Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 198885 12 111030 Benton Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 460994 12 111030 Benton Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 212067 12 111030 Benton Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1156253 12 111030 Benton Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1368320 12 111030 Benton Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 27338 12 111030 Benton Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 61629 12 111030 Benton Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 41071 12 111030 Benton Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 130038 12 111030 Benton Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1143872 12 111030 Benton Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5148195 12 111030 Benton Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1144429 12 111030 Benton Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7436496 12 111030 Benton Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1354112 12 111030 Benton Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1354112 12 111030 Benton Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 9790943 12 111030 Benton Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 9790943 12 111030 Benton Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 224125 12 111030 Benton Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 224125 12 111030 Benton Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 10448310 12 111030 Benton Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 10448310 12 111030 Benton Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 9589352 12 111030 Benton Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 9589352 12 111030 Benton Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 318825 12 111030 Benton Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 318825 12 111030 Benton Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 31725667 12 111030 Benton Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 31725667 12 111030 Benton Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 5064192 12 111030 Benton Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7784477 12 111030 Benton Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 40781141 12 111030 Benton Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 111030 Benton Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 111030 Benton Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 53629810 12 111030 Benton Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5064192 12 111030 Benton Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7784477 12 111030 Benton Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 40781141 12 111030 Benton Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111030 Benton Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111030 Benton Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 53629810 12 111030 Benton Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1120193 12 111030 Benton Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 38127 12 111030 Benton Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1158320 12 111030 Benton Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 25721 12 111030 Benton Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 160714 12 111030 Benton Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 23084 12 111030 Benton Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 209519 12 111030 Benton Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 306753 12 111030 Benton Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 64543 12 111030 Benton Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 540002 12 111030 Benton Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111030 Benton Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111030 Benton Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 911298 12 111030 Benton Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1452667 12 111030 Benton Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 263384 12 111030 Benton Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 563086 12 111030 Benton Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 111030 Benton Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 111030 Benton Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2279137 12 111030 Benton Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 21686371 12 111030 Benton Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 21686371 12 111030 Benton Charter Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 210000 12 111030 Benton Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 210000 12 111030 Benton Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 741112 12 111030 Benton Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 5165659 12 111030 Benton Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 5906771 12 111030 Benton Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 61862 12 111030 Benton Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 61862 12 111030 Benton Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 741112 12 111030 Benton Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 5375659 12 111030 Benton Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 21748233 12 111030 Benton Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 27865004 12 111030 Benton Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 11168956 12 111030 Benton Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 11168956 12 111030 Benton Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 237338 12 111030 Benton Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 61629 12 111030 Benton Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 298967 12 111030 Benton Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 41989 12 111030 Benton Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 893627 12 111030 Benton Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 935616 12 111030 Benton Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 650000 12 111030 Benton Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1399118 12 111030 Benton Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2049118 12 111030 Benton Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1941086 12 111030 Benton Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -208940 12 111030 Benton Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7300866 12 111030 Benton Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 111030 Benton Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 111030 Benton Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 9033012 12 111030 Benton Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2870413 12 111030 Benton Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2145434 12 111030 Benton Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 18469822 12 111030 Benton Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 111030 Benton Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 111030 Benton Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 23485669 12 111030 Benton Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5064192 12 111030 Benton Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7784477 12 111030 Benton Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 40781141 12 111030 Benton Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111030 Benton Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111030 Benton Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 53629810 12 111030 Benton Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 1595031 12 111030 Benton Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 111030 Benton Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 111030 Benton Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 111030 Benton Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 27 12 111030 Benton Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 11 12 111030 Benton Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 59 12 111030 Benton Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 4382752 12 111030 Benton Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 111030 Benton Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 111030 Benton Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 111030 Benton Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 111030 Benton Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 111030 Benton Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 111030 Benton Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 111030 Benton Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 111030 Benton Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 111030 Benton Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 111030 Benton Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 10587441 12 111030 Benton Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 183000 12 111030 Benton Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 109000 12 111030 Benton Charter Township Township 2018 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety Checked/ 12 111030 Benton Charter Township Township 2018 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense Number 1111929 12 111030 Benton Charter Township Township 2018 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution Number 932763 12 111030 Benton Charter Township Township 2018 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made Number 932763 12 111030 Benton Charter Township Township 2018 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets Number 18713681 12 111030 Benton Charter Township Township 2018 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made Number 179443 12 111030 Benton Charter Township Township 2018 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage Number 62.05 12 111030 Benton Charter Township Township 2018 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return Number 4.66 12 111030 Benton Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 111030 Benton Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 111030 Benton Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 111030 Benton Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 1655202 12 111030 Benton Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 163802 12 111030 Benton Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 225535 12 111030 Benton Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 47.1 12 111030 Benton Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 5452537 12 111030 Benton Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 17101973 12 111030 Benton Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 868139 12 111030 Benton Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 21686371 12 111030 Benton Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 5452537 12 111030 Benton Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 17101973 12 111030 Benton Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 868139 12 111030 Benton Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 21686371 12 111030 Benton Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 5452537 12 111030 Benton Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 17101973 12 111030 Benton Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 868139 12 111030 Benton Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 21686371 12 111030 Benton Charter Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 1105000 12 111030 Benton Charter Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 1105000 12 111030 Benton Charter Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 1105000 12 111030 Benton Charter Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 1105000 12 111030 Benton Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 609407 12 111030 Benton Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 138056 12 111040 Berrien Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 202850 3 111040 Berrien Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 207950 3 111040 Berrien Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111040 Berrien Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 207950 3 111040 Berrien Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 202850 3 111040 Berrien Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 207950 3 111040 Berrien Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 111040 Berrien Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 207950 3 111040 Berrien Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 48507 3 111040 Berrien Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 51736 3 111040 Berrien Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 51736 3 111040 Berrien Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 48507 3 111040 Berrien Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 51736 3 111040 Berrien Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 51736 3 111040 Berrien Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 355000 3 111040 Berrien Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 389539 3 111040 Berrien Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 389539 3 111040 Berrien Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 355000 3 111040 Berrien Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 389539 3 111040 Berrien Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 389539 3 111040 Berrien Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 57830 3 111040 Berrien Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 57830 3 111040 Berrien Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 57830 3 111040 Berrien Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 57830 3 111040 Berrien Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151130 St James Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 860 3 111040 Berrien Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111040 Berrien Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 111040 Berrien Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111040 Berrien Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111040 Berrien Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111040 Berrien Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 13450 3 111040 Berrien Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 13960 3 111040 Berrien Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111040 Berrien Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111040 Berrien Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 13960 3 111040 Berrien Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111040 Berrien Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111040 Berrien Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111040 Berrien Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13450 3 111040 Berrien Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13960 3 111040 Berrien Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111040 Berrien Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111040 Berrien Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13960 3 111040 Berrien Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8000 3 111040 Berrien Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 39127 3 111040 Berrien Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 39127 3 111040 Berrien Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 111040 Berrien Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2970 3 111040 Berrien Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2970 3 111040 Berrien Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9000 3 111040 Berrien Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 42097 3 111040 Berrien Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 42097 3 111040 Berrien Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 111040 Berrien Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4936 3 111040 Berrien Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 230 3 111040 Berrien Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5166 3 111040 Berrien Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 111040 Berrien Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4936 3 111040 Berrien Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 230 3 111040 Berrien Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5166 3 111040 Berrien Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 105531 3 111040 Berrien Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 105531 3 111040 Berrien Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 105531 3 111040 Berrien Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 105531 3 111040 Berrien Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 632807 3 111040 Berrien Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 710218 3 111040 Berrien Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 163591 3 111040 Berrien Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111040 Berrien Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111040 Berrien Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 873809 3 111040 Berrien Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16860 3 111040 Berrien Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16615 3 111040 Berrien Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16615 3 111040 Berrien Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20031 3 111040 Berrien Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20031 3 111040 Berrien Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20031 3 111040 Berrien Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19785 3 111040 Berrien Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19625 3 111040 Berrien Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19625 3 111040 Berrien Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23823 3 111040 Berrien Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23757 3 111040 Berrien Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23757 3 111040 Berrien Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25624 3 111040 Berrien Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25624 3 111040 Berrien Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25624 3 111040 Berrien Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 67861 3 111040 Berrien Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 68275 3 111040 Berrien Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 68275 3 111040 Berrien Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2685 3 111040 Berrien Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 187 3 111040 Berrien Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 187 3 111040 Berrien Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21632 3 111040 Berrien Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17987 3 111040 Berrien Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17987 3 111040 Berrien Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45910 3 111040 Berrien Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 43390 3 111040 Berrien Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 43390 3 111040 Berrien Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 244211 3 111040 Berrien Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 235491 3 111040 Berrien Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 235491 3 111040 Berrien Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111040 Berrien Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111040 Berrien Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111040 Berrien Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111040 Berrien Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111040 Berrien Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111040 Berrien Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 157676 3 111040 Berrien Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 157676 3 111040 Berrien Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 34548 3 111040 Berrien Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 32567 3 111040 Berrien Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 32567 3 111040 Berrien Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 34548 3 111040 Berrien Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32567 3 111040 Berrien Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 157676 3 111040 Berrien Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 190243 3 111040 Berrien Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 145733 3 111040 Berrien Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 146580 3 111040 Berrien Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 146580 3 111040 Berrien Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111040 Berrien Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111040 Berrien Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 145733 3 111040 Berrien Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 146580 3 111040 Berrien Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111040 Berrien Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 146580 3 111040 Berrien Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 29233 3 111040 Berrien Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 29233 3 111040 Berrien Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 29233 3 111040 Berrien Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 29233 3 111040 Berrien Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 29233 3 111040 Berrien Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 29233 3 111040 Berrien Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1730 3 111040 Berrien Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1580 3 111040 Berrien Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1580 3 111040 Berrien Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 29786 3 111040 Berrien Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 29786 3 111040 Berrien Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 29786 3 111040 Berrien Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 31516 3 111040 Berrien Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 31366 3 111040 Berrien Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 31366 3 111040 Berrien Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21441 3 111040 Berrien Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22157 3 111040 Berrien Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 22157 3 111040 Berrien Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21441 3 111040 Berrien Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 22157 3 111040 Berrien Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 22157 3 111040 Berrien Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11100 3 111040 Berrien Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12704 3 111040 Berrien Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12704 3 111040 Berrien Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11100 3 111040 Berrien Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12704 3 111040 Berrien Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12704 3 111040 Berrien Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 115000 3 111040 Berrien Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 105531 3 111040 Berrien Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 105531 3 111040 Berrien Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 115000 3 111040 Berrien Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 105531 3 111040 Berrien Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 105531 3 111040 Berrien Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 632782 3 111040 Berrien Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 615629 3 111040 Berrien Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 157676 3 111040 Berrien Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111040 Berrien Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 773305 3 111040 Berrien Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 25 3 111040 Berrien Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 94589 3 111040 Berrien Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5915 3 111040 Berrien Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111040 Berrien Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111040 Berrien Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 100504 3 111040 Berrien Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 802303 3 111040 Berrien Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 802303 3 111040 Berrien Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 28572 3 111040 Berrien Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 830875 3 111040 Berrien Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 802328 3 111040 Berrien Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 896892 3 111040 Berrien Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 34487 3 111040 Berrien Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111040 Berrien Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 931379 3 111040 Berrien Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1700 3 111040 Berrien Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 15520 3 111040 Berrien Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 17220 3 111040 Berrien Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 891179 3 111040 Berrien Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 37216 3 111040 Berrien Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111040 Berrien Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111040 Berrien Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111040 Berrien Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 928395 3 111040 Berrien Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 891179 3 111040 Berrien Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 37216 3 111040 Berrien Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111040 Berrien Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111040 Berrien Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111040 Berrien Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 928395 3 111040 Berrien Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12970 3 111040 Berrien Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12970 3 111040 Berrien Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11741 3 111040 Berrien Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11741 3 111040 Berrien Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2644 3 111040 Berrien Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2644 3 111040 Berrien Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6367 3 111040 Berrien Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6367 3 111040 Berrien Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 33722 3 111040 Berrien Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 33722 3 111040 Berrien Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 924901 3 111040 Berrien Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 37216 3 111040 Berrien Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111040 Berrien Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111040 Berrien Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111040 Berrien Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 962117 3 111040 Berrien Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 924901 3 111040 Berrien Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 37216 3 111040 Berrien Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111040 Berrien Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111040 Berrien Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111040 Berrien Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 962117 3 111040 Berrien Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7793 3 111040 Berrien Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7793 3 111040 Berrien Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8475 3 111040 Berrien Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2729 3 111040 Berrien Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111040 Berrien Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111040 Berrien Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111040 Berrien Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11204 3 111040 Berrien Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16268 3 111040 Berrien Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2729 3 111040 Berrien Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111040 Berrien Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111040 Berrien Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111040 Berrien Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 18997 3 111040 Berrien Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 11741 3 111040 Berrien Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 11741 3 111040 Berrien Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 11741 3 111040 Berrien Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 11741 3 111040 Berrien Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 34487 3 111040 Berrien Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 34487 3 111040 Berrien Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 896892 3 111040 Berrien Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111040 Berrien Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111040 Berrien Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111040 Berrien Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111040 Berrien Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 896892 3 111040 Berrien Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 896892 3 111040 Berrien Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 34487 3 111040 Berrien Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 931379 3 111040 Berrien Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 924901 3 111040 Berrien Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 37216 3 111040 Berrien Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111040 Berrien Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 962117 3 111040 Berrien Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111040 Berrien Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111040 Berrien Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111040 Berrien Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 111040 Berrien Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 27 3 111040 Berrien Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 111040 Berrien Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 189467 3 111040 Berrien Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111040 Berrien Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111040 Berrien Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111040 Berrien Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111040 Berrien Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111040 Berrien Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111040 Berrien Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111050 Bertrand Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 150520 3 111050 Bertrand Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 150468 3 111050 Bertrand Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 232002 3 111050 Bertrand Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 382470 3 111050 Bertrand Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 150520 3 111050 Bertrand Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 150468 3 111050 Bertrand Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 232002 3 111050 Bertrand Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 382470 3 111050 Bertrand Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 763 3 111050 Bertrand Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 763 3 111050 Bertrand Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 763 3 111050 Bertrand Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 763 3 111050 Bertrand Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 85700 3 111050 Bertrand Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 106123 3 111050 Bertrand Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 106123 3 111050 Bertrand Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 85700 3 111050 Bertrand Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 106123 3 111050 Bertrand Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 106123 3 111050 Bertrand Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 205000 3 111050 Bertrand Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 217183 3 111050 Bertrand Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 217183 3 111050 Bertrand Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 13314 3 111050 Bertrand Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 13314 3 111050 Bertrand Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4560 3 111050 Bertrand Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4448 3 111050 Bertrand Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4448 3 111050 Bertrand Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 209560 3 111050 Bertrand Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 221631 3 111050 Bertrand Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 13314 3 111050 Bertrand Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 234945 3 111050 Bertrand Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111050 Bertrand Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111050 Bertrand Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 111050 Bertrand Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111050 Bertrand Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111050 Bertrand Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111050 Bertrand Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111050 Bertrand Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111050 Bertrand Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111050 Bertrand Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 115860 3 111050 Bertrand Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 118977 3 111050 Bertrand Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111050 Bertrand Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111050 Bertrand Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 118977 3 111050 Bertrand Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 115860 3 111050 Bertrand Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 118977 3 111050 Bertrand Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111050 Bertrand Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111050 Bertrand Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 118977 3 111050 Bertrand Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5600 3 111050 Bertrand Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11201 3 111050 Bertrand Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1530 3 111050 Bertrand Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 12731 3 111050 Bertrand Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3500 3 111050 Bertrand Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6410 3 111050 Bertrand Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6410 3 111050 Bertrand Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9100 3 111050 Bertrand Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17611 3 111050 Bertrand Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1530 3 111050 Bertrand Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19141 3 111050 Bertrand Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2807 3 111050 Bertrand Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2807 3 111050 Bertrand Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 28460 3 111050 Bertrand Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5134 3 111050 Bertrand Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5134 3 111050 Bertrand Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 28460 3 111050 Bertrand Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5134 3 111050 Bertrand Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2807 3 111050 Bertrand Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7941 3 111050 Bertrand Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 103500 3 111050 Bertrand Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 103500 3 111050 Bertrand Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 702700 3 111050 Bertrand Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 619944 3 111050 Bertrand Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 250416 3 111050 Bertrand Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111050 Bertrand Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111050 Bertrand Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 870360 3 111050 Bertrand Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13062 3 111050 Bertrand Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10261 3 111050 Bertrand Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10261 3 111050 Bertrand Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 36860 3 111050 Bertrand Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 36504 3 111050 Bertrand Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 36504 3 111050 Bertrand Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 47944 3 111050 Bertrand Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40908 3 111050 Bertrand Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40908 3 111050 Bertrand Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 36579 3 111050 Bertrand Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33439 3 111050 Bertrand Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33439 3 111050 Bertrand Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23936 3 111050 Bertrand Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23915 3 111050 Bertrand Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23915 3 111050 Bertrand Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6000 3 111050 Bertrand Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5940 3 111050 Bertrand Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5940 3 111050 Bertrand Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8147 3 111050 Bertrand Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1552 3 111050 Bertrand Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1552 3 111050 Bertrand Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 101430 3 111050 Bertrand Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 77081 3 111050 Bertrand Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 77081 3 111050 Bertrand Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2000 3 111050 Bertrand Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 111050 Bertrand Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 111050 Bertrand Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 65878 3 111050 Bertrand Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 41765 3 111050 Bertrand Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 41765 3 111050 Bertrand Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 341836 3 111050 Bertrand Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 271365 3 111050 Bertrand Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 271365 3 111050 Bertrand Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111050 Bertrand Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111050 Bertrand Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111050 Bertrand Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111050 Bertrand Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111050 Bertrand Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111050 Bertrand Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 172907 3 111050 Bertrand Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 172907 3 111050 Bertrand Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 78500 3 111050 Bertrand Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 76463 3 111050 Bertrand Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 76463 3 111050 Bertrand Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 78500 3 111050 Bertrand Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 76463 3 111050 Bertrand Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 172907 3 111050 Bertrand Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 249370 3 111050 Bertrand Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 225252 3 111050 Bertrand Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 215131 3 111050 Bertrand Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1232 3 111050 Bertrand Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 216363 3 111050 Bertrand Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111050 Bertrand Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111050 Bertrand Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 225252 3 111050 Bertrand Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 215131 3 111050 Bertrand Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1232 3 111050 Bertrand Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111050 Bertrand Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 216363 3 111050 Bertrand Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 31940 3 111050 Bertrand Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 31940 3 111050 Bertrand Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 31940 3 111050 Bertrand Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 31940 3 111050 Bertrand Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 34362 3 111050 Bertrand Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 25137 3 111050 Bertrand Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 25137 3 111050 Bertrand Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 34362 3 111050 Bertrand Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25137 3 111050 Bertrand Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 25137 3 111050 Bertrand Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2750 3 111050 Bertrand Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2750 3 111050 Bertrand Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2750 3 111050 Bertrand Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2750 3 111050 Bertrand Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2750 3 111050 Bertrand Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2750 3 111050 Bertrand Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20000 3 111050 Bertrand Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6480 3 111050 Bertrand Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6480 3 111050 Bertrand Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 115774 3 111050 Bertrand Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 115774 3 111050 Bertrand Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 111050 Bertrand Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 122254 3 111050 Bertrand Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 122254 3 111050 Bertrand Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 702700 3 111050 Bertrand Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 713100 3 111050 Bertrand Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 206079 3 111050 Bertrand Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111050 Bertrand Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 919179 3 111050 Bertrand Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -93156 3 111050 Bertrand Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 44337 3 111050 Bertrand Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -48819 3 111050 Bertrand Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1445168 3 111050 Bertrand Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1445168 3 111050 Bertrand Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 280118 3 111050 Bertrand Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1725286 3 111050 Bertrand Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1445168 3 111050 Bertrand Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1352012 3 111050 Bertrand Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 324455 3 111050 Bertrand Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111050 Bertrand Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1676467 3 111050 Bertrand Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 115774 3 111050 Bertrand Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 115774 3 111050 Bertrand Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1405547 3 111050 Bertrand Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 317060 3 111050 Bertrand Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111050 Bertrand Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111050 Bertrand Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111050 Bertrand Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1722607 3 111050 Bertrand Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1405547 3 111050 Bertrand Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 317060 3 111050 Bertrand Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111050 Bertrand Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111050 Bertrand Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111050 Bertrand Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1722607 3 111050 Bertrand Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6425 3 111050 Bertrand Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13350 3 111050 Bertrand Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19775 3 111050 Bertrand Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 36244 3 111050 Bertrand Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 36244 3 111050 Bertrand Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 500 3 111050 Bertrand Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 500 3 111050 Bertrand Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 28231 3 111050 Bertrand Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 28231 3 111050 Bertrand Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 71400 3 111050 Bertrand Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13350 3 111050 Bertrand Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 84750 3 111050 Bertrand Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1476947 3 111050 Bertrand Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 330410 3 111050 Bertrand Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111050 Bertrand Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111050 Bertrand Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111050 Bertrand Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1807357 3 111050 Bertrand Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1476947 3 111050 Bertrand Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 330410 3 111050 Bertrand Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111050 Bertrand Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111050 Bertrand Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111050 Bertrand Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1807357 3 111050 Bertrand Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 9852 3 111050 Bertrand Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2645 3 111050 Bertrand Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12497 3 111050 Bertrand Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 83 3 111050 Bertrand Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3310 3 111050 Bertrand Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111050 Bertrand Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111050 Bertrand Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111050 Bertrand Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3393 3 111050 Bertrand Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9935 3 111050 Bertrand Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5955 3 111050 Bertrand Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111050 Bertrand Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111050 Bertrand Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111050 Bertrand Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15890 3 111050 Bertrand Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 115000 3 111050 Bertrand Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 115000 3 111050 Bertrand Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 115000 3 111050 Bertrand Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 115000 3 111050 Bertrand Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 324455 3 111050 Bertrand Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 324455 3 111050 Bertrand Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1352012 3 111050 Bertrand Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111050 Bertrand Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111050 Bertrand Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111050 Bertrand Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111050 Bertrand Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1352012 3 111050 Bertrand Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1352012 3 111050 Bertrand Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 324455 3 111050 Bertrand Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1676467 3 111050 Bertrand Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1476947 3 111050 Bertrand Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 330410 3 111050 Bertrand Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111050 Bertrand Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1807357 3 111050 Bertrand Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1270038 3 111050 Bertrand Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 111050 Bertrand Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 208967 3 111050 Bertrand Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111050 Bertrand Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111050 Bertrand Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111050 Bertrand Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 111050 Bertrand Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 111050 Bertrand Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 204002 3 111050 Bertrand Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111050 Bertrand Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111050 Bertrand Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111050 Bertrand Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111050 Bertrand Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111050 Bertrand Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111050 Bertrand Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 111050 Bertrand Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111050 Bertrand Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12100 3 111050 Bertrand Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 111050 Bertrand Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111060 Buchanan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 148467 3 111060 Buchanan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 158828 3 111060 Buchanan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 162169 3 111060 Buchanan Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5304 3 111060 Buchanan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 320997 3 111060 Buchanan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 148467 3 111060 Buchanan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 158828 3 111060 Buchanan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 162169 3 111060 Buchanan Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 320997 3 111060 Buchanan Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 97001 3 111060 Buchanan Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 120300 3 111060 Buchanan Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 111060 Buchanan Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 111060 Buchanan Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 111060 Buchanan Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 111060 Buchanan Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 120300 3 111060 Buchanan Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 49 3 111060 Buchanan Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 3 111060 Buchanan Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 111060 Buchanan Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 111060 Buchanan Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 111060 Buchanan Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 49 3 111060 Buchanan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 97001 3 111060 Buchanan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 120349 3 111060 Buchanan Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 111060 Buchanan Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 111060 Buchanan Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 111060 Buchanan Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 111060 Buchanan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 120349 3 111060 Buchanan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 270430 3 111060 Buchanan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 287969 3 111060 Buchanan Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 111060 Buchanan Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 111060 Buchanan Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 111060 Buchanan Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 111060 Buchanan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 287969 3 111060 Buchanan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 270430 3 111060 Buchanan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 287969 3 111060 Buchanan Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 111060 Buchanan Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 111060 Buchanan Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 111060 Buchanan Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 111060 Buchanan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 287969 3 111060 Buchanan Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5820 3 111060 Buchanan Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 111060 Buchanan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111060 Buchanan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111060 Buchanan Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 3 111060 Buchanan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5304 3 111060 Buchanan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111060 Buchanan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111060 Buchanan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111060 Buchanan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111060 Buchanan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111060 Buchanan Township Township 2018 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111060 Buchanan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111060 Buchanan Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2751 3 111060 Buchanan Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1236 3 111060 Buchanan Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 1515 3 111060 Buchanan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2751 3 111060 Buchanan Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8571 3 111060 Buchanan Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6540 3 111060 Buchanan Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1515 3 111060 Buchanan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111060 Buchanan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111060 Buchanan Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 0 3 111060 Buchanan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8055 3 111060 Buchanan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 231 3 111060 Buchanan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 231 3 111060 Buchanan Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1100 3 111060 Buchanan Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1350 3 111060 Buchanan Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1350 3 111060 Buchanan Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 2595 3 111060 Buchanan Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 3932 3 111060 Buchanan Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 1572 3 111060 Buchanan Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R56C5 Revenue Internal Service Funds Other 664-670 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 5504 3 111060 Buchanan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3695 3 111060 Buchanan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5513 3 111060 Buchanan Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1572 3 111060 Buchanan Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 0 3 111060 Buchanan Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 3 111060 Buchanan Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 0 3 111060 Buchanan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7085 3 111060 Buchanan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1455 3 111060 Buchanan Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2301 3 111060 Buchanan Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 18852 3 111060 Buchanan Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 111060 Buchanan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21153 3 111060 Buchanan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1455 3 111060 Buchanan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2301 3 111060 Buchanan Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 18852 3 111060 Buchanan Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 0 3 111060 Buchanan Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 111060 Buchanan Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 111060 Buchanan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21153 3 111060 Buchanan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 529619 3 111060 Buchanan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 581500 3 111060 Buchanan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 184108 3 111060 Buchanan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 111060 Buchanan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 765608 3 111060 Buchanan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30076 3 111060 Buchanan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28751 3 111060 Buchanan Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 111060 Buchanan Township Township 2018 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 111060 Buchanan Township Township 2018 T2R1C5 Expenditure Internal Service Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 111060 Buchanan Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 3 111060 Buchanan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28751 3 111060 Buchanan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 25860 3 111060 Buchanan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 24496 3 111060 Buchanan Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 3 111060 Buchanan Township Township 2018 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 3 111060 Buchanan Township Township 2018 T2R2C5 Expenditure Internal Service Funds Chief Executive 171-190 Number 0 3 111060 Buchanan Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 3 111060 Buchanan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 24496 3 111060 Buchanan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24034 3 111060 Buchanan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24125 3 111060 Buchanan Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 111060 Buchanan Township Township 2018 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 3 111060 Buchanan Township Township 2018 T2R3C5 Expenditure Internal Service Funds Treasurer 253 Number 0 3 111060 Buchanan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 55077 3 111060 Buchanan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 53691 3 111060 Buchanan Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 111060 Buchanan Township Township 2018 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 3 111060 Buchanan Township Township 2018 T2R4C5 Expenditure Internal Service Funds Clerk 215-218 Number 0 3 111060 Buchanan Township Township 2018 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 3 111060 Buchanan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 53691 3 111060 Buchanan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 43653 3 111060 Buchanan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 41919 3 111060 Buchanan Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 111060 Buchanan Township Township 2018 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 111060 Buchanan Township Township 2018 T2R5C5 Expenditure Internal Service Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 111060 Buchanan Township Township 2018 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 3 111060 Buchanan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 41919 3 111060 Buchanan Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 30987 3 111060 Buchanan Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 27475 3 111060 Buchanan Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R6C5 Expenditure Internal Service Funds Finance and Tax Administration 191-260 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 27475 3 111060 Buchanan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4325 3 111060 Buchanan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5084 3 111060 Buchanan Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 111060 Buchanan Township Township 2018 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 3 111060 Buchanan Township Township 2018 T2R7C5 Expenditure Internal Service Funds Elections 262 Number 0 3 111060 Buchanan Township Township 2018 T2R7C6 Expenditure Component Units Elections 262 Number 0 3 111060 Buchanan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5084 3 111060 Buchanan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 51871 3 111060 Buchanan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34359 3 111060 Buchanan Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 111060 Buchanan Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 3 111060 Buchanan Township Township 2018 T2R8C5 Expenditure Internal Service Funds Building and Grounds 265 Number 0 3 111060 Buchanan Township Township 2018 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 3 111060 Buchanan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34359 3 111060 Buchanan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 61279 3 111060 Buchanan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59757 3 111060 Buchanan Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59757 3 111060 Buchanan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 327162 3 111060 Buchanan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 299657 3 111060 Buchanan Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 111060 Buchanan Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 111060 Buchanan Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 111060 Buchanan Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 111060 Buchanan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 299657 3 111060 Buchanan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111060 Buchanan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111060 Buchanan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111060 Buchanan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111060 Buchanan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 79985 3 111060 Buchanan Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 111060 Buchanan Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 111060 Buchanan Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 111060 Buchanan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79985 3 111060 Buchanan Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 45228 3 111060 Buchanan Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 40484 3 111060 Buchanan Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 3 111060 Buchanan Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 3 111060 Buchanan Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 3 111060 Buchanan Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 3 111060 Buchanan Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 40484 3 111060 Buchanan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 45228 3 111060 Buchanan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 40484 3 111060 Buchanan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 79985 3 111060 Buchanan Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 111060 Buchanan Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 111060 Buchanan Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 111060 Buchanan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 120469 3 111060 Buchanan Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 79120 3 111060 Buchanan Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 55381 3 111060 Buchanan Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 111060 Buchanan Township Township 2018 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 111060 Buchanan Township Township 2018 T2R34C5 Expenditure Internal Service Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 111060 Buchanan Township Township 2018 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 111060 Buchanan Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 55381 3 111060 Buchanan Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 931 3 111060 Buchanan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111060 Buchanan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 931 3 111060 Buchanan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79120 3 111060 Buchanan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 55381 3 111060 Buchanan Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 931 3 111060 Buchanan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111060 Buchanan Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 111060 Buchanan Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 111060 Buchanan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56312 3 111060 Buchanan Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 22370 3 111060 Buchanan Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 15243 3 111060 Buchanan Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 15243 3 111060 Buchanan Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22370 3 111060 Buchanan Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15243 3 111060 Buchanan Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 111060 Buchanan Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 111060 Buchanan Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 111060 Buchanan Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 111060 Buchanan Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15243 3 111060 Buchanan Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 1800 3 111060 Buchanan Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 939 3 111060 Buchanan Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 855 3 111060 Buchanan Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 111060 Buchanan Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 1794 3 111060 Buchanan Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1800 3 111060 Buchanan Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 939 3 111060 Buchanan Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 855 3 111060 Buchanan Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 111060 Buchanan Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 111060 Buchanan Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 111060 Buchanan Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1794 3 111060 Buchanan Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 53939 3 151130 St James Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 22207 3 111060 Buchanan Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13173 3 111060 Buchanan Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 56970 3 111060 Buchanan Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 111060 Buchanan Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 70143 3 111060 Buchanan Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 53939 3 111060 Buchanan Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13173 3 111060 Buchanan Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 56970 3 111060 Buchanan Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 111060 Buchanan Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 70143 3 111060 Buchanan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 529619 3 111060 Buchanan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 424877 3 111060 Buchanan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 138741 3 111060 Buchanan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111060 Buchanan Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 111060 Buchanan Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 111060 Buchanan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 563618 3 111060 Buchanan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 156623 3 111060 Buchanan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 45367 3 111060 Buchanan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 201990 3 111060 Buchanan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1825188 3 111060 Buchanan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1825188 3 111060 Buchanan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 836228 3 111060 Buchanan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2661416 3 111060 Buchanan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1825188 3 111060 Buchanan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1981811 3 111060 Buchanan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 881595 3 111060 Buchanan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111060 Buchanan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2863406 3 111060 Buchanan Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13173 3 111060 Buchanan Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 56970 3 111060 Buchanan Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70143 3 111060 Buchanan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1889412 3 111060 Buchanan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 493776 3 111060 Buchanan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111060 Buchanan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111060 Buchanan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111060 Buchanan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2383188 3 111060 Buchanan Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 111060 Buchanan Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 60000 3 111060 Buchanan Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 0 3 111060 Buchanan Township Township 2018 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 3 111060 Buchanan Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 0 3 111060 Buchanan Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 60000 3 111060 Buchanan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1889412 3 111060 Buchanan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 553776 3 111060 Buchanan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111060 Buchanan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111060 Buchanan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111060 Buchanan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2443188 3 111060 Buchanan Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 64917 3 111060 Buchanan Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 7029 3 111060 Buchanan Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 0 3 111060 Buchanan Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 3 111060 Buchanan Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 0 3 111060 Buchanan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 71946 3 111060 Buchanan Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 14963 3 111060 Buchanan Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 111060 Buchanan Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 111060 Buchanan Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 111060 Buchanan Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 111060 Buchanan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14963 3 111060 Buchanan Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2937 3 111060 Buchanan Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2937 3 111060 Buchanan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 82817 3 111060 Buchanan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7029 3 111060 Buchanan Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 111060 Buchanan Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 111060 Buchanan Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 111060 Buchanan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 89846 3 111060 Buchanan Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 14188 3 111060 Buchanan Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 350000 3 111060 Buchanan Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 3 111060 Buchanan Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 3 111060 Buchanan Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 0 3 111060 Buchanan Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 364188 3 111060 Buchanan Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 14188 3 111060 Buchanan Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 350000 3 111060 Buchanan Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 364188 3 111060 Buchanan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1986417 3 111060 Buchanan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 910805 3 111060 Buchanan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111060 Buchanan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2897222 3 111060 Buchanan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1986417 3 111060 Buchanan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 910805 3 111060 Buchanan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111060 Buchanan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111060 Buchanan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111060 Buchanan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2897222 3 111060 Buchanan Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 111060 Buchanan Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 14731 3 111060 Buchanan Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 111060 Buchanan Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 111060 Buchanan Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 111060 Buchanan Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14731 3 111060 Buchanan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4606 3 111060 Buchanan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14479 3 111060 Buchanan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111060 Buchanan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 19085 3 111060 Buchanan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4606 3 111060 Buchanan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 29210 3 111060 Buchanan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111060 Buchanan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111060 Buchanan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111060 Buchanan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 33816 3 111060 Buchanan Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 14188 3 111060 Buchanan Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 60000 3 111060 Buchanan Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 111060 Buchanan Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1610 3 111060 Buchanan Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 111060 Buchanan Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 111060 Buchanan Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 111060 Buchanan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1610 3 111060 Buchanan Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 102386 3 111060 Buchanan Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 819985 3 111060 Buchanan Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 922371 3 111060 Buchanan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1865237 3 111060 Buchanan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111060 Buchanan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111060 Buchanan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111060 Buchanan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111060 Buchanan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1865237 3 111060 Buchanan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1981811 3 111060 Buchanan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 881595 3 111060 Buchanan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2863406 3 111060 Buchanan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1986417 3 111060 Buchanan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 910805 3 111060 Buchanan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111060 Buchanan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2897222 3 111060 Buchanan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111060 Buchanan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111060 Buchanan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111060 Buchanan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 13 3 111060 Buchanan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 3 111060 Buchanan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 217972 3 111060 Buchanan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111060 Buchanan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111060 Buchanan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111060 Buchanan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111060 Buchanan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111060 Buchanan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111060 Buchanan Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 151140 South Arm Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 154929 3 111060 Buchanan Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111060 Buchanan Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7814 3 111060 Buchanan Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 111060 Buchanan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111070 Chikaming Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1580 3 111070 Chikaming Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 11032 3 111070 Chikaming Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 11032 3 111070 Chikaming Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 404400 3 111070 Chikaming Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 458178 3 111070 Chikaming Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1474517 3 111070 Chikaming Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1932695 3 111070 Chikaming Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 405980 3 111070 Chikaming Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 469210 3 111070 Chikaming Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1474517 3 111070 Chikaming Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1943727 3 111070 Chikaming Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 224939 3 111070 Chikaming Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 224939 3 111070 Chikaming Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 224939 3 111070 Chikaming Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 224939 3 111070 Chikaming Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 200000 3 111070 Chikaming Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 265793 3 111070 Chikaming Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 265793 3 111070 Chikaming Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 200000 3 111070 Chikaming Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 265793 3 111070 Chikaming Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 265793 3 111070 Chikaming Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 1520 3 111070 Chikaming Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 1520 3 111070 Chikaming Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1520 3 111070 Chikaming Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 1520 3 111070 Chikaming Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 14000 3 111070 Chikaming Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 93183 3 111070 Chikaming Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 11488 3 111070 Chikaming Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2656414 3 111070 Chikaming Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111070 Chikaming Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2761085 3 111070 Chikaming Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111070 Chikaming Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111070 Chikaming Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111070 Chikaming Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111070 Chikaming Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111070 Chikaming Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111070 Chikaming Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111070 Chikaming Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111070 Chikaming Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111070 Chikaming Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14000 3 111070 Chikaming Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 93183 3 111070 Chikaming Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 11488 3 111070 Chikaming Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2656414 3 111070 Chikaming Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111070 Chikaming Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2761085 3 111070 Chikaming Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 12612 3 111070 Chikaming Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 12612 3 111070 Chikaming Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 12612 3 111070 Chikaming Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 12612 3 111070 Chikaming Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 111070 Chikaming Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 22043 3 111070 Chikaming Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2605 3 111070 Chikaming Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 49589 3 111070 Chikaming Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 74237 3 111070 Chikaming Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 111070 Chikaming Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 22043 3 111070 Chikaming Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2605 3 111070 Chikaming Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 49589 3 111070 Chikaming Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 74237 3 111070 Chikaming Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 221600 3 111070 Chikaming Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 175640 3 111070 Chikaming Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 11277 3 111070 Chikaming Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 213499 3 111070 Chikaming Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 400416 3 111070 Chikaming Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 221600 3 111070 Chikaming Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 175640 3 111070 Chikaming Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11277 3 111070 Chikaming Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 213499 3 111070 Chikaming Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 400416 3 111070 Chikaming Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 200000 3 111070 Chikaming Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 200000 3 111070 Chikaming Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 200000 3 111070 Chikaming Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 200000 3 111070 Chikaming Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 841580 3 111070 Chikaming Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1025869 3 111070 Chikaming Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1938958 3 111070 Chikaming Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2919502 3 111070 Chikaming Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111070 Chikaming Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5884329 3 111070 Chikaming Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10492 3 111070 Chikaming Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9585 3 111070 Chikaming Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9585 3 111070 Chikaming Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 85858 3 111070 Chikaming Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 83856 3 111070 Chikaming Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 83856 3 111070 Chikaming Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 58855 3 111070 Chikaming Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 54352 3 111070 Chikaming Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 54352 3 111070 Chikaming Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 66000 3 111070 Chikaming Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 68516 3 111070 Chikaming Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 68516 3 111070 Chikaming Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 62413 3 111070 Chikaming Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 68725 3 111070 Chikaming Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 68725 3 111070 Chikaming Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 15500 3 111070 Chikaming Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 281 3 111070 Chikaming Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 281 3 111070 Chikaming Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 236821 3 111070 Chikaming Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 239373 3 111070 Chikaming Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 239373 3 111070 Chikaming Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 535939 3 111070 Chikaming Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 524688 3 111070 Chikaming Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 524688 3 111070 Chikaming Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111070 Chikaming Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111070 Chikaming Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 481833 3 111070 Chikaming Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 481833 3 111070 Chikaming Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111070 Chikaming Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111070 Chikaming Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 171774 3 111070 Chikaming Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 171774 3 111070 Chikaming Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 223232 3 111070 Chikaming Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 223232 3 111070 Chikaming Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 158931 3 111070 Chikaming Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 158931 3 111070 Chikaming Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 111070 Chikaming Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 111070 Chikaming Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1035770 3 111070 Chikaming Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1035770 3 111070 Chikaming Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 230000 3 111070 Chikaming Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 145330 3 111070 Chikaming Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 145330 3 111070 Chikaming Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 960389 3 111070 Chikaming Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 960389 3 111070 Chikaming Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1564578 3 111070 Chikaming Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1564578 3 111070 Chikaming Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1800 3 111070 Chikaming Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1800 3 111070 Chikaming Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 230000 3 111070 Chikaming Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 145330 3 111070 Chikaming Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1800 3 111070 Chikaming Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2524967 3 111070 Chikaming Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2672097 3 111070 Chikaming Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 145300 3 111070 Chikaming Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 76685 3 111070 Chikaming Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 76685 3 111070 Chikaming Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 145300 3 111070 Chikaming Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 76685 3 111070 Chikaming Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 76685 3 111070 Chikaming Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 123424 3 111070 Chikaming Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 94076 3 111070 Chikaming Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 94076 3 111070 Chikaming Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 123424 3 111070 Chikaming Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 94076 3 111070 Chikaming Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 94076 3 111070 Chikaming Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11500 3 111070 Chikaming Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5603 3 111070 Chikaming Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 8062 3 111070 Chikaming Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13665 3 111070 Chikaming Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 40458 3 111070 Chikaming Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 40458 3 111070 Chikaming Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 21943 3 111070 Chikaming Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 65943 3 111070 Chikaming Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 44420 3 111070 Chikaming Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 110363 3 111070 Chikaming Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 273637 3 111070 Chikaming Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 273637 3 111070 Chikaming Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 33443 3 111070 Chikaming Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71546 3 111070 Chikaming Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 84878 3 111070 Chikaming Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 281699 3 111070 Chikaming Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 438123 3 111070 Chikaming Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 200000 3 111070 Chikaming Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 200000 3 111070 Chikaming Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 200000 3 111070 Chikaming Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 200000 3 111070 Chikaming Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 200000 3 111070 Chikaming Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 200000 3 111070 Chikaming Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1268106 3 111070 Chikaming Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1112325 3 111070 Chikaming Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1122448 3 111070 Chikaming Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2806666 3 111070 Chikaming Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5041439 3 111070 Chikaming Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -426526 3 111070 Chikaming Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -86456 3 111070 Chikaming Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 816510 3 111070 Chikaming Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 112836 3 111070 Chikaming Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111070 Chikaming Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 842890 3 111070 Chikaming Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2565029 3 111070 Chikaming Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2565029 3 111070 Chikaming Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 158031 3 111070 Chikaming Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13537629 3 111070 Chikaming Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111070 Chikaming Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111070 Chikaming Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 16260689 3 111070 Chikaming Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2138503 3 111070 Chikaming Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2478573 3 111070 Chikaming Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 974541 3 111070 Chikaming Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 13650465 3 111070 Chikaming Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111070 Chikaming Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111070 Chikaming Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 17103579 3 111070 Chikaming Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 39647 3 111070 Chikaming Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 39647 3 111070 Chikaming Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1133607 3 111070 Chikaming Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2155780 3 111070 Chikaming Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 4206571 3 111070 Chikaming Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111070 Chikaming Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111070 Chikaming Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 7495958 3 111070 Chikaming Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1133607 3 111070 Chikaming Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2155780 3 111070 Chikaming Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 4206571 3 111070 Chikaming Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111070 Chikaming Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111070 Chikaming Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7495958 3 111070 Chikaming Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 61460 3 111070 Chikaming Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 61460 3 111070 Chikaming Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 55960 3 111070 Chikaming Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 6482 3 111070 Chikaming Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 62442 3 111070 Chikaming Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1298653 3 111070 Chikaming Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 181369 3 111070 Chikaming Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1480022 3 111070 Chikaming Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14724 3 111070 Chikaming Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1255873 3 111070 Chikaming Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1270597 3 111070 Chikaming Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1369337 3 111070 Chikaming Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 61460 3 111070 Chikaming Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1443724 3 111070 Chikaming Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2874521 3 111070 Chikaming Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 49464 3 111070 Chikaming Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 49464 3 111070 Chikaming Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 9943 3 111070 Chikaming Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 9785 3 111070 Chikaming Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 2800 3 111070 Chikaming Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 22528 3 111070 Chikaming Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 9943 3 111070 Chikaming Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 9785 3 111070 Chikaming Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 52264 3 111070 Chikaming Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 71992 3 111070 Chikaming Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 295586 3 111070 Chikaming Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 295586 3 111070 Chikaming Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4405841 3 111070 Chikaming Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4405841 3 111070 Chikaming Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 231678 3 111070 Chikaming Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 231678 3 111070 Chikaming Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4933105 3 111070 Chikaming Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4933105 3 111070 Chikaming Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 4351057 3 111070 Chikaming Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 4351057 3 111070 Chikaming Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 4351057 3 111070 Chikaming Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 4351057 3 111070 Chikaming Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2512887 3 111070 Chikaming Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2227025 3 111070 Chikaming Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 14986721 3 111070 Chikaming Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111070 Chikaming Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111070 Chikaming Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 19726633 3 111070 Chikaming Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 10209 3 111070 Chikaming Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 10209 3 111070 Chikaming Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2512887 3 111070 Chikaming Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2227025 3 111070 Chikaming Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14996930 3 111070 Chikaming Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111070 Chikaming Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111070 Chikaming Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19736842 3 111070 Chikaming Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1223832 3 111070 Chikaming Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 246149 3 111070 Chikaming Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1469981 3 111070 Chikaming Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 21247 3 111070 Chikaming Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 17169 3 111070 Chikaming Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 6748 3 111070 Chikaming Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 45164 3 111070 Chikaming Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13067 3 111070 Chikaming Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11483 3 111070 Chikaming Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 462581 3 111070 Chikaming Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111070 Chikaming Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111070 Chikaming Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 487131 3 111070 Chikaming Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 34314 3 111070 Chikaming Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1252484 3 111070 Chikaming Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 715478 3 111070 Chikaming Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111070 Chikaming Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111070 Chikaming Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2002276 3 111070 Chikaming Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 471496 3 111070 Chikaming Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 471496 3 111070 Chikaming Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 118761 3 111070 Chikaming Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 118761 3 111070 Chikaming Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 9067 3 111070 Chikaming Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 9067 3 111070 Chikaming Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 599324 3 111070 Chikaming Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 599324 3 111070 Chikaming Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 31663 3 111070 Chikaming Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 31663 3 111070 Chikaming Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4595468 3 111070 Chikaming Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4595468 3 111070 Chikaming Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 9943 3 111070 Chikaming Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 9785 3 111070 Chikaming Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19728 3 111070 Chikaming Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 964737 3 111070 Chikaming Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 717403 3 111070 Chikaming Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1682140 3 111070 Chikaming Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 228608 3 111070 Chikaming Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 19 3 111070 Chikaming Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 228627 3 111070 Chikaming Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2240022 3 111070 Chikaming Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111070 Chikaming Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 8337594 3 111070 Chikaming Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111070 Chikaming Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111070 Chikaming Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 10577616 3 111070 Chikaming Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2478573 3 111070 Chikaming Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 974541 3 111070 Chikaming Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 13650465 3 111070 Chikaming Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111070 Chikaming Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111070 Chikaming Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 17103579 3 111070 Chikaming Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2512887 3 111070 Chikaming Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2227025 3 111070 Chikaming Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14996930 3 111070 Chikaming Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111070 Chikaming Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111070 Chikaming Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19736842 3 111070 Chikaming Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3932135 3 111070 Chikaming Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 469084 3 111070 Chikaming Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111070 Chikaming Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111070 Chikaming Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111070 Chikaming Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 14 3 111070 Chikaming Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 111070 Chikaming Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 31 3 111070 Chikaming Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 960926.16 3 111070 Chikaming Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111070 Chikaming Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111070 Chikaming Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111070 Chikaming Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111070 Chikaming Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111070 Chikaming Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111070 Chikaming Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 111070 Chikaming Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 111070 Chikaming Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 111070 Chikaming Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111070 Chikaming Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 664220 3 111070 Chikaming Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2767 3 111070 Chikaming Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 314 3 111070 Chikaming Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 111070 Chikaming Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 89186 3 111070 Chikaming Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 73354 3 111070 Chikaming Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 73354 3 111070 Chikaming Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 1746419 3 111070 Chikaming Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 41127 3 111070 Chikaming Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 71.2 3 111070 Chikaming Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 111070 Chikaming Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 111070 Chikaming Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111070 Chikaming Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1288112 3 111070 Chikaming Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 111070 Chikaming Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 168500 3 111070 Chikaming Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1119612 3 111070 Chikaming Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1288112 3 111070 Chikaming Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 111070 Chikaming Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 168500 3 111070 Chikaming Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1119612 3 111070 Chikaming Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1288112 3 111070 Chikaming Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 111070 Chikaming Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 168500 3 111070 Chikaming Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1119612 3 111080 Coloma Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 227798 3 111080 Coloma Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 230824 3 111080 Coloma Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1320232 3 111080 Coloma Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23435 3 111080 Coloma Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1574491 3 111080 Coloma Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 227798 3 111080 Coloma Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 230824 3 111080 Coloma Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1320232 3 111080 Coloma Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 23435 3 111080 Coloma Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1574491 3 111080 Coloma Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 105232 3 111080 Coloma Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 105232 3 111080 Coloma Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 105232 3 111080 Coloma Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 105232 3 111080 Coloma Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 65220 3 111080 Coloma Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 55764 3 111080 Coloma Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 3889 3 111080 Coloma Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 59653 3 111080 Coloma Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 65220 3 111080 Coloma Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 55764 3 111080 Coloma Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 3889 3 111080 Coloma Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 59653 3 111080 Coloma Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 387000 3 111080 Coloma Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 410334 3 111080 Coloma Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 410334 3 111080 Coloma Charter Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 96769 3 111080 Coloma Charter Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 96769 3 111080 Coloma Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 387000 3 111080 Coloma Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 410334 3 111080 Coloma Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 96769 3 111080 Coloma Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 507103 3 111080 Coloma Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 63250 3 111080 Coloma Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 67785 3 111080 Coloma Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 6950 3 111080 Coloma Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 686771 3 111080 Coloma Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111080 Coloma Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 761506 3 111080 Coloma Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111080 Coloma Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111080 Coloma Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111080 Coloma Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111080 Coloma Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111080 Coloma Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111080 Coloma Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 39300 3 111080 Coloma Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 39601 3 111080 Coloma Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111080 Coloma Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111080 Coloma Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 39601 3 111080 Coloma Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 102550 3 111080 Coloma Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 107386 3 111080 Coloma Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 6950 3 111080 Coloma Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 686771 3 111080 Coloma Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111080 Coloma Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 801107 3 111080 Coloma Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 2719 3 111080 Coloma Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 2719 3 111080 Coloma Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 2719 3 111080 Coloma Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 2719 3 111080 Coloma Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1900 3 111080 Coloma Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2342 3 111080 Coloma Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2419 3 111080 Coloma Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 19068 3 111080 Coloma Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 23829 3 111080 Coloma Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 111080 Coloma Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2342 3 111080 Coloma Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2419 3 111080 Coloma Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 19068 3 111080 Coloma Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 23829 3 111080 Coloma Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 11565 3 111080 Coloma Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 11565 3 111080 Coloma Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 111080 Coloma Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1903 3 111080 Coloma Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 333615 3 111080 Coloma Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 17471 3 111080 Coloma Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 352989 3 111080 Coloma Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 111080 Coloma Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1903 3 111080 Coloma Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 345180 3 111080 Coloma Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 17471 3 111080 Coloma Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 364554 3 111080 Coloma Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 111418 3 111080 Coloma Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 111418 3 111080 Coloma Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 111418 3 111080 Coloma Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 111418 3 111080 Coloma Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 785468 3 111080 Coloma Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 808553 3 111080 Coloma Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1898039 3 111080 Coloma Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 820079 3 111080 Coloma Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111080 Coloma Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 23435 3 111080 Coloma Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3550106 3 111080 Coloma Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 56260 3 111080 Coloma Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 55539 3 111080 Coloma Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 55539 3 111080 Coloma Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18892 3 111080 Coloma Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17677 3 111080 Coloma Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17677 3 111080 Coloma Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29929 3 111080 Coloma Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29010 3 111080 Coloma Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29010 3 111080 Coloma Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 55021 3 111080 Coloma Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 54847 3 111080 Coloma Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 54847 3 111080 Coloma Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 75108 3 111080 Coloma Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 74492 3 111080 Coloma Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 74492 3 111080 Coloma Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 593 3 111080 Coloma Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 896 3 111080 Coloma Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 896 3 111080 Coloma Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 123857 3 111080 Coloma Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 49591 3 111080 Coloma Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 49591 3 111080 Coloma Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 52896 3 111080 Coloma Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 54125 3 111080 Coloma Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 54125 3 111080 Coloma Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 412556 3 111080 Coloma Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 336177 3 111080 Coloma Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 336177 3 111080 Coloma Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111080 Coloma Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111080 Coloma Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1027200 3 111080 Coloma Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1027200 3 111080 Coloma Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111080 Coloma Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111080 Coloma Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 268509 3 111080 Coloma Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 268509 3 111080 Coloma Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 67121 3 161020 Beaugrand Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 97300 3 111080 Coloma Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 63351 3 111080 Coloma Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 63351 3 111080 Coloma Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 67121 3 111080 Coloma Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 63351 3 111080 Coloma Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1295709 3 111080 Coloma Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1359060 3 111080 Coloma Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 40000 3 111080 Coloma Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 45699 3 111080 Coloma Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 324036 3 111080 Coloma Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 369735 3 111080 Coloma Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 834213 3 111080 Coloma Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 834213 3 111080 Coloma Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 104506 3 111080 Coloma Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 104506 3 111080 Coloma Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40000 3 111080 Coloma Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45699 3 111080 Coloma Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 428542 3 111080 Coloma Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 834213 3 111080 Coloma Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1308454 3 111080 Coloma Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 101858 3 111080 Coloma Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 71123 3 111080 Coloma Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 71123 3 111080 Coloma Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 17953 3 111080 Coloma Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 16956 3 111080 Coloma Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 16956 3 111080 Coloma Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 119811 3 111080 Coloma Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 88079 3 111080 Coloma Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 88079 3 111080 Coloma Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5021 3 111080 Coloma Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 5473 3 111080 Coloma Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 5473 3 111080 Coloma Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 3995 3 111080 Coloma Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 3934 3 111080 Coloma Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 3934 3 111080 Coloma Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9016 3 111080 Coloma Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 9407 3 111080 Coloma Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 9407 3 111080 Coloma Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 22500 3 111080 Coloma Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 16359 3 111080 Coloma Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 43482 3 111080 Coloma Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 59841 3 111080 Coloma Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 56259 3 111080 Coloma Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 24510 3 111080 Coloma Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 80769 3 111080 Coloma Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 274475 3 111080 Coloma Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 274475 3 111080 Coloma Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22500 3 111080 Coloma Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16359 3 111080 Coloma Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 99741 3 111080 Coloma Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 298985 3 111080 Coloma Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 415085 3 111080 Coloma Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 6503 3 111080 Coloma Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 64773 3 111080 Coloma Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 46645 3 111080 Coloma Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 111418 3 111080 Coloma Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 6503 3 111080 Coloma Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 64773 3 111080 Coloma Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 46645 3 111080 Coloma Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 111418 3 111080 Coloma Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 677507 3 111080 Coloma Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 623845 3 111080 Coloma Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1870637 3 111080 Coloma Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1133198 3 111080 Coloma Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3627680 3 111080 Coloma Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 107961 3 111080 Coloma Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 184708 3 111080 Coloma Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 27402 3 111080 Coloma Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -313119 3 111080 Coloma Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111080 Coloma Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 23435 3 111080 Coloma Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -77574 3 111080 Coloma Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 764829 3 111080 Coloma Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 764829 3 111080 Coloma Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1989659 3 111080 Coloma Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9437258 3 111080 Coloma Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111080 Coloma Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111080 Coloma Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 12191746 3 111080 Coloma Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 872790 3 111080 Coloma Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 949537 3 111080 Coloma Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2017061 3 111080 Coloma Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9124139 3 111080 Coloma Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111080 Coloma Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 23435 3 111080 Coloma Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 12114172 3 111080 Coloma Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 3 111080 Coloma Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 41636 3 111080 Coloma Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 9395 3 111080 Coloma Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 59841 3 111080 Coloma Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 892877 3 111080 Coloma Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1971042 3 111080 Coloma Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1495758 3 111080 Coloma Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111080 Coloma Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 23435 3 111080 Coloma Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4383112 3 111080 Coloma Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 892877 3 111080 Coloma Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1971042 3 111080 Coloma Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1495758 3 111080 Coloma Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111080 Coloma Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 23435 3 111080 Coloma Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4383112 3 111080 Coloma Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12504 3 111080 Coloma Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 76138 3 111080 Coloma Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 29837 3 111080 Coloma Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 118479 3 111080 Coloma Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 64849 3 111080 Coloma Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 64849 3 111080 Coloma Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 158753 3 111080 Coloma Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 158753 3 111080 Coloma Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 77353 3 111080 Coloma Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 76138 3 111080 Coloma Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 188590 3 111080 Coloma Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 342081 3 111080 Coloma Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 157232 3 111080 Coloma Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 157232 3 111080 Coloma Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 123188 3 111080 Coloma Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 123188 3 111080 Coloma Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 20075 3 111080 Coloma Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 20075 3 111080 Coloma Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 5535872 3 111080 Coloma Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 5535872 3 111080 Coloma Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1583917 3 111080 Coloma Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1583917 3 111080 Coloma Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7420284 3 111080 Coloma Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7420284 3 111080 Coloma Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 416452 3 111080 Coloma Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 416452 3 111080 Coloma Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 416452 3 111080 Coloma Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 416452 3 111080 Coloma Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 970230 3 111080 Coloma Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2047180 3 111080 Coloma Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 9521084 3 111080 Coloma Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111080 Coloma Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 23435 3 111080 Coloma Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 12561929 3 111080 Coloma Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 11370 3 111080 Coloma Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 11370 3 111080 Coloma Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 970230 3 111080 Coloma Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2047180 3 111080 Coloma Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9532454 3 111080 Coloma Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111080 Coloma Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 23435 3 111080 Coloma Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12573299 3 111080 Coloma Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3813 3 111080 Coloma Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 19994 3 111080 Coloma Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 2897 3 111080 Coloma Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 26704 3 111080 Coloma Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16880 3 111080 Coloma Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4678 3 111080 Coloma Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 212227 3 111080 Coloma Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111080 Coloma Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111080 Coloma Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 233785 3 111080 Coloma Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20693 3 111080 Coloma Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 24672 3 111080 Coloma Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 215124 3 111080 Coloma Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111080 Coloma Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111080 Coloma Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 260489 3 111080 Coloma Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 5447 3 111080 Coloma Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 49510 3 111080 Coloma Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 54957 3 111080 Coloma Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 117815 3 111080 Coloma Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 117815 3 111080 Coloma Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 5447 3 111080 Coloma Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 167325 3 111080 Coloma Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 172772 3 111080 Coloma Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 25866 3 111080 Coloma Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 25866 3 111080 Coloma Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 7300284 3 111080 Coloma Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 7300284 3 111080 Coloma Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2017061 3 111080 Coloma Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2017061 3 111080 Coloma Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 949537 3 111080 Coloma Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111080 Coloma Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1823855 3 111080 Coloma Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111080 Coloma Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 23435 3 111080 Coloma Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2796827 3 111080 Coloma Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 949537 3 111080 Coloma Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2017061 3 111080 Coloma Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9124139 3 111080 Coloma Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111080 Coloma Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 23435 3 111080 Coloma Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 12114172 3 111080 Coloma Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 970230 3 111080 Coloma Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2047180 3 111080 Coloma Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9532454 3 111080 Coloma Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111080 Coloma Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 23435 3 111080 Coloma Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12573299 3 111080 Coloma Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1682182 3 111080 Coloma Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 818000 3 111080 Coloma Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 268509 3 111080 Coloma Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111080 Coloma Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111080 Coloma Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111080 Coloma Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 22 3 111080 Coloma Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 31 3 111080 Coloma Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 814153 3 111080 Coloma Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111080 Coloma Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111080 Coloma Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111080 Coloma Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111080 Coloma Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111080 Coloma Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111080 Coloma Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 111080 Coloma Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 111080 Coloma Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 811588 3 111080 Coloma Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 111080 Coloma Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 102608 3 111080 Coloma Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 86569 3 111080 Coloma Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 86569 3 111080 Coloma Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 95781 3 111080 Coloma Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 50210 3 111080 Coloma Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 66 3 111080 Coloma Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 111080 Coloma Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 111080 Coloma Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111080 Coloma Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1205000 3 111080 Coloma Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 267000 3 111080 Coloma Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 938000 3 111080 Coloma Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1205000 3 111080 Coloma Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 267000 3 111080 Coloma Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 938000 3 111080 Coloma Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1205000 3 111080 Coloma Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 267000 3 111080 Coloma Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 938000 3 111080 Coloma Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 24510 3 111090 Galien Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44838 3 111090 Galien Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58892 3 111090 Galien Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 118958 3 111090 Galien Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 177850 3 111090 Galien Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 44838 3 111090 Galien Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 58892 3 111090 Galien Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 118958 3 111090 Galien Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 177850 3 111090 Galien Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 10000 3 111090 Galien Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4197 3 111090 Galien Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 3893 3 111090 Galien Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 8090 3 111090 Galien Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10000 3 111090 Galien Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4197 3 111090 Galien Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 3893 3 111090 Galien Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8090 3 111090 Galien Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70063 3 111090 Galien Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 76791 3 111090 Galien Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 76791 3 111090 Galien Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70063 3 111090 Galien Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 76791 3 111090 Galien Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 76791 3 111090 Galien Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111090 Galien Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111090 Galien Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 111090 Galien Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111090 Galien Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111090 Galien Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111090 Galien Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6000 3 111090 Galien Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111090 Galien Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111090 Galien Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 6000 3 111090 Galien Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111090 Galien Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111090 Galien Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111090 Galien Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 6000 3 111090 Galien Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111090 Galien Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111090 Galien Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6000 3 111090 Galien Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1826 3 111090 Galien Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 5755 3 111090 Galien Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7581 3 111090 Galien Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1826 3 111090 Galien Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 5755 3 111090 Galien Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7581 3 111090 Galien Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9000 3 111090 Galien Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9591 3 111090 Galien Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3860 3 111090 Galien Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13451 3 111090 Galien Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 9000 3 111090 Galien Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9591 3 161040 Burt Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 853 3 111090 Galien Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3860 3 111090 Galien Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13451 3 111090 Galien Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 133901 3 111090 Galien Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 151297 3 111090 Galien Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 138466 3 111090 Galien Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111090 Galien Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111090 Galien Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 289763 3 111090 Galien Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10466 3 111090 Galien Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9134 3 111090 Galien Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9134 3 111090 Galien Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9987 3 111090 Galien Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9210 3 111090 Galien Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9210 3 111090 Galien Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13856 3 111090 Galien Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12947 3 111090 Galien Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12947 3 111090 Galien Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19307 3 111090 Galien Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17720 3 111090 Galien Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17720 3 111090 Galien Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14504 3 111090 Galien Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12267 3 111090 Galien Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12267 3 111090 Galien Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2870 3 111090 Galien Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2965 3 111090 Galien Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2965 3 111090 Galien Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4835 3 111090 Galien Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4649 3 111090 Galien Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4649 3 111090 Galien Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21650 3 111090 Galien Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21592 3 111090 Galien Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 5440 3 111090 Galien Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27032 3 111090 Galien Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 97475 3 111090 Galien Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90484 3 111090 Galien Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 5440 3 111090 Galien Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 95924 3 111090 Galien Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111090 Galien Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111090 Galien Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111090 Galien Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111090 Galien Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111090 Galien Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111090 Galien Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 34010 3 111090 Galien Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 34010 3 111090 Galien Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 23750 3 111090 Galien Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 23750 3 111090 Galien Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 9700 3 111090 Galien Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 4197 3 111090 Galien Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 3586 3 111090 Galien Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 7783 3 111090 Galien Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9700 3 111090 Galien Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4197 3 111090 Galien Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 61346 3 111090 Galien Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 65543 3 111090 Galien Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111090 Galien Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111090 Galien Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 29500 3 111090 Galien Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 29406 3 111090 Galien Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 27033 3 111090 Galien Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 56439 3 111090 Galien Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 29500 3 111090 Galien Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29406 3 111090 Galien Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 27033 3 111090 Galien Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111090 Galien Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56439 3 111090 Galien Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3700 3 111090 Galien Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 715 3 111090 Galien Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 715 3 111090 Galien Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3700 3 111090 Galien Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 715 3 111090 Galien Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 715 3 111090 Galien Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 140375 3 111090 Galien Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 124802 3 111090 Galien Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 93819 3 111090 Galien Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111090 Galien Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 218621 3 111090 Galien Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -6474 3 111090 Galien Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26495 3 111090 Galien Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 44647 3 111090 Galien Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111090 Galien Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111090 Galien Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 71142 3 111090 Galien Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 62877 3 111090 Galien Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 62877 3 111090 Galien Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 341582 3 111090 Galien Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 404459 3 111090 Galien Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 111090 Galien Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -7530 3 111090 Galien Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number -1884 3 111090 Galien Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -9414 3 111090 Galien Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 56403 3 111090 Galien Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 81842 3 111090 Galien Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 384345 3 111090 Galien Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111090 Galien Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 466187 3 111090 Galien Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 79716 3 111090 Galien Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 377008 3 111090 Galien Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111090 Galien Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111090 Galien Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111090 Galien Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 456724 3 111090 Galien Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 79716 3 111090 Galien Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 377008 3 111090 Galien Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111090 Galien Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111090 Galien Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111090 Galien Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 456724 3 111090 Galien Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2908 3 111090 Galien Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7337 3 111090 Galien Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10245 3 111090 Galien Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2908 3 111090 Galien Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7337 3 111090 Galien Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10245 3 111090 Galien Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 82624 3 111090 Galien Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 384345 3 111090 Galien Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111090 Galien Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111090 Galien Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111090 Galien Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 466969 3 111090 Galien Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82624 3 111090 Galien Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 384345 3 111090 Galien Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111090 Galien Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111090 Galien Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111090 Galien Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 466969 3 111090 Galien Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 782 3 111090 Galien Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111090 Galien Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111090 Galien Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111090 Galien Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111090 Galien Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 782 3 111090 Galien Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 782 3 111090 Galien Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 111090 Galien Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111090 Galien Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111090 Galien Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111090 Galien Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 782 3 111090 Galien Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 384345 3 111090 Galien Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 384345 3 111090 Galien Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 4657 3 111090 Galien Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 4657 3 111090 Galien Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 77185 3 111090 Galien Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111090 Galien Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111090 Galien Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111090 Galien Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111090 Galien Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 77185 3 111090 Galien Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 81842 3 111090 Galien Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 384345 3 111090 Galien Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 466187 3 111090 Galien Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82624 3 111090 Galien Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 384345 3 111090 Galien Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111090 Galien Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 466969 3 111090 Galien Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 104124 3 111090 Galien Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111090 Galien Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111090 Galien Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111090 Galien Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 111090 Galien Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 111090 Galien Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62674 3 111090 Galien Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111090 Galien Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111090 Galien Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111090 Galien Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111090 Galien Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111090 Galien Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111090 Galien Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111100 Hagar Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 243500 3 111100 Hagar Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 229901 3 111100 Hagar Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 287270 3 111100 Hagar Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87616 3 111100 Hagar Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 604787 3 111100 Hagar Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 243500 3 111100 Hagar Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 229901 3 111100 Hagar Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 287270 3 111100 Hagar Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 87616 3 111100 Hagar Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 604787 3 111100 Hagar Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 52500 3 111100 Hagar Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 76520 3 111100 Hagar Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 76520 3 111100 Hagar Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 52500 3 111100 Hagar Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 76520 3 111100 Hagar Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 76520 3 111100 Hagar Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 285000 3 111100 Hagar Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 300066 3 111100 Hagar Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 300066 3 111100 Hagar Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 285000 3 111100 Hagar Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 300066 3 111100 Hagar Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 300066 3 111100 Hagar Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3000 3 111100 Hagar Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5184 3 111100 Hagar Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111100 Hagar Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111100 Hagar Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5184 3 111100 Hagar Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111100 Hagar Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111100 Hagar Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111100 Hagar Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111100 Hagar Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111100 Hagar Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111100 Hagar Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111100 Hagar Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111100 Hagar Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111100 Hagar Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3000 3 111100 Hagar Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5184 3 111100 Hagar Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111100 Hagar Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111100 Hagar Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5184 3 111100 Hagar Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 111100 Hagar Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 12038 3 111100 Hagar Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 624 3 111100 Hagar Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 787 3 111100 Hagar Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 353 3 111100 Hagar Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 13802 3 111100 Hagar Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 111100 Hagar Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 12038 3 111100 Hagar Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 624 3 111100 Hagar Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 787 3 111100 Hagar Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 353 3 111100 Hagar Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13802 3 111100 Hagar Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 111100 Hagar Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 19284 3 111100 Hagar Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 19284 3 111100 Hagar Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 111100 Hagar Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19284 3 111100 Hagar Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19284 3 111100 Hagar Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 584000 3 111100 Hagar Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 642993 3 111100 Hagar Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 287894 3 111100 Hagar Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 787 3 111100 Hagar Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111100 Hagar Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 87969 3 111100 Hagar Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1019643 3 111100 Hagar Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12500 3 111100 Hagar Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9807 3 111100 Hagar Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9807 3 111100 Hagar Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20500 3 111100 Hagar Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20976 3 111100 Hagar Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20976 3 111100 Hagar Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38100 3 111100 Hagar Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36693 3 111100 Hagar Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36693 3 111100 Hagar Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 40000 3 111100 Hagar Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 38782 3 111100 Hagar Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 38782 3 111100 Hagar Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 49000 3 111100 Hagar Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 48695 3 111100 Hagar Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 48695 3 111100 Hagar Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 12600 3 111100 Hagar Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 11358 3 111100 Hagar Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 11358 3 111100 Hagar Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1700 3 111100 Hagar Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1688 3 111100 Hagar Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1688 3 111100 Hagar Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 76500 3 111100 Hagar Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 75549 3 111100 Hagar Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 3219 3 111100 Hagar Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 78768 3 111100 Hagar Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 113700 3 111100 Hagar Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 105811 3 111100 Hagar Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 105811 3 111100 Hagar Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 364600 3 111100 Hagar Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 349359 3 111100 Hagar Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 3219 3 111100 Hagar Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 352578 3 111100 Hagar Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111100 Hagar Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111100 Hagar Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111100 Hagar Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111100 Hagar Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111100 Hagar Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111100 Hagar Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 226918 3 111100 Hagar Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 226918 3 111100 Hagar Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 50350 3 111100 Hagar Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 45158 3 111100 Hagar Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 45158 3 111100 Hagar Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 6500 3 111100 Hagar Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5772 3 111100 Hagar Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5772 3 111100 Hagar Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 56850 3 111100 Hagar Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50930 3 111100 Hagar Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 226918 3 111100 Hagar Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 277848 3 111100 Hagar Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 117900 3 111100 Hagar Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 115491 3 111100 Hagar Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 115491 3 111100 Hagar Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111100 Hagar Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111100 Hagar Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 33100 3 111100 Hagar Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 32289 3 111100 Hagar Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 32289 3 111100 Hagar Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 151000 3 111100 Hagar Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 147780 3 111100 Hagar Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111100 Hagar Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 147780 3 111100 Hagar Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18800 3 111100 Hagar Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3600 3 111100 Hagar Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3600 3 111100 Hagar Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 26254 3 111100 Hagar Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 26254 3 111100 Hagar Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18800 3 111100 Hagar Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3600 3 111100 Hagar Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26254 3 111100 Hagar Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 29854 3 111100 Hagar Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 55000 3 111100 Hagar Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 52768 3 111100 Hagar Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 52768 3 111100 Hagar Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 35400 3 111100 Hagar Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 35400 3 111100 Hagar Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 55000 3 111100 Hagar Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 52768 3 111100 Hagar Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 35400 3 111100 Hagar Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 88168 3 111100 Hagar Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 111100 Hagar Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9791 3 111100 Hagar Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9791 3 111100 Hagar Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 1084 3 111100 Hagar Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 1084 3 111100 Hagar Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 111100 Hagar Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9791 3 111100 Hagar Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 1084 3 111100 Hagar Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10875 3 111100 Hagar Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 656250 3 111100 Hagar Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 614228 3 111100 Hagar Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 265537 3 111100 Hagar Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1084 3 111100 Hagar Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 26254 3 111100 Hagar Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 907103 3 111100 Hagar Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -72250 3 111100 Hagar Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 28765 3 111100 Hagar Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22357 3 111100 Hagar Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -297 3 111100 Hagar Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111100 Hagar Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 61715 3 111100 Hagar Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 112540 3 111100 Hagar Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2323566 3 111100 Hagar Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2323566 3 111100 Hagar Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 844531 3 111100 Hagar Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 126659 3 111100 Hagar Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111100 Hagar Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1484535 3 111100 Hagar Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4779291 3 111100 Hagar Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2251316 3 111100 Hagar Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2352331 3 111100 Hagar Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 866888 3 111100 Hagar Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 126362 3 111100 Hagar Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111100 Hagar Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1546250 3 111100 Hagar Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4891831 3 111100 Hagar Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9791 3 111100 Hagar Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9791 3 111100 Hagar Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2356532 3 111100 Hagar Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 779028 3 111100 Hagar Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 105278 3 111100 Hagar Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111100 Hagar Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 802374 3 111100 Hagar Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4043212 3 111100 Hagar Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2356532 3 111100 Hagar Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 779028 3 111100 Hagar Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 105278 3 111100 Hagar Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111100 Hagar Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 802374 3 111100 Hagar Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4043212 3 111100 Hagar Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 18834 3 111100 Hagar Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 27216 3 111100 Hagar Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 46050 3 111100 Hagar Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 47423 3 111100 Hagar Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 47423 3 111100 Hagar Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 543 3 111100 Hagar Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 61187 3 111100 Hagar Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 61730 3 111100 Hagar Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6592 3 111100 Hagar Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6592 3 111100 Hagar Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 73392 3 111100 Hagar Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 88403 3 111100 Hagar Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 161795 3 111100 Hagar Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 743876 3 111100 Hagar Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 743876 3 111100 Hagar Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 21084 3 111100 Hagar Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 21084 3 111100 Hagar Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 21084 3 111100 Hagar Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 743876 3 111100 Hagar Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 764960 3 111100 Hagar Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2429924 3 111100 Hagar Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 867431 3 111100 Hagar Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 126362 3 111100 Hagar Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111100 Hagar Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1546250 3 111100 Hagar Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4969967 3 111100 Hagar Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2429924 3 111100 Hagar Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 867431 3 111100 Hagar Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 126362 3 111100 Hagar Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111100 Hagar Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1546250 3 111100 Hagar Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4969967 3 111100 Hagar Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 61187 3 111100 Hagar Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 543 3 111100 Hagar Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 61730 3 111100 Hagar Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16406 3 111100 Hagar Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111100 Hagar Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111100 Hagar Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111100 Hagar Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111100 Hagar Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16406 3 111100 Hagar Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 77593 3 111100 Hagar Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 543 3 111100 Hagar Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111100 Hagar Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111100 Hagar Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111100 Hagar Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 78136 3 111100 Hagar Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 21084 3 111100 Hagar Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 743876 3 111100 Hagar Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 764960 3 111100 Hagar Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 119036 3 111100 Hagar Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 866888 3 111100 Hagar Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 985924 3 111100 Hagar Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 809698 3 111100 Hagar Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 809698 3 111100 Hagar Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1423597 3 111100 Hagar Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111100 Hagar Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 105278 3 111100 Hagar Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111100 Hagar Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 802374 3 111100 Hagar Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2331249 3 111100 Hagar Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2352331 3 111100 Hagar Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 866888 3 111100 Hagar Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 126362 3 111100 Hagar Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111100 Hagar Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1546250 3 111100 Hagar Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4891831 3 111100 Hagar Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2429924 3 111100 Hagar Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 867431 3 111100 Hagar Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 126362 3 111100 Hagar Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111100 Hagar Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1546250 3 111100 Hagar Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4969967 3 111100 Hagar Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 418568 3 111100 Hagar Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 111100 Hagar Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 226918 3 111100 Hagar Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111100 Hagar Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111100 Hagar Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111100 Hagar Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 111100 Hagar Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 193626 3 111100 Hagar Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111100 Hagar Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111100 Hagar Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111100 Hagar Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111100 Hagar Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111100 Hagar Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111100 Hagar Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 111100 Hagar Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111100 Hagar Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 20074 3 111100 Hagar Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1299 3 111100 Hagar Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111110 Lake Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4052323 12 111110 Lake Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 4052323 12 111110 Lake Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 4052323 12 111110 Lake Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 111110 Lake Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 4052323 12 111110 Lake Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 57550 12 111110 Lake Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 79535 12 111110 Lake Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 79535 12 111110 Lake Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 57550 12 111110 Lake Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 79535 12 111110 Lake Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 79535 12 111110 Lake Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 245740 12 111110 Lake Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 253364 12 111110 Lake Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 253364 12 111110 Lake Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 245740 12 111110 Lake Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 253364 12 111110 Lake Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 253364 12 111110 Lake Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2633780 12 111110 Lake Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 111110 Lake Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2633780 12 111110 Lake Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111110 Lake Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111110 Lake Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 111110 Lake Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111110 Lake Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111110 Lake Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 111110 Lake Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 17100 12 111110 Lake Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 47067 12 111110 Lake Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 47067 12 111110 Lake Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17100 12 111110 Lake Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 47067 12 111110 Lake Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2633780 12 111110 Lake Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 111110 Lake Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2680847 12 111110 Lake Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8300 12 111110 Lake Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 140030 12 111110 Lake Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1647 12 111110 Lake Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 209 12 111110 Lake Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 141886 12 111110 Lake Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4250 12 111110 Lake Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4250 12 111110 Lake Charter Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 139025 12 111110 Lake Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 139025 12 111110 Lake Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8300 12 111110 Lake Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 144280 12 111110 Lake Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1647 12 111110 Lake Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 139234 12 111110 Lake Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 285161 12 111110 Lake Charter Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 22000 12 111110 Lake Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 22000 12 111110 Lake Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 26800 12 111110 Lake Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 25923 12 111110 Lake Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 25923 12 111110 Lake Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 26800 12 111110 Lake Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25923 12 111110 Lake Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 22000 12 111110 Lake Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 47923 12 111110 Lake Charter Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 1350000 12 111110 Lake Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1350000 12 111110 Lake Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 1350000 12 111110 Lake Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1350000 12 111110 Lake Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 355490 12 111110 Lake Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 4602492 12 111110 Lake Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1647 12 111110 Lake Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4145014 12 111110 Lake Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 111110 Lake Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 8749153 12 111110 Lake Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44305 12 161060 Forest Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11157 3 111110 Lake Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 42597 12 111110 Lake Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 42597 12 111110 Lake Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 106320 12 111110 Lake Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 94690 12 111110 Lake Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 94690 12 111110 Lake Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 97125 12 111110 Lake Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 87992 12 111110 Lake Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 87992 12 111110 Lake Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 87625 12 111110 Lake Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 85281 12 111110 Lake Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 85281 12 111110 Lake Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41500 12 111110 Lake Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 34815 12 111110 Lake Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 34815 12 111110 Lake Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8500 12 111110 Lake Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8791 12 111110 Lake Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8791 12 111110 Lake Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 322200 12 111110 Lake Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 187009 12 111110 Lake Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 187009 12 111110 Lake Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 54000 12 111110 Lake Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 33192 12 111110 Lake Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 33192 12 111110 Lake Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 342400 12 111110 Lake Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 298524 12 111110 Lake Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 298524 12 111110 Lake Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1103975 12 111110 Lake Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 872891 12 111110 Lake Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 872891 12 111110 Lake Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 592255 12 111110 Lake Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 585337 12 111110 Lake Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111110 Lake Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 585337 12 111110 Lake Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 524550 12 111110 Lake Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 321555 12 111110 Lake Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 111110 Lake Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 321555 12 111110 Lake Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 89075 12 111110 Lake Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 93677 12 111110 Lake Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 93677 12 111110 Lake Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1205880 12 111110 Lake Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1000569 12 111110 Lake Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 111110 Lake Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1000569 12 111110 Lake Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 174400 12 111110 Lake Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 114926 12 111110 Lake Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 114926 12 111110 Lake Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 215400 12 111110 Lake Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 228818 12 111110 Lake Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 228818 12 111110 Lake Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3205140 12 111110 Lake Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3205140 12 111110 Lake Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 389800 12 111110 Lake Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 343744 12 111110 Lake Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3205140 12 111110 Lake Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3548884 12 111110 Lake Charter Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 70000 12 111110 Lake Charter Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 70013 12 111110 Lake Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 70013 12 111110 Lake Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 70000 12 111110 Lake Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 70013 12 111110 Lake Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 70013 12 111110 Lake Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 64495 12 111110 Lake Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 50683 12 111110 Lake Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 50683 12 111110 Lake Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 64495 12 111110 Lake Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 50683 12 111110 Lake Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 50683 12 111110 Lake Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 194650 12 111110 Lake Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 156458 12 111110 Lake Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 156458 12 111110 Lake Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 134466 12 111110 Lake Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 134466 12 111110 Lake Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 134466 12 111110 Lake Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 329116 12 111110 Lake Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 290924 12 111110 Lake Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 290924 12 111110 Lake Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 83644 12 111110 Lake Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 83644 12 111110 Lake Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 83644 12 111110 Lake Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 83644 12 111110 Lake Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1500000 12 111110 Lake Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1350000 12 111110 Lake Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1500000 12 111110 Lake Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1350000 12 111110 Lake Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1350000 12 111110 Lake Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4663266 12 111110 Lake Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3978824 12 111110 Lake Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 12 111110 Lake Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 3288784 12 111110 Lake Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 7267608 12 111110 Lake Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -4307776 12 111110 Lake Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 623668 12 111110 Lake Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1647 12 111110 Lake Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 856230 12 111110 Lake Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 111110 Lake Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1481545 12 111110 Lake Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 5336919 12 111110 Lake Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 5336919 12 111110 Lake Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 234037 12 111110 Lake Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 17973319 12 111110 Lake Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111110 Lake Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111110 Lake Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 23544275 12 111110 Lake Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1029143 12 111110 Lake Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 5960587 12 111110 Lake Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 235684 12 111110 Lake Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 18829549 12 111110 Lake Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111110 Lake Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111110 Lake Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 25025820 12 111110 Lake Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 38549 12 111110 Lake Charter Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 51678 12 111110 Lake Charter Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 8050 12 111110 Lake Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 98277 12 111110 Lake Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 6458177 12 111110 Lake Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 235684 12 111110 Lake Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 288420 12 111110 Lake Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 111110 Lake Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 111110 Lake Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 6982281 12 111110 Lake Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 6458177 12 111110 Lake Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 235684 12 111110 Lake Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 288420 12 111110 Lake Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 111110 Lake Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 111110 Lake Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 6982281 12 111110 Lake Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3927004 12 111110 Lake Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3927004 12 111110 Lake Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 171156 12 111110 Lake Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 445250 12 111110 Lake Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 616406 12 111110 Lake Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 327072 12 111110 Lake Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 327072 12 111110 Lake Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4098160 12 111110 Lake Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 772322 12 111110 Lake Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4870482 12 111110 Lake Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 173259 12 111110 Lake Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 173259 12 111110 Lake Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 27326 12 111110 Lake Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 22592 12 111110 Lake Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 49918 12 111110 Lake Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 27326 12 111110 Lake Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 195851 12 111110 Lake Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 223177 12 111110 Lake Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 26019 12 111110 Lake Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 26019 12 111110 Lake Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 8585408 12 111110 Lake Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 8585408 12 111110 Lake Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 51746 12 111110 Lake Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 51746 12 111110 Lake Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4339450 12 111110 Lake Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4339450 12 111110 Lake Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 5723628 12 111110 Lake Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 5723628 12 111110 Lake Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 3183080 12 111110 Lake Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 3183080 12 111110 Lake Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 21909331 12 111110 Lake Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 21909331 12 111110 Lake Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 10583663 12 111110 Lake Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 235684 12 111110 Lake Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 23165924 12 111110 Lake Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 111110 Lake Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 111110 Lake Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 33985271 12 111110 Lake Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 66305 12 111110 Lake Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 66305 12 111110 Lake Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10583663 12 111110 Lake Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 235684 12 111110 Lake Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 23232229 12 111110 Lake Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111110 Lake Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111110 Lake Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 34051576 12 111110 Lake Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 445250 12 111110 Lake Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 445250 12 111110 Lake Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 28815 12 111110 Lake Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 50665 12 111110 Lake Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 79480 12 111110 Lake Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11569 12 111110 Lake Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 517187 12 111110 Lake Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111110 Lake Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 528756 12 111110 Lake Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 485634 12 111110 Lake Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 12 111110 Lake Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 567852 12 111110 Lake Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 111110 Lake Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 111110 Lake Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1053486 12 111110 Lake Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 3785740 12 111110 Lake Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 3785740 12 111110 Lake Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 49088 12 111110 Lake Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 49088 12 111110 Lake Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3834828 12 111110 Lake Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3834828 12 111110 Lake Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4137442 12 111110 Lake Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4137442 12 111110 Lake Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 14787556 12 111110 Lake Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 14787556 12 111110 Lake Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 27326 12 111110 Lake Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 27326 12 111110 Lake Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 34061 12 111110 Lake Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 34061 12 111110 Lake Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 235684 12 111110 Lake Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 235684 12 111110 Lake Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 5899200 12 111110 Lake Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 111110 Lake Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4041993 12 111110 Lake Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 111110 Lake Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 111110 Lake Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 9941193 12 111110 Lake Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 5960587 12 111110 Lake Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 235684 12 111110 Lake Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 18829549 12 111110 Lake Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 111110 Lake Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 111110 Lake Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 25025820 12 111110 Lake Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10583663 12 111110 Lake Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 235684 12 111110 Lake Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 23232229 12 111110 Lake Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111110 Lake Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111110 Lake Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 34051576 12 111110 Lake Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5174535 12 111110 Lake Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 15381 12 111110 Lake Charter Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 70013 12 111110 Lake Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 585337 12 111110 Lake Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 656099 12 111110 Lake Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 134466 12 111110 Lake Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 111110 Lake Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 111110 Lake Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 111110 Lake Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 18 12 111110 Lake Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 12 111110 Lake Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 12 111110 Lake Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1246885 12 111110 Lake Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 111110 Lake Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 111110 Lake Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 111110 Lake Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 111110 Lake Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 111110 Lake Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 111110 Lake Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 111110 Lake Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 111110 Lake Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 74242 12 111110 Lake Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 26535 12 111110 Lake Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 111110 Lake Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 4630000 12 111110 Lake Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 418000 12 111110 Lake Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 4212000 12 111110 Lake Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 4630000 12 111110 Lake Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 418000 12 111110 Lake Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 4212000 12 111110 Lake Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 4630000 12 111110 Lake Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 418000 12 111110 Lake Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 4212000 12 111120 Lincoln Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 693460 3 111120 Lincoln Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 732697 3 111120 Lincoln Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1598478 3 111120 Lincoln Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 131270 3 111120 Lincoln Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2462445 3 111120 Lincoln Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 693460 3 111120 Lincoln Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 732697 3 111120 Lincoln Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1598478 3 111120 Lincoln Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 131270 3 111120 Lincoln Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2462445 3 111120 Lincoln Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 31811 3 111120 Lincoln Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 31811 3 111120 Lincoln Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 31811 3 111120 Lincoln Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 31811 3 111120 Lincoln Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 180800 3 111120 Lincoln Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 195164 3 111120 Lincoln Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 315320 3 111120 Lincoln Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 510484 3 111120 Lincoln Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 180800 3 111120 Lincoln Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 195164 3 111120 Lincoln Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 315320 3 111120 Lincoln Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 510484 3 111120 Lincoln Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1091140 3 111120 Lincoln Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1245360 3 111120 Lincoln Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 4135 3 111120 Lincoln Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1249495 3 161060 Forest Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11157 3 111120 Lincoln Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 155573 3 111120 Lincoln Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 155573 3 111120 Lincoln Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1091140 3 111120 Lincoln Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1245360 3 111120 Lincoln Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4135 3 111120 Lincoln Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 155573 3 111120 Lincoln Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1405068 3 111120 Lincoln Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7100 3 111120 Lincoln Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 16715 3 111120 Lincoln Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 54401 3 111120 Lincoln Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1914162 3 111120 Lincoln Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1985278 3 111120 Lincoln Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111120 Lincoln Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111120 Lincoln Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111120 Lincoln Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111120 Lincoln Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111120 Lincoln Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7100 3 111120 Lincoln Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 16715 3 111120 Lincoln Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 54401 3 111120 Lincoln Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1914162 3 111120 Lincoln Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111120 Lincoln Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1985278 3 111120 Lincoln Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1802 3 111120 Lincoln Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1802 3 111120 Lincoln Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 1802 3 111120 Lincoln Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1802 3 111120 Lincoln Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 19510 3 111120 Lincoln Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 30619 3 111120 Lincoln Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9958 3 111120 Lincoln Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 104146 3 111120 Lincoln Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 144723 3 111120 Lincoln Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 19510 3 111120 Lincoln Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 30619 3 111120 Lincoln Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9958 3 111120 Lincoln Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 104146 3 111120 Lincoln Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 144723 3 111120 Lincoln Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 111120 Lincoln Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3650 3 111120 Lincoln Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 2683 3 111120 Lincoln Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 6333 3 111120 Lincoln Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 37090 3 111120 Lincoln Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 41948 3 111120 Lincoln Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 229191 3 111120 Lincoln Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 308229 3 111120 Lincoln Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 18300 3 111120 Lincoln Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 27240 3 111120 Lincoln Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4678 3 111120 Lincoln Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 31918 3 111120 Lincoln Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 18300 3 111120 Lincoln Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 67980 3 111120 Lincoln Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 49309 3 111120 Lincoln Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 229191 3 111120 Lincoln Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 346480 3 111120 Lincoln Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 496000 3 111120 Lincoln Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 496000 3 111120 Lincoln Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 496000 3 111120 Lincoln Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 496000 3 111120 Lincoln Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2010310 3 111120 Lincoln Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2288535 3 111120 Lincoln Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2561214 3 111120 Lincoln Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2403072 3 111120 Lincoln Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111120 Lincoln Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 131270 3 111120 Lincoln Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7384091 3 111120 Lincoln Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 144205 3 111120 Lincoln Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 98307 3 111120 Lincoln Charter Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 20718 3 111120 Lincoln Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 119025 3 111120 Lincoln Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 117680 3 111120 Lincoln Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 116803 3 111120 Lincoln Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 116803 3 111120 Lincoln Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 85795 3 111120 Lincoln Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 82024 3 111120 Lincoln Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 82024 3 111120 Lincoln Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 132730 3 111120 Lincoln Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 130327 3 111120 Lincoln Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 148095 3 111120 Lincoln Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 141499 3 111120 Lincoln Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 141499 3 111120 Lincoln Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 76450 3 111120 Lincoln Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 49774 3 111120 Lincoln Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 49774 3 111120 Lincoln Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13175 3 111120 Lincoln Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 55761 3 111120 Lincoln Charter Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 7685 3 111120 Lincoln Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 63446 3 111120 Lincoln Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 48515 3 111120 Lincoln Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 41158 3 111120 Lincoln Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 41158 3 111120 Lincoln Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 766645 3 111120 Lincoln Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 715653 3 111120 Lincoln Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 28403 3 111120 Lincoln Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 744056 3 111120 Lincoln Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111120 Lincoln Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111120 Lincoln Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1304375 3 111120 Lincoln Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1304375 3 111120 Lincoln Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 431385 3 111120 Lincoln Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 404991 3 111120 Lincoln Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111120 Lincoln Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 404991 3 111120 Lincoln Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 532964 3 111120 Lincoln Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 532964 3 111120 Lincoln Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 431385 3 111120 Lincoln Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 404991 3 111120 Lincoln Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1837339 3 111120 Lincoln Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2242330 3 111120 Lincoln Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 202970 3 111120 Lincoln Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 148346 3 111120 Lincoln Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 416320 3 111120 Lincoln Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 564666 3 111120 Lincoln Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2151495 3 111120 Lincoln Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2151495 3 111120 Lincoln Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 202970 3 111120 Lincoln Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 148346 3 111120 Lincoln Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 416320 3 111120 Lincoln Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2151495 3 111120 Lincoln Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2716161 3 111120 Lincoln Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 77560 3 111120 Lincoln Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 79795 3 111120 Lincoln Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 131270 3 111120 Lincoln Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 211065 3 111120 Lincoln Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 77560 3 111120 Lincoln Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 79795 3 111120 Lincoln Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 131270 3 111120 Lincoln Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 211065 3 111120 Lincoln Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 261895 3 111120 Lincoln Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 233959 3 111120 Lincoln Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 547401 3 111120 Lincoln Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 781360 3 111120 Lincoln Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 261895 3 111120 Lincoln Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 233959 3 111120 Lincoln Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 547401 3 111120 Lincoln Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 781360 3 111120 Lincoln Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 34220 3 111120 Lincoln Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 16162 3 111120 Lincoln Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 153566 3 111120 Lincoln Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 169728 3 111120 Lincoln Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 824097 3 111120 Lincoln Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 824097 3 111120 Lincoln Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 34220 3 111120 Lincoln Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16162 3 111120 Lincoln Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 153566 3 111120 Lincoln Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 824097 3 111120 Lincoln Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 993825 3 111120 Lincoln Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 496000 3 111120 Lincoln Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 496000 3 111120 Lincoln Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 496000 3 111120 Lincoln Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 496000 3 111120 Lincoln Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 496000 3 111120 Lincoln Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 496000 3 111120 Lincoln Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2270675 3 111120 Lincoln Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2094906 3 111120 Lincoln Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2983029 3 111120 Lincoln Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2975592 3 111120 Lincoln Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 131270 3 111120 Lincoln Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 8184797 3 111120 Lincoln Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -260365 3 111120 Lincoln Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 193629 3 111120 Lincoln Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -421815 3 111120 Lincoln Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -572520 3 111120 Lincoln Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -800706 3 111120 Lincoln Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1941684 3 111120 Lincoln Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1941684 3 111120 Lincoln Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2727828 3 111120 Lincoln Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19946413 3 111120 Lincoln Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 24615925 3 111120 Lincoln Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1681319 3 111120 Lincoln Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2135313 3 111120 Lincoln Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2306013 3 111120 Lincoln Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 19373893 3 111120 Lincoln Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111120 Lincoln Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 23815219 3 111120 Lincoln Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 101773 3 111120 Lincoln Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 281962 3 111120 Lincoln Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 140609 3 111120 Lincoln Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 115883 3 111120 Lincoln Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 509033 3 111120 Lincoln Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1149260 3 111120 Lincoln Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1898251 3 111120 Lincoln Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2300967 3 111120 Lincoln Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 12652351 3 111120 Lincoln Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111120 Lincoln Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111120 Lincoln Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 16851569 3 111120 Lincoln Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1898251 3 111120 Lincoln Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2300967 3 111120 Lincoln Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 12652351 3 111120 Lincoln Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111120 Lincoln Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111120 Lincoln Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 16851569 3 111120 Lincoln Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12454 3 111120 Lincoln Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 57573 3 111120 Lincoln Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 436104 3 111120 Lincoln Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 506131 3 111120 Lincoln Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 268928 3 111120 Lincoln Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 2630 3 111120 Lincoln Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 271558 3 111120 Lincoln Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 126960 3 111120 Lincoln Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5271 3 111120 Lincoln Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 132231 3 111120 Lincoln Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 408342 3 111120 Lincoln Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 62844 3 111120 Lincoln Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 438734 3 111120 Lincoln Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 909920 3 111120 Lincoln Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2203 3 111120 Lincoln Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2203 3 111120 Lincoln Charter Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 5079 3 111120 Lincoln Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 5079 3 111120 Lincoln Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 7282 3 111120 Lincoln Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7282 3 111120 Lincoln Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 109983 3 111120 Lincoln Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 109983 3 111120 Lincoln Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2525252 3 111120 Lincoln Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2525252 3 111120 Lincoln Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3729536 3 111120 Lincoln Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3729536 3 111120 Lincoln Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 6364771 3 111120 Lincoln Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 6364771 3 111120 Lincoln Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2313875 3 111120 Lincoln Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2363811 3 111120 Lincoln Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 19455856 3 111120 Lincoln Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111120 Lincoln Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111120 Lincoln Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 24133542 3 111120 Lincoln Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2313875 3 111120 Lincoln Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2363811 3 111120 Lincoln Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19455856 3 111120 Lincoln Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111120 Lincoln Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111120 Lincoln Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 24133542 3 111120 Lincoln Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 36061 3 111120 Lincoln Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 40621 3 111120 Lincoln Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 76682 3 111120 Lincoln Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 50191 3 111120 Lincoln Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17177 3 111120 Lincoln Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 81963 3 111120 Lincoln Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111120 Lincoln Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111120 Lincoln Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 149331 3 111120 Lincoln Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 86252 3 111120 Lincoln Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 57798 3 111120 Lincoln Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 81963 3 111120 Lincoln Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111120 Lincoln Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111120 Lincoln Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 226013 3 111120 Lincoln Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 92310 3 111120 Lincoln Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 92310 3 111120 Lincoln Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 6364771 3 111120 Lincoln Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 6364771 3 111120 Lincoln Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2203 3 111120 Lincoln Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2203 3 111120 Lincoln Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1997912 3 111120 Lincoln Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1997912 3 111120 Lincoln Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 308101 3 111120 Lincoln Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 308101 3 111120 Lincoln Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2133110 3 111120 Lincoln Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111120 Lincoln Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 13009122 3 111120 Lincoln Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111120 Lincoln Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111120 Lincoln Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 15142232 3 111120 Lincoln Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2135313 3 111120 Lincoln Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2306013 3 111120 Lincoln Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 19373893 3 111120 Lincoln Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111120 Lincoln Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111120 Lincoln Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 23815219 3 111120 Lincoln Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2313875 3 111120 Lincoln Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2363811 3 111120 Lincoln Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19455856 3 111120 Lincoln Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111120 Lincoln Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111120 Lincoln Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 24133542 3 111120 Lincoln Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4561094 3 111120 Lincoln Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1090872 3 111120 Lincoln Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 855955 3 111120 Lincoln Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 81098 3 111120 Lincoln Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111120 Lincoln Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111120 Lincoln Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111120 Lincoln Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 11 3 111120 Lincoln Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 111120 Lincoln Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 72 3 111120 Lincoln Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1668911 3 111120 Lincoln Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111120 Lincoln Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111120 Lincoln Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111120 Lincoln Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111120 Lincoln Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111120 Lincoln Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111120 Lincoln Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 111120 Lincoln Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111120 Lincoln Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 176000 3 111120 Lincoln Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 59000 3 111120 Lincoln Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111120 Lincoln Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1305380 3 111120 Lincoln Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 111120 Lincoln Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 277108 3 111120 Lincoln Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1028272 3 111120 Lincoln Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1305380 3 111120 Lincoln Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 111120 Lincoln Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 277108 3 111120 Lincoln Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1028272 3 111120 Lincoln Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1305380 3 111120 Lincoln Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 111120 Lincoln Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 277108 3 111120 Lincoln Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1028272 3 111120 Lincoln Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 20000 3 111130 New Buffalo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2727 6 111130 New Buffalo Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 490830 6 111130 New Buffalo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 494365 6 111130 New Buffalo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1338546 6 111130 New Buffalo Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 264004 6 111130 New Buffalo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2096915 6 111130 New Buffalo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 490830 6 111130 New Buffalo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 494365 6 111130 New Buffalo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1338546 6 111130 New Buffalo Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 264004 6 111130 New Buffalo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2096915 6 111130 New Buffalo Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 460 6 111130 New Buffalo Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 460 6 111130 New Buffalo Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 460 6 111130 New Buffalo Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 460 6 111130 New Buffalo Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 460 6 111130 New Buffalo Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 460 6 111130 New Buffalo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 133768 6 111130 New Buffalo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 158418 6 111130 New Buffalo Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 6465 6 111130 New Buffalo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 164883 6 111130 New Buffalo Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 141472 6 111130 New Buffalo Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 141472 6 111130 New Buffalo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 133768 6 111130 New Buffalo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158418 6 111130 New Buffalo Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6465 6 111130 New Buffalo Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 141472 6 111130 New Buffalo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 306355 6 111130 New Buffalo Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 4092 6 111130 New Buffalo Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 4092 6 111130 New Buffalo Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 764360 6 111130 New Buffalo Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 94021 6 111130 New Buffalo Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 862473 6 111130 New Buffalo Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4092 6 111130 New Buffalo Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4092 6 111130 New Buffalo Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 764360 6 111130 New Buffalo Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 94021 6 111130 New Buffalo Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 862473 6 111130 New Buffalo Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8327 6 111130 New Buffalo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8848 6 111130 New Buffalo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2727 6 111130 New Buffalo Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 176768 6 111130 New Buffalo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1821806 6 111130 New Buffalo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 111130 New Buffalo Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 50564 6 111130 New Buffalo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2057986 6 111130 New Buffalo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 111130 New Buffalo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 111130 New Buffalo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 111130 New Buffalo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 111130 New Buffalo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 111130 New Buffalo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 111130 New Buffalo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 111130 New Buffalo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 111130 New Buffalo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 111130 New Buffalo Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8327 6 111130 New Buffalo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8848 6 111130 New Buffalo Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 176768 6 111130 New Buffalo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1821806 6 111130 New Buffalo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 111130 New Buffalo Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 50564 6 111130 New Buffalo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2057986 6 111130 New Buffalo Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1542 6 111130 New Buffalo Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1632 6 111130 New Buffalo Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1632 6 111130 New Buffalo Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1542 6 111130 New Buffalo Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1632 6 111130 New Buffalo Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1632 6 111130 New Buffalo Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 6 111130 New Buffalo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3453 6 111130 New Buffalo Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 18993 6 111130 New Buffalo Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 7781 6 111130 New Buffalo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 30227 6 111130 New Buffalo Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 6 111130 New Buffalo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 6 111130 New Buffalo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 6 111130 New Buffalo Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2300 6 111130 New Buffalo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3753 6 111130 New Buffalo Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 18993 6 111130 New Buffalo Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 7781 6 111130 New Buffalo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 30527 6 111130 New Buffalo Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 35742 6 111130 New Buffalo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2727 6 111130 New Buffalo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 35742 6 111130 New Buffalo Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1542 6 111130 New Buffalo Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 167565 6 111130 New Buffalo Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 25358 6 111130 New Buffalo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 230207 6 111130 New Buffalo Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 35742 6 111130 New Buffalo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35742 6 111130 New Buffalo Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1542 6 111130 New Buffalo Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 167565 6 111130 New Buffalo Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 25358 6 111130 New Buffalo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 230207 6 111130 New Buffalo Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 190000 6 111130 New Buffalo Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 190000 6 111130 New Buffalo Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 274292 6 111130 New Buffalo Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 464292 6 111130 New Buffalo Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 190000 6 111130 New Buffalo Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 190000 6 111130 New Buffalo Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 274292 6 111130 New Buffalo Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 464292 6 111130 New Buffalo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 867061 6 111130 New Buffalo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 897310 6 111130 New Buffalo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2580966 6 111130 New Buffalo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2130843 6 111130 New Buffalo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 111130 New Buffalo Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 441728 6 111130 New Buffalo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 6050847 6 111130 New Buffalo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 287700 6 111130 New Buffalo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 238601 6 111130 New Buffalo Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 470927 6 111130 New Buffalo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 709528 6 111130 New Buffalo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 49753 6 111130 New Buffalo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 49418 6 111130 New Buffalo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 49418 6 111130 New Buffalo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 98536 6 111130 New Buffalo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 94881 6 111130 New Buffalo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 94881 6 111130 New Buffalo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 84661 6 111130 New Buffalo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 85479 6 111130 New Buffalo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 85479 6 111130 New Buffalo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 60110 6 111130 New Buffalo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 65245 6 111130 New Buffalo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 65245 6 111140 Niles Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 95465 12 111130 New Buffalo Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 52776 6 111130 New Buffalo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51344 6 111130 New Buffalo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51344 6 111130 New Buffalo Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 91092 6 111130 New Buffalo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 89188 6 111130 New Buffalo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 89188 6 111130 New Buffalo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 727355 6 111130 New Buffalo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 676883 6 111130 New Buffalo Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 470927 6 111130 New Buffalo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1147810 6 111130 New Buffalo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 111130 New Buffalo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 111130 New Buffalo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 111130 New Buffalo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 111130 New Buffalo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 111130 New Buffalo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 111130 New Buffalo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 111130 New Buffalo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 111130 New Buffalo Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 856231 6 111130 New Buffalo Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 856231 6 111130 New Buffalo Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 151497 6 111130 New Buffalo Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 151497 6 111130 New Buffalo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 111130 New Buffalo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 111130 New Buffalo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1007728 6 111130 New Buffalo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1007728 6 111130 New Buffalo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 273154 6 111130 New Buffalo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 272640 6 111130 New Buffalo Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 86097 6 111130 New Buffalo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 358737 6 111130 New Buffalo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1608463 6 111130 New Buffalo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1608463 6 111130 New Buffalo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 273154 6 111130 New Buffalo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 272640 6 111130 New Buffalo Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 86097 6 111130 New Buffalo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1608463 6 111130 New Buffalo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1967200 6 111130 New Buffalo Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 166393 6 111130 New Buffalo Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 166393 6 111130 New Buffalo Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 398980 6 111130 New Buffalo Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 398980 6 111130 New Buffalo Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 166393 6 111130 New Buffalo Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 398980 6 111130 New Buffalo Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 565373 6 111130 New Buffalo Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 204782 6 111130 New Buffalo Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 204782 6 111130 New Buffalo Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 204782 6 111130 New Buffalo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 204782 6 111130 New Buffalo Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 464292 6 111130 New Buffalo Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 464292 6 111130 New Buffalo Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 464292 6 111130 New Buffalo Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 464292 6 111130 New Buffalo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1000509 6 111130 New Buffalo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 949523 6 111130 New Buffalo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2195437 6 111130 New Buffalo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1813245 6 111130 New Buffalo Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 398980 6 111130 New Buffalo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5357185 6 111130 New Buffalo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -133448 6 111130 New Buffalo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -52213 6 111130 New Buffalo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 385529 6 111130 New Buffalo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 317598 6 111130 New Buffalo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 111130 New Buffalo Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 42748 6 111130 New Buffalo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 693662 6 111130 New Buffalo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1195879 6 111130 New Buffalo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1195879 6 111130 New Buffalo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2833430 6 111130 New Buffalo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 11587780 6 111130 New Buffalo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 111130 New Buffalo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1366925 6 111130 New Buffalo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 16984014 6 111130 New Buffalo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1062431 6 111130 New Buffalo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1143666 6 111130 New Buffalo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3218959 6 111130 New Buffalo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11905378 6 111130 New Buffalo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 111130 New Buffalo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1409673 6 111130 New Buffalo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 17677676 6 111130 New Buffalo Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 374272 6 111130 New Buffalo Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 374272 6 111130 New Buffalo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 973330 6 111130 New Buffalo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3332007 6 111130 New Buffalo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 3315420 6 111130 New Buffalo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 111130 New Buffalo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 977800 6 111130 New Buffalo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 8598557 6 111130 New Buffalo Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 153306 6 111130 New Buffalo Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 347581 6 111130 New Buffalo Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 500887 6 111130 New Buffalo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1126636 6 111130 New Buffalo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3332007 6 111130 New Buffalo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3663001 6 111130 New Buffalo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 111130 New Buffalo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 977800 6 111130 New Buffalo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 9099444 6 111130 New Buffalo Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 276432 6 111130 New Buffalo Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 276432 6 111130 New Buffalo Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 32162 6 111130 New Buffalo Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 67856 6 111130 New Buffalo Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 100018 6 111130 New Buffalo Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6656 6 111130 New Buffalo Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5429 6 111130 New Buffalo Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1126273 6 111130 New Buffalo Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 270424 6 111130 New Buffalo Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1408782 6 111130 New Buffalo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 38818 6 111130 New Buffalo Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 73285 6 111130 New Buffalo Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1402705 6 111130 New Buffalo Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 270424 6 111130 New Buffalo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1785232 6 111130 New Buffalo Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 5872457 6 111130 New Buffalo Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 5872457 6 111130 New Buffalo Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3106236 6 111130 New Buffalo Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3106236 6 111130 New Buffalo Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 464431 6 111130 New Buffalo Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 464431 6 111130 New Buffalo Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 8978693 6 111130 New Buffalo Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 464431 6 111130 New Buffalo Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 9443124 6 111130 New Buffalo Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 4080465 6 111130 New Buffalo Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 4080465 6 111130 New Buffalo Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 4080465 6 111130 New Buffalo Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 4080465 6 111130 New Buffalo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1165454 6 111130 New Buffalo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3405292 6 111130 New Buffalo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 18124864 6 111130 New Buffalo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 111130 New Buffalo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1712655 6 111130 New Buffalo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 24408265 6 111130 New Buffalo Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 78173 6 111130 New Buffalo Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 78173 6 111130 New Buffalo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1165454 6 111130 New Buffalo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3405292 6 111130 New Buffalo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18203037 6 111130 New Buffalo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 111130 New Buffalo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1712655 6 111130 New Buffalo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 24486438 6 111130 New Buffalo Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2396 6 111130 New Buffalo Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 72972 6 111130 New Buffalo Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 24650 6 111130 New Buffalo Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 100018 6 111130 New Buffalo Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7314 6 111130 New Buffalo Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 16409 6 111130 New Buffalo Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 23723 6 111130 New Buffalo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12078 6 111130 New Buffalo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 113361 6 111130 New Buffalo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 646103 6 111130 New Buffalo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 111130 New Buffalo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16149 6 111130 New Buffalo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 787691 6 111130 New Buffalo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 21788 6 111130 New Buffalo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 186333 6 111130 New Buffalo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 670753 6 111130 New Buffalo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 111130 New Buffalo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 32558 6 111130 New Buffalo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 911432 6 111130 New Buffalo Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 5626906 6 111130 New Buffalo Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 5626906 6 111130 New Buffalo Township Township 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 270424 6 111130 New Buffalo Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 270424 6 111130 New Buffalo Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 5626906 6 111130 New Buffalo Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 270424 6 161070 Grant Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 47916 3 111130 New Buffalo Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 5897330 6 111130 New Buffalo Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4950445 6 111130 New Buffalo Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 464431 6 111130 New Buffalo Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5414876 6 111130 New Buffalo Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1336924 6 111130 New Buffalo Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 516925 6 111130 New Buffalo Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1853849 6 111130 New Buffalo Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1882035 6 111130 New Buffalo Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1882035 6 111130 New Buffalo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1143666 6 111130 New Buffalo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 111130 New Buffalo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 6438008 6 111130 New Buffalo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 111130 New Buffalo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 945242 6 111130 New Buffalo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 8526916 6 111130 New Buffalo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1143666 6 111130 New Buffalo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 3218959 6 111130 New Buffalo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 11905378 6 111130 New Buffalo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 111130 New Buffalo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1409673 6 111130 New Buffalo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 17677676 6 111130 New Buffalo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1165454 6 111130 New Buffalo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3405292 6 111130 New Buffalo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18203037 6 111130 New Buffalo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 111130 New Buffalo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1712655 6 111130 New Buffalo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 24486438 6 111130 New Buffalo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 111130 New Buffalo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 111130 New Buffalo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 111130 New Buffalo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 52 6 111130 New Buffalo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 623691 6 111130 New Buffalo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 111130 New Buffalo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 111130 New Buffalo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 111130 New Buffalo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 111130 New Buffalo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 111130 New Buffalo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 111130 New Buffalo Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 171040 Dafter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6380 3 111130 New Buffalo Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 111130 New Buffalo Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 149100 6 111130 New Buffalo Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 6 111130 New Buffalo Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 6 111130 New Buffalo Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 200837 6 111130 New Buffalo Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 344871 6 111130 New Buffalo Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 204540 6 111130 New Buffalo Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 200837 6 111130 New Buffalo Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 58 6 111130 New Buffalo Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 1945 6 111130 New Buffalo Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 7.75 6 111130 New Buffalo Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 111130 New Buffalo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 111130 New Buffalo Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6492552 6 111130 New Buffalo Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 471321 6 111130 New Buffalo Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 6021231 6 111130 New Buffalo Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 5771552 6 111130 New Buffalo Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 398321 6 111130 New Buffalo Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 5373231 6 111130 New Buffalo Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 721000 6 111130 New Buffalo Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 73000 6 111130 New Buffalo Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 648000 6 111130 New Buffalo Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6492552 6 111130 New Buffalo Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 471321 6 111130 New Buffalo Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 6021231 6 111130 New Buffalo Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 107011 6 111130 New Buffalo Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 97771 6 111140 Niles Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 230 12 111140 Niles Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 241 12 111140 Niles Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 241 12 111140 Niles Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3720 12 111140 Niles Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 3652 12 111140 Niles Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 3652 12 111140 Niles Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 1000 12 111140 Niles Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 1033 12 111140 Niles Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 1033 12 111140 Niles Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 330044 12 111140 Niles Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1354429 12 111140 Niles Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 105041 12 111140 Niles Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1684473 12 111140 Niles Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 4950 12 111140 Niles Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 334970 12 111140 Niles Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1354429 12 111140 Niles Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1689399 12 111140 Niles Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 96100 12 111140 Niles Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 90886 12 111140 Niles Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 282423 12 111140 Niles Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 373309 12 111140 Niles Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 96100 12 111140 Niles Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 90886 12 111140 Niles Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 282423 12 111140 Niles Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 373309 12 111140 Niles Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1196309 12 111140 Niles Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1251319 12 111140 Niles Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1251319 12 111140 Niles Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1196309 12 111140 Niles Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1251319 12 111140 Niles Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1251319 12 111140 Niles Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 40550 12 111140 Niles Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 57505 12 111140 Niles Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 76075 12 111140 Niles Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1834038 12 111140 Niles Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 43773 12 111140 Niles Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2011391 12 111140 Niles Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111140 Niles Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111140 Niles Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 111140 Niles Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111140 Niles Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111140 Niles Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 111140 Niles Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111140 Niles Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111140 Niles Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 111140 Niles Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 40550 12 111140 Niles Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 57505 12 111140 Niles Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 76075 12 111140 Niles Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1834038 12 111140 Niles Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 43773 12 111140 Niles Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2011391 12 111140 Niles Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 594 12 111140 Niles Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 594 12 111140 Niles Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 594 12 111140 Niles Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 594 12 111140 Niles Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 17000 12 111140 Niles Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 53108 12 111140 Niles Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 11999 12 111140 Niles Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 17035 12 111140 Niles Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 82142 12 111140 Niles Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 17000 12 111140 Niles Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 53108 12 111140 Niles Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 11999 12 111140 Niles Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 17035 12 111140 Niles Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 82142 12 111140 Niles Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 12 111140 Niles Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 30697 12 111140 Niles Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 10237 12 111140 Niles Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 44466 12 111140 Niles Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 85400 12 111140 Niles Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 12 111140 Niles Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 30697 12 111140 Niles Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10237 12 111140 Niles Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 44466 12 111140 Niles Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 85400 12 111140 Niles Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1327680 12 111140 Niles Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1327680 12 111140 Niles Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1327680 12 111140 Niles Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1327680 12 111140 Niles Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1357909 12 111140 Niles Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1818485 12 111140 Niles Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3063437 12 111140 Niles Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1895539 12 111140 Niles Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 43773 12 111140 Niles Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 6821234 12 111140 Niles Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 77811 12 111140 Niles Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 73607 12 111140 Niles Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 73607 12 111140 Niles Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 36133 12 111140 Niles Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 33027 12 111140 Niles Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 33027 12 111140 Niles Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 92958 12 111140 Niles Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 95465 12 111140 Niles Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 99555 12 111140 Niles Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 99555 12 111140 Niles Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 134434 12 111140 Niles Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 116979 12 111140 Niles Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 116979 12 111140 Niles Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 16022 12 111140 Niles Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 15951 12 111140 Niles Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 15951 12 111140 Niles Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 29100 12 111140 Niles Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 47771 12 111140 Niles Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 47771 12 111140 Niles Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 130103 12 111140 Niles Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 143488 12 111140 Niles Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 143488 12 111140 Niles Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24792 12 111140 Niles Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12576 12 111140 Niles Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 2287 12 111140 Niles Charter Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 26191 12 111140 Niles Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 41054 12 111140 Niles Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 646394 12 111140 Niles Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 638419 12 111140 Niles Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 2287 12 111140 Niles Charter Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 26191 12 111140 Niles Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 666897 12 111140 Niles Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 67042 12 111140 Niles Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 66154 12 111140 Niles Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 960832 12 111140 Niles Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1026986 12 111140 Niles Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 111140 Niles Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 111140 Niles Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 1017737 12 111140 Niles Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1017737 12 111140 Niles Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 246484 12 111140 Niles Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 246484 12 111140 Niles Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 71485 12 111140 Niles Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 58809 12 111140 Niles Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 58809 12 111140 Niles Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 138527 12 111140 Niles Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 124963 12 111140 Niles Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2225053 12 111140 Niles Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2350016 12 111140 Niles Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 151010 12 111140 Niles Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 84267 12 111140 Niles Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 862179 12 111140 Niles Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 946446 12 111140 Niles Charter Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 63 12 111140 Niles Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1956774 12 111140 Niles Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1956837 12 111140 Niles Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 151010 12 111140 Niles Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 84267 12 111140 Niles Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 862242 12 111140 Niles Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1956774 12 111140 Niles Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2903283 12 111140 Niles Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 59900 12 111140 Niles Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 56626 12 111140 Niles Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 56626 12 111140 Niles Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 59900 12 111140 Niles Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 56626 12 111140 Niles Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 56626 12 111140 Niles Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 111896 12 111140 Niles Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 124993 12 111140 Niles Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 151 12 111140 Niles Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 125144 12 111140 Niles Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 111896 12 111140 Niles Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 124993 12 111140 Niles Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 151 12 111140 Niles Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 125144 12 111140 Niles Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 93000 12 111140 Niles Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 75433 12 111140 Niles Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 80775 12 111140 Niles Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 156208 12 111140 Niles Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 18442 12 111140 Niles Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 18442 12 111140 Niles Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 346096 12 111140 Niles Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 346096 12 111140 Niles Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 93000 12 111140 Niles Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 75433 12 111140 Niles Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 80775 12 111140 Niles Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 364538 12 111140 Niles Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 520746 12 111150 Oronoko Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 254483 12 111140 Niles Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1327680 12 111140 Niles Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1327680 12 111140 Niles Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1327680 12 111140 Niles Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1327680 12 111140 Niles Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1327680 12 111140 Niles Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1327680 12 111140 Niles Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2528407 12 111140 Niles Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2432381 12 111140 Niles Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3170508 12 111140 Niles Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2321312 12 111140 Niles Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 26191 12 111140 Niles Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 7950392 12 111140 Niles Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1170498 12 111140 Niles Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -613896 12 111140 Niles Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -107071 12 111140 Niles Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -425773 12 111140 Niles Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 17582 12 111140 Niles Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -1129158 12 111140 Niles Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3526220 12 111140 Niles Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3526220 12 111140 Niles Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1016978 12 111140 Niles Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12770970 12 111140 Niles Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number -17867 12 111140 Niles Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111140 Niles Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 17296301 12 111140 Niles Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2355722 12 111140 Niles Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2912324 12 111140 Niles Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 909907 12 111140 Niles Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 12345197 12 111140 Niles Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number -285 12 111140 Niles Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111140 Niles Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 16167143 12 111140 Niles Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 75433 12 111140 Niles Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 37760 12 111140 Niles Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 43015 12 111140 Niles Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 156208 12 111140 Niles Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 436601 12 111140 Niles Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1175360 12 111140 Niles Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1933730 12 111140 Niles Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 35319 12 111140 Niles Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 111140 Niles Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3581010 12 111140 Niles Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 2223097 12 111140 Niles Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 168 12 111140 Niles Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 305892 12 111140 Niles Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2529157 12 111140 Niles Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2659698 12 111140 Niles Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1175528 12 111140 Niles Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2239622 12 111140 Niles Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 35319 12 111140 Niles Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 111140 Niles Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 6110167 12 111140 Niles Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 213761 12 111140 Niles Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 949953 12 111140 Niles Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 76611 12 111140 Niles Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1240325 12 111140 Niles Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 156709 12 111140 Niles Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 392227 12 111140 Niles Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 73401 12 111140 Niles Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 622337 12 111140 Niles Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 233726 12 111140 Niles Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 568 12 111140 Niles Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 544144 12 111140 Niles Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 778438 12 111140 Niles Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 604196 12 111140 Niles Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1342748 12 111140 Niles Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 694156 12 111140 Niles Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2641100 12 111140 Niles Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5785 12 111140 Niles Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 9028 12 111140 Niles Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1502 12 111140 Niles Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 16315 12 111140 Niles Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5785 12 111140 Niles Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 9028 12 111140 Niles Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1502 12 111140 Niles Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 16315 12 111140 Niles Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 32009 12 111140 Niles Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 32009 12 111140 Niles Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3124885 12 111140 Niles Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3124885 12 111140 Niles Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 6693295 12 111140 Niles Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 6693295 12 111140 Niles Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 9850189 12 111140 Niles Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 9850189 12 111140 Niles Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 86870 12 111140 Niles Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 86870 12 111140 Niles Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 86870 12 111140 Niles Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 86870 12 111140 Niles Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3269679 12 111140 Niles Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2527304 12 111140 Niles Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 12872339 12 111140 Niles Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 35319 12 111140 Niles Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 111140 Niles Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 18704641 12 111140 Niles Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3269679 12 111140 Niles Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2527304 12 111140 Niles Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12872339 12 111140 Niles Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 35319 12 111140 Niles Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111140 Niles Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18704641 12 111140 Niles Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1533 12 111140 Niles Charter Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 35587 12 111140 Niles Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 37120 12 111140 Niles Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2114 12 111140 Niles Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3003 12 111140 Niles Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1302 12 111140 Niles Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6419 12 111140 Niles Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15076 12 111140 Niles Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 36533 12 111140 Niles Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 262665 12 111140 Niles Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17 12 111140 Niles Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111140 Niles Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 314291 12 111140 Niles Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17190 12 111140 Niles Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 41069 12 111140 Niles Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 263967 12 111140 Niles Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 35604 12 111140 Niles Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 111140 Niles Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 357830 12 111140 Niles Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 260000 12 111140 Niles Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 260000 12 111140 Niles Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 3175 12 111140 Niles Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 3175 12 111140 Niles Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 263175 12 111140 Niles Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 263175 12 111140 Niles Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 340165 12 111140 Niles Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1576328 12 111140 Niles Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1916493 12 111140 Niles Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 9460189 12 111140 Niles Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 9460189 12 111140 Niles Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5785 12 111140 Niles Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 9028 12 111140 Niles Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14813 12 111140 Niles Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 657655 12 111140 Niles Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 163481 12 111140 Niles Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 821136 12 111140 Niles Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 328607 12 111140 Niles Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 328607 12 111140 Niles Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2906539 12 111140 Niles Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -85383 12 111140 Niles Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2721527 12 111140 Niles Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number -285 12 111140 Niles Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 111140 Niles Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5542398 12 111140 Niles Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2912324 12 111140 Niles Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 909907 12 111140 Niles Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 12345197 12 111140 Niles Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total -285 12 111140 Niles Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 111140 Niles Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 16167143 12 111140 Niles Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3269679 12 111140 Niles Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2527304 12 111140 Niles Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12872339 12 111140 Niles Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 35319 12 111140 Niles Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111140 Niles Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18704641 12 111140 Niles Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2885055 12 111140 Niles Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 47634 12 111140 Niles Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 1026986 12 111140 Niles Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 111140 Niles Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 111140 Niles Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 111140 Niles Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 34 12 111140 Niles Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 92 12 111140 Niles Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1262372 12 111140 Niles Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 111140 Niles Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 111140 Niles Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 111140 Niles Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 111140 Niles Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 111140 Niles Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 111140 Niles Charter Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 12 111140 Niles Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 111140 Niles Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 2852835 12 111140 Niles Charter Township Township 2018 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety Checked/ 12 111140 Niles Charter Township Township 2018 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense Number 221871 12 111140 Niles Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 221781 12 111140 Niles Charter Township Township 2018 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution Number 229461 12 111140 Niles Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 229461 12 111140 Niles Charter Township Township 2018 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made Number 229461 12 111140 Niles Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 229461 12 111140 Niles Charter Township Township 2018 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets Number 3636377 12 111140 Niles Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 3636377 12 111140 Niles Charter Township Township 2018 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made Number 37795 12 111140 Niles Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 37795 12 111140 Niles Charter Township Township 2018 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage Number 56 12 111140 Niles Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 56 12 111140 Niles Charter Township Township 2018 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return Number 6 12 111140 Niles Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 6 12 111140 Niles Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 111140 Niles Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 111140 Niles Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 520000 12 111140 Niles Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 130000 12 111140 Niles Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 390000 12 111140 Niles Charter Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 520000 12 111140 Niles Charter Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 130000 12 111140 Niles Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 390000 12 111140 Niles Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 520000 12 111160 Pipestone Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1617 3 111140 Niles Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 130000 12 111140 Niles Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 390000 12 111140 Niles Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 18442 12 111150 Oronoko Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 276688 12 111150 Oronoko Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1053528 12 111150 Oronoko Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1330216 12 111150 Oronoko Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 276688 12 111150 Oronoko Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1053528 12 111150 Oronoko Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1330216 12 111150 Oronoko Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 29506 12 111150 Oronoko Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 29506 12 111150 Oronoko Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 29506 12 111150 Oronoko Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 29506 12 111150 Oronoko Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 122000 12 111150 Oronoko Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 145210 12 111150 Oronoko Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 145210 12 111150 Oronoko Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 1410 12 111150 Oronoko Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1410 12 111150 Oronoko Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 122000 12 111150 Oronoko Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 145210 12 111150 Oronoko Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 1410 12 111150 Oronoko Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 146620 12 111150 Oronoko Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 650 12 111150 Oronoko Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 650 12 111150 Oronoko Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 650 12 111150 Oronoko Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 650 12 111150 Oronoko Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 608500 12 111150 Oronoko Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 627126 12 111150 Oronoko Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 627126 12 111150 Oronoko Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 608500 12 111150 Oronoko Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 627126 12 111150 Oronoko Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 627126 12 111150 Oronoko Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 69180 12 111150 Oronoko Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 67373 12 111150 Oronoko Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 67373 12 111150 Oronoko Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 69180 12 111150 Oronoko Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 67373 12 111150 Oronoko Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 67373 12 111150 Oronoko Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 148000 12 111150 Oronoko Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 161026 12 111150 Oronoko Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 33597 12 111150 Oronoko Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 194623 12 111150 Oronoko Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 111150 Oronoko Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111150 Oronoko Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 111150 Oronoko Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111150 Oronoko Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111150 Oronoko Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 111150 Oronoko Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 148000 12 111150 Oronoko Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 161026 12 111150 Oronoko Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 33597 12 111150 Oronoko Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 111150 Oronoko Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 111150 Oronoko Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 194623 12 111150 Oronoko Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 22477 12 111150 Oronoko Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 22477 12 111150 Oronoko Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 22477 12 111150 Oronoko Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 22477 12 111150 Oronoko Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 12700 12 111150 Oronoko Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 17721 12 111150 Oronoko Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 42962 12 111150 Oronoko Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 60683 12 111150 Oronoko Charter Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 10951 12 111150 Oronoko Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 10951 12 111150 Oronoko Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 12700 12 111150 Oronoko Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17721 12 111150 Oronoko Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 53913 12 111150 Oronoko Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 71634 12 111150 Oronoko Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8000 12 111150 Oronoko Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 35351 12 111150 Oronoko Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 16254 12 111150 Oronoko Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 51605 12 111150 Oronoko Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 12 111150 Oronoko Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35351 12 111150 Oronoko Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 16254 12 111150 Oronoko Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 51605 12 111150 Oronoko Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 21842 12 111150 Oronoko Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 21842 12 111150 Oronoko Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 21842 12 111150 Oronoko Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 21842 12 111150 Oronoko Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 968380 12 111150 Oronoko Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1330495 12 111150 Oronoko Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1233177 12 111150 Oronoko Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 111150 Oronoko Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 111150 Oronoko Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2563672 12 111150 Oronoko Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 189305 12 111150 Oronoko Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 154578 12 111150 Oronoko Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 154578 12 111150 Oronoko Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17600 12 111150 Oronoko Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17064 12 111150 Oronoko Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17064 12 111150 Oronoko Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11950 12 111150 Oronoko Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12012 12 111150 Oronoko Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12012 12 111150 Oronoko Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22275 12 111150 Oronoko Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20589 12 111150 Oronoko Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20589 12 111150 Oronoko Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 16600 12 111150 Oronoko Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 33142 12 111150 Oronoko Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 33142 12 111150 Oronoko Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 73700 12 111150 Oronoko Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 66839 12 111150 Oronoko Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 66839 12 111150 Oronoko Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 251655 12 111150 Oronoko Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 240249 12 111150 Oronoko Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 240249 12 111150 Oronoko Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 583085 12 111150 Oronoko Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 544473 12 111150 Oronoko Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 544473 12 111150 Oronoko Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111150 Oronoko Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111150 Oronoko Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1009589 12 111150 Oronoko Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1009589 12 111150 Oronoko Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 256600 12 111150 Oronoko Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 254483 12 111150 Oronoko Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 111150 Oronoko Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 30135 12 111150 Oronoko Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 32955 12 111150 Oronoko Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 32955 12 111150 Oronoko Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 286735 12 111150 Oronoko Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 287438 12 111150 Oronoko Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1009589 12 111150 Oronoko Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1297027 12 111150 Oronoko Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 94000 12 111150 Oronoko Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 81210 12 111150 Oronoko Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 2249 12 111150 Oronoko Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 83459 12 111150 Oronoko Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 111150 Oronoko Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 111150 Oronoko Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94000 12 111150 Oronoko Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 81210 12 111150 Oronoko Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 2249 12 111150 Oronoko Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 111150 Oronoko Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 83459 12 111150 Oronoko Charter Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 43000 12 111150 Oronoko Charter Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 42510 12 111150 Oronoko Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 42510 12 111150 Oronoko Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 43000 12 111150 Oronoko Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 42510 12 111150 Oronoko Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 42510 12 111150 Oronoko Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 52635 12 111150 Oronoko Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 74799 12 111150 Oronoko Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 74799 12 111150 Oronoko Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 52635 12 111150 Oronoko Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 74799 12 111150 Oronoko Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 74799 12 111150 Oronoko Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 36000 12 111150 Oronoko Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 31025 12 111150 Oronoko Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 31025 12 111150 Oronoko Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 36000 12 111150 Oronoko Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 31025 12 111150 Oronoko Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 31025 12 111150 Oronoko Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 110300 12 111150 Oronoko Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 99362 12 111150 Oronoko Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 9159 12 111150 Oronoko Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 108521 12 111150 Oronoko Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 100888 12 111150 Oronoko Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 100888 12 111150 Oronoko Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 110300 12 111150 Oronoko Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 99362 12 111150 Oronoko Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 110047 12 111150 Oronoko Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 209409 12 111150 Oronoko Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 88000 12 111150 Oronoko Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 21842 12 111150 Oronoko Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 21842 12 111150 Oronoko Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 88000 12 111150 Oronoko Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 21842 12 111150 Oronoko Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 21842 12 111150 Oronoko Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1293755 12 111150 Oronoko Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1182659 12 111150 Oronoko Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1121885 12 111150 Oronoko Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 111150 Oronoko Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2304544 12 111150 Oronoko Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -325375 12 111150 Oronoko Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 147836 12 111150 Oronoko Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 111292 12 111150 Oronoko Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 259128 12 111150 Oronoko Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1170851 12 111150 Oronoko Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1170851 12 111150 Oronoko Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 225813 12 111150 Oronoko Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1396664 12 111150 Oronoko Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 845476 12 111150 Oronoko Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1318687 12 111150 Oronoko Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 337105 12 111150 Oronoko Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111150 Oronoko Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1655792 12 111150 Oronoko Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 99362 12 111150 Oronoko Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 9159 12 111150 Oronoko Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 108521 12 111150 Oronoko Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1101063 12 111150 Oronoko Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 629954 12 111150 Oronoko Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1731017 12 111150 Oronoko Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1101063 12 111150 Oronoko Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 629954 12 111150 Oronoko Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1731017 12 111150 Oronoko Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 122355 12 111150 Oronoko Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2022735 12 111150 Oronoko Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2145090 12 111150 Oronoko Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 27535 12 111150 Oronoko Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 27535 12 111150 Oronoko Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 342887 12 111150 Oronoko Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 454522 12 111150 Oronoko Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 797409 12 111150 Oronoko Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 7407 12 111150 Oronoko Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7407 12 111150 Oronoko Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 492777 12 111150 Oronoko Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2484664 12 111150 Oronoko Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2977441 12 111150 Oronoko Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4595 12 111150 Oronoko Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 6596 12 111150 Oronoko Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 11191 12 111150 Oronoko Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4595 12 111150 Oronoko Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 6596 12 111150 Oronoko Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 11191 12 111150 Oronoko Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1598435 12 111150 Oronoko Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3121214 12 111150 Oronoko Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 111150 Oronoko Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4719649 12 111150 Oronoko Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1598435 12 111150 Oronoko Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3121214 12 111150 Oronoko Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4719649 12 111150 Oronoko Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 247301 12 111150 Oronoko Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 247301 12 111150 Oronoko Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 23543 12 111150 Oronoko Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 40894 12 111150 Oronoko Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 64437 12 111150 Oronoko Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 38264 12 111150 Oronoko Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18652 12 111150 Oronoko Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111150 Oronoko Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111150 Oronoko Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111150 Oronoko Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 56916 12 111150 Oronoko Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 61807 12 111150 Oronoko Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 306847 12 111150 Oronoko Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 111150 Oronoko Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 368654 12 111150 Oronoko Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 217941 12 111150 Oronoko Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2477262 12 111150 Oronoko Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2695203 12 111150 Oronoko Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4595 12 111150 Oronoko Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 19256 12 111150 Oronoko Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 23851 12 111150 Oronoko Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 108669 12 111150 Oronoko Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 564150 12 111150 Oronoko Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 672819 12 111150 Oronoko Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 349574 12 111150 Oronoko Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 349574 12 111150 Oronoko Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 855849 12 111150 Oronoko Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -246301 12 111150 Oronoko Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 111150 Oronoko Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 609548 12 111150 Oronoko Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1318687 12 111150 Oronoko Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 337105 12 111150 Oronoko Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1655792 12 111150 Oronoko Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1598435 12 111150 Oronoko Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3121214 12 111150 Oronoko Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111150 Oronoko Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4719649 12 111150 Oronoko Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 2017550 12 111150 Oronoko Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 111150 Oronoko Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 111150 Oronoko Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 111150 Oronoko Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 14 12 111150 Oronoko Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 22 12 111150 Oronoko Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 12 111150 Oronoko Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1008676 12 111150 Oronoko Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 111150 Oronoko Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 111150 Oronoko Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 111150 Oronoko Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 111150 Oronoko Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 111150 Oronoko Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 111150 Oronoko Charter Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 12 111150 Oronoko Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 111150 Oronoko Charter Township Township 2018 T6R4C2 Employee Benefits Pension Plan Types-Hybrid Checked/ 12 111150 Oronoko Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 983707 12 111150 Oronoko Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 67052 12 111150 Oronoko Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 31793 12 111150 Oronoko Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 12 111150 Oronoko Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 155497 12 111150 Oronoko Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 53657 12 111150 Oronoko Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 67052 12 111150 Oronoko Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 1516505 12 111150 Oronoko Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 31793 12 111150 Oronoko Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 61 12 111150 Oronoko Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 12 111150 Oronoko Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 111150 Oronoko Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 111150 Oronoko Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2042312 12 111150 Oronoko Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 10965 12 111150 Oronoko Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 35727 12 111150 Oronoko Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2017550 12 111150 Oronoko Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2042312 12 111150 Oronoko Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 10965 12 111150 Oronoko Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 35727 12 111150 Oronoko Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2017550 12 111150 Oronoko Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2042312 12 111150 Oronoko Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 10965 12 111150 Oronoko Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 35727 12 111150 Oronoko Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2017550 12 111150 Oronoko Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 57441 12 111150 Oronoko Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7720 12 111160 Pipestone Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 83000 3 111160 Pipestone Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84488 3 111160 Pipestone Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 111160 Pipestone Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 84488 3 111160 Pipestone Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 83000 3 111160 Pipestone Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 84488 3 111160 Pipestone Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 111160 Pipestone Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 84488 3 111160 Pipestone Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 83000 3 111160 Pipestone Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 83700 3 111160 Pipestone Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 83700 3 111160 Pipestone Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 83000 3 111160 Pipestone Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 83700 3 111160 Pipestone Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 83700 3 111160 Pipestone Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 13315 3 111160 Pipestone Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 10680 3 111160 Pipestone Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 10680 3 111160 Pipestone Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13315 3 111160 Pipestone Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 10680 3 111160 Pipestone Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 10680 3 111160 Pipestone Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 160000 3 111160 Pipestone Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 173534 3 111160 Pipestone Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 173534 3 111160 Pipestone Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2000 3 111170 Royalton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 82229 3 111160 Pipestone Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3273 3 111160 Pipestone Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3273 3 111160 Pipestone Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 111160 Pipestone Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 391 3 111160 Pipestone Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 391 3 111160 Pipestone Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 162000 3 111160 Pipestone Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 177198 3 111160 Pipestone Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 177198 3 111160 Pipestone Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8100 3 111160 Pipestone Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9575 3 111160 Pipestone Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111160 Pipestone Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111160 Pipestone Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 9575 3 111160 Pipestone Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111160 Pipestone Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111160 Pipestone Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111160 Pipestone Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111160 Pipestone Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111160 Pipestone Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111160 Pipestone Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111160 Pipestone Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111160 Pipestone Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111160 Pipestone Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8100 3 111160 Pipestone Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9575 3 111160 Pipestone Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111160 Pipestone Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111160 Pipestone Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9575 3 111160 Pipestone Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 111160 Pipestone Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2303 3 111160 Pipestone Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2303 3 111160 Pipestone Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 111160 Pipestone Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2303 3 111160 Pipestone Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2303 3 111160 Pipestone Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 700 3 111160 Pipestone Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1767 3 111160 Pipestone Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1767 3 111160 Pipestone Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 700 3 111160 Pipestone Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1767 3 111160 Pipestone Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1767 3 111160 Pipestone Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 351115 3 111160 Pipestone Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 369711 3 111160 Pipestone Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 111160 Pipestone Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111160 Pipestone Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111160 Pipestone Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 369711 3 111160 Pipestone Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2700 3 111160 Pipestone Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2532 3 111160 Pipestone Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2532 3 111160 Pipestone Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9650 3 111160 Pipestone Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9650 3 111160 Pipestone Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9650 3 111160 Pipestone Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11168 3 111160 Pipestone Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11147 3 111160 Pipestone Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11147 3 111160 Pipestone Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13370 3 111160 Pipestone Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13348 3 111160 Pipestone Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13348 3 111160 Pipestone Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17600 3 111160 Pipestone Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17491 3 111160 Pipestone Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17491 3 111160 Pipestone Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3700 3 111160 Pipestone Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3700 3 111160 Pipestone Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3700 3 111160 Pipestone Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 200 3 111160 Pipestone Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 173 3 111160 Pipestone Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 173 3 111160 Pipestone Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14235 3 111160 Pipestone Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13424 3 111160 Pipestone Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13424 3 111160 Pipestone Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 660 3 111160 Pipestone Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 660 3 111160 Pipestone Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 660 3 111160 Pipestone Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23150 3 111160 Pipestone Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22978 3 111160 Pipestone Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22978 3 111160 Pipestone Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 96433 3 111160 Pipestone Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 95103 3 111160 Pipestone Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 95103 3 111160 Pipestone Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111160 Pipestone Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111160 Pipestone Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111160 Pipestone Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111160 Pipestone Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 76200 3 111160 Pipestone Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 55656 3 111160 Pipestone Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111160 Pipestone Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55656 3 111160 Pipestone Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 11980 3 111160 Pipestone Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 9248 3 111160 Pipestone Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 9248 3 111160 Pipestone Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 200 3 111160 Pipestone Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 98 3 111160 Pipestone Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 98 3 111160 Pipestone Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 88380 3 111160 Pipestone Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 65002 3 111160 Pipestone Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 111160 Pipestone Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 65002 3 111160 Pipestone Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 169477 3 111160 Pipestone Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 105034 3 111160 Pipestone Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 105034 3 111160 Pipestone Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111160 Pipestone Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111160 Pipestone Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 31918 3 111160 Pipestone Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 31074 3 111160 Pipestone Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 31074 3 111160 Pipestone Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 201395 3 111160 Pipestone Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 136108 3 111160 Pipestone Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111160 Pipestone Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 136108 3 111160 Pipestone Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3347 3 111160 Pipestone Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1922 3 111160 Pipestone Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1922 3 111160 Pipestone Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 2900 3 111160 Pipestone Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2900 3 111160 Pipestone Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2900 3 111160 Pipestone Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6247 3 111160 Pipestone Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4822 3 111160 Pipestone Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4822 3 111160 Pipestone Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 800 3 111160 Pipestone Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 690 3 111160 Pipestone Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 690 3 111160 Pipestone Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 800 3 111160 Pipestone Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 690 3 111160 Pipestone Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 690 3 111160 Pipestone Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 1700 3 111160 Pipestone Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 1617 3 111160 Pipestone Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1700 3 111160 Pipestone Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1617 3 111160 Pipestone Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1617 3 111160 Pipestone Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 394955 3 111160 Pipestone Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 303342 3 111160 Pipestone Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 111160 Pipestone Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111160 Pipestone Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 303342 3 111160 Pipestone Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -43840 3 111160 Pipestone Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 66369 3 111160 Pipestone Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 66369 3 111160 Pipestone Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 548970 3 111160 Pipestone Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 548970 3 111160 Pipestone Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 548970 3 111160 Pipestone Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 505130 3 111160 Pipestone Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 615339 3 111160 Pipestone Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111160 Pipestone Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 615339 3 111160 Pipestone Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 575039 3 111160 Pipestone Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 111160 Pipestone Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111160 Pipestone Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111160 Pipestone Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111160 Pipestone Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 575039 3 111160 Pipestone Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 575039 3 111160 Pipestone Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 111160 Pipestone Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111160 Pipestone Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111160 Pipestone Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111160 Pipestone Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 575039 3 111160 Pipestone Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 96576 3 111160 Pipestone Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 96576 3 111160 Pipestone Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 32025 3 111160 Pipestone Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 32025 3 111160 Pipestone Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 128601 3 111160 Pipestone Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 128601 3 111160 Pipestone Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 703640 3 111160 Pipestone Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 111160 Pipestone Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111160 Pipestone Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111160 Pipestone Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111160 Pipestone Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 703640 3 111160 Pipestone Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 703640 3 111160 Pipestone Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111160 Pipestone Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111160 Pipestone Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111160 Pipestone Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111160 Pipestone Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 703640 3 111160 Pipestone Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4121 3 111160 Pipestone Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111160 Pipestone Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111160 Pipestone Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111160 Pipestone Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111160 Pipestone Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4121 3 111160 Pipestone Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4121 3 111160 Pipestone Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 111160 Pipestone Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111160 Pipestone Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111160 Pipestone Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111160 Pipestone Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4121 3 111160 Pipestone Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 84180 3 111160 Pipestone Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 84180 3 111160 Pipestone Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 94111 3 111160 Pipestone Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 94111 3 111160 Pipestone Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 52000 3 111160 Pipestone Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 52000 3 111160 Pipestone Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 469228 3 111160 Pipestone Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111160 Pipestone Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111160 Pipestone Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111160 Pipestone Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111160 Pipestone Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 469228 3 111160 Pipestone Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 615339 3 111160 Pipestone Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 615339 3 111160 Pipestone Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 703640 3 111160 Pipestone Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111160 Pipestone Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 703640 3 111160 Pipestone Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 105034 3 111160 Pipestone Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 55656 3 111160 Pipestone Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 12396 3 111160 Pipestone Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111160 Pipestone Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111160 Pipestone Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111160 Pipestone Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 111160 Pipestone Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 111160 Pipestone Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 111160 Pipestone Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 111160 Pipestone Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57797 3 111160 Pipestone Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111160 Pipestone Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111160 Pipestone Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111160 Pipestone Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111160 Pipestone Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111160 Pipestone Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111160 Pipestone Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111170 Royalton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 270188 3 111170 Royalton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 279629 3 111170 Royalton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 539367 3 111170 Royalton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 818996 3 111170 Royalton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 270188 3 111170 Royalton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 279629 3 111170 Royalton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 539367 3 111170 Royalton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 818996 3 111170 Royalton Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 99500 3 111170 Royalton Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 124311 3 111170 Royalton Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 124311 3 111170 Royalton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 99500 3 111170 Royalton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 124311 3 111170 Royalton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 124311 3 111170 Royalton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 374186 3 111170 Royalton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 401538 3 111170 Royalton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 401538 3 111170 Royalton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 374186 3 111170 Royalton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 401538 3 111170 Royalton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 401538 3 111170 Royalton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 103789 3 111170 Royalton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 112629 3 111170 Royalton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 757807 3 111170 Royalton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111170 Royalton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 870436 3 111170 Royalton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111170 Royalton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111170 Royalton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111170 Royalton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111170 Royalton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111170 Royalton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111170 Royalton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111170 Royalton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111170 Royalton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111170 Royalton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 103789 3 111170 Royalton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 112629 3 111170 Royalton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 757807 3 111170 Royalton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111170 Royalton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 870436 3 111170 Royalton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 12200 3 111170 Royalton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15047 3 111170 Royalton Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 56775 3 111170 Royalton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 71822 3 111170 Royalton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3400 3 111170 Royalton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4400 3 111170 Royalton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4400 3 111170 Royalton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15600 3 111170 Royalton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 19447 3 111170 Royalton Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 56775 3 111170 Royalton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 76222 3 111170 Royalton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 500 3 111170 Royalton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 500 3 111170 Royalton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 500 3 111170 Royalton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 500 3 111170 Royalton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 863263 3 111170 Royalton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 937554 3 111170 Royalton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 539867 3 111170 Royalton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 814582 3 111170 Royalton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111170 Royalton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2292003 3 111170 Royalton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12049 3 111170 Royalton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13451 3 111170 Royalton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13451 3 111170 Royalton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20585 3 111170 Royalton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20919 3 111170 Royalton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20919 3 111170 Royalton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12615 3 111170 Royalton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11875 3 111170 Royalton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11875 3 111170 Royalton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18163 3 111170 Royalton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17467 3 111170 Royalton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17467 3 111170 Royalton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28475 3 111170 Royalton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 45632 3 111170 Royalton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 45632 3 111170 Royalton Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 388630 3 111170 Royalton Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 388052 3 111170 Royalton Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 388052 3 111170 Royalton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 15000 3 111170 Royalton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8872 3 111170 Royalton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8872 3 111170 Royalton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 37007 3 111170 Royalton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 59186 3 111170 Royalton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 59186 3 111170 Royalton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 71342 3 111170 Royalton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33618 3 111170 Royalton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33618 3 111170 Royalton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 603866 3 111170 Royalton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 599072 3 111170 Royalton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 599072 3 111170 Royalton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111170 Royalton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111170 Royalton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 111170 Royalton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111170 Royalton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111170 Royalton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111170 Royalton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111170 Royalton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111170 Royalton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 111170 Royalton Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 134635 3 111170 Royalton Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 132941 3 111170 Royalton Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 128953 3 111170 Royalton Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 261894 3 111170 Royalton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 134635 3 111170 Royalton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 132941 3 111170 Royalton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 128953 3 111170 Royalton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 261894 3 111170 Royalton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36000 3 111170 Royalton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 29313 3 111170 Royalton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 456352 3 111170 Royalton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 485665 3 111170 Royalton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 832604 3 111170 Royalton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 832604 3 111170 Royalton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 11300 3 111170 Royalton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10198 3 111170 Royalton Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 202647 3 111170 Royalton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 212845 3 111170 Royalton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 47300 3 111170 Royalton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39511 3 111170 Royalton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 456352 3 111170 Royalton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1035251 3 111170 Royalton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1531114 3 111170 Royalton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 37700 3 111170 Royalton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 27164 3 111170 Royalton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 27164 3 111170 Royalton Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 77464 3 111170 Royalton Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 77464 3 111170 Royalton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 37700 3 111170 Royalton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 27164 3 111170 Royalton Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 77464 3 111170 Royalton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 104628 3 111170 Royalton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 113500 3 111170 Royalton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 73787 3 111170 Royalton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 8442 3 111170 Royalton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 111170 Royalton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 44424 3 111170 Royalton Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 57311 3 111170 Royalton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 101735 3 111170 Royalton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 113500 3 111170 Royalton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 73787 3 111170 Royalton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 52866 3 111170 Royalton Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 57311 3 111170 Royalton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 183964 3 111170 Royalton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 937001 3 111170 Royalton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 872475 3 111170 Royalton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 715635 3 111170 Royalton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1092562 3 111170 Royalton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2680672 3 111170 Royalton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -73738 3 111170 Royalton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 65079 3 111170 Royalton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -175768 3 111170 Royalton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -277980 3 111170 Royalton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111170 Royalton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -388669 3 111170 Royalton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1772556 3 111170 Royalton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1772556 3 111170 Royalton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1061426 3 111170 Royalton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9153132 3 111170 Royalton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111170 Royalton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111170 Royalton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 11987114 3 111170 Royalton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1698818 3 111170 Royalton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1837635 3 111170 Royalton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 885658 3 111170 Royalton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8875152 3 111170 Royalton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111170 Royalton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111170 Royalton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 11598445 3 111170 Royalton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 54708 3 111170 Royalton Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 19079 3 111170 Royalton Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 8442 3 111170 Royalton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 82229 3 111170 Royalton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1792912 3 111170 Royalton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 856015 3 111170 Royalton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2227132 3 111170 Royalton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111170 Royalton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111170 Royalton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4876059 3 111170 Royalton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1792912 3 111170 Royalton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 856015 3 111170 Royalton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2227132 3 111170 Royalton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111170 Royalton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111170 Royalton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4876059 3 111170 Royalton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11502 3 111170 Royalton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21980 3 111170 Royalton Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 841792 3 111170 Royalton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 875274 3 111170 Royalton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 12766 3 111170 Royalton Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 6504 3 111170 Royalton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 19270 3 111170 Royalton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13401 3 111170 Royalton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 13401 3 111170 Royalton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 37669 3 111170 Royalton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 28484 3 111170 Royalton Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 841792 3 111170 Royalton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 907945 3 111170 Royalton Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8846 3 111170 Royalton Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 5184 3 111170 Royalton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 14030 3 111170 Royalton Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8846 3 111170 Royalton Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 5184 3 111170 Royalton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 14030 3 111170 Royalton Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4077552 3 111170 Royalton Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4077552 3 111170 Royalton Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4521781 3 111170 Royalton Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4521781 3 111170 Royalton Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 8599333 3 111170 Royalton Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 8599333 3 111170 Royalton Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 165857 3 111170 Royalton Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 165857 3 111170 Royalton Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 165857 3 111170 Royalton Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 165857 3 111170 Royalton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1839427 3 111170 Royalton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 889683 3 111170 Royalton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 11834114 3 111170 Royalton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111170 Royalton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111170 Royalton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 14563224 3 111170 Royalton Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 82809 3 111170 Royalton Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 82809 3 111170 Royalton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1839427 3 111170 Royalton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 889683 3 111170 Royalton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11916923 3 111170 Royalton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111170 Royalton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111170 Royalton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14646033 3 111170 Royalton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1792 3 111170 Royalton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4025 3 111170 Royalton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 518771 3 111170 Royalton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111170 Royalton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111170 Royalton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 524588 3 111170 Royalton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1792 3 111170 Royalton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4025 3 111170 Royalton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 518771 3 111170 Royalton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111170 Royalton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111170 Royalton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 524588 3 111170 Royalton Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2523000 3 111170 Royalton Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2523000 3 111170 Royalton Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2523000 3 111170 Royalton Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2523000 3 111170 Royalton Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5702142 3 111170 Royalton Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5702142 3 111170 Royalton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8846 3 111170 Royalton Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 5184 3 111170 Royalton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14030 3 111170 Royalton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 880474 3 111170 Royalton Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 446 3 111170 Royalton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 880920 3 111170 Royalton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 146086 3 111170 Royalton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 146086 3 111170 Royalton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1682703 3 111170 Royalton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111170 Royalton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 3172564 3 111170 Royalton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111170 Royalton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111170 Royalton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4855267 3 111170 Royalton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1837635 3 111170 Royalton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 885658 3 111170 Royalton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8875152 3 111170 Royalton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111170 Royalton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111170 Royalton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 11598445 3 111170 Royalton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1839427 3 111170 Royalton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 889683 3 111170 Royalton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11916923 3 111170 Royalton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111170 Royalton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111170 Royalton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14646033 3 111170 Royalton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111170 Royalton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111170 Royalton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111170 Royalton Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 111170 Royalton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 111170 Royalton Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 111170 Royalton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 46 3 111170 Royalton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 431127 3 111170 Royalton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111170 Royalton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111170 Royalton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111170 Royalton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111170 Royalton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111170 Royalton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3945000 3 111170 Royalton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 467939 3 111170 Royalton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3477061 3 111170 Royalton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 525000 3 111170 Royalton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 27939 3 111170 Royalton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 497061 3 111170 Royalton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 3420000 3 111170 Royalton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 440000 3 111170 Royalton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2980000 3 111170 Royalton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3945000 3 111170 Royalton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 467939 3 111170 Royalton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3477061 3 111170 Royalton Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 57311 3 111170 Royalton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 16485 3 111180 St Joseph Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 971038 12 111180 St Joseph Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 1250 12 111180 St Joseph Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 1575 12 111180 St Joseph Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 13705 12 111180 St Joseph Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 15280 12 111180 St Joseph Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 440950 12 111180 St Joseph Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 455000 12 111180 St Joseph Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2727982 12 111180 St Joseph Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 3182982 12 111180 St Joseph Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 442200 12 111180 St Joseph Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 456575 12 111180 St Joseph Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2741687 12 111180 St Joseph Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 3198262 12 111180 St Joseph Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 125000 12 111180 St Joseph Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 152626 12 111180 St Joseph Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 167062 12 111180 St Joseph Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 319688 12 111180 St Joseph Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 125000 12 111180 St Joseph Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 152626 12 111180 St Joseph Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 167062 12 111180 St Joseph Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 319688 12 111180 St Joseph Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 778000 12 111180 St Joseph Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 816961 12 111180 St Joseph Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 25849 12 111180 St Joseph Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 842810 12 111180 St Joseph Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 778000 12 111180 St Joseph Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 816961 12 111180 St Joseph Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 25849 12 111180 St Joseph Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 842810 12 111180 St Joseph Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6200 12 111180 St Joseph Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2765 12 111180 St Joseph Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 13666 12 111180 St Joseph Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 111180 St Joseph Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 111180 St Joseph Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16431 12 111180 St Joseph Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111180 St Joseph Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 111180 St Joseph Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 111180 St Joseph Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2030759 12 111180 St Joseph Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 111180 St Joseph Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2030759 12 111180 St Joseph Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111180 St Joseph Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 111180 St Joseph Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 111180 St Joseph Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6200 12 111180 St Joseph Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2765 12 111180 St Joseph Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 13666 12 111180 St Joseph Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2030759 12 111180 St Joseph Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 111180 St Joseph Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2047190 12 111180 St Joseph Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4682 12 111180 St Joseph Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4682 12 111180 St Joseph Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4682 12 111180 St Joseph Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4682 12 111180 St Joseph Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 12 111180 St Joseph Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 25184 12 111180 St Joseph Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 29071 12 111180 St Joseph Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 44504 12 111180 St Joseph Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 98759 12 111180 St Joseph Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 31863 12 111180 St Joseph Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 31863 12 111180 St Joseph Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5000 12 111180 St Joseph Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25184 12 111180 St Joseph Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 60934 12 111180 St Joseph Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 44504 12 111180 St Joseph Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 130622 12 111180 St Joseph Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 12000 12 111180 St Joseph Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 26905 12 111180 St Joseph Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 2814 12 111180 St Joseph Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 216 12 111180 St Joseph Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 29935 12 111180 St Joseph Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 30000 12 111180 St Joseph Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 30000 12 111180 St Joseph Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1321 12 111180 St Joseph Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1321 12 111180 St Joseph Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 64500 12 111180 St Joseph Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 65238 12 111180 St Joseph Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 25 12 111180 St Joseph Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 1549 12 111180 St Joseph Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 66812 12 111180 St Joseph Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 76500 12 111180 St Joseph Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 93464 12 111180 St Joseph Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 32839 12 111180 St Joseph Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1765 12 111180 St Joseph Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 128068 12 111180 St Joseph Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 72718 12 111180 St Joseph Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 72718 12 111180 St Joseph Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 72718 12 111180 St Joseph Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 72718 12 111180 St Joseph Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1432900 12 111180 St Joseph Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1547575 12 111180 St Joseph Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3119437 12 111180 St Joseph Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2077028 12 111180 St Joseph Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 111180 St Joseph Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 6744040 12 111180 St Joseph Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27718 12 111180 St Joseph Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27555 12 111180 St Joseph Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27555 12 111180 St Joseph Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 342252 12 111180 St Joseph Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 303149 12 111180 St Joseph Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 303149 12 111180 St Joseph Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 100015 12 111180 St Joseph Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 98072 12 111180 St Joseph Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 98072 12 111180 St Joseph Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 58664 12 111180 St Joseph Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 55547 12 111180 St Joseph Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 55547 12 111180 St Joseph Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 151069 12 111180 St Joseph Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 129248 12 111180 St Joseph Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 129248 12 111180 St Joseph Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 46145 12 111180 St Joseph Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 45494 12 111180 St Joseph Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 45494 12 111180 St Joseph Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 244929 12 111180 St Joseph Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 95860 12 111180 St Joseph Charter Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 5361 12 111180 St Joseph Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 101221 12 111180 St Joseph Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 239580 12 111180 St Joseph Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 216113 12 111180 St Joseph Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 216113 12 111180 St Joseph Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1210372 12 111190 Sodus Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4199 3 111180 St Joseph Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 5361 12 111180 St Joseph Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 976399 12 111180 St Joseph Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111180 St Joseph Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 111180 St Joseph Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1568315 12 111180 St Joseph Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1568315 12 111180 St Joseph Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 111180 St Joseph Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 111180 St Joseph Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 216273 12 111180 St Joseph Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 216273 12 111180 St Joseph Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 167335 12 111180 St Joseph Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 167335 12 111180 St Joseph Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 30881 12 111180 St Joseph Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 29325 12 111180 St Joseph Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 29325 12 111180 St Joseph Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30881 12 111180 St Joseph Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 29325 12 111180 St Joseph Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1951923 12 111180 St Joseph Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1981248 12 111180 St Joseph Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 699254 12 111180 St Joseph Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 699254 12 111180 St Joseph Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1750506 12 111180 St Joseph Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1750506 12 111180 St Joseph Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 699254 12 111180 St Joseph Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1750506 12 111180 St Joseph Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2449760 12 111180 St Joseph Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 57661 12 111180 St Joseph Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 57661 12 111180 St Joseph Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 57661 12 111180 St Joseph Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 57661 12 111180 St Joseph Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7800 12 111180 St Joseph Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6498 12 111180 St Joseph Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6498 12 111180 St Joseph Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7800 12 111180 St Joseph Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6498 12 111180 St Joseph Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6498 12 111180 St Joseph Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 402916 12 111180 St Joseph Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 307472 12 111180 St Joseph Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 307472 12 111180 St Joseph Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 174500 12 111180 St Joseph Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 174500 12 111180 St Joseph Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 402916 12 111180 St Joseph Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 307472 12 111180 St Joseph Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 174500 12 111180 St Joseph Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 481972 12 111180 St Joseph Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 215089 12 111180 St Joseph Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 95636 12 111180 St Joseph Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 310725 12 111180 St Joseph Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 241585 12 111180 St Joseph Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 241585 12 111180 St Joseph Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 215089 12 111180 St Joseph Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 337221 12 111180 St Joseph Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 552310 12 111180 St Joseph Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 72718 12 111180 St Joseph Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 72718 12 111180 St Joseph Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 72718 12 111180 St Joseph Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 72718 12 111180 St Joseph Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1651969 12 111180 St Joseph Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1529422 12 111180 St Joseph Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3298638 12 111180 St Joseph Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1750506 12 111180 St Joseph Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 6578566 12 111180 St Joseph Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -219069 12 111180 St Joseph Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18153 12 111180 St Joseph Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -179201 12 111180 St Joseph Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 326522 12 111180 St Joseph Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 111180 St Joseph Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 165474 12 111180 St Joseph Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2565966 12 111180 St Joseph Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2565966 12 111180 St Joseph Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2875707 12 111180 St Joseph Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9930060 12 111180 St Joseph Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111180 St Joseph Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 111180 St Joseph Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 15371733 12 111180 St Joseph Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2346897 12 111180 St Joseph Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2584119 12 111220 Weesaw Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 171524 3 111180 St Joseph Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2696506 12 111180 St Joseph Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10256582 12 111180 St Joseph Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111180 St Joseph Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 111180 St Joseph Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 15537207 12 111180 St Joseph Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 89530.56 12 111180 St Joseph Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 6105.43 12 111180 St Joseph Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 74948 12 111180 St Joseph Charter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 140141 12 111180 St Joseph Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 310724.99 12 111180 St Joseph Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2403530 12 111180 St Joseph Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3037034 12 111180 St Joseph Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 7014419 12 111180 St Joseph Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 12454983 12 111180 St Joseph Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2403530 12 111180 St Joseph Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3037034 12 111180 St Joseph Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 7014419 12 111180 St Joseph Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 111180 St Joseph Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 111180 St Joseph Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 12454983 12 111180 St Joseph Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 201728 12 111180 St Joseph Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1612575 12 111180 St Joseph Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 21791 12 111180 St Joseph Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1836094 12 111180 St Joseph Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 119043 12 111180 St Joseph Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 65781 12 111180 St Joseph Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 184824 12 111180 St Joseph Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 142768 12 111180 St Joseph Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1155197 12 111180 St Joseph Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 7472 12 111180 St Joseph Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1305437 12 111180 St Joseph Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 25108 12 111180 St Joseph Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 25108 12 111180 St Joseph Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 488647 12 111180 St Joseph Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2767772 12 111180 St Joseph Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 95044 12 111180 St Joseph Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3351463 12 111180 St Joseph Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 76318 12 111180 St Joseph Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 72942 12 111180 St Joseph Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 31996 12 111180 St Joseph Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 181256 12 111180 St Joseph Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 76318 12 111180 St Joseph Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 72942 12 111180 St Joseph Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 31996 12 111180 St Joseph Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 181256 12 111180 St Joseph Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 54749 12 111180 St Joseph Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 54749 12 111180 St Joseph Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 12274 12 111180 St Joseph Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 12274 12 111180 St Joseph Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2798084 12 111180 St Joseph Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2798084 12 111180 St Joseph Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 160035 12 111180 St Joseph Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 160035 12 111180 St Joseph Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 148274 12 111180 St Joseph Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 148274 12 111180 St Joseph Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3173416 12 111180 St Joseph Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3173416 12 111180 St Joseph Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2968495 12 111180 St Joseph Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 5877748 12 111180 St Joseph Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 10314875 12 111180 St Joseph Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 111180 St Joseph Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 111180 St Joseph Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 19161118 12 111180 St Joseph Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2968495 12 111180 St Joseph Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5877748 12 111180 St Joseph Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10314875 12 111180 St Joseph Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111180 St Joseph Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 111180 St Joseph Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19161118 12 111180 St Joseph Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1135 12 111180 St Joseph Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 30 12 111180 St Joseph Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1165 12 111180 St Joseph Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 12833 12 111180 St Joseph Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 39458 12 111180 St Joseph Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 5854 12 111180 St Joseph Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 58145 12 111180 St Joseph Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6523 12 111180 St Joseph Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 73467 12 111180 St Joseph Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 52409 12 111180 St Joseph Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111180 St Joseph Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 111180 St Joseph Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 132399 12 111180 St Joseph Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19356 12 111180 St Joseph Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 114060 12 111180 St Joseph Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 58293 12 111180 St Joseph Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 111180 St Joseph Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 111180 St Joseph Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 191709 12 111180 St Joseph Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 365020 12 111180 St Joseph Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 3067182 12 111180 St Joseph Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 3432202 12 111180 St Joseph Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 365020 12 111180 St Joseph Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 3067182 12 111180 St Joseph Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3432202 12 111180 St Joseph Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3173416 12 111180 St Joseph Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3173416 12 111180 St Joseph Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 76318 12 111180 St Joseph Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 72942 12 111180 St Joseph Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 149260 12 111180 St Joseph Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 127638 12 111180 St Joseph Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1534212 12 111180 St Joseph Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1661850 12 111180 St Joseph Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 12 111180 St Joseph Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 132015 12 111180 St Joseph Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1089352 12 111180 St Joseph Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1221367 12 111180 St Joseph Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2248148 12 111180 St Joseph Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7083166 12 111180 St Joseph Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 111180 St Joseph Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 9331314 12 111180 St Joseph Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2584119 12 111180 St Joseph Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2696506 12 111180 St Joseph Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 10256582 12 111180 St Joseph Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 111180 St Joseph Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 111180 St Joseph Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 15537207 12 111180 St Joseph Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2968495 12 111180 St Joseph Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5877748 12 111180 St Joseph Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10314875 12 111180 St Joseph Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111180 St Joseph Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 111180 St Joseph Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19161118 12 111180 St Joseph Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 111180 St Joseph Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 111180 St Joseph Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 111180 St Joseph Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 13 12 111180 St Joseph Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 32 12 111180 St Joseph Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 111180 St Joseph Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1698224.49 12 111180 St Joseph Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 111180 St Joseph Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 111180 St Joseph Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 111180 St Joseph Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 0 12 111180 St Joseph Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 166061.17 12 111180 St Joseph Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 111180 St Joseph Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 12 111180 St Joseph Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 0 12 111180 St Joseph Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 0 12 111180 St Joseph Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 0 12 111180 St Joseph Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 0 12 111180 St Joseph Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 22253.34 12 111180 St Joseph Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 3644.67 12 111180 St Joseph Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 0 12 111180 St Joseph Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 0 12 111180 St Joseph Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 0 12 111180 St Joseph Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 12 111180 St Joseph Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 14 12 111180 St Joseph Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 14 12 111180 St Joseph Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 12 111180 St Joseph Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 111180 St Joseph Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 111180 St Joseph Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 111180 St Joseph Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 238071 12 111180 St Joseph Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 12 111180 St Joseph Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 238071 12 111180 St Joseph Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 12 111180 St Joseph Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 238071 12 111180 St Joseph Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 12 111180 St Joseph Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 238071 12 111180 St Joseph Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 111180 St Joseph Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 238071 12 111180 St Joseph Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 12 111180 St Joseph Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 238071 12 111180 St Joseph Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 12 111180 St Joseph Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3514.37 12 111190 Sodus Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56279 3 111190 Sodus Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62268 3 111190 Sodus Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 237357 3 111190 Sodus Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 299625 3 111190 Sodus Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 56279 3 111190 Sodus Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 62268 3 111190 Sodus Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 237357 3 111190 Sodus Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 299625 3 111190 Sodus Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13000 3 111190 Sodus Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 12993 3 111190 Sodus Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 12993 3 111190 Sodus Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 19589 3 111190 Sodus Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 25592 3 111190 Sodus Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 25592 3 111190 Sodus Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 32589 3 111190 Sodus Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 38585 3 111190 Sodus Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 38585 3 111190 Sodus Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 158000 3 111190 Sodus Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 159811 3 111190 Sodus Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 159811 3 111190 Sodus Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 111190 Sodus Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2875 3 111190 Sodus Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2875 3 111190 Sodus Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 15752 3 111190 Sodus Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 15752 3 111190 Sodus Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3297 3 111190 Sodus Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3113 3 111190 Sodus Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 12252 3 111190 Sodus Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 15365 3 111190 Sodus Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 161297 3 111190 Sodus Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 165799 3 111190 Sodus Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 28004 3 111190 Sodus Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 193803 3 111190 Sodus Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 0 3 111190 Sodus Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 0 3 111190 Sodus Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 0 3 111190 Sodus Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 111190 Sodus Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 111190 Sodus Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 111190 Sodus Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3311 3 111190 Sodus Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14532 3 111190 Sodus Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111190 Sodus Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111190 Sodus Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14532 3 111190 Sodus Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111190 Sodus Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111190 Sodus Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111190 Sodus Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111190 Sodus Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 9761 3 111190 Sodus Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5970 3 111190 Sodus Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111190 Sodus Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 15731 3 111190 Sodus Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111190 Sodus Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111190 Sodus Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111190 Sodus Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3311 3 111190 Sodus Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24293 3 111190 Sodus Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 5970 3 111190 Sodus Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111190 Sodus Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 30263 3 111190 Sodus Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 111190 Sodus Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1676 3 111190 Sodus Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2861 3 111190 Sodus Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1 3 111190 Sodus Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4538 3 111190 Sodus Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 0 3 111190 Sodus Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 0 3 111190 Sodus Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 111190 Sodus Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1676 3 111190 Sodus Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2861 3 111190 Sodus Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1 3 111190 Sodus Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4538 3 111190 Sodus Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2310 3 111190 Sodus Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1566 3 111190 Sodus Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 3876 3 111190 Sodus Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3203 3 111190 Sodus Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 2171 3 111190 Sodus Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5374 3 111190 Sodus Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3800 3 111190 Sodus Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3749 3 111190 Sodus Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 229 3 111190 Sodus Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3978 3 111190 Sodus Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3800 3 111190 Sodus Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9262 3 111190 Sodus Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3737 3 111190 Sodus Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 229 3 111190 Sodus Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13228 3 111190 Sodus Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 413731 3 111190 Sodus Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 413731 3 111190 Sodus Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 413731 3 111190 Sodus Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 413731 3 111190 Sodus Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 257776 3 111190 Sodus Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 301883 3 111190 Sodus Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 685690 3 111190 Sodus Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 6200 3 111190 Sodus Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111190 Sodus Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 993773 3 111190 Sodus Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 57200 3 111190 Sodus Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 50614 3 111190 Sodus Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 50614 3 111190 Sodus Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 44100 3 111190 Sodus Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34711 3 111190 Sodus Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34711 3 111190 Sodus Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 3 111190 Sodus Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 0 3 111190 Sodus Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 0 3 111190 Sodus Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 0 3 111190 Sodus Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30900 3 111190 Sodus Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25055 3 111190 Sodus Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25055 3 111190 Sodus Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 111190 Sodus Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2591 3 111190 Sodus Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2591 3 111190 Sodus Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 32500 3 111190 Sodus Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20762 3 111190 Sodus Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20762 3 111190 Sodus Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 14000 3 111190 Sodus Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 12090 3 111190 Sodus Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 12090 3 111190 Sodus Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 183700 3 111190 Sodus Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145823 3 111190 Sodus Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 145823 3 111190 Sodus Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111190 Sodus Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111190 Sodus Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111190 Sodus Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111190 Sodus Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111190 Sodus Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111190 Sodus Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 481761 3 111190 Sodus Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 481761 3 111190 Sodus Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 33800 3 111190 Sodus Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 25772 3 111190 Sodus Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 25772 3 111190 Sodus Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 111190 Sodus Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 111190 Sodus Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 111190 Sodus Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33800 3 111190 Sodus Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25772 3 111190 Sodus Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 481761 3 111190 Sodus Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 507533 3 111190 Sodus Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 33000 3 111190 Sodus Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 32901 3 111190 Sodus Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 289840 3 111190 Sodus Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 322741 3 111190 Sodus Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6800 3 111190 Sodus Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4529 3 111190 Sodus Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4529 3 111190 Sodus Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2122 3 111190 Sodus Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2122 3 111190 Sodus Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8000 3 111190 Sodus Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 27205 3 111190 Sodus Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 27205 3 111190 Sodus Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 47800 3 111190 Sodus Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 64635 3 111190 Sodus Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 289840 3 111190 Sodus Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2122 3 111190 Sodus Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 356597 3 111190 Sodus Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 11200 3 111190 Sodus Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 11109 3 111190 Sodus Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 11109 3 111190 Sodus Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 11200 3 111190 Sodus Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 11109 3 111190 Sodus Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 11109 3 111190 Sodus Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5150 3 111190 Sodus Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3127 3 111190 Sodus Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3127 3 111190 Sodus Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5150 3 111190 Sodus Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3127 3 111190 Sodus Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3127 3 111190 Sodus Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14100 3 111190 Sodus Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7925 3 111190 Sodus Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7925 3 111190 Sodus Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 57225 3 111190 Sodus Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 57225 3 111190 Sodus Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 14100 3 111190 Sodus Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7925 3 111190 Sodus Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 57225 3 111190 Sodus Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 65150 3 111190 Sodus Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 17615 3 111190 Sodus Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 17615 3 111190 Sodus Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 17615 3 111190 Sodus Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 17615 3 111190 Sodus Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 111190 Sodus Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 413731 3 111190 Sodus Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 413731 3 111190 Sodus Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 111190 Sodus Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 413731 3 111190 Sodus Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 413731 3 111190 Sodus Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 295750 3 111190 Sodus Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 672122 3 111190 Sodus Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 828826 3 111190 Sodus Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 19737 3 111190 Sodus Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1520685 3 111190 Sodus Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -37974 3 111190 Sodus Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -370239 3 111190 Sodus Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -143136 3 111190 Sodus Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -13537 3 111190 Sodus Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111190 Sodus Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -526912 3 111190 Sodus Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 768530 3 111190 Sodus Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 837015 3 111190 Sodus Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 931927 3 111190 Sodus Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111190 Sodus Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111190 Sodus Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111190 Sodus Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1768942 3 111190 Sodus Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 333770 3 111190 Sodus Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 333770 3 111190 Sodus Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 730556 3 111190 Sodus Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 466776 3 111190 Sodus Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 788791 3 111190 Sodus Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 320233 3 111190 Sodus Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111190 Sodus Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111190 Sodus Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1575800 3 111190 Sodus Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 479697 3 111190 Sodus Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 780508 3 111190 Sodus Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2478 3 111190 Sodus Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111190 Sodus Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111190 Sodus Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1262683 3 111190 Sodus Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 479697 3 111190 Sodus Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 780508 3 111190 Sodus Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2478 3 111190 Sodus Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111190 Sodus Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111190 Sodus Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1262683 3 111190 Sodus Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3144 3 111190 Sodus Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12032 3 111190 Sodus Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15176 3 111190 Sodus Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4199 3 111190 Sodus Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3641 3 111190 Sodus Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1600 3 111190 Sodus Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5241 3 111190 Sodus Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6785 3 111190 Sodus Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16231 3 111190 Sodus Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1600 3 111190 Sodus Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24616 3 111190 Sodus Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 170655 3 111190 Sodus Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 170655 3 111190 Sodus Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 145500 3 111190 Sodus Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 145500 3 111190 Sodus Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 316155 3 111190 Sodus Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 316155 3 111190 Sodus Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 486482 3 111190 Sodus Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 796739 3 111190 Sodus Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 320233 3 111190 Sodus Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111190 Sodus Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111190 Sodus Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1603454 3 111190 Sodus Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 486482 3 111190 Sodus Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 796739 3 111190 Sodus Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 320233 3 111190 Sodus Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111190 Sodus Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111190 Sodus Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1603454 3 111190 Sodus Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4199 3 111190 Sodus Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4199 3 111190 Sodus Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8024 3 111190 Sodus Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 7745 3 111190 Sodus Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15769 3 111190 Sodus Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7483 3 111190 Sodus Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 203 3 111190 Sodus Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111190 Sodus Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111190 Sodus Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111190 Sodus Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7686 3 111190 Sodus Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19706 3 111190 Sodus Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7948 3 111190 Sodus Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111190 Sodus Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111190 Sodus Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111190 Sodus Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27654 3 111190 Sodus Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 316155 3 111190 Sodus Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 316155 3 111190 Sodus Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 788791 3 111190 Sodus Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 788791 3 111190 Sodus Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 466776 3 111190 Sodus Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111190 Sodus Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4078 3 111190 Sodus Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111190 Sodus Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111190 Sodus Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 470854 3 111190 Sodus Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 466776 3 111190 Sodus Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 788791 3 111190 Sodus Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 320233 3 111190 Sodus Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111190 Sodus Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111190 Sodus Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1575800 3 111190 Sodus Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 486482 3 111190 Sodus Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 796739 3 111190 Sodus Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 320233 3 111190 Sodus Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111190 Sodus Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111190 Sodus Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1603454 3 111190 Sodus Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 595443 3 111190 Sodus Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 111190 Sodus Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 0 3 111190 Sodus Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 3 111190 Sodus Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 32901 3 111190 Sodus Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111190 Sodus Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111190 Sodus Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111190 Sodus Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 111190 Sodus Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 111190 Sodus Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 104957 3 111190 Sodus Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111190 Sodus Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111190 Sodus Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111190 Sodus Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111190 Sodus Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111190 Sodus Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111190 Sodus Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111200 Three Oaks Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67000 3 111200 Three Oaks Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68397.63 3 111200 Three Oaks Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 167785.76 3 111200 Three Oaks Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 236183.39 3 111200 Three Oaks Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 67000 3 111200 Three Oaks Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68397.63 3 111200 Three Oaks Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 167785.76 3 111200 Three Oaks Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 236183.39 3 111200 Three Oaks Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 12784.5 3 111200 Three Oaks Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 12784.5 3 111200 Three Oaks Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 12784.5 3 111200 Three Oaks Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12784.5 3 111200 Three Oaks Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 83787 3 111200 Three Oaks Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 83787.05 3 111200 Three Oaks Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 3127.88 3 111200 Three Oaks Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 86914.93 3 111200 Three Oaks Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 83787 3 111200 Three Oaks Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 83787.05 3 111200 Three Oaks Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3127.88 3 111200 Three Oaks Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86914.93 3 111200 Three Oaks Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 94232 3 111200 Three Oaks Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 107758.3 3 111200 Three Oaks Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 11466.18 3 111200 Three Oaks Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 111200 Three Oaks Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111200 Three Oaks Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 119224.48 3 111200 Three Oaks Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111200 Three Oaks Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111200 Three Oaks Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111200 Three Oaks Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111200 Three Oaks Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111200 Three Oaks Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111200 Three Oaks Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111200 Three Oaks Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 94232 3 111200 Three Oaks Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 107758.3 3 111200 Three Oaks Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 11466.18 3 111200 Three Oaks Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 111200 Three Oaks Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111200 Three Oaks Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 119224.48 3 111200 Three Oaks Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 37309.53 3 111200 Three Oaks Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 37309.53 3 111200 Three Oaks Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 37309.53 3 111200 Three Oaks Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 37309.53 3 111200 Three Oaks Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 21700 3 111200 Three Oaks Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 23260.65 3 111200 Three Oaks Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 379.4 3 111200 Three Oaks Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 23640.05 3 111200 Three Oaks Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 21700 3 111200 Three Oaks Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 23260.65 3 111200 Three Oaks Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 379.4 3 111200 Three Oaks Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 23640.05 3 111200 Three Oaks Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 151362 3 111200 Three Oaks Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 151362.75 3 111200 Three Oaks Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 151362.75 3 111200 Three Oaks Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5000 3 111200 Three Oaks Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8903.53 3 111200 Three Oaks Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4417.83 3 111200 Three Oaks Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13321.36 3 111200 Three Oaks Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 156362 3 111200 Three Oaks Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 160266.28 3 111200 Three Oaks Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4417.83 3 111200 Three Oaks Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 164684.11 3 111200 Three Oaks Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 111200 Three Oaks Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 9732.02 3 111200 Three Oaks Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 9732.02 3 111200 Three Oaks Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 111200 Three Oaks Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 9732.02 3 111200 Three Oaks Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 9732.02 3 111200 Three Oaks Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 423081 3 111200 Three Oaks Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 453201.93 3 111200 Three Oaks Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 237271.08 3 111200 Three Oaks Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 111200 Three Oaks Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111200 Three Oaks Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 690473.01 3 111200 Three Oaks Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25000 3 111200 Three Oaks Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23806.65 3 111200 Three Oaks Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23806.65 3 111200 Three Oaks Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13000 3 111200 Three Oaks Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12218.02 3 111200 Three Oaks Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12218.02 3 111200 Three Oaks Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20000 3 111200 Three Oaks Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17529.48 3 111200 Three Oaks Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17529.48 3 111200 Three Oaks Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22000 3 111200 Three Oaks Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21102.07 3 111200 Three Oaks Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21102.07 3 111200 Three Oaks Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25400 3 111200 Three Oaks Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24846.64 3 111200 Three Oaks Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24846.64 3 111200 Three Oaks Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5050 3 111200 Three Oaks Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5047.16 3 111200 Three Oaks Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5047.16 3 111200 Three Oaks Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 35000 3 111200 Three Oaks Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28353.42 3 111200 Three Oaks Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28353.42 3 111200 Three Oaks Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 111200 Three Oaks Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2120.36 3 111200 Three Oaks Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2120.36 3 111200 Three Oaks Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 75000 3 111200 Three Oaks Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 63256.32 3 111200 Three Oaks Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 63256.32 3 111200 Three Oaks Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 223450 3 111200 Three Oaks Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 198280.12 3 111200 Three Oaks Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 198280.12 3 111200 Three Oaks Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 90000 3 111200 Three Oaks Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 87594.72 3 111200 Three Oaks Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111200 Three Oaks Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 87594.72 3 111200 Three Oaks Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 152000 3 111200 Three Oaks Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 148132.8 3 111200 Three Oaks Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111200 Three Oaks Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 148132.8 3 111200 Three Oaks Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 95000 3 111200 Three Oaks Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 91800 3 111200 Three Oaks Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 91800 3 111200 Three Oaks Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 11647.09 3 111200 Three Oaks Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 11647.09 3 111200 Three Oaks Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 9500 3 111200 Three Oaks Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3099.3 3 111200 Three Oaks Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3099.3 3 111200 Three Oaks Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 346500 3 111200 Three Oaks Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 330626.82 3 121040 Bronson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 8.5 3 111200 Three Oaks Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11647.09 3 111200 Three Oaks Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 342273.91 3 111200 Three Oaks Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2500 3 111200 Three Oaks Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 11970.21 3 111200 Three Oaks Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 32935.76 3 111200 Three Oaks Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 44905.97 3 111200 Three Oaks Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 34000 3 111200 Three Oaks Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 32378.54 3 111200 Three Oaks Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 32378.54 3 111200 Three Oaks Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 111200 Three Oaks Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 111200 Three Oaks Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 36500 3 111200 Three Oaks Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44348.75 3 111200 Three Oaks Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 32935.76 3 111200 Three Oaks Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 111200 Three Oaks Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 77284.51 3 111200 Three Oaks Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8000 3 111200 Three Oaks Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3160.93 3 111200 Three Oaks Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3160.93 3 111200 Three Oaks Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 133891.22 3 111200 Three Oaks Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 133891.22 3 111200 Three Oaks Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8000 3 111200 Three Oaks Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3160.93 3 111200 Three Oaks Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 133891.22 3 111200 Three Oaks Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 137052.15 3 111200 Three Oaks Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 45000 3 111200 Three Oaks Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12169.49 3 111200 Three Oaks Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12169.49 3 111200 Three Oaks Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 69180 3 111200 Three Oaks Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 69114.74 3 111200 Three Oaks Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 69114.74 3 111200 Three Oaks Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 114180 3 111200 Three Oaks Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 81284.23 3 111200 Three Oaks Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 81284.23 3 111200 Three Oaks Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 9732.02 3 111200 Three Oaks Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 9732.02 3 111200 Three Oaks Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 9732.02 3 111200 Three Oaks Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 9732.02 3 111200 Three Oaks Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 728630 3 111200 Three Oaks Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 657700.85 3 111200 Three Oaks Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 188206.09 3 121060 California Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 7000 3 111200 Three Oaks Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 111200 Three Oaks Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 845906.94 3 111200 Three Oaks Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -305549 3 111200 Three Oaks Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -204498.92 3 111200 Three Oaks Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 49064.99 3 111200 Three Oaks Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -155433.93 3 111200 Three Oaks Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3038794 3 111200 Three Oaks Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3038794.3 3 111200 Three Oaks Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 347055.68 3 111200 Three Oaks Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3385849.98 3 111200 Three Oaks Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2733245 3 111200 Three Oaks Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2834295.38 3 111200 Three Oaks Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 396120.67 3 111200 Three Oaks Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111200 Three Oaks Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3230416.05 3 111200 Three Oaks Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 69114.74 3 111200 Three Oaks Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 69114.74 3 111200 Three Oaks Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2859081.8 3 111200 Three Oaks Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 386610.89 3 111200 Three Oaks Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 111200 Three Oaks Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111200 Three Oaks Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111200 Three Oaks Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3245692.69 3 111200 Three Oaks Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2859081.8 3 111200 Three Oaks Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 386610.89 3 111200 Three Oaks Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 111200 Three Oaks Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111200 Three Oaks Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111200 Three Oaks Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3245692.69 3 111200 Three Oaks Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5077.53 3 111200 Three Oaks Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9509.78 3 111200 Three Oaks Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14587.31 3 111200 Three Oaks Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 20.08 3 111200 Three Oaks Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 20.08 3 111200 Three Oaks Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5097.61 3 111200 Three Oaks Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9509.78 3 111200 Three Oaks Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14607.39 3 111200 Three Oaks Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2864179.41 3 111200 Three Oaks Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 396120.67 3 111200 Three Oaks Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 111200 Three Oaks Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111200 Three Oaks Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111200 Three Oaks Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3260300.08 3 111200 Three Oaks Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2864179.41 3 111200 Three Oaks Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 396120.67 3 111200 Three Oaks Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111200 Three Oaks Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111200 Three Oaks Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111200 Three Oaks Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3260300.08 3 111200 Three Oaks Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 29884.03 3 111200 Three Oaks Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111200 Three Oaks Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 29884.03 3 111200 Three Oaks Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 29884.03 3 111200 Three Oaks Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 111200 Three Oaks Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 111200 Three Oaks Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111200 Three Oaks Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111200 Three Oaks Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 29884.03 3 111200 Three Oaks Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 396120.67 3 111200 Three Oaks Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 396120.67 3 111200 Three Oaks Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2834295.38 3 111200 Three Oaks Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111200 Three Oaks Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 111200 Three Oaks Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111200 Three Oaks Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111200 Three Oaks Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2834295.38 3 111200 Three Oaks Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2834295.38 3 111200 Three Oaks Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 396120.67 3 111200 Three Oaks Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3230416.05 3 111200 Three Oaks Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2864179.41 3 111200 Three Oaks Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 396120.67 3 111200 Three Oaks Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111200 Three Oaks Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3260300.08 3 111200 Three Oaks Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1033251.31 3 111200 Three Oaks Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 44905.97 3 111200 Three Oaks Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 87594.72 3 111200 Three Oaks Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111200 Three Oaks Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111200 Three Oaks Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111200 Three Oaks Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 111200 Three Oaks Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 111200 Three Oaks Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 174905.31 3 111200 Three Oaks Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111200 Three Oaks Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111200 Three Oaks Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111200 Three Oaks Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111200 Three Oaks Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111200 Three Oaks Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111200 Three Oaks Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111210 Watervliet Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87671 3 111210 Watervliet Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95031 3 111210 Watervliet Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1294124 3 111210 Watervliet Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1389155 3 111210 Watervliet Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 87671 3 111210 Watervliet Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 95031 3 111210 Watervliet Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1294124 3 111210 Watervliet Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1389155 3 111210 Watervliet Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 51521 3 111210 Watervliet Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 48805 3 111210 Watervliet Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 95095 3 111210 Watervliet Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 143900 3 111210 Watervliet Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 51521 3 111210 Watervliet Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 48805 3 111210 Watervliet Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 95095 3 111210 Watervliet Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 143900 3 111210 Watervliet Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 256590 3 111210 Watervliet Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 259253 3 111210 Watervliet Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 259253 3 111210 Watervliet Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 256590 3 111210 Watervliet Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 259253 3 111210 Watervliet Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 259253 3 111210 Watervliet Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 31664 3 111210 Watervliet Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 24784 3 111210 Watervliet Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 430416 3 111210 Watervliet Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111210 Watervliet Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 455200 3 111210 Watervliet Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111210 Watervliet Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111210 Watervliet Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111210 Watervliet Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7775 3 111210 Watervliet Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7775 3 111210 Watervliet Charter Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12915 3 111210 Watervliet Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111210 Watervliet Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111210 Watervliet Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 20690 3 111210 Watervliet Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111210 Watervliet Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111210 Watervliet Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 111210 Watervliet Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 39439 3 111210 Watervliet Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 32559 3 111210 Watervliet Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 12915 3 111210 Watervliet Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 430416 3 111210 Watervliet Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111210 Watervliet Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 475890 3 111210 Watervliet Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 137 3 111210 Watervliet Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 137 3 111210 Watervliet Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 137 3 111210 Watervliet Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 137 3 111210 Watervliet Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 137 3 111210 Watervliet Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 137 3 111210 Watervliet Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10427 3 111210 Watervliet Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11598 3 111210 Watervliet Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1024 3 111210 Watervliet Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 6623 3 111210 Watervliet Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 19245 3 111210 Watervliet Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 13615 3 111210 Watervliet Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 13615 3 111210 Watervliet Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 3000 3 111210 Watervliet Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 16615 3 111210 Watervliet Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 24042 3 111210 Watervliet Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25213 3 111210 Watervliet Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4024 3 111210 Watervliet Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 6623 3 111210 Watervliet Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 35860 3 111210 Watervliet Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 68389 3 111210 Watervliet Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 67674 3 111210 Watervliet Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8700 3 111210 Watervliet Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 76374 3 111210 Watervliet Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 68389 3 111210 Watervliet Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 67674 3 111210 Watervliet Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8700 3 111210 Watervliet Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 76374 3 111210 Watervliet Charter Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 154513 3 111210 Watervliet Charter Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 155968 3 111210 Watervliet Charter Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 55000 3 111210 Watervliet Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 210968 3 111210 Watervliet Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7000 3 111210 Watervliet Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7000 3 111210 Watervliet Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 154513 3 111210 Watervliet Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 155968 3 111210 Watervliet Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 62000 3 111210 Watervliet Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 217968 3 111210 Watervliet Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 682302 3 111210 Watervliet Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 684640 3 111210 Watervliet Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1476858 3 111210 Watervliet Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 437039 3 111210 Watervliet Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111210 Watervliet Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2598537 3 111210 Watervliet Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16620 3 111210 Watervliet Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16618 3 171150 Trout Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 111210 Watervliet Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16618 3 111210 Watervliet Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22987 3 111210 Watervliet Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22876 3 111210 Watervliet Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22876 3 111210 Watervliet Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21758 3 111210 Watervliet Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21654 3 111210 Watervliet Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21654 3 111210 Watervliet Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21758 3 111210 Watervliet Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21654 3 111210 Watervliet Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21654 3 111210 Watervliet Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 43874 3 111210 Watervliet Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 43875 3 111210 Watervliet Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 43875 3 111210 Watervliet Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 20765 3 111210 Watervliet Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 20749 3 111210 Watervliet Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 20749 3 111210 Watervliet Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3232 3 111210 Watervliet Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3226 3 111210 Watervliet Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3226 3 111210 Watervliet Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 117258 3 111210 Watervliet Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 120204 3 111210 Watervliet Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 12188 3 111210 Watervliet Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 132392 3 111210 Watervliet Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 268252 3 111210 Watervliet Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 270856 3 111210 Watervliet Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 12188 3 111210 Watervliet Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 283044 3 111210 Watervliet Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111210 Watervliet Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111210 Watervliet Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 236267 3 111210 Watervliet Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 236267 3 111210 Watervliet Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111210 Watervliet Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111210 Watervliet Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 320358 3 111210 Watervliet Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 320358 3 111210 Watervliet Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 9126 3 111210 Watervliet Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 9126 3 111210 Watervliet Charter Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 12331 3 111210 Watervliet Charter Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 12331 3 111210 Watervliet Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 86924 3 111210 Watervliet Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 86924 3 111210 Watervliet Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 111210 Watervliet Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 111210 Watervliet Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 665006 3 111210 Watervliet Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 665006 3 111210 Watervliet Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 4193 3 111210 Watervliet Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4193 3 111210 Watervliet Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4193 3 111210 Watervliet Charter Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 347444 3 111210 Watervliet Charter Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 347444 3 111210 Watervliet Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 654560 3 111210 Watervliet Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 654560 3 111210 Watervliet Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4193 3 111210 Watervliet Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4193 3 111210 Watervliet Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 347444 3 111210 Watervliet Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 654560 3 111210 Watervliet Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1006197 3 111210 Watervliet Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 19705 3 111210 Watervliet Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 19705 3 111210 Watervliet Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 19705 3 111210 Watervliet Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19705 3 111210 Watervliet Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 34000 3 111210 Watervliet Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 34000 3 111210 Watervliet Charter Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 41391 3 111210 Watervliet Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 75391 3 111210 Watervliet Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 34000 3 111210 Watervliet Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 34000 3 111210 Watervliet Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 41391 3 111210 Watervliet Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 75391 3 111210 Watervliet Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2041 3 111210 Watervliet Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2041 3 111210 Watervliet Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 158911 3 111210 Watervliet Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 158911 3 111210 Watervliet Charter Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 148694 3 111210 Watervliet Charter Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 148694 3 111210 Watervliet Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 309646 3 111210 Watervliet Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 309646 3 111210 Watervliet Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9936 3 111210 Watervliet Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9936 3 111210 Watervliet Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9936 3 111210 Watervliet Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 208460 3 111210 Watervliet Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 214002 3 111210 Watervliet Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 214002 3 111210 Watervliet Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 71878 3 111210 Watervliet Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 71878 3 111210 Watervliet Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 218396 3 111210 Watervliet Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 223938 3 111210 Watervliet Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 71878 3 111210 Watervliet Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 295816 3 111210 Watervliet Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 7000 3 111210 Watervliet Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7000 3 111210 Watervliet Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 7000 3 111210 Watervliet Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 7000 3 111210 Watervliet Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 524841 3 111210 Watervliet Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 532987 3 111210 Watervliet Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1474258 3 111210 Watervliet Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 654560 3 111210 Watervliet Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2661805 3 111210 Watervliet Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 157461 3 111210 Watervliet Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 151653 3 111210 Watervliet Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2600 3 111210 Watervliet Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -217521 3 111210 Watervliet Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -63268 3 111210 Watervliet Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1002815 3 111210 Watervliet Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 968342 3 111210 Watervliet Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4689360 3 111210 Watervliet Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 6660517 3 111210 Watervliet Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 157461 3 111210 Watervliet Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1154468 3 111210 Watervliet Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 970942 3 111210 Watervliet Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4471839 3 111210 Watervliet Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111210 Watervliet Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 6597249 3 111210 Watervliet Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 214002 3 111210 Watervliet Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 214002 3 111210 Watervliet Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1157444 3 111210 Watervliet Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 939785 3 111210 Watervliet Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 74092 3 111210 Watervliet Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111210 Watervliet Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111210 Watervliet Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2171321 3 111210 Watervliet Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1157444 3 111210 Watervliet Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 939785 3 111210 Watervliet Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 74092 3 111210 Watervliet Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111210 Watervliet Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111210 Watervliet Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2171321 3 111210 Watervliet Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6199 3 111210 Watervliet Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 68498 3 111210 Watervliet Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 9803 3 111210 Watervliet Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 84500 3 111210 Watervliet Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 30500 3 111210 Watervliet Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 30500 3 111210 Watervliet Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 939 3 111210 Watervliet Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 18161 3 111210 Watervliet Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 19100 3 111210 Watervliet Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 16741 3 111210 Watervliet Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 25767 3 111210 Watervliet Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 25693 3 111210 Watervliet Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 68201 3 111210 Watervliet Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23879 3 111210 Watervliet Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 142926 3 111210 Watervliet Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 35496 3 111210 Watervliet Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 202301 3 111210 Watervliet Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 28003 3 111210 Watervliet Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 28003 3 111210 Watervliet Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4749929 3 111210 Watervliet Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4749929 3 111210 Watervliet Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 84178 3 111210 Watervliet Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 84178 3 111210 Watervliet Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4862110 3 111210 Watervliet Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4862110 3 111210 Watervliet Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 398981 3 111210 Watervliet Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 398981 3 111210 Watervliet Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 398981 3 111210 Watervliet Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 398981 3 111210 Watervliet Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1181323 3 111210 Watervliet Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1082711 3 111210 Watervliet Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5370679 3 111210 Watervliet Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111210 Watervliet Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111210 Watervliet Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 7634713 3 111210 Watervliet Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1181323 3 111210 Watervliet Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1082711 3 111210 Watervliet Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5370679 3 111210 Watervliet Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111210 Watervliet Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111210 Watervliet Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7634713 3 111210 Watervliet Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 7000 3 111210 Watervliet Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 8375 3 111210 Watervliet Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 15375 3 111210 Watervliet Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 12300 3 111210 Watervliet Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 888 3 111210 Watervliet Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 13188 3 111210 Watervliet Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7555 3 111210 Watervliet Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 60519 3 111210 Watervliet Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 164618 3 111210 Watervliet Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111210 Watervliet Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111210 Watervliet Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 232692 3 111210 Watervliet Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26855 3 111210 Watervliet Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 60519 3 111210 Watervliet Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 173881 3 111210 Watervliet Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111210 Watervliet Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111210 Watervliet Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 261255 3 111210 Watervliet Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 724959 3 111210 Watervliet Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 724959 3 111210 Watervliet Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 724959 3 111210 Watervliet Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 724959 3 111210 Watervliet Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 51250 3 111210 Watervliet Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 51250 3 111210 Watervliet Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4862110 3 111210 Watervliet Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4862110 3 111210 Watervliet Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 108716 3 111210 Watervliet Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 108716 3 111210 Watervliet Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 855011 3 111210 Watervliet Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 855011 3 111210 Watervliet Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 7215 3 111210 Watervliet Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 7215 3 111210 Watervliet Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1154468 3 111210 Watervliet Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111210 Watervliet Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -390271 3 111210 Watervliet Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111210 Watervliet Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111210 Watervliet Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 764197 3 111210 Watervliet Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1154468 3 111210 Watervliet Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 970942 3 111210 Watervliet Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4471839 3 111210 Watervliet Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111210 Watervliet Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111210 Watervliet Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 6597249 3 111210 Watervliet Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1181323 3 111210 Watervliet Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1082711 3 111210 Watervliet Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5370679 3 111210 Watervliet Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111210 Watervliet Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111210 Watervliet Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7634713 3 111210 Watervliet Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111210 Watervliet Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111210 Watervliet Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111210 Watervliet Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 111210 Watervliet Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 111210 Watervliet Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 3 111210 Watervliet Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 271107 3 111210 Watervliet Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111210 Watervliet Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111210 Watervliet Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111210 Watervliet Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111210 Watervliet Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111210 Watervliet Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111210 Watervliet Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 111210 Watervliet Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 111210 Watervliet Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1158 3 111210 Watervliet Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 27844 3 111210 Watervliet Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111210 Watervliet Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1533392 3 111210 Watervliet Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 112205 3 111210 Watervliet Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1421187 3 111210 Watervliet Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1533392 3 111210 Watervliet Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 112205 3 111210 Watervliet Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1421187 3 111210 Watervliet Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1533392 3 111210 Watervliet Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 112205 3 111210 Watervliet Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1421187 3 111210 Watervliet Charter Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 111210 Watervliet Charter Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 77921 3 111210 Watervliet Charter Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 111210 Watervliet Charter Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 77921 3 111210 Watervliet Charter Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 111210 Watervliet Charter Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 77921 3 111210 Watervliet Charter Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 111210 Watervliet Charter Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 77921 3 111220 Weesaw Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 77000 3 111220 Weesaw Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80816 3 111220 Weesaw Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171269 3 111220 Weesaw Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 252085 3 111220 Weesaw Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 77000 3 111220 Weesaw Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 80816 3 111220 Weesaw Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 171269 3 111220 Weesaw Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 252085 3 111220 Weesaw Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 9000 3 111220 Weesaw Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 6870 3 111220 Weesaw Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 6870 3 111220 Weesaw Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 9000 3 111220 Weesaw Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 6870 3 111220 Weesaw Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 6870 3 111220 Weesaw Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 153400 3 111220 Weesaw Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 171524 3 111220 Weesaw Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 153400 3 111220 Weesaw Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 171524 3 111220 Weesaw Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 171524 3 111220 Weesaw Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 830 3 111220 Weesaw Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 78438 3 111220 Weesaw Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 111220 Weesaw Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 79268 3 111220 Weesaw Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111220 Weesaw Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 111220 Weesaw Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 111220 Weesaw Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111220 Weesaw Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 111220 Weesaw Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 111220 Weesaw Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 7000 3 111220 Weesaw Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 111220 Weesaw Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7000 3 111220 Weesaw Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 830 3 111220 Weesaw Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 85438 3 111220 Weesaw Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 111220 Weesaw Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 86268 3 111220 Weesaw Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7000 3 111220 Weesaw Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8670 3 111220 Weesaw Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 5195 3 111220 Weesaw Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 33239 3 111220 Weesaw Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 47104 3 111220 Weesaw Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7000 3 111220 Weesaw Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8670 3 111220 Weesaw Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 5195 3 111220 Weesaw Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 33239 3 111220 Weesaw Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 47104 3 111220 Weesaw Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 5000 3 111220 Weesaw Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5000 3 111220 Weesaw Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5000 3 111220 Weesaw Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 26000 3 111220 Weesaw Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 27707 3 111220 Weesaw Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 27707 3 111220 Weesaw Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 31000 3 111220 Weesaw Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 32707 3 111220 Weesaw Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32707 3 111220 Weesaw Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 30300 3 111220 Weesaw Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30300 3 111220 Weesaw Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 30300 3 111220 Weesaw Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30300 3 111220 Weesaw Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 277400 3 111220 Weesaw Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 330887 3 111220 Weesaw Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 177294 3 111220 Weesaw Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 118677 3 111220 Weesaw Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 111220 Weesaw Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 626858 3 111220 Weesaw Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 62104 3 111220 Weesaw Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 59109 3 111220 Weesaw Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 59109 3 111220 Weesaw Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12034 3 111220 Weesaw Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10043 3 111220 Weesaw Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10043 3 111220 Weesaw Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20460 3 111220 Weesaw Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17651 3 111220 Weesaw Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17651 3 111220 Weesaw Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17239 3 111220 Weesaw Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15082 3 111220 Weesaw Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15082 3 111220 Weesaw Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14990 3 111220 Weesaw Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12386 3 111220 Weesaw Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12386 3 111220 Weesaw Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4212 3 111220 Weesaw Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1374 3 111220 Weesaw Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1374 3 111220 Weesaw Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 42125 3 111220 Weesaw Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 37269 3 111220 Weesaw Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 37269 3 111220 Weesaw Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7722 3 111220 Weesaw Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7722 3 111220 Weesaw Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 173164 3 111220 Weesaw Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 160636 3 111220 Weesaw Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 160636 3 111220 Weesaw Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111220 Weesaw Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111220 Weesaw Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 111220 Weesaw Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 111220 Weesaw Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 111220 Weesaw Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 111220 Weesaw Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 111220 Weesaw Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 111220 Weesaw Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 111220 Weesaw Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 111220 Weesaw Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 98920 3 111220 Weesaw Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 98920 3 111220 Weesaw Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 111220 Weesaw Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 111220 Weesaw Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 111220 Weesaw Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 111220 Weesaw Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 111220 Weesaw Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 111220 Weesaw Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 98920 3 111220 Weesaw Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 98920 3 111220 Weesaw Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 14200 3 111220 Weesaw Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13983 3 111220 Weesaw Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13983 3 111220 Weesaw Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 44439 3 111220 Weesaw Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 44439 3 111220 Weesaw Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 28450 3 111220 Weesaw Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 27809 3 111220 Weesaw Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 34010 3 111220 Weesaw Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 87051 3 111220 Weesaw Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 148870 3 111220 Weesaw Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 42650 3 111220 Weesaw Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 41792 3 111220 Weesaw Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 34010 3 111220 Weesaw Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 131490 3 111220 Weesaw Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 207292 3 111220 Weesaw Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18485 3 111220 Weesaw Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 14769 3 111220 Weesaw Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 14769 3 111220 Weesaw Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18485 3 111220 Weesaw Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14769 3 111220 Weesaw Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 14769 3 111220 Weesaw Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 11358 3 111220 Weesaw Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10772 3 111220 Weesaw Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10772 3 111220 Weesaw Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 11358 3 111220 Weesaw Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10772 3 111220 Weesaw Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10772 3 111220 Weesaw Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 22448 3 111220 Weesaw Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 24140 3 111220 Weesaw Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 46588 3 111220 Weesaw Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22448 3 111220 Weesaw Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 24140 3 111220 Weesaw Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 46588 3 171150 Trout Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 111220 Weesaw Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 30300 3 111220 Weesaw Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30300 3 111220 Weesaw Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 30300 3 111220 Weesaw Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30300 3 111220 Weesaw Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 245657 3 111220 Weesaw Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 250417 3 111220 Weesaw Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 163230 3 111220 Weesaw Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 155630 3 111220 Weesaw Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 569277 3 111220 Weesaw Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 31743 3 111220 Weesaw Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 80470 3 111220 Weesaw Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 14064 3 111220 Weesaw Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -36953 3 111220 Weesaw Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 111220 Weesaw Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 57581 3 111220 Weesaw Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 737810 3 111220 Weesaw Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 737810 3 111220 Weesaw Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 618075 3 111220 Weesaw Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2130848 3 111220 Weesaw Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111220 Weesaw Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 111220 Weesaw Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3486733 3 111220 Weesaw Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 769553 3 111220 Weesaw Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 818280 3 111220 Weesaw Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 632139 3 111220 Weesaw Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2093895 3 111220 Weesaw Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111220 Weesaw Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 111220 Weesaw Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3544314 3 111220 Weesaw Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 464558 3 111220 Weesaw Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 276780 3 111220 Weesaw Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 480455 3 111220 Weesaw Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 111220 Weesaw Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 111220 Weesaw Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1221793 3 111220 Weesaw Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 349075 3 111220 Weesaw Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 346553 3 111220 Weesaw Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 95020 3 111220 Weesaw Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 790648 3 181010 Arthur Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 53587 3 111220 Weesaw Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 813633 3 111220 Weesaw Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 623333 3 111220 Weesaw Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 575475 3 111220 Weesaw Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 111220 Weesaw Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 111220 Weesaw Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2012441 3 111220 Weesaw Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 39275 3 111220 Weesaw Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 39275 3 111220 Weesaw Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4647 3 111220 Weesaw Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 8806 3 111220 Weesaw Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 10646 3 111220 Weesaw Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 24099 3 111220 Weesaw Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4647 3 111220 Weesaw Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8806 3 111220 Weesaw Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 49921 3 111220 Weesaw Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 63374 3 111220 Weesaw Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1319304 3 111220 Weesaw Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1319304 3 111220 Weesaw Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 852668 3 111220 Weesaw Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 852668 3 111220 Weesaw Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2171972 3 111220 Weesaw Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2171972 3 111220 Weesaw Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 818280 3 111220 Weesaw Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 632139 3 111220 Weesaw Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2797368 3 111220 Weesaw Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 111220 Weesaw Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 111220 Weesaw Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4247787 3 111220 Weesaw Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 818280 3 111220 Weesaw Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 632139 3 111220 Weesaw Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2797368 3 111220 Weesaw Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111220 Weesaw Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 111220 Weesaw Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4247787 3 111220 Weesaw Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 961 3 111220 Weesaw Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 961 3 111220 Weesaw Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111220 Weesaw Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111220 Weesaw Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18351 3 111220 Weesaw Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111220 Weesaw Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 111220 Weesaw Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 18351 3 111220 Weesaw Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 111220 Weesaw Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 111220 Weesaw Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 19312 3 111220 Weesaw Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 111220 Weesaw Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 111220 Weesaw Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 19312 3 111220 Weesaw Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 684161 3 111220 Weesaw Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 684161 3 111220 Weesaw Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 684161 3 111220 Weesaw Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 684161 3 111220 Weesaw Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 906061 3 111220 Weesaw Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 906061 3 111220 Weesaw Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 632139 3 111220 Weesaw Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 40000 3 111220 Weesaw Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 672139 3 111220 Weesaw Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 818280 3 111220 Weesaw Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 111220 Weesaw Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1147834 3 111220 Weesaw Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 111220 Weesaw Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 111220 Weesaw Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1966114 3 111220 Weesaw Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 818280 3 111220 Weesaw Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 632139 3 111220 Weesaw Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2093895 3 111220 Weesaw Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 111220 Weesaw Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 111220 Weesaw Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3544314 3 111220 Weesaw Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 818280 3 111220 Weesaw Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 632139 3 111220 Weesaw Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2797368 3 111220 Weesaw Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111220 Weesaw Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 111220 Weesaw Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4247787 3 111220 Weesaw Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 111220 Weesaw Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 111220 Weesaw Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 111220 Weesaw Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 34 3 111220 Weesaw Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 100613 3 111220 Weesaw Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100613 3 111220 Weesaw Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 111220 Weesaw Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 111220 Weesaw Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 111220 Weesaw Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 111220 Weesaw Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 111220 Weesaw Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 111220 Weesaw Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 111220 Weesaw Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1055950 3 111220 Weesaw Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 91408 3 111220 Weesaw Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 964542 3 111220 Weesaw Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1055950 3 111220 Weesaw Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 91408 3 111220 Weesaw Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 964542 3 111220 Weesaw Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1055950 3 111220 Weesaw Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 91408 3 111220 Weesaw Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 964542 3 111220 Weesaw Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 34320 3 121010 Algansee Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69660 3 121010 Algansee Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80454 3 121010 Algansee Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121010 Algansee Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 80454 3 121010 Algansee Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69660 3 121010 Algansee Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 80454 3 121010 Algansee Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121010 Algansee Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 80454 3 121010 Algansee Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6450 3 121010 Algansee Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4988 3 121010 Algansee Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4988 3 121010 Algansee Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6450 3 121010 Algansee Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4988 3 121010 Algansee Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4988 3 121010 Algansee Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 121010 Algansee Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 166293 3 121010 Algansee Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 166293 3 121010 Algansee Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150000 3 121010 Algansee Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166293 3 121010 Algansee Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166293 3 121010 Algansee Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 400 3 121010 Algansee Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 300 3 121010 Algansee Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121010 Algansee Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121010 Algansee Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 300 3 121010 Algansee Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121010 Algansee Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121010 Algansee Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121010 Algansee Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121010 Algansee Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121010 Algansee Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121010 Algansee Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121010 Algansee Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121010 Algansee Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121010 Algansee Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 400 3 121010 Algansee Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 300 3 121010 Algansee Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121010 Algansee Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121010 Algansee Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 300 3 121010 Algansee Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 121010 Algansee Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1470 3 121010 Algansee Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1470 3 121010 Algansee Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1100 3 121010 Algansee Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1470 3 121010 Algansee Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1470 3 121010 Algansee Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 227610 3 121010 Algansee Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 253505 3 121010 Algansee Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121010 Algansee Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121010 Algansee Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121010 Algansee Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 253505 3 121010 Algansee Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22700 3 121010 Algansee Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26218 3 121010 Algansee Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26218 3 121010 Algansee Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8950 3 121010 Algansee Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8847 3 121010 Algansee Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8847 3 121010 Algansee Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17660 3 121010 Algansee Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14366 3 121010 Algansee Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14366 3 121010 Algansee Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12000 3 121010 Algansee Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11203 3 121010 Algansee Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11203 3 121010 Algansee Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20350 3 121010 Algansee Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19229 3 121010 Algansee Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19229 3 121010 Algansee Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3100 3 121010 Algansee Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2524 3 121010 Algansee Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2524 3 181020 Franklin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20439 3 121010 Algansee Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13100 3 121010 Algansee Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12041 3 121010 Algansee Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12041 3 121010 Algansee Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4100 3 121010 Algansee Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3264 3 121010 Algansee Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3264 3 121010 Algansee Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 101960 3 121010 Algansee Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 97692 3 121010 Algansee Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 97692 3 121010 Algansee Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121010 Algansee Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121010 Algansee Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121010 Algansee Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121010 Algansee Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 52760 3 121010 Algansee Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 52760 3 121010 Algansee Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121010 Algansee Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 52760 3 121010 Algansee Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 52760 3 121010 Algansee Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 52760 3 121010 Algansee Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121010 Algansee Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 52760 3 121010 Algansee Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 52420 3 121010 Algansee Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 49412 3 121010 Algansee Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 49412 3 121010 Algansee Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 6630 3 121010 Algansee Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 6628 3 121010 Algansee Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121010 Algansee Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 6628 3 121010 Algansee Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 23100 3 121010 Algansee Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 20470 3 121010 Algansee Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 20470 3 121010 Algansee Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 82150 3 121010 Algansee Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 76510 3 121010 Algansee Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121010 Algansee Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 76510 3 121010 Algansee Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10800 3 121010 Algansee Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10800 3 121010 Algansee Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 247670 3 121010 Algansee Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 226962 3 121010 Algansee Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121010 Algansee Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121010 Algansee Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 226962 3 121010 Algansee Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20060 3 121010 Algansee Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26543 3 121010 Algansee Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121010 Algansee Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121010 Algansee Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121010 Algansee Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 26543 3 121010 Algansee Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 452457 3 121010 Algansee Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9748 3 121010 Algansee Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 462205 3 121010 Algansee Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 291 3 121010 Algansee Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 291 3 121010 Algansee Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -20060 3 121010 Algansee Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 479291 3 121010 Algansee Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9748 3 121010 Algansee Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121010 Algansee Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 489039 3 121010 Algansee Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 449673 3 121010 Algansee Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 94341 3 121010 Algansee Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121010 Algansee Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121010 Algansee Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121010 Algansee Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 544014 3 121010 Algansee Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 449673 3 121010 Algansee Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 94341 3 121010 Algansee Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121010 Algansee Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121010 Algansee Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121010 Algansee Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 544014 3 121010 Algansee Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11243 3 121010 Algansee Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14319 3 121010 Algansee Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25562 3 121010 Algansee Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38094 3 121010 Algansee Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 38094 3 121010 Algansee Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 100 3 121010 Algansee Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 17303 3 121010 Algansee Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17403 3 121010 Algansee Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 49437 3 121010 Algansee Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 31622 3 121010 Algansee Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 81059 3 121010 Algansee Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 381 3 121010 Algansee Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 381 3 121010 Algansee Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 381 3 121010 Algansee Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 381 3 121010 Algansee Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 499491 3 121010 Algansee Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 125963 3 121010 Algansee Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121010 Algansee Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121010 Algansee Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121010 Algansee Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 625454 3 121010 Algansee Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 499491 3 121010 Algansee Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 125963 3 121010 Algansee Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121010 Algansee Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121010 Algansee Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121010 Algansee Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 625454 3 121010 Algansee Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 17303 3 121010 Algansee Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 200 3 121010 Algansee Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 17503 3 121010 Algansee Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2897 3 121010 Algansee Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1795 3 121010 Algansee Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121010 Algansee Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121010 Algansee Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121010 Algansee Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4692 3 121010 Algansee Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20200 3 121010 Algansee Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1995 3 121010 Algansee Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121010 Algansee Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121010 Algansee Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121010 Algansee Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 22195 3 121010 Algansee Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 61370 3 121010 Algansee Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 61370 3 121010 Algansee Township Township 2018 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 52850 3 121010 Algansee Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 52850 3 121010 Algansee Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 114220 3 121010 Algansee Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 114220 3 121010 Algansee Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 9561 3 121010 Algansee Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 9561 3 121010 Algansee Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 479291 3 121010 Algansee Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 187 3 121010 Algansee Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121010 Algansee Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121010 Algansee Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121010 Algansee Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 479478 3 121010 Algansee Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 479291 3 121010 Algansee Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 9748 3 121010 Algansee Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 489039 3 121010 Algansee Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 499491 3 121010 Algansee Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 125963 3 121010 Algansee Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121010 Algansee Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 625454 3 121010 Algansee Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 52420 3 121010 Algansee Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 52760 3 121010 Algansee Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121010 Algansee Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121010 Algansee Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121010 Algansee Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 121010 Algansee Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 121010 Algansee Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 64376 3 121010 Algansee Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121010 Algansee Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121010 Algansee Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121010 Algansee Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121010 Algansee Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121010 Algansee Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121010 Algansee Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121010 Algansee Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 121010 Algansee Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 121010 Algansee Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 121010 Algansee Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 121010 Algansee Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 121010 Algansee Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 121010 Algansee Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 121010 Algansee Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 121020 Batavia Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 333 3 121020 Batavia Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 333 3 121020 Batavia Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 333 3 121020 Batavia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57967 3 121020 Batavia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57788 3 121020 Batavia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23915 3 121020 Batavia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 81703 3 121020 Batavia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 58300 3 121020 Batavia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 58121 3 121020 Batavia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 23915 3 121020 Batavia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 82036 3 121020 Batavia Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1774 3 121020 Batavia Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1774 3 121020 Batavia Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1774 3 121020 Batavia Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1774 3 121020 Batavia Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 250 3 121020 Batavia Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 400 3 121020 Batavia Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 400 3 121020 Batavia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 250 3 121020 Batavia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 400 3 121020 Batavia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 400 3 121020 Batavia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 102300 3 121020 Batavia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 109448 3 121020 Batavia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 109448 3 121020 Batavia Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2774 3 121020 Batavia Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2774 3 121020 Batavia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102300 3 121020 Batavia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 112222 3 121020 Batavia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 112222 3 121020 Batavia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121020 Batavia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121020 Batavia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121020 Batavia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121020 Batavia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121020 Batavia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121020 Batavia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121020 Batavia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121020 Batavia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121020 Batavia Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 300 3 121020 Batavia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121020 Batavia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121020 Batavia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121020 Batavia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 300 3 121020 Batavia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121020 Batavia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121020 Batavia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 121020 Batavia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 121020 Batavia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4375 3 121020 Batavia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4375 3 121020 Batavia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5600 3 121020 Batavia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6812 3 121020 Batavia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6812 3 121020 Batavia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6100 3 121020 Batavia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11187 3 121020 Batavia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 11187 3 121020 Batavia Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 87006 3 121020 Batavia Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 87006 3 121020 Batavia Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 87006 3 121020 Batavia Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 87006 3 121020 Batavia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 167250 3 121020 Batavia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 183704 3 121020 Batavia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 110921 3 121020 Batavia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121020 Batavia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121020 Batavia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 294625 3 121020 Batavia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4550 3 121020 Batavia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3551 3 121020 Batavia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3551 3 121020 Batavia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7500 3 121020 Batavia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7305 3 121020 Batavia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7305 3 121020 Batavia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9200 3 121020 Batavia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8856 3 121020 Batavia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8856 3 121020 Batavia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8500 3 121020 Batavia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8603 3 121020 Batavia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8603 3 121020 Batavia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13650 3 121020 Batavia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12775 3 121020 Batavia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12775 3 121020 Batavia Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1500 3 121020 Batavia Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2260 3 121020 Batavia Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2260 3 121020 Batavia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 121020 Batavia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1502 3 121020 Batavia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1502 3 121020 Batavia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 1600 3 121020 Batavia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 713 3 121020 Batavia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 713 3 121020 Batavia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5500 3 121020 Batavia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4021 3 121020 Batavia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4021 3 121020 Batavia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 53000 3 121020 Batavia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 49586 3 121020 Batavia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 49586 3 121020 Batavia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121020 Batavia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121020 Batavia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121020 Batavia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121020 Batavia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 121020 Batavia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 121020 Batavia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 111103 3 121020 Batavia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 111103 3 121020 Batavia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 121020 Batavia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 121020 Batavia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 111103 3 121020 Batavia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 111103 3 121020 Batavia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 79500 3 121020 Batavia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71057 3 121020 Batavia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71057 3 121020 Batavia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121020 Batavia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121020 Batavia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79500 3 121020 Batavia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 71057 3 121020 Batavia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121020 Batavia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 71057 3 121020 Batavia Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7100 3 121020 Batavia Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7115 3 121020 Batavia Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7115 3 121020 Batavia Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7100 3 121020 Batavia Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7115 3 121020 Batavia Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7115 3 121020 Batavia Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7000 3 121020 Batavia Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3275 3 121020 Batavia Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3275 3 121020 Batavia Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 500 3 121020 Batavia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7500 3 121020 Batavia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3275 3 121020 Batavia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3275 3 121020 Batavia Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 87006 3 121020 Batavia Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 87006 3 121020 Batavia Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 87006 3 121020 Batavia Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 87006 3 121020 Batavia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 147100 3 121020 Batavia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 218039 3 121020 Batavia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 111103 3 121020 Batavia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121020 Batavia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 329142 3 121020 Batavia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 20150 3 121020 Batavia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -34335 3 121020 Batavia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -182 3 121020 Batavia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121020 Batavia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121020 Batavia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -34517 3 121020 Batavia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 388016 3 121020 Batavia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 388017 3 121020 Batavia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1653 3 121020 Batavia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 389670 3 121020 Batavia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 408166 3 121020 Batavia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 353682 3 121020 Batavia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1471 3 121020 Batavia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121020 Batavia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 355153 3 121020 Batavia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 395829 3 121020 Batavia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121020 Batavia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121020 Batavia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121020 Batavia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121020 Batavia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 395829 3 121020 Batavia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 395829 3 121020 Batavia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121020 Batavia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121020 Batavia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121020 Batavia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121020 Batavia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 395829 3 121020 Batavia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3706 3 121020 Batavia Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1471 3 121020 Batavia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5177 3 121020 Batavia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17297 3 121020 Batavia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17297 3 121020 Batavia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 62 3 121020 Batavia Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 63212 3 121020 Batavia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 63274 3 121020 Batavia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21065 3 121020 Batavia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 64683 3 121020 Batavia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 85748 3 121020 Batavia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 416894 3 121020 Batavia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 64683 3 121020 Batavia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121020 Batavia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121020 Batavia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121020 Batavia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 481577 3 121020 Batavia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 416894 3 121020 Batavia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 64683 3 121020 Batavia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121020 Batavia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121020 Batavia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121020 Batavia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481577 3 121020 Batavia Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 63212 3 121020 Batavia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 63212 3 121020 Batavia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121020 Batavia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 63212 3 121020 Batavia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121020 Batavia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121020 Batavia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121020 Batavia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 63212 3 121020 Batavia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 63212 3 121020 Batavia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 63212 3 121020 Batavia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121020 Batavia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121020 Batavia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121020 Batavia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 126424 3 121020 Batavia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1471 3 121020 Batavia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1471 3 121020 Batavia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 353682 3 121020 Batavia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121020 Batavia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121020 Batavia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121020 Batavia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121020 Batavia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 353682 3 121020 Batavia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 353682 3 121020 Batavia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1471 3 121020 Batavia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 355153 3 121020 Batavia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 416894 3 121020 Batavia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 64683 3 121020 Batavia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121020 Batavia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481577 3 121020 Batavia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 21366 3 121020 Batavia Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121020 Batavia Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 64714 3 121020 Batavia Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 111103 3 121020 Batavia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121020 Batavia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121020 Batavia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121020 Batavia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 121020 Batavia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 33650 3 121020 Batavia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121020 Batavia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121020 Batavia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121020 Batavia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121020 Batavia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121020 Batavia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121020 Batavia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121030 Bethel Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61000 3 121030 Bethel Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68038.39 3 121030 Bethel Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121030 Bethel Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 68038.39 3 121030 Bethel Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 61000 3 121030 Bethel Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68038.39 3 121030 Bethel Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121030 Bethel Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 68038.39 3 121030 Bethel Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 2450 3 121030 Bethel Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1350 3 121030 Bethel Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1350 3 121030 Bethel Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 2450 3 121030 Bethel Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1350 3 121030 Bethel Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1350 3 121030 Bethel Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 119000 3 121030 Bethel Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 118618 3 121030 Bethel Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 118618 3 121030 Bethel Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 119000 3 121030 Bethel Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 118618 3 121030 Bethel Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 118618 3 121030 Bethel Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121030 Bethel Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121030 Bethel Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121030 Bethel Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121030 Bethel Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121030 Bethel Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121030 Bethel Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121030 Bethel Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121030 Bethel Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121030 Bethel Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 121030 Bethel Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4289.19 3 121030 Bethel Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121030 Bethel Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121030 Bethel Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 4289.19 3 121030 Bethel Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 121030 Bethel Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4289.19 3 121030 Bethel Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121030 Bethel Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121030 Bethel Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4289.19 3 121030 Bethel Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1300 3 121030 Bethel Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1420.8 3 121030 Bethel Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1420.8 3 121030 Bethel Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1300 3 121030 Bethel Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1420.8 3 121030 Bethel Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1420.8 3 121030 Bethel Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16000 3 121030 Bethel Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14454.98 3 121030 Bethel Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14454.98 3 121030 Bethel Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16000 3 121030 Bethel Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14454.98 3 121030 Bethel Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14454.98 3 121030 Bethel Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 199750 3 121030 Bethel Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 208171.36 3 121030 Bethel Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121030 Bethel Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121030 Bethel Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121030 Bethel Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 208171.36 3 121030 Bethel Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 121030 Bethel Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2900 3 121030 Bethel Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2900 3 121030 Bethel Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7500 3 121030 Bethel Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7500 3 121030 Bethel Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7500 3 121030 Bethel Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12750 3 121030 Bethel Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12750 3 121030 Bethel Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12750 3 121030 Bethel Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9500 3 121030 Bethel Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9500 3 121030 Bethel Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9500 3 121030 Bethel Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11000 3 121030 Bethel Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10804.52 3 121030 Bethel Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10804.52 3 121030 Bethel Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1300 3 121030 Bethel Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1143.83 3 121030 Bethel Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1143.83 3 121030 Bethel Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2500 3 121030 Bethel Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2008.37 3 121030 Bethel Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2008.37 3 121030 Bethel Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11050 3 121030 Bethel Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9078.83 3 121030 Bethel Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9078.83 3 121030 Bethel Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 58600 3 121030 Bethel Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 55685.55 3 121030 Bethel Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 55685.55 3 121030 Bethel Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 121030 Bethel Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 121030 Bethel Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 121030 Bethel Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121030 Bethel Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121030 Bethel Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121030 Bethel Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121030 Bethel Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 38200 3 121030 Bethel Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 37687.22 3 121030 Bethel Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121030 Bethel Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37687.22 3 121030 Bethel Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 8500 3 121030 Bethel Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 7803.36 3 121030 Bethel Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 7803.36 3 121030 Bethel Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 46700 3 121030 Bethel Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 45490.58 3 121030 Bethel Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121030 Bethel Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 45490.58 3 121030 Bethel Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 75450 3 121030 Bethel Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 74062.87 3 121030 Bethel Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 74062.87 3 121030 Bethel Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121030 Bethel Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121030 Bethel Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3500 3 121030 Bethel Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3175.92 3 121030 Bethel Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3175.92 3 121030 Bethel Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 78950 3 121030 Bethel Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 77238.79 3 121030 Bethel Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121030 Bethel Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 77238.79 3 121030 Bethel Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 15500 3 121030 Bethel Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11681.05 3 121030 Bethel Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11681.05 3 121030 Bethel Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15500 3 121030 Bethel Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11681.05 3 121030 Bethel Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11681.05 3 121030 Bethel Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 199750 3 121030 Bethel Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 190095.97 3 121030 Bethel Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121030 Bethel Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121030 Bethel Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 190095.97 3 121030 Bethel Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121030 Bethel Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18075.39 3 121030 Bethel Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121030 Bethel Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121030 Bethel Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121030 Bethel Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18075.39 3 121030 Bethel Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 317989.46 3 121030 Bethel Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 317989.46 3 121030 Bethel Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 317989.46 3 121030 Bethel Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 121030 Bethel Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 317989.46 3 121030 Bethel Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 336064.85 3 121030 Bethel Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121030 Bethel Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 336064.85 3 121030 Bethel Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 327660.93 3 121030 Bethel Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121030 Bethel Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121030 Bethel Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121030 Bethel Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121030 Bethel Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 327660.93 3 121030 Bethel Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 327660.93 3 121030 Bethel Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121030 Bethel Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121030 Bethel Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121030 Bethel Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121030 Bethel Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 327660.93 3 121030 Bethel Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8393.92 3 121030 Bethel Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8393.92 3 121030 Bethel Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10 3 121030 Bethel Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 10 3 121030 Bethel Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8403.92 3 121030 Bethel Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8403.92 3 121030 Bethel Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 336064.85 3 121030 Bethel Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121030 Bethel Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121030 Bethel Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121030 Bethel Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121030 Bethel Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 336064.85 3 121030 Bethel Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 336064.85 3 121030 Bethel Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121030 Bethel Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121030 Bethel Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121030 Bethel Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121030 Bethel Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 336064.85 3 121030 Bethel Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121030 Bethel Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 121030 Bethel Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 121030 Bethel Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 336064.85 3 121030 Bethel Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121030 Bethel Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121030 Bethel Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121030 Bethel Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121030 Bethel Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 336064.85 3 121030 Bethel Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 336064.85 3 121030 Bethel Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 336064.85 3 121030 Bethel Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 336064.85 3 121030 Bethel Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121030 Bethel Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 336064.85 3 121030 Bethel Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 74062.87 3 121030 Bethel Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121030 Bethel Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121030 Bethel Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121030 Bethel Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121030 Bethel Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 0 3 121030 Bethel Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121030 Bethel Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121030 Bethel Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121030 Bethel Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121030 Bethel Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121030 Bethel Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121030 Bethel Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121040 Bronson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67000 3 121040 Bronson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65526.67 3 121040 Bronson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121040 Bronson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 65526.67 3 121040 Bronson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 67000 3 121040 Bronson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65526.67 3 121040 Bronson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121040 Bronson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 65526.67 3 121040 Bronson Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1300 3 121040 Bronson Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1000 3 121040 Bronson Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1000 3 121040 Bronson Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1300 3 121040 Bronson Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1000 3 121040 Bronson Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1000 3 121040 Bronson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 3 121040 Bronson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 122045.77 3 121040 Bronson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 122045.77 3 121040 Bronson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100000 3 121040 Bronson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 122045.77 3 121040 Bronson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 122045.77 3 121040 Bronson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8800 3 121040 Bronson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 13939.17 3 121040 Bronson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121040 Bronson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121040 Bronson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 13939.17 3 121040 Bronson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121040 Bronson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121040 Bronson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121040 Bronson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121040 Bronson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121040 Bronson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121040 Bronson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121040 Bronson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121040 Bronson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121040 Bronson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8800 3 121040 Bronson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13939.17 3 121040 Bronson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121040 Bronson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121040 Bronson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13939.17 3 121040 Bronson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3025 3 121040 Bronson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2814.64 3 121040 Bronson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2814.64 3 121040 Bronson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3025 3 121040 Bronson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2814.64 3 121040 Bronson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2814.64 3 121040 Bronson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7425 3 121040 Bronson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6270.6 3 121040 Bronson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6270.6 3 121040 Bronson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7425 3 121040 Bronson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6270.6 3 121040 Bronson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6270.6 3 121040 Bronson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 187550 3 121040 Bronson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 211596.85 3 121040 Bronson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121040 Bronson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121040 Bronson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121040 Bronson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 211596.85 3 121040 Bronson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 23300 3 121040 Bronson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21674.04 3 121040 Bronson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21674.04 3 121040 Bronson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9500 3 121040 Bronson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9609 3 121040 Bronson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9609 3 121040 Bronson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14500 3 121040 Bronson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15155.81 3 121040 Bronson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15155.81 3 121040 Bronson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13650 3 121040 Bronson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13141 3 121040 Bronson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13141 3 121040 Bronson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12500 3 121040 Bronson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12355.28 3 121040 Bronson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12355.28 3 121040 Bronson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 121040 Bronson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 264.93 3 121040 Bronson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 264.93 3 121040 Bronson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15000 3 121040 Bronson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11023.37 3 121040 Bronson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11023.37 3 121040 Bronson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5200 3 121040 Bronson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6098.4 3 121040 Bronson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6098.4 3 121040 Bronson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 96150 3 121040 Bronson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 89321.83 3 121040 Bronson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 89321.83 3 121040 Bronson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121040 Bronson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121040 Bronson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121040 Bronson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121040 Bronson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42500 3 121040 Bronson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 41695.39 3 121040 Bronson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121040 Bronson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41695.39 3 121040 Bronson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 42500 3 121040 Bronson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 41695.39 3 121040 Bronson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121040 Bronson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41695.39 3 121040 Bronson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 45100 3 121040 Bronson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 39004.62 3 121040 Bronson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 39004.62 3 121040 Bronson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121040 Bronson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121040 Bronson Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3800 3 121040 Bronson Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3250.57 3 121040 Bronson Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3250.57 3 121040 Bronson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 48900 3 121040 Bronson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 42255.19 3 121040 Bronson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121040 Bronson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 42255.19 3 121040 Bronson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 121040 Bronson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7217.15 3 121040 Bronson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7217.15 3 121040 Bronson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 121040 Bronson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7217.15 3 121040 Bronson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7217.15 3 121040 Bronson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 187550 3 121040 Bronson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 180489.56 3 121040 Bronson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121040 Bronson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121040 Bronson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 180489.56 3 121040 Bronson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121040 Bronson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 31107.29 3 121040 Bronson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121040 Bronson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121040 Bronson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121040 Bronson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 31107.29 3 121040 Bronson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 444537.9 3 121040 Bronson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 444537.9 3 121040 Bronson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 475645.19 3 121040 Bronson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121040 Bronson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 475645.19 3 121040 Bronson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217.15 3 121040 Bronson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7217.15 3 121040 Bronson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 470172.31 3 121040 Bronson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121040 Bronson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121040 Bronson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121040 Bronson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121040 Bronson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 470172.31 3 121040 Bronson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 470172.31 3 121040 Bronson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121040 Bronson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121040 Bronson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121040 Bronson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121040 Bronson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 470172.31 3 121040 Bronson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5752.31 3 121040 Bronson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5752.31 3 121040 Bronson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 8.5 3 121040 Bronson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5760.81 3 121040 Bronson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5760.81 3 121040 Bronson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 475933.12 3 121040 Bronson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121040 Bronson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121040 Bronson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121040 Bronson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121040 Bronson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 475933.12 3 121040 Bronson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 475933.12 3 121040 Bronson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121040 Bronson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121040 Bronson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121040 Bronson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121040 Bronson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 475933.12 3 121040 Bronson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 287.93 3 121040 Bronson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121040 Bronson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121040 Bronson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121040 Bronson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121040 Bronson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 287.93 3 121040 Bronson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 287.93 3 121040 Bronson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121040 Bronson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121040 Bronson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121040 Bronson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121040 Bronson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 287.93 3 121040 Bronson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 475645.19 3 121040 Bronson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121040 Bronson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121040 Bronson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121040 Bronson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121040 Bronson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 475645.19 3 121040 Bronson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 475645.19 3 121040 Bronson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 475645.19 3 121040 Bronson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 475933.12 3 121040 Bronson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121040 Bronson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 475933.12 3 121040 Bronson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 32485.26 3 121040 Bronson Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121040 Bronson Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 39004.62 3 121040 Bronson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 41695.39 3 121040 Bronson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121040 Bronson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121040 Bronson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121040 Bronson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121040 Bronson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 121040 Bronson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 39400 3 121040 Bronson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121040 Bronson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121040 Bronson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121040 Bronson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121040 Bronson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121040 Bronson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121040 Bronson Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 121040 Bronson Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121040 Bronson Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 11855.29 3 121040 Bronson Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121040 Bronson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121050 Butler Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42000 3 121050 Butler Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39520 3 121050 Butler Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121050 Butler Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 39520 3 121050 Butler Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 42000 3 121050 Butler Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39520 3 121050 Butler Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121050 Butler Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 39520 3 121050 Butler Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 110000 3 121050 Butler Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120101 3 121050 Butler Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120101 3 121050 Butler Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 110000 3 121050 Butler Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 120101 3 121050 Butler Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 120101 3 121050 Butler Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4000 3 121050 Butler Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4335 3 121050 Butler Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121050 Butler Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121050 Butler Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4335 3 121050 Butler Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121050 Butler Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121050 Butler Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121050 Butler Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121050 Butler Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121050 Butler Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121050 Butler Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121050 Butler Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121050 Butler Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121050 Butler Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4000 3 121050 Butler Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4335 3 121050 Butler Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121050 Butler Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121050 Butler Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4335 3 121050 Butler Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 26 3 121050 Butler Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 26 3 121050 Butler Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 26 3 121050 Butler Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 26 3 121050 Butler Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 121050 Butler Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5051 3 121050 Butler Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5051 3 121050 Butler Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 121050 Butler Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5051 3 121050 Butler Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5051 3 121050 Butler Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 156000 3 121050 Butler Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 169007 3 121050 Butler Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 26 3 121050 Butler Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121050 Butler Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121050 Butler Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 169033 3 121050 Butler Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16000 3 121050 Butler Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16382 3 121050 Butler Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16382 3 121050 Butler Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9000 3 121050 Butler Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7213 3 121050 Butler Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7213 3 121050 Butler Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13000 3 121050 Butler Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9693 3 121050 Butler Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9693 3 121050 Butler Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9000 3 121050 Butler Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7924 3 121050 Butler Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7924 3 121050 Butler Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12000 3 121050 Butler Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9777 3 121050 Butler Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9777 3 121050 Butler Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4500 3 121050 Butler Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1758 3 121050 Butler Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1758 3 121050 Butler Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2100 3 121050 Butler Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2059 3 121050 Butler Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2059 3 121050 Butler Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11000 3 121050 Butler Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9245 3 121050 Butler Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 19 3 121050 Butler Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9264 3 121050 Butler Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 76600 3 121050 Butler Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64051 3 121050 Butler Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 19 3 121050 Butler Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64070 3 121050 Butler Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121050 Butler Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121050 Butler Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121050 Butler Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121050 Butler Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 51255 3 121050 Butler Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 51055 3 121050 Butler Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121050 Butler Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51055 3 121050 Butler Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51255 3 121050 Butler Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 51055 3 121050 Butler Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121050 Butler Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 51055 3 121050 Butler Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 51000 3 121050 Butler Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 48478 3 121050 Butler Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 48478 3 121050 Butler Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121050 Butler Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121050 Butler Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 3 121050 Butler Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3487 3 121050 Butler Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3487 3 121050 Butler Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 56000 3 121050 Butler Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 51965 3 121050 Butler Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121050 Butler Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 51965 3 121050 Butler Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 183855 3 121050 Butler Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 167071 3 121050 Butler Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 19 3 121050 Butler Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121050 Butler Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 167090 3 121050 Butler Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -27855 3 121050 Butler Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 1936 3 121050 Butler Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7 3 121050 Butler Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121050 Butler Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121050 Butler Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1943 3 121050 Butler Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 96391 3 121050 Butler Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 168243 3 121050 Butler Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4363 3 121050 Butler Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 172606 3 121050 Butler Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 68536 3 121050 Butler Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 170179 3 121050 Butler Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4370 3 121050 Butler Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121050 Butler Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 174549 3 121050 Butler Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 98417 3 121050 Butler Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4370 3 121050 Butler Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121050 Butler Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121050 Butler Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121050 Butler Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 102787 3 121050 Butler Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 98417 3 121050 Butler Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4370 3 121050 Butler Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121050 Butler Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121050 Butler Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121050 Butler Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 102787 3 121050 Butler Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4760 3 121050 Butler Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4760 3 121050 Butler Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 28310 3 121050 Butler Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 28310 3 121050 Butler Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 34235 3 121050 Butler Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 34235 3 121050 Butler Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 67305 3 121050 Butler Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 67305 3 121050 Butler Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4457 3 121050 Butler Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4457 3 121050 Butler Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4457 3 121050 Butler Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4457 3 121050 Butler Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 170179 3 121050 Butler Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4370 3 121050 Butler Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121050 Butler Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121050 Butler Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121050 Butler Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 174549 3 121050 Butler Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 170179 3 121050 Butler Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4370 3 121050 Butler Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121050 Butler Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121050 Butler Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121050 Butler Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 174549 3 121050 Butler Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121050 Butler Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121050 Butler Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121050 Butler Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121050 Butler Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121050 Butler Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 121050 Butler Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 121050 Butler Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4457 3 121050 Butler Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4457 3 121050 Butler Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 4370 3 121050 Butler Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 4370 3 121050 Butler Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 165722 3 121050 Butler Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121050 Butler Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121050 Butler Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121050 Butler Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181030 Freeman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29979 3 121050 Butler Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 165722 3 121050 Butler Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 170179 3 121050 Butler Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4370 3 121050 Butler Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 174549 3 121050 Butler Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 170179 3 121050 Butler Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4370 3 121050 Butler Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121050 Butler Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 174549 3 121050 Butler Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 21867 3 121050 Butler Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121050 Butler Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 48478 3 121050 Butler Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121050 Butler Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121050 Butler Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121050 Butler Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121050 Butler Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 121050 Butler Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 26439 3 121050 Butler Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121050 Butler Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121050 Butler Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121050 Butler Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121050 Butler Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121050 Butler Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121050 Butler Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 121050 Butler Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121050 Butler Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4687 3 121050 Butler Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121050 Butler Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121060 California Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21000 3 121060 California Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27354 3 121060 California Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121060 California Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 27354 3 121060 California Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 21000 3 121060 California Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 27354 3 121060 California Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121060 California Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 27354 3 121060 California Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 79215 3 121060 California Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 85009 3 121060 California Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 85009 3 121060 California Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1500 3 121060 California Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1923 3 121060 California Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1923 3 121060 California Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 121060 California Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 44 3 121060 California Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 44 3 121060 California Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80715 3 121060 California Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 86976 3 121060 California Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86976 3 121060 California Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121060 California Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121060 California Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121060 California Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121060 California Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121060 California Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121060 California Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1300 3 121060 California Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 200 3 121060 California Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121060 California Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121060 California Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 200 3 121060 California Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 121060 California Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1160 3 121060 California Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121060 California Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121060 California Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1160 3 121060 California Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2300 3 121060 California Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1360 3 121060 California Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121060 California Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121060 California Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1360 3 121060 California Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 121060 California Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 602 3 121060 California Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 602 3 121060 California Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 121060 California Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 602 3 121060 California Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 602 3 121060 California Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 104515 3 121060 California Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 116292 3 121060 California Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121060 California Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121060 California Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121060 California Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 116292 3 121060 California Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4800 3 121060 California Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3910 3 121060 California Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3910 3 121060 California Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4600 3 121060 California Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 3860 3 121060 California Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 3860 3 121060 California Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12000 3 121060 California Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10580 3 121060 California Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10580 3 121060 California Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8000 3 121060 California Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7245 3 121060 California Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7245 3 121060 California Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12400 3 121060 California Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10200 3 121060 California Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10200 3 121060 California Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2400 3 121060 California Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1585 3 121060 California Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1585 3 121060 California Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1200 3 121060 California Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1120 3 121060 California Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1120 3 121060 California Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6500 3 121060 California Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5872 3 121060 California Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5872 3 121060 California Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 22400 3 121060 California Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18358 3 121060 California Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18358 3 121060 California Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 74300 3 121060 California Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 62730 3 121060 California Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 62730 3 121060 California Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121060 California Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121060 California Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121060 California Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121060 California Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 8000 3 121060 California Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121060 California Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 7000 3 121060 California Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 8000 3 121060 California Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7000 3 121060 California Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121060 California Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 7000 3 121060 California Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 200000 3 121060 California Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 27955 3 121060 California Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 27955 3 121060 California Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121060 California Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121060 California Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 3 121060 California Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3110 3 121060 California Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3110 3 121060 California Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 205000 3 121060 California Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 31065 3 121060 California Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121060 California Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 31065 3 121060 California Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 287300 3 121060 California Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 100795 3 121060 California Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121060 California Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121060 California Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 100795 3 121060 California Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -182785 3 121060 California Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 15497 3 121060 California Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121060 California Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121060 California Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121060 California Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 15497 3 121060 California Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 355058 3 121060 California Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 355058 3 121060 California Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121060 California Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121060 California Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121060 California Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121060 California Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 355058 3 121060 California Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 172273 3 121060 California Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 370555 3 121060 California Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121060 California Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121060 California Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121060 California Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121060 California Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 370555 3 121060 California Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 121060 California Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 0 3 121060 California Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 352666 3 121060 California Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121060 California Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121060 California Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121060 California Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121060 California Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 352666 3 121060 California Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 352666 3 121060 California Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121060 California Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121060 California Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121060 California Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121060 California Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 352666 3 121060 California Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17234 3 121060 California Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17234 3 121060 California Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17234 3 121060 California Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17234 3 121060 California Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3080 3 121060 California Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3080 3 121060 California Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3080 3 121060 California Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3080 3 121060 California Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 372980 3 121060 California Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121060 California Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121060 California Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121060 California Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121060 California Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 372980 3 121060 California Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 372980 3 121060 California Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121060 California Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121060 California Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121060 California Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121060 California Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 372980 3 121060 California Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2425 3 121060 California Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121060 California Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121060 California Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 28220 3 121060 California Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121060 California Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121060 California Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2425 3 121060 California Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2425 3 121060 California Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121060 California Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121060 California Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121060 California Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121060 California Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2425 3 121060 California Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3080 3 121060 California Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3080 3 121060 California Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 367475 3 121060 California Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121060 California Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121060 California Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121060 California Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121060 California Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 367475 3 121060 California Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 370555 3 121060 California Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 370555 3 121060 California Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 372980 3 121060 California Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121060 California Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 372980 3 121060 California Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 988 3 121060 California Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121060 California Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 27955 3 121060 California Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 7000 3 121060 California Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3110 3 121060 California Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121060 California Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121060 California Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121060 California Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 121060 California Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 121060 California Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 121060 California Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 121060 California Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121060 California Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121060 California Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121060 California Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121060 California Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121060 California Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121060 California Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121060 California Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 121060 California Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 121060 California Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 121060 California Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 121060 California Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 121060 California Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 121060 California Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 121060 California Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 121060 California Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 121060 California Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 121060 California Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 3 121060 California Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 121060 California Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 121060 California Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 121060 California Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 121060 California Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 121060 California Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 121060 California Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 121060 California Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 121060 California Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 121070 Coldwater Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 141000 3 121070 Coldwater Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136385 3 121070 Coldwater Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121070 Coldwater Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 136385 3 121070 Coldwater Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 141000 3 121070 Coldwater Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 136385 3 121070 Coldwater Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121070 Coldwater Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 136385 3 121070 Coldwater Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 24540 3 121070 Coldwater Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 18287 3 121070 Coldwater Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 18287 3 121070 Coldwater Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 24540 3 121070 Coldwater Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 18287 3 121070 Coldwater Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 18287 3 121070 Coldwater Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 68000 3 121070 Coldwater Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 54931 3 121070 Coldwater Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 54931 3 121070 Coldwater Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 68000 3 121070 Coldwater Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 54931 3 121070 Coldwater Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 54931 3 121070 Coldwater Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 406000 3 121070 Coldwater Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 400944 3 121070 Coldwater Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 400944 3 121070 Coldwater Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 45000 3 121070 Coldwater Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 52259 3 121070 Coldwater Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 52259 3 121070 Coldwater Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 451000 3 121070 Coldwater Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 453203 3 121070 Coldwater Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 453203 3 121070 Coldwater Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121070 Coldwater Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121070 Coldwater Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121070 Coldwater Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121070 Coldwater Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121070 Coldwater Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121070 Coldwater Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121070 Coldwater Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121070 Coldwater Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121070 Coldwater Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3940 3 121070 Coldwater Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 5267 3 121070 Coldwater Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121070 Coldwater Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121070 Coldwater Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 5267 3 121070 Coldwater Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3940 3 121070 Coldwater Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5267 3 121070 Coldwater Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121070 Coldwater Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121070 Coldwater Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5267 3 121070 Coldwater Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 121070 Coldwater Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 22006 3 121070 Coldwater Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 22006 3 121070 Coldwater Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 10500 3 121070 Coldwater Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 10025 3 121070 Coldwater Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 10025 3 121070 Coldwater Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 13500 3 121070 Coldwater Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 32031 3 121070 Coldwater Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 32031 3 121070 Coldwater Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 13000 3 121070 Coldwater Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 34316 3 121070 Coldwater Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 34316 3 121070 Coldwater Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 121070 Coldwater Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3109 3 121070 Coldwater Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3109 3 121070 Coldwater Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 13200 3 121070 Coldwater Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 37425 3 121070 Coldwater Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 37425 3 121070 Coldwater Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 715180 3 121070 Coldwater Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 737529 3 121070 Coldwater Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121070 Coldwater Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121070 Coldwater Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121070 Coldwater Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 737529 3 121070 Coldwater Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 276308 3 121070 Coldwater Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 278086 3 121070 Coldwater Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 278086 3 121070 Coldwater Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 33350 3 121070 Coldwater Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 31033 3 121070 Coldwater Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 31033 3 121070 Coldwater Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39350 3 121070 Coldwater Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36186 3 121070 Coldwater Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36186 3 121070 Coldwater Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33650 3 121070 Coldwater Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31773 3 121070 Coldwater Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31773 3 121070 Coldwater Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41400 3 121070 Coldwater Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35358 3 121070 Coldwater Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35358 3 121070 Coldwater Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8400 3 121070 Coldwater Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2110 3 121070 Coldwater Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2110 3 121070 Coldwater Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14017 3 121070 Coldwater Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11941 3 121070 Coldwater Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11941 3 121070 Coldwater Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 446475 3 121070 Coldwater Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 426487 3 121070 Coldwater Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 426487 3 121070 Coldwater Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121070 Coldwater Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121070 Coldwater Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121070 Coldwater Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121070 Coldwater Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 145000 3 121070 Coldwater Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 139670 3 121070 Coldwater Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121070 Coldwater Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 139670 3 121070 Coldwater Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 16400 3 121070 Coldwater Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 14479 3 121070 Coldwater Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 14479 3 121070 Coldwater Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161400 3 121070 Coldwater Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 154149 3 121070 Coldwater Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121070 Coldwater Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 154149 3 121070 Coldwater Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 39200 3 121070 Coldwater Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 32593 3 121070 Coldwater Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 32593 3 121070 Coldwater Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121070 Coldwater Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121070 Coldwater Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 39200 3 121070 Coldwater Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 32593 3 121070 Coldwater Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121070 Coldwater Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 32593 3 121070 Coldwater Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17500 3 121070 Coldwater Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10218 3 121070 Coldwater Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10218 3 121070 Coldwater Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 17500 3 121070 Coldwater Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10218 3 121070 Coldwater Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10218 3 121070 Coldwater Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 31615 3 121070 Coldwater Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 31615 3 121070 Coldwater Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 31615 3 121070 Coldwater Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 31615 3 121070 Coldwater Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 31615 3 121070 Coldwater Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31615 3 121070 Coldwater Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 696190 3 121070 Coldwater Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 655062 3 121070 Coldwater Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121070 Coldwater Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121070 Coldwater Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 655062 3 121070 Coldwater Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 18990 3 121070 Coldwater Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 10650 3 121070 Coldwater Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 82467 3 121070 Coldwater Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 82467 3 121070 Coldwater Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1673787 3 121070 Coldwater Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1734983 3 121070 Coldwater Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1734983 3 121070 Coldwater Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1692777 3 121070 Coldwater Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1817450 3 121070 Coldwater Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121070 Coldwater Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1817450 3 121070 Coldwater Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 31615 3 121070 Coldwater Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 31615 3 121070 Coldwater Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1666890 3 121070 Coldwater Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121070 Coldwater Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121070 Coldwater Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121070 Coldwater Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121070 Coldwater Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1666890 3 121070 Coldwater Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1666890 3 121070 Coldwater Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121070 Coldwater Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121070 Coldwater Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121070 Coldwater Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121070 Coldwater Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1666890 3 121070 Coldwater Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8385 3 121070 Coldwater Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8385 3 121070 Coldwater Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 59561 3 121070 Coldwater Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 59561 3 121070 Coldwater Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 146310 3 121070 Coldwater Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 146310 3 121070 Coldwater Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 10650 3 121070 Coldwater Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 224906 3 121070 Coldwater Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 224906 3 121070 Coldwater Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1891796 3 121070 Coldwater Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121070 Coldwater Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121070 Coldwater Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121070 Coldwater Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121070 Coldwater Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1891796 3 121070 Coldwater Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1891796 3 121070 Coldwater Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121070 Coldwater Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121070 Coldwater Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121070 Coldwater Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121070 Coldwater Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1891796 3 121070 Coldwater Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 17527 3 121070 Coldwater Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 17527 3 121070 Coldwater Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 49169 3 121070 Coldwater Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121070 Coldwater Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121070 Coldwater Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121070 Coldwater Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121070 Coldwater Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 49169 3 121070 Coldwater Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 66696 3 121070 Coldwater Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121070 Coldwater Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121070 Coldwater Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121070 Coldwater Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121070 Coldwater Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 66696 3 121070 Coldwater Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 7650 3 121070 Coldwater Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 7650 3 121070 Coldwater Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 7650 3 121070 Coldwater Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7650 3 121070 Coldwater Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 800000 3 121070 Coldwater Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 800000 3 121070 Coldwater Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1017450 3 121070 Coldwater Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121070 Coldwater Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121070 Coldwater Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121070 Coldwater Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121070 Coldwater Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1017450 3 121070 Coldwater Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1817450 3 121070 Coldwater Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1817450 3 121070 Coldwater Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1891796 3 121070 Coldwater Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121070 Coldwater Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1891796 3 121070 Coldwater Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1134044 3 121070 Coldwater Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121070 Coldwater Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121070 Coldwater Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121070 Coldwater Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 5 3 121070 Coldwater Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 121070 Coldwater Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 208093 3 121070 Coldwater Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121070 Coldwater Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121070 Coldwater Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121070 Coldwater Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121070 Coldwater Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121070 Coldwater Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121070 Coldwater Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 121070 Coldwater Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121070 Coldwater Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 29676 3 121070 Coldwater Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121070 Coldwater Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121080 Gilead Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36000 3 121080 Gilead Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32971.47 3 121080 Gilead Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121080 Gilead Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 32971.47 3 121080 Gilead Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 36000 3 121080 Gilead Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 32971.47 3 121080 Gilead Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121080 Gilead Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 32971.47 3 121080 Gilead Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2800 3 121080 Gilead Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2675 3 121080 Gilead Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2675 3 121080 Gilead Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2800 3 121080 Gilead Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2675 3 121080 Gilead Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2675 3 121080 Gilead Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55000 3 121080 Gilead Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 56997.09 3 121080 Gilead Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 56997.09 3 121080 Gilead Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 55000 3 121080 Gilead Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 56997.09 3 121080 Gilead Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 56997.09 3 121080 Gilead Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9000 3 121080 Gilead Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9462.69 3 121080 Gilead Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121080 Gilead Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121080 Gilead Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 9462.69 3 121080 Gilead Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121080 Gilead Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121080 Gilead Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121080 Gilead Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121080 Gilead Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121080 Gilead Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121080 Gilead Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121080 Gilead Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121080 Gilead Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121080 Gilead Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9000 3 121080 Gilead Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9462.69 3 121080 Gilead Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121080 Gilead Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121080 Gilead Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9462.69 3 121080 Gilead Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 121080 Gilead Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 207.37 3 121080 Gilead Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 207.37 3 121080 Gilead Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 121080 Gilead Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 207.37 3 121080 Gilead Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 207.37 3 121080 Gilead Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 121080 Gilead Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 282.98 3 121080 Gilead Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 282.98 3 121080 Gilead Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 121080 Gilead Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 282.98 3 121080 Gilead Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 282.98 3 121080 Gilead Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 106000 3 121080 Gilead Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 102596.6 3 121080 Gilead Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121080 Gilead Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121080 Gilead Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121080 Gilead Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 102596.6 3 121080 Gilead Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21200 3 121080 Gilead Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7448.75 3 121080 Gilead Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7448.75 3 121080 Gilead Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5000 3 121080 Gilead Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4950 3 121080 Gilead Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4950 3 121080 Gilead Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7350 3 121080 Gilead Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7266.85 3 121080 Gilead Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7266.85 3 121080 Gilead Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5550 3 121080 Gilead Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5499.6 3 121080 Gilead Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5499.6 3 121080 Gilead Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12000 3 121080 Gilead Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11055.28 3 121080 Gilead Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11055.28 3 121080 Gilead Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 500 3 121080 Gilead Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 156.51 3 121080 Gilead Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 156.51 3 121080 Gilead Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2000 3 121080 Gilead Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1795.39 3 121080 Gilead Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1795.39 3 121080 Gilead Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6400 3 121080 Gilead Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5925 3 121080 Gilead Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5925 3 121080 Gilead Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 60000 3 121080 Gilead Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 44097.38 3 121080 Gilead Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 44097.38 3 121080 Gilead Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121080 Gilead Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121080 Gilead Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121080 Gilead Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121080 Gilead Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 121080 Gilead Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25969.95 3 121080 Gilead Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121080 Gilead Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25969.95 3 121080 Gilead Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3000 3 121080 Gilead Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2939 3 121080 Gilead Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2939 3 121080 Gilead Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33000 3 121080 Gilead Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 28908.95 3 121080 Gilead Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121080 Gilead Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 28908.95 3 121080 Gilead Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 25500 3 121080 Gilead Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 19490 3 121080 Gilead Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 19490 3 121080 Gilead Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121080 Gilead Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121080 Gilead Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 121080 Gilead Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 121080 Gilead Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 121080 Gilead Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 27000 3 121080 Gilead Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 19490 3 121080 Gilead Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121080 Gilead Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 19490 3 121080 Gilead Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 120000 3 121080 Gilead Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 92496.33 3 121080 Gilead Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121080 Gilead Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121080 Gilead Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 92496.33 3 121080 Gilead Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14000 3 121080 Gilead Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10100.27 3 121080 Gilead Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121080 Gilead Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121080 Gilead Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121080 Gilead Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10100.27 3 121080 Gilead Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 14000 3 121080 Gilead Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 144090.92 3 121080 Gilead Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1998.98 3 121080 Gilead Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 146089.9 3 121080 Gilead Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 154191.19 3 121080 Gilead Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1998.98 3 121080 Gilead Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121080 Gilead Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 156190.17 3 121080 Gilead Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 113161.08 3 121080 Gilead Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1998.98 3 121080 Gilead Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121080 Gilead Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121080 Gilead Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121080 Gilead Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 115160.06 3 121080 Gilead Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 113161.08 3 121080 Gilead Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1998.98 3 121080 Gilead Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121080 Gilead Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121080 Gilead Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121080 Gilead Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 115160.06 3 121080 Gilead Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5101.16 3 121080 Gilead Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5101.16 3 121080 Gilead Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 36456.86 3 121080 Gilead Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 36456.86 3 121080 Gilead Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 41558.02 3 121080 Gilead Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 41558.02 3 121080 Gilead Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 154719.1 3 121080 Gilead Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1998.98 3 121080 Gilead Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121080 Gilead Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121080 Gilead Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121080 Gilead Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 156718.08 3 121080 Gilead Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 154719.1 3 121080 Gilead Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1998.98 3 121080 Gilead Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121080 Gilead Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121080 Gilead Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121080 Gilead Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 156718.08 3 121080 Gilead Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 527.91 3 121080 Gilead Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121080 Gilead Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121080 Gilead Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121080 Gilead Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121080 Gilead Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 527.91 3 121080 Gilead Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 527.91 3 121080 Gilead Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121080 Gilead Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121080 Gilead Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121080 Gilead Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121080 Gilead Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 527.91 3 121080 Gilead Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1998.98 3 121080 Gilead Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1998.98 3 121080 Gilead Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 154191.19 3 121080 Gilead Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121080 Gilead Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121080 Gilead Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121080 Gilead Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121080 Gilead Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 154191.19 3 121080 Gilead Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 154191.19 3 121080 Gilead Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1998.98 3 121080 Gilead Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 156190.17 3 121080 Gilead Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 154719.1 3 121080 Gilead Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1998.98 3 121080 Gilead Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121080 Gilead Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 156718.08 3 121080 Gilead Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3000 3 121080 Gilead Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121080 Gilead Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 19490 3 121080 Gilead Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25969.95 3 121080 Gilead Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121080 Gilead Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121080 Gilead Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121080 Gilead Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121080 Gilead Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 121080 Gilead Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 18889.56 3 121080 Gilead Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121080 Gilead Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121080 Gilead Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121080 Gilead Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121080 Gilead Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121080 Gilead Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121080 Gilead Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121090 Girard Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120500 3 121090 Girard Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 134779 3 121090 Girard Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121090 Girard Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 134779 3 121090 Girard Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 120500 3 121090 Girard Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 134779 3 121090 Girard Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121090 Girard Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 134779 3 121090 Girard Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 11490 3 121090 Girard Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 11490 3 121090 Girard Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 11490 3 121090 Girard Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 11490 3 121090 Girard Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 15669 3 121090 Girard Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 15173 3 121090 Girard Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 15173 3 121090 Girard Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 4000 3 121090 Girard Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3825 3 121090 Girard Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3825 3 121090 Girard Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 19669 3 121090 Girard Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 18998 3 121090 Girard Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 18998 3 121090 Girard Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 130000 3 121090 Girard Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 146520 3 121090 Girard Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 146520 3 121090 Girard Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 130000 3 121090 Girard Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 146520 3 121090 Girard Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 146520 3 121090 Girard Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12050 3 121090 Girard Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12941 3 121090 Girard Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121090 Girard Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121090 Girard Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 12941 3 121090 Girard Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121090 Girard Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121090 Girard Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121090 Girard Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121090 Girard Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121090 Girard Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121090 Girard Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121090 Girard Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121090 Girard Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121090 Girard Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12050 3 121090 Girard Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12941 3 121090 Girard Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121090 Girard Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121090 Girard Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 12941 3 121090 Girard Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 121090 Girard Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 339 3 121090 Girard Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 163 3 121090 Girard Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 502 3 121090 Girard Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4900 3 121090 Girard Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4800 3 121090 Girard Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4800 3 121090 Girard Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5100 3 121090 Girard Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5139 3 121090 Girard Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 163 3 121090 Girard Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5302 3 121090 Girard Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 5300 3 121090 Girard Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5914 3 121090 Girard Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5914 3 121090 Girard Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5300 3 121090 Girard Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5914 3 121090 Girard Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5914 3 121090 Girard Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 292619 3 121090 Girard Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 324291 3 121090 Girard Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 11653 3 121090 Girard Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121090 Girard Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121090 Girard Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 335944 3 121090 Girard Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33650 3 121090 Girard Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24246 3 121090 Girard Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24246 3 121090 Girard Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16260 3 121090 Girard Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14454 3 121090 Girard Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14454 3 121090 Girard Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29990 3 121090 Girard Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24541 3 121090 Girard Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24541 3 121090 Girard Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22690 3 121090 Girard Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20880 3 121090 Girard Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20880 3 121090 Girard Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23664 3 121090 Girard Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22217 3 121090 Girard Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22217 3 121090 Girard Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6600 3 121090 Girard Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2281 3 121090 Girard Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2281 3 121090 Girard Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7500 3 121090 Girard Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4790 3 121090 Girard Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4790 3 121090 Girard Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 380 3 121090 Girard Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 380 3 121090 Girard Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 40500 3 121090 Girard Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 29370 3 121090 Girard Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 29370 3 121090 Girard Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 180854 3 121090 Girard Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 143159 3 121090 Girard Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 143159 3 121090 Girard Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121090 Girard Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121090 Girard Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121090 Girard Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121090 Girard Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 63850 3 121090 Girard Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 56248 3 121090 Girard Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121090 Girard Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56248 3 121090 Girard Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 63850 3 121090 Girard Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 56248 3 121090 Girard Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121090 Girard Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 56248 3 121090 Girard Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 65500 3 121090 Girard Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 53734 3 121090 Girard Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 7954 3 121090 Girard Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 61688 3 121090 Girard Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121090 Girard Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121090 Girard Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 65500 3 121090 Girard Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 53734 3 121090 Girard Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 7954 3 121090 Girard Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121090 Girard Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 61688 3 121090 Girard Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14200 3 121090 Girard Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 14070 3 121090 Girard Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 14070 3 121090 Girard Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14200 3 121090 Girard Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14070 3 121090 Girard Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 14070 3 121090 Girard Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 324404 3 121090 Girard Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 267211 3 121090 Girard Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 7954 3 121090 Girard Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121090 Girard Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 275165 3 121090 Girard Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -31785 3 121090 Girard Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 57080 3 121090 Girard Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3699 3 121090 Girard Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121090 Girard Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121090 Girard Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 60779 3 121090 Girard Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 174477 3 121090 Girard Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 291039 3 121090 Girard Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 44671 3 121090 Girard Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 335710 3 121090 Girard Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 142692 3 121090 Girard Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 348119 3 121090 Girard Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 48370 3 121090 Girard Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121090 Girard Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 396489 3 121090 Girard Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 274480 3 121090 Girard Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 47880 3 121090 Girard Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121090 Girard Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121090 Girard Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121090 Girard Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 322360 3 121090 Girard Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 274480 3 121090 Girard Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 47880 3 121090 Girard Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121090 Girard Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121090 Girard Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121090 Girard Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 322360 3 121090 Girard Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4771 3 121090 Girard Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4771 3 121090 Girard Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 68658 3 121090 Girard Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 68658 3 121090 Girard Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 14 3 121090 Girard Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3655 3 121090 Girard Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 490 3 121090 Girard Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4145 3 121090 Girard Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 77098 3 121090 Girard Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 490 3 121090 Girard Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 77588 3 121090 Girard Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 351578 3 121090 Girard Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 48370 3 121090 Girard Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121090 Girard Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121090 Girard Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121090 Girard Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 399948 3 121090 Girard Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 351578 3 121090 Girard Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 48370 3 121090 Girard Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121090 Girard Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121090 Girard Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121090 Girard Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 399948 3 121090 Girard Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2488 3 121090 Girard Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2488 3 121090 Girard Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 971 3 121090 Girard Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121090 Girard Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121090 Girard Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121090 Girard Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121090 Girard Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 971 3 121090 Girard Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3459 3 121090 Girard Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121090 Girard Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121090 Girard Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121090 Girard Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121090 Girard Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3459 3 121090 Girard Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 48370 3 121090 Girard Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 48370 3 121090 Girard Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 348119 3 121090 Girard Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121090 Girard Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121090 Girard Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121090 Girard Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121090 Girard Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 348119 3 121090 Girard Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 348119 3 121090 Girard Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 48370 3 121090 Girard Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 396489 3 121090 Girard Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 351578 3 121090 Girard Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 48370 3 121090 Girard Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121090 Girard Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 399948 3 121090 Girard Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 83708 3 121090 Girard Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121090 Girard Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 48349 3 121090 Girard Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121090 Girard Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121090 Girard Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121090 Girard Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121090 Girard Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 121090 Girard Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 87790 3 121090 Girard Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121090 Girard Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121090 Girard Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121090 Girard Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121090 Girard Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121090 Girard Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121090 Girard Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121100 Kinderhook Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 119274 3 121100 Kinderhook Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 114645 3 121100 Kinderhook Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 114645 3 121100 Kinderhook Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 119274 3 121100 Kinderhook Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 114645 3 121100 Kinderhook Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121100 Kinderhook Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 114645 3 121100 Kinderhook Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 9450 3 121100 Kinderhook Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 10705 3 121100 Kinderhook Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 10705 3 121100 Kinderhook Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 9450 3 121100 Kinderhook Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 10705 3 121100 Kinderhook Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 10705 3 121100 Kinderhook Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 115000 3 121100 Kinderhook Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 123828 3 121100 Kinderhook Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 123828 3 121100 Kinderhook Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 115000 3 121100 Kinderhook Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 123828 3 121100 Kinderhook Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 123828 3 121100 Kinderhook Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 450 3 121100 Kinderhook Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 841 3 121100 Kinderhook Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121100 Kinderhook Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121100 Kinderhook Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 841 3 121100 Kinderhook Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121100 Kinderhook Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121100 Kinderhook Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121100 Kinderhook Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121100 Kinderhook Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121100 Kinderhook Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121100 Kinderhook Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121100 Kinderhook Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 450 3 121100 Kinderhook Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 841 3 121100 Kinderhook Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121100 Kinderhook Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121100 Kinderhook Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 841 3 121100 Kinderhook Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1937 3 121100 Kinderhook Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 687 3 121100 Kinderhook Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 687 3 121100 Kinderhook Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2175 3 121100 Kinderhook Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 900 3 121100 Kinderhook Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 900 3 121100 Kinderhook Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4112 3 121100 Kinderhook Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1587 3 121100 Kinderhook Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1587 3 121100 Kinderhook Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4862 3 121100 Kinderhook Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9302 3 121100 Kinderhook Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9302 3 121100 Kinderhook Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4167 3 121100 Kinderhook Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4167 3 121100 Kinderhook Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4862 3 121100 Kinderhook Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13469 3 121100 Kinderhook Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13469 3 121100 Kinderhook Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 253148 3 121100 Kinderhook Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 265075 3 121100 Kinderhook Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121100 Kinderhook Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121100 Kinderhook Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121100 Kinderhook Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 265075 3 121100 Kinderhook Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 32645 3 121100 Kinderhook Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 47105 3 121100 Kinderhook Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 47105 3 121100 Kinderhook Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11786 3 121100 Kinderhook Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11786 3 121100 Kinderhook Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11786 3 121100 Kinderhook Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23245 3 121100 Kinderhook Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21282 3 121100 Kinderhook Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21282 3 121100 Kinderhook Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20865 3 121100 Kinderhook Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17118 3 121100 Kinderhook Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17118 3 121100 Kinderhook Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26626 3 121100 Kinderhook Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23099 3 121100 Kinderhook Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23099 3 121100 Kinderhook Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2400 3 121100 Kinderhook Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2498 3 121100 Kinderhook Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2498 3 121100 Kinderhook Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8500 3 121100 Kinderhook Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9036 3 121100 Kinderhook Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9036 3 121100 Kinderhook Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14350 3 121100 Kinderhook Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9799 3 121100 Kinderhook Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9799 3 121100 Kinderhook Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 140417 3 121100 Kinderhook Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 141723 3 121100 Kinderhook Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 141723 3 121100 Kinderhook Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121100 Kinderhook Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121100 Kinderhook Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121100 Kinderhook Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121100 Kinderhook Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 51700 3 121100 Kinderhook Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 51700 3 121100 Kinderhook Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121100 Kinderhook Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 12935 3 121100 Kinderhook Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 10759 3 121100 Kinderhook Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 10759 3 121100 Kinderhook Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 64635 3 121100 Kinderhook Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 62459 3 121100 Kinderhook Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121100 Kinderhook Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 62459 3 121100 Kinderhook Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 44500 3 121100 Kinderhook Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 52408 3 121100 Kinderhook Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 52408 3 121100 Kinderhook Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121100 Kinderhook Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121100 Kinderhook Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 44500 3 121100 Kinderhook Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 52408 3 121100 Kinderhook Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121100 Kinderhook Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 52408 3 121100 Kinderhook Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 249552 3 121100 Kinderhook Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 256590 3 121100 Kinderhook Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121100 Kinderhook Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121100 Kinderhook Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 256590 3 121100 Kinderhook Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 3596 3 121100 Kinderhook Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8485 3 121100 Kinderhook Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 8485 3 121100 Kinderhook Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 501894 3 121100 Kinderhook Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 517600 3 121100 Kinderhook Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 517600 3 121100 Kinderhook Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 505490 3 121100 Kinderhook Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 526085 3 121100 Kinderhook Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13218 3 121100 Kinderhook Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121100 Kinderhook Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 526085 3 121100 Kinderhook Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 384277 3 121100 Kinderhook Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121100 Kinderhook Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121100 Kinderhook Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121100 Kinderhook Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121100 Kinderhook Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 384277 3 121100 Kinderhook Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 144085 3 121100 Kinderhook Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 144085 3 121100 Kinderhook Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 528362 3 121100 Kinderhook Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121100 Kinderhook Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121100 Kinderhook Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121100 Kinderhook Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121100 Kinderhook Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 528362 3 121100 Kinderhook Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7926 3 121100 Kinderhook Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7926 3 121100 Kinderhook Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5291 3 121100 Kinderhook Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5291 3 121100 Kinderhook Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1588 3 121100 Kinderhook Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1588 3 121100 Kinderhook Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 14805 3 121100 Kinderhook Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14805 3 121100 Kinderhook Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6033 3 121100 Kinderhook Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6033 3 121100 Kinderhook Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6033 3 121100 Kinderhook Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6033 3 121100 Kinderhook Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 549200 3 121100 Kinderhook Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121100 Kinderhook Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121100 Kinderhook Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121100 Kinderhook Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121100 Kinderhook Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 549200 3 121100 Kinderhook Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 549200 3 121100 Kinderhook Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121100 Kinderhook Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121100 Kinderhook Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121100 Kinderhook Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121100 Kinderhook Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 549200 3 121100 Kinderhook Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3028 3 121100 Kinderhook Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3028 3 121100 Kinderhook Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20087 3 121100 Kinderhook Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121100 Kinderhook Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 20087 3 121100 Kinderhook Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 23115 3 121100 Kinderhook Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121100 Kinderhook Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121100 Kinderhook Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121100 Kinderhook Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121100 Kinderhook Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 23115 3 121100 Kinderhook Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 6033 3 121100 Kinderhook Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6033 3 121100 Kinderhook Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 520052 3 121100 Kinderhook Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121100 Kinderhook Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121100 Kinderhook Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121100 Kinderhook Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121100 Kinderhook Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 520052 3 121100 Kinderhook Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 526085 3 121100 Kinderhook Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 526085 3 121100 Kinderhook Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 549200 3 121100 Kinderhook Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121100 Kinderhook Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 549200 3 121100 Kinderhook Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 132175 3 121100 Kinderhook Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121100 Kinderhook Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121100 Kinderhook Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121100 Kinderhook Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121100 Kinderhook Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 121100 Kinderhook Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82025 3 121100 Kinderhook Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121100 Kinderhook Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121100 Kinderhook Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121100 Kinderhook Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121100 Kinderhook Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121100 Kinderhook Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121100 Kinderhook Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121110 Matteson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72777 3 121110 Matteson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68251 3 121110 Matteson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44556 3 121110 Matteson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 112807 3 121110 Matteson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 72777 3 121110 Matteson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68251 3 121110 Matteson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 44556 3 121110 Matteson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 112807 3 121110 Matteson Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 5573 3 121110 Matteson Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5001 3 121110 Matteson Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 5001 3 121110 Matteson Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 5573 3 121110 Matteson Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5001 3 121110 Matteson Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 5001 3 121110 Matteson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 92500 3 121110 Matteson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 99558 3 121110 Matteson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 99558 3 121110 Matteson Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5600 3 121110 Matteson Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5493 3 121110 Matteson Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5493 3 121110 Matteson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 98100 3 121110 Matteson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 105051 3 121110 Matteson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 105051 3 121110 Matteson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121110 Matteson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121110 Matteson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121110 Matteson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121110 Matteson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121110 Matteson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121110 Matteson Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7300 3 121110 Matteson Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4275 3 121110 Matteson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121110 Matteson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121110 Matteson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4275 3 121110 Matteson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121110 Matteson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121110 Matteson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121110 Matteson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7300 3 121110 Matteson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4275 3 121110 Matteson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121110 Matteson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121110 Matteson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4275 3 121110 Matteson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 121110 Matteson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 52 3 121110 Matteson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 431 3 121110 Matteson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 483 3 121110 Matteson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 625 3 121110 Matteson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 508 3 121110 Matteson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 508 3 121110 Matteson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 675 3 121110 Matteson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 560 3 121110 Matteson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 431 3 121110 Matteson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 991 3 121110 Matteson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 650 3 121110 Matteson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 411 3 121110 Matteson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 411 3 121110 Matteson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 650 3 121110 Matteson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 411 3 121110 Matteson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 411 3 121110 Matteson Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 57996 3 121110 Matteson Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 57996 3 121110 Matteson Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 57996 3 121110 Matteson Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 57996 3 121110 Matteson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 185075 3 121110 Matteson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 183549 3 121110 Matteson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 102983 3 121110 Matteson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121110 Matteson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121110 Matteson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 286532 3 121110 Matteson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8309 3 121110 Matteson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7034 3 121110 Matteson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7034 3 121110 Matteson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9700 3 121110 Matteson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9689 3 121110 Matteson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9689 3 121110 Matteson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17966 3 121110 Matteson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16465 3 121110 Matteson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16294 3 121110 Matteson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16294 3 121110 Matteson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1350 3 121110 Matteson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4115 3 121110 Matteson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3984 3 121110 Matteson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3984 3 121110 Matteson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14685 3 121110 Matteson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12706 3 121110 Matteson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12706 3 121110 Matteson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 85808 3 121110 Matteson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 79924 3 121110 Matteson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 79924 3 121110 Matteson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121110 Matteson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121110 Matteson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121110 Matteson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121110 Matteson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 121110 Matteson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 121110 Matteson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 128924 3 121110 Matteson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 128924 3 121110 Matteson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 121110 Matteson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 121110 Matteson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 128924 3 121110 Matteson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 128924 3 121110 Matteson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 61863 3 121110 Matteson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 38558 3 121110 Matteson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 38558 3 121110 Matteson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121110 Matteson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121110 Matteson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 61863 3 121110 Matteson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 38558 3 121110 Matteson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121110 Matteson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 38558 3 121110 Matteson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11700 3 121110 Matteson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9399 3 121110 Matteson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9399 3 121110 Matteson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11700 3 121110 Matteson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9399 3 121110 Matteson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9399 3 121110 Matteson Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8020 3 121110 Matteson Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7953 3 121110 Matteson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 600 3 121110 Matteson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 8620 3 121110 Matteson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7953 3 121110 Matteson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7953 3 121110 Matteson Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 57996 3 121110 Matteson Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 57996 3 121110 Matteson Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 57996 3 121110 Matteson Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 57996 3 121110 Matteson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 167991 3 121110 Matteson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 193830 3 121110 Matteson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 128924 3 121110 Matteson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121110 Matteson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 322754 3 121110 Matteson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 17084 3 121110 Matteson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -10281 3 121110 Matteson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -25941 3 121110 Matteson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121110 Matteson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121110 Matteson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -36222 3 121110 Matteson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 148897 3 121110 Matteson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 148897 3 121110 Matteson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 137915 3 121110 Matteson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 286812 3 121110 Matteson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 165981 3 121110 Matteson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 138616 3 121110 Matteson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 111974 3 121110 Matteson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121110 Matteson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 250590 3 121110 Matteson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 118190 3 121110 Matteson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 179907 3 121110 Matteson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121110 Matteson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121110 Matteson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121110 Matteson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 298097 3 181040 Frost Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22375 3 121110 Matteson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 118190 3 121110 Matteson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 179907 3 121110 Matteson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121110 Matteson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121110 Matteson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121110 Matteson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 298097 3 121110 Matteson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4687 3 121110 Matteson Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2995 3 121110 Matteson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7682 3 121110 Matteson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15734 3 121110 Matteson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15734 3 121110 Matteson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5 3 121110 Matteson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5 3 121110 Matteson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 20426 3 121110 Matteson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2995 3 121110 Matteson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23421 3 121110 Matteson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 138616 3 121110 Matteson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 182902 3 121110 Matteson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121110 Matteson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121110 Matteson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121110 Matteson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 321518 3 121110 Matteson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 138616 3 121110 Matteson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 182902 3 121110 Matteson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121110 Matteson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121110 Matteson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121110 Matteson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 321518 3 121110 Matteson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121110 Matteson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 70928 3 121110 Matteson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121110 Matteson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121110 Matteson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121110 Matteson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 70928 3 121110 Matteson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 121110 Matteson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 70928 3 121110 Matteson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121110 Matteson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121110 Matteson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121110 Matteson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 70928 3 121110 Matteson Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 16488 3 121110 Matteson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 111974 3 121110 Matteson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 128462 3 121110 Matteson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 122128 3 121110 Matteson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121110 Matteson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121110 Matteson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121110 Matteson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121110 Matteson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 122128 3 121110 Matteson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 138616 3 121110 Matteson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 111974 3 121110 Matteson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 250590 3 121110 Matteson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 138616 3 121110 Matteson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 182902 3 121110 Matteson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121110 Matteson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 321518 3 121110 Matteson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 32560 3 121110 Matteson Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121110 Matteson Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 26880 3 121110 Matteson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 128924 3 121110 Matteson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121110 Matteson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121110 Matteson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121110 Matteson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 121110 Matteson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 46990 3 121110 Matteson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121110 Matteson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121110 Matteson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121110 Matteson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121110 Matteson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121110 Matteson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121110 Matteson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121120 Noble Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19300 3 121120 Noble Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21535 3 121120 Noble Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 9620 3 121120 Noble Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1497 3 121120 Noble Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 31155 3 121120 Noble Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 19300 3 121120 Noble Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 21535 3 121120 Noble Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 9620 3 121120 Noble Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 31155 3 121120 Noble Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 38000 3 121120 Noble Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 42503 3 121120 Noble Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 42503 3 121120 Noble Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2800 3 121120 Noble Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3029 3 121120 Noble Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3029 3 121120 Noble Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 40800 3 121120 Noble Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 45532 3 121120 Noble Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 45532 3 121120 Noble Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121120 Noble Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121120 Noble Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121120 Noble Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121120 Noble Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121120 Noble Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121120 Noble Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 240 3 121120 Noble Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121120 Noble Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121120 Noble Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 240 3 121120 Noble Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121120 Noble Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121120 Noble Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121120 Noble Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 240 3 121120 Noble Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121120 Noble Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121120 Noble Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 240 3 121120 Noble Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 121120 Noble Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 297 3 121120 Noble Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 297 3 121120 Noble Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 121120 Noble Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 297 3 121120 Noble Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 297 3 121120 Noble Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 3 121120 Noble Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1472 3 121120 Noble Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1472 3 121120 Noble Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 25 3 121120 Noble Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 25 3 121120 Noble Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 121120 Noble Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1497 3 121120 Noble Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 44378 3 121120 Noble Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 44378 3 121120 Noble Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 44378 3 121120 Noble Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 44378 3 121120 Noble Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 62300 3 121120 Noble Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 69101 3 121120 Noble Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 53998 3 121120 Noble Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121120 Noble Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121120 Noble Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 123099 3 121120 Noble Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1835 3 121120 Noble Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1534 3 121120 Noble Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1534 3 121120 Noble Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 2750 3 121120 Noble Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2508 3 121120 Noble Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2508 3 121120 Noble Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7970 3 121120 Noble Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7458 3 121120 Noble Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7458 3 121120 Noble Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 4065 3 121120 Noble Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 3877 3 121120 Noble Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 3877 3 121120 Noble Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6018 3 121120 Noble Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5657 3 121120 Noble Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5657 3 121120 Noble Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2340 3 121120 Noble Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2340 3 121120 Noble Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2340 3 121120 Noble Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1910 3 121120 Noble Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1899 3 121120 Noble Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1899 3 121120 Noble Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4000 3 121120 Noble Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 300 3 121120 Noble Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 300 3 121120 Noble Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8015 3 121120 Noble Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7489 3 121120 Noble Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7489 3 121120 Noble Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 38903 3 121120 Noble Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 33062 3 121120 Noble Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 33062 3 121120 Noble Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121120 Noble Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121120 Noble Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121120 Noble Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121120 Noble Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 121120 Noble Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 121120 Noble Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 53821 3 121120 Noble Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53821 3 121120 Noble Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 121120 Noble Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 121120 Noble Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 53821 3 121120 Noble Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53821 3 121120 Noble Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2000 3 121120 Noble Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1509 3 121120 Noble Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1509 3 121120 Noble Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121120 Noble Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121120 Noble Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2000 3 121120 Noble Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1509 3 121120 Noble Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121120 Noble Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1509 3 121120 Noble Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5840 3 121120 Noble Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5112 3 121120 Noble Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5112 3 121120 Noble Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5840 3 121120 Noble Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5112 3 121120 Noble Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5112 3 121120 Noble Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 44378 3 121120 Noble Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 44378 3 121120 Noble Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 44378 3 121120 Noble Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 44378 3 121120 Noble Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 46743 3 121120 Noble Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 84061 3 121120 Noble Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 53821 3 121120 Noble Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121120 Noble Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 137882 3 121120 Noble Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 15557 3 121120 Noble Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -14960 3 121120 Noble Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 177 3 121120 Noble Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121120 Noble Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121120 Noble Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -14783 3 121120 Noble Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 243202 3 121120 Noble Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 243202 3 121120 Noble Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 286 3 121130 Ovid Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18528 3 121120 Noble Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 243488 3 121120 Noble Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 258759 3 121120 Noble Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 228242 3 121120 Noble Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 463 3 121120 Noble Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121120 Noble Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 228705 3 121120 Noble Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 254349 3 121120 Noble Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121120 Noble Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121120 Noble Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121120 Noble Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121120 Noble Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 254349 3 121120 Noble Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 254349 3 121120 Noble Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121120 Noble Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121120 Noble Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121120 Noble Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121120 Noble Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 254349 3 121120 Noble Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 944 3 121120 Noble Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 463 3 121120 Noble Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1407 3 121120 Noble Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6717 3 121120 Noble Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6717 3 121120 Noble Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3 3 121120 Noble Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 33000 3 121120 Noble Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 33003 3 121120 Noble Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7664 3 121120 Noble Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 33463 3 121120 Noble Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 41127 3 121120 Noble Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 262013 3 121120 Noble Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 33463 3 121120 Noble Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121120 Noble Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121120 Noble Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121120 Noble Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 295476 3 121120 Noble Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 262013 3 121120 Noble Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 33463 3 121120 Noble Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121120 Noble Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121120 Noble Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121120 Noble Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 295476 3 121120 Noble Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 33000 3 121120 Noble Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 33000 3 121120 Noble Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 771 3 121120 Noble Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 771 3 121120 Noble Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121120 Noble Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 33000 3 121120 Noble Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121120 Noble Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121120 Noble Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121120 Noble Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 33000 3 121120 Noble Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 33771 3 121120 Noble Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 33000 3 121120 Noble Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121120 Noble Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121120 Noble Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121120 Noble Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 66771 3 121120 Noble Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 463 3 121120 Noble Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 463 3 121120 Noble Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 228242 3 121120 Noble Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121120 Noble Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121120 Noble Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121120 Noble Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121120 Noble Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 228242 3 121120 Noble Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 228242 3 121120 Noble Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 463 3 121120 Noble Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 228705 3 121120 Noble Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 262013 3 121120 Noble Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 33463 3 121120 Noble Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121120 Noble Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 295476 3 121120 Noble Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5895 3 121120 Noble Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 121120 Noble Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 53821 3 121120 Noble Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121120 Noble Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121120 Noble Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121120 Noble Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 121120 Noble Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 19942 3 121120 Noble Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121120 Noble Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121120 Noble Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121120 Noble Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121120 Noble Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121120 Noble Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121120 Noble Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121130 Ovid Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 190893 3 121130 Ovid Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 188519 3 121130 Ovid Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121130 Ovid Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 188519 3 121130 Ovid Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 190893 3 121130 Ovid Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 188519 3 121130 Ovid Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121130 Ovid Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 188519 3 121130 Ovid Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 39000 3 121130 Ovid Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 44204 3 121130 Ovid Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 44204 3 121130 Ovid Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 39000 3 121130 Ovid Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 44204 3 121130 Ovid Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 44204 3 121130 Ovid Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 173000 3 121130 Ovid Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 192401 3 121130 Ovid Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 192401 3 121130 Ovid Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 173000 3 121130 Ovid Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 192401 3 121130 Ovid Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 192401 3 121130 Ovid Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 500 3 121130 Ovid Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6072 3 121130 Ovid Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121130 Ovid Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121130 Ovid Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6072 3 121130 Ovid Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121130 Ovid Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121130 Ovid Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121130 Ovid Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121130 Ovid Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121130 Ovid Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121130 Ovid Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121130 Ovid Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121130 Ovid Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121130 Ovid Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 500 3 121130 Ovid Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6072 3 121130 Ovid Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121130 Ovid Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121130 Ovid Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6072 3 121130 Ovid Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3800 3 121130 Ovid Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7458 3 121130 Ovid Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7458 3 121130 Ovid Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3800 3 121130 Ovid Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7458 3 121130 Ovid Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7458 3 121130 Ovid Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 7800 3 121130 Ovid Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 11914 3 121130 Ovid Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 11914 3 121130 Ovid Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 45 3 121130 Ovid Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 40 3 121130 Ovid Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 40 3 121130 Ovid Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7845 3 121130 Ovid Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11954 3 121130 Ovid Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11954 3 121130 Ovid Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 415038 3 121130 Ovid Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 450608 3 121130 Ovid Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121130 Ovid Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121130 Ovid Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121130 Ovid Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 450608 3 121130 Ovid Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 108559 3 121130 Ovid Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 100131 3 121130 Ovid Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 100131 3 121130 Ovid Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17541 3 121130 Ovid Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16659 3 121130 Ovid Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16659 3 121130 Ovid Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32845 3 121130 Ovid Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30649 3 121130 Ovid Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30649 3 121130 Ovid Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19124 3 121130 Ovid Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 51621 3 121130 Ovid Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 50044 3 121130 Ovid Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 50044 3 121130 Ovid Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10400 3 121130 Ovid Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5597 3 121130 Ovid Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5597 3 121130 Ovid Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 0 3 121130 Ovid Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 0 3 121130 Ovid Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 0 3 121130 Ovid Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 240090 3 121130 Ovid Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 221608 3 121130 Ovid Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 221608 3 121130 Ovid Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 121130 Ovid Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 121130 Ovid Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 121130 Ovid Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 121130 Ovid Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121130 Ovid Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121130 Ovid Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121130 Ovid Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121130 Ovid Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 77000 3 121130 Ovid Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 77000 3 121130 Ovid Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121130 Ovid Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 77000 3 121130 Ovid Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 77000 3 121130 Ovid Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 77000 3 121130 Ovid Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121130 Ovid Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 77000 3 121130 Ovid Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 323380 3 121130 Ovid Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 86467 3 121130 Ovid Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 86467 3 121130 Ovid Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121130 Ovid Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121130 Ovid Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 17334 3 121130 Ovid Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 15366 3 121130 Ovid Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 15366 3 121130 Ovid Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 340714 3 121130 Ovid Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 101833 3 121130 Ovid Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121130 Ovid Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 101833 3 121130 Ovid Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 31149 3 121130 Ovid Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27123 3 121130 Ovid Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27123 3 121130 Ovid Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 31149 3 121130 Ovid Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27123 3 121130 Ovid Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 27123 3 121130 Ovid Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 121130 Ovid Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 121130 Ovid Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 121130 Ovid Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 121130 Ovid Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25778 3 121130 Ovid Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 37541 3 121130 Ovid Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 37541 3 121130 Ovid Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25778 3 121130 Ovid Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 37541 3 121130 Ovid Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 37541 3 121130 Ovid Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -241961 3 121130 Ovid Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -241961 3 121130 Ovid Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total -241961 3 121130 Ovid Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total -241961 3 121130 Ovid Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total -241961 3 121130 Ovid Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total -241961 3 121130 Ovid Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 472770 3 121130 Ovid Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 223144 3 121130 Ovid Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121130 Ovid Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121130 Ovid Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 223144 3 121130 Ovid Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -57732 3 121130 Ovid Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 227464 3 121130 Ovid Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121130 Ovid Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121130 Ovid Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121130 Ovid Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 227464 3 121130 Ovid Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1205157 3 121130 Ovid Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1205157 3 121130 Ovid Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1205157 3 121130 Ovid Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1147425 3 121130 Ovid Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1432621 3 121130 Ovid Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121130 Ovid Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1432621 3 121130 Ovid Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 37541 3 121130 Ovid Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 37541 3 121130 Ovid Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1645630 3 121130 Ovid Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121130 Ovid Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121130 Ovid Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121130 Ovid Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121130 Ovid Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1645630 3 121130 Ovid Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1645630 3 121130 Ovid Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121130 Ovid Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121130 Ovid Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121130 Ovid Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121130 Ovid Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1645630 3 121130 Ovid Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11101 3 121130 Ovid Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11101 3 121130 Ovid Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 7440 3 121130 Ovid Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7440 3 121130 Ovid Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18541 3 121130 Ovid Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 18541 3 121130 Ovid Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1664171 3 121130 Ovid Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121130 Ovid Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121130 Ovid Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121130 Ovid Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121130 Ovid Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1664171 3 121130 Ovid Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1664171 3 121130 Ovid Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121130 Ovid Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121130 Ovid Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121130 Ovid Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121130 Ovid Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1664171 3 121130 Ovid Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 231550 3 121130 Ovid Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121130 Ovid Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121130 Ovid Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121130 Ovid Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121130 Ovid Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 231550 3 121130 Ovid Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 231550 3 121130 Ovid Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121130 Ovid Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121130 Ovid Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121130 Ovid Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121130 Ovid Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 231550 3 121130 Ovid Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 737814 3 121130 Ovid Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 737814 3 121130 Ovid Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 557578 3 121130 Ovid Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 557578 3 121130 Ovid Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 137229 3 121130 Ovid Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121130 Ovid Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121130 Ovid Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121130 Ovid Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121130 Ovid Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 137229 3 121130 Ovid Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1432621 3 121130 Ovid Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1432621 3 121130 Ovid Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1664171 3 121130 Ovid Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121130 Ovid Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1664171 3 121130 Ovid Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 57987 3 121130 Ovid Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 86467 3 121130 Ovid Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 77000 3 121130 Ovid Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121130 Ovid Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121130 Ovid Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121130 Ovid Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 121130 Ovid Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 86292 3 121130 Ovid Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121130 Ovid Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121130 Ovid Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121130 Ovid Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121130 Ovid Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191020 Bengal Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13259 3 121130 Ovid Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121130 Ovid Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 121130 Ovid Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121130 Ovid Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 19464 3 121130 Ovid Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121130 Ovid Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121140 Quincy Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 178670 3 121140 Quincy Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 307061 3 121140 Quincy Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121140 Quincy Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 307061 3 121140 Quincy Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 178670 3 121140 Quincy Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 307061 3 121140 Quincy Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121140 Quincy Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 307061 3 121140 Quincy Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 27000 3 121140 Quincy Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 29248 3 121140 Quincy Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 29248 3 121140 Quincy Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 27000 3 121140 Quincy Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 29248 3 121140 Quincy Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 29248 3 121140 Quincy Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 202000 3 121140 Quincy Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 217795 3 121140 Quincy Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 217795 3 121140 Quincy Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 202000 3 121140 Quincy Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 217795 3 121140 Quincy Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 217795 3 121140 Quincy Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4700 3 121140 Quincy Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4371 3 121140 Quincy Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121140 Quincy Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121140 Quincy Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4371 3 121140 Quincy Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121140 Quincy Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121140 Quincy Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121140 Quincy Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121140 Quincy Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121140 Quincy Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121140 Quincy Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121140 Quincy Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121140 Quincy Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191030 Bingham Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1326 3 121140 Quincy Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4700 3 121140 Quincy Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4371 3 121140 Quincy Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121140 Quincy Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121140 Quincy Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4371 3 121140 Quincy Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1250 3 121140 Quincy Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3559 3 121140 Quincy Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3559 3 121140 Quincy Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1250 3 121140 Quincy Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3559 3 121140 Quincy Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3559 3 121140 Quincy Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 8000 3 121140 Quincy Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 45828 3 121140 Quincy Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 45828 3 121140 Quincy Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 3 121140 Quincy Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 45828 3 121140 Quincy Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 45828 3 121140 Quincy Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 421620 3 121140 Quincy Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 607862 3 121140 Quincy Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121140 Quincy Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121140 Quincy Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121140 Quincy Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 607862 3 121140 Quincy Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 46028 3 121140 Quincy Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 46741 3 121140 Quincy Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 46741 3 121140 Quincy Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14209 3 121140 Quincy Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13582 3 121140 Quincy Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13582 3 121140 Quincy Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25339 3 121140 Quincy Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23075 3 121140 Quincy Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23075 3 121140 Quincy Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18285 3 121140 Quincy Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17782 3 121140 Quincy Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17782 3 121140 Quincy Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30300 3 121140 Quincy Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28843 3 121140 Quincy Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28843 3 121140 Quincy Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9800 3 121140 Quincy Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 6672 3 121140 Quincy Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 6672 3 121140 Quincy Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 80283 3 121140 Quincy Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 89340 3 121140 Quincy Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 89340 3 121140 Quincy Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 224244 3 121140 Quincy Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 226035 3 121140 Quincy Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 226035 3 121140 Quincy Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 24000 3 121140 Quincy Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 24000 3 121140 Quincy Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121140 Quincy Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 24000 3 121140 Quincy Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 66000 3 121140 Quincy Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 68993 3 121140 Quincy Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121140 Quincy Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68993 3 121140 Quincy Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 9115 3 121140 Quincy Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 8396 3 121140 Quincy Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 8396 3 121140 Quincy Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 99115 3 121140 Quincy Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 101389 3 121140 Quincy Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121140 Quincy Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 101389 3 121140 Quincy Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 84800 3 121140 Quincy Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 24360 3 121140 Quincy Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 24360 3 121140 Quincy Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121140 Quincy Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121140 Quincy Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 84800 3 121140 Quincy Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 24360 3 121140 Quincy Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121140 Quincy Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 24360 3 121140 Quincy Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 18352 3 121140 Quincy Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 18352 3 121140 Quincy Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 18352 3 121140 Quincy Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 18352 3 121140 Quincy Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 18352 3 121140 Quincy Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 18352 3 121140 Quincy Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 17817 3 121140 Quincy Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 127741 3 121140 Quincy Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 127741 3 121140 Quincy Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 17817 3 121140 Quincy Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 127741 3 121140 Quincy Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 127741 3 121140 Quincy Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 444328 3 121140 Quincy Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 497877 3 121140 Quincy Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121140 Quincy Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121140 Quincy Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 497877 3 121140 Quincy Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22708 3 121140 Quincy Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 109985 3 121140 Quincy Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121140 Quincy Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121140 Quincy Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121140 Quincy Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 109985 3 121140 Quincy Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 524073 3 121140 Quincy Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 501365 3 121140 Quincy Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 501365 3 121140 Quincy Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 501365 3 121140 Quincy Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 611350 3 121140 Quincy Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121140 Quincy Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 611350 3 121140 Quincy Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4548 3 121140 Quincy Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 123193 3 121140 Quincy Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 127741 3 121140 Quincy Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 361023 3 121140 Quincy Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 121140 Quincy Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121140 Quincy Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121140 Quincy Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121140 Quincy Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 361023 3 121140 Quincy Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 361023 3 121140 Quincy Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 121140 Quincy Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121140 Quincy Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121140 Quincy Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121140 Quincy Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 361023 3 121140 Quincy Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 23001 3 121140 Quincy Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 23001 3 121140 Quincy Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 228434 3 121140 Quincy Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 228434 3 121140 Quincy Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 251435 3 121140 Quincy Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 251435 3 121140 Quincy Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1617 3 121140 Quincy Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1617 3 121140 Quincy Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1617 3 121140 Quincy Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1617 3 121140 Quincy Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 614075 3 121140 Quincy Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 121140 Quincy Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121140 Quincy Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121140 Quincy Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121140 Quincy Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 614075 3 121140 Quincy Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 614075 3 121140 Quincy Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121140 Quincy Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121140 Quincy Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121140 Quincy Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121140 Quincy Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 614075 3 121140 Quincy Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2725 3 121140 Quincy Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121140 Quincy Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121140 Quincy Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121140 Quincy Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121140 Quincy Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2725 3 121140 Quincy Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2725 3 121140 Quincy Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 121140 Quincy Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121140 Quincy Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121140 Quincy Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121140 Quincy Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2725 3 121140 Quincy Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1617 3 121140 Quincy Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1617 3 121140 Quincy Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 142816 3 121140 Quincy Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 142816 3 121140 Quincy Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 466917 3 121140 Quincy Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121140 Quincy Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121140 Quincy Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121140 Quincy Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121140 Quincy Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 466917 3 121140 Quincy Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 611350 3 121140 Quincy Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 611350 3 121140 Quincy Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 614075 3 121140 Quincy Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121140 Quincy Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 614075 3 121140 Quincy Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 204839 3 121140 Quincy Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121140 Quincy Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121140 Quincy Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121140 Quincy Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 121140 Quincy Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 121140 Quincy Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 121140 Quincy Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 162364 3 121140 Quincy Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121140 Quincy Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121140 Quincy Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121140 Quincy Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121140 Quincy Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121140 Quincy Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121140 Quincy Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 121140 Quincy Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121140 Quincy Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 860 3 121140 Quincy Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121140 Quincy Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121150 Sherwood Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93000 3 121150 Sherwood Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66062 3 121150 Sherwood Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 121150 Sherwood Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 66062 3 121150 Sherwood Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 93000 3 121150 Sherwood Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 66062 3 121150 Sherwood Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 121150 Sherwood Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 66062 3 121150 Sherwood Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 7500 3 121150 Sherwood Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 5881 3 121150 Sherwood Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 5881 3 121150 Sherwood Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7500 3 121150 Sherwood Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5881 3 121150 Sherwood Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5881 3 121150 Sherwood Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 140000 3 121150 Sherwood Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 149883 3 121150 Sherwood Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 149883 3 121150 Sherwood Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 140000 3 121150 Sherwood Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 149883 3 121150 Sherwood Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 149883 3 121150 Sherwood Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15500 3 121150 Sherwood Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 27126 3 121150 Sherwood Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121150 Sherwood Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121150 Sherwood Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 27126 3 121150 Sherwood Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121150 Sherwood Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121150 Sherwood Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121150 Sherwood Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121150 Sherwood Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121150 Sherwood Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 121150 Sherwood Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121150 Sherwood Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121150 Sherwood Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121150 Sherwood Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15500 3 121150 Sherwood Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27126 3 121150 Sherwood Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121150 Sherwood Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121150 Sherwood Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 27126 3 121150 Sherwood Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 121150 Sherwood Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1886 3 121150 Sherwood Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1886 3 121150 Sherwood Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 121150 Sherwood Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1886 3 121150 Sherwood Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1886 3 121150 Sherwood Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 121150 Sherwood Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 10303 3 121150 Sherwood Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10303 3 121150 Sherwood Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 121150 Sherwood Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10303 3 121150 Sherwood Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10303 3 121150 Sherwood Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 257750 3 121150 Sherwood Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 261141 3 121150 Sherwood Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 121150 Sherwood Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121150 Sherwood Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121150 Sherwood Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 261141 3 121150 Sherwood Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25100 3 121150 Sherwood Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26991 3 121150 Sherwood Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26991 3 121150 Sherwood Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15774 3 121150 Sherwood Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15774 3 121150 Sherwood Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12927 3 121150 Sherwood Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12927 3 121150 Sherwood Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 106412 3 121150 Sherwood Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 89327 3 121150 Sherwood Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 89327 3 121150 Sherwood Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 131512 3 121150 Sherwood Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145019 3 121150 Sherwood Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 145019 3 121150 Sherwood Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121150 Sherwood Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121150 Sherwood Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 47850 3 121150 Sherwood Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 36551 3 121150 Sherwood Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 121150 Sherwood Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 36551 3 121150 Sherwood Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 47850 3 121150 Sherwood Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 36551 3 121150 Sherwood Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 121150 Sherwood Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 121150 Sherwood Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 121150 Sherwood Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 121150 Sherwood Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 36551 3 121150 Sherwood Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70000 3 121150 Sherwood Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 92925 3 121150 Sherwood Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 92925 3 121150 Sherwood Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121150 Sherwood Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121150 Sherwood Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 70000 3 191030 Bingham Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1326 3 121150 Sherwood Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 92925 3 121150 Sherwood Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121150 Sherwood Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92925 3 121150 Sherwood Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4950 3 121150 Sherwood Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3317 3 121150 Sherwood Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3317 3 121150 Sherwood Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4950 3 121150 Sherwood Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3317 3 121150 Sherwood Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3317 3 121150 Sherwood Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 254312 3 121150 Sherwood Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 277812 3 121150 Sherwood Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 121150 Sherwood Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121150 Sherwood Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 121150 Sherwood Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 121150 Sherwood Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 277812 3 121150 Sherwood Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 3438 3 121150 Sherwood Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -16671 3 121150 Sherwood Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -16671 3 121150 Sherwood Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 301709 3 121150 Sherwood Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 301709 3 121150 Sherwood Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 20405 3 121150 Sherwood Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 322114 3 121150 Sherwood Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 305147 3 121150 Sherwood Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 285038 3 121150 Sherwood Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 20405 3 121150 Sherwood Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121150 Sherwood Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 305443 3 121150 Sherwood Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 256889 3 191030 Bingham Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3021259 3 121150 Sherwood Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 46715 3 121150 Sherwood Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121150 Sherwood Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121150 Sherwood Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121150 Sherwood Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 303604 3 121150 Sherwood Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 256889 3 121150 Sherwood Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 46715 3 121150 Sherwood Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121150 Sherwood Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121150 Sherwood Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121150 Sherwood Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 303604 3 121150 Sherwood Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9161 3 121150 Sherwood Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2025 3 121150 Sherwood Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11186 3 121150 Sherwood Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 34446 3 121150 Sherwood Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 25650 3 121150 Sherwood Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 60096 3 121150 Sherwood Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 9256 3 121150 Sherwood Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 9256 3 121150 Sherwood Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52863 3 121150 Sherwood Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 27675 3 121150 Sherwood Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 80538 3 121150 Sherwood Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 309752 3 121150 Sherwood Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 74390 3 121150 Sherwood Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121150 Sherwood Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121150 Sherwood Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121150 Sherwood Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 384142 3 121150 Sherwood Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 309752 3 121150 Sherwood Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 74390 3 121150 Sherwood Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121150 Sherwood Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121150 Sherwood Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121150 Sherwood Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 384142 3 121150 Sherwood Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 18225 3 121150 Sherwood Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 18225 3 121150 Sherwood Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6489 3 121150 Sherwood Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1875 3 121150 Sherwood Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121150 Sherwood Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121150 Sherwood Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121150 Sherwood Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8364 3 121150 Sherwood Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24714 3 121150 Sherwood Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1875 3 121150 Sherwood Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121150 Sherwood Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121150 Sherwood Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121150 Sherwood Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 26589 3 121150 Sherwood Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 31400 3 121150 Sherwood Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 31400 3 121150 Sherwood Township Township 2018 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 20710 3 121150 Sherwood Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 20710 3 121150 Sherwood Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 52110 3 121150 Sherwood Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 52110 3 121150 Sherwood Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 20405 3 121150 Sherwood Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 20405 3 121150 Sherwood Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 285038 3 121150 Sherwood Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121150 Sherwood Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121150 Sherwood Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121150 Sherwood Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121150 Sherwood Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 285038 3 121150 Sherwood Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 285038 3 121150 Sherwood Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 20405 3 121150 Sherwood Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 305443 3 121150 Sherwood Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 309752 3 121150 Sherwood Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 74390 3 121150 Sherwood Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121150 Sherwood Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 384142 3 121150 Sherwood Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121150 Sherwood Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121150 Sherwood Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121150 Sherwood Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 121150 Sherwood Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 121150 Sherwood Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 84558 3 121150 Sherwood Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121150 Sherwood Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 121150 Sherwood Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 121150 Sherwood Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 675 3 121150 Sherwood Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 121150 Sherwood Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121160 Union Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56867 3 121160 Union Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57201 3 121160 Union Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58625 3 121160 Union Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 115826 3 121160 Union Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 56867 3 121160 Union Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 57201 3 121160 Union Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 58625 3 121160 Union Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 115826 3 121160 Union Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 7425 3 121160 Union Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 7215 3 121160 Union Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 7215 3 121160 Union Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 7425 3 121160 Union Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 7215 3 121160 Union Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 7215 3 121160 Union Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 108000 3 121160 Union Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 106997 3 121160 Union Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 106997 3 121160 Union Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 9500 3 121160 Union Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3663 3 121160 Union Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3663 3 121160 Union Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 101 3 121160 Union Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 101 3 121160 Union Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 117500 3 121160 Union Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 110761 3 121160 Union Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 110761 3 121160 Union Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 121160 Union Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 121160 Union Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 121160 Union Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121160 Union Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 121160 Union Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 121160 Union Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 20935 3 121160 Union Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 24975 3 121160 Union Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 15736 3 121160 Union Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121160 Union Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 121160 Union Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 40711 3 121160 Union Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121160 Union Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 121160 Union Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 121160 Union Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 20935 3 121160 Union Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24975 3 121160 Union Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15736 3 121160 Union Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 121160 Union Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 121160 Union Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 40711 3 121160 Union Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 121160 Union Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1534 3 121160 Union Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 882 3 121160 Union Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2416 3 121160 Union Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 121160 Union Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1534 3 121160 Union Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 882 3 121160 Union Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2416 3 121160 Union Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2024 3 121160 Union Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 11708 3 121160 Union Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 11708 3 121160 Union Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2024 3 121160 Union Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11708 3 121160 Union Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11708 3 121160 Union Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 18136 3 121160 Union Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 18136 3 121160 Union Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 18136 3 121160 Union Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 18136 3 121160 Union Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 206251 3 121160 Union Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 213394 3 121160 Union Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 93379 3 121160 Union Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 121160 Union Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 121160 Union Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 306773 3 121160 Union Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9600 3 121160 Union Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6480 3 121160 Union Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 45135 3 121160 Union Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 51615 3 121160 Union Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7800 3 121160 Union Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7800 3 121160 Union Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7800 3 121160 Union Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15000 3 121160 Union Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14186 3 121160 Union Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14186 3 121160 Union Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11000 3 121160 Union Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25250 3 121160 Union Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22908 3 121160 Union Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22908 3 121160 Union Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4690 3 121160 Union Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4690 3 121160 Union Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4690 3 121160 Union Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2300 3 121160 Union Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2263 3 121160 Union Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2263 3 121160 Union Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5338 3 121160 Union Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5338 3 121160 Union Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9824 3 121160 Union Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9824 3 121160 Union Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 75640 3 121160 Union Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 84497 3 121160 Union Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 45135 3 121160 Union Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 129632 3 121160 Union Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121160 Union Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121160 Union Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 121160 Union Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 121160 Union Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 121160 Union Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 121160 Union Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 35362 3 121160 Union Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35362 3 121160 Union Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 121160 Union Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 121160 Union Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 35362 3 121160 Union Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 35362 3 121160 Union Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 96346 3 121160 Union Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71001 3 121160 Union Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 194 3 121160 Union Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71195 3 121160 Union Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 121160 Union Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 121160 Union Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 96346 3 121160 Union Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 71001 3 121160 Union Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 194 3 121160 Union Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 121160 Union Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 71195 3 121160 Union Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 8800 3 121160 Union Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 8485 3 121160 Union Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 8485 3 121160 Union Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8800 3 121160 Union Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8485 3 121160 Union Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8485 3 121160 Union Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 7400 3 121160 Union Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7215 3 121160 Union Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7215 3 121160 Union Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7400 3 121160 Union Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7215 3 121160 Union Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7215 3 121160 Union Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 21462 3 121160 Union Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 18136 3 121160 Union Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 18136 3 121160 Union Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 21462 3 121160 Union Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 18136 3 121160 Union Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 18136 3 121160 Union Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 209648 3 121160 Union Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 189334 3 121160 Union Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 80691 3 121160 Union Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 121160 Union Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 270025 3 121160 Union Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -3397 3 121160 Union Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24060 3 121160 Union Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 12688 3 121160 Union Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121160 Union Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 121160 Union Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 36748 3 121160 Union Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 397441 3 121160 Union Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 397441 3 121160 Union Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 203603 3 121160 Union Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 601044 3 121160 Union Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 394044 3 121160 Union Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 421501 3 121160 Union Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 216291 3 121160 Union Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 121160 Union Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 637792 3 121160 Union Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7215 3 121160 Union Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7215 3 121160 Union Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 386293 3 121160 Union Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 216485 3 121160 Union Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 121160 Union Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 121160 Union Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 121160 Union Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 602778 3 121160 Union Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 386293 3 121160 Union Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 216485 3 121160 Union Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 121160 Union Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 121160 Union Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 121160 Union Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 602778 3 121160 Union Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 26943 3 121160 Union Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 26943 3 121160 Union Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16910 3 121160 Union Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16910 3 121160 Union Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 194 3 121160 Union Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 194 3 121160 Union Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 409 3 121160 Union Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 409 3 121160 Union Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 44456 3 121160 Union Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 44456 3 121160 Union Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 912 3 121160 Union Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 912 3 121160 Union Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 912 3 121160 Union Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 912 3 121160 Union Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 431661 3 121160 Union Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 216485 3 121160 Union Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 121160 Union Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 121160 Union Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 121160 Union Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 648146 3 121160 Union Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 431661 3 121160 Union Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 216485 3 121160 Union Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121160 Union Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121160 Union Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 121160 Union Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 648146 3 121160 Union Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 194 3 121160 Union Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 194 3 121160 Union Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10160 3 121160 Union Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121160 Union Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121160 Union Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121160 Union Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 121160 Union Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10160 3 121160 Union Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10160 3 121160 Union Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 194 3 121160 Union Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 121160 Union Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 121160 Union Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 121160 Union Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10354 3 121160 Union Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 912 3 121160 Union Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 912 3 121160 Union Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 31084 3 121160 Union Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 31084 3 121160 Union Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 46569 3 121160 Union Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 185207 3 121160 Union Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 231776 3 121160 Union Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 374020 3 121160 Union Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 121160 Union Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 121160 Union Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 121160 Union Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 121160 Union Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 374020 3 121160 Union Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 421501 3 121160 Union Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 216291 3 121160 Union Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 637792 3 121160 Union Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 431661 3 121160 Union Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 216485 3 121160 Union Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 121160 Union Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 648146 3 121160 Union Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 472695 3 121160 Union Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 68250 3 121160 Union Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 35362 3 121160 Union Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 121160 Union Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 121160 Union Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 121160 Union Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 121160 Union Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 121160 Union Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 121160 Union Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 121160 Union Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51025 3 121160 Union Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 121160 Union Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 121160 Union Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 121160 Union Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 121160 Union Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 121160 Union Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 121160 Union Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 121160 Union Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 121160 Union Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 121160 Union Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 121160 Union Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 121160 Union Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 121160 Union Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 121160 Union Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 121160 Union Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 131010 Albion Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60525 3 131010 Albion Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61482.21 3 131010 Albion Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60876.67 3 131010 Albion Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 122358.88 3 131010 Albion Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60525 3 131010 Albion Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 61482.21 3 131010 Albion Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 60876.67 3 131010 Albion Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 122358.88 3 131010 Albion Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 159640 3 131010 Albion Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 159506.62 3 131010 Albion Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 159506.62 3 131010 Albion Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 159640 3 131010 Albion Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 159506.62 3 131010 Albion Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 159506.62 3 131010 Albion Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 38000 3 131010 Albion Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 19915.75 3 131010 Albion Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 19915.75 3 131010 Albion Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 38000 3 131010 Albion Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 19915.75 3 131010 Albion Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 19915.75 3 131010 Albion Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 133000 3 131010 Albion Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 166135.34 3 131010 Albion Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 166135.34 3 131010 Albion Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 133000 3 131010 Albion Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166135.34 3 131010 Albion Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166135.34 3 131010 Albion Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 30000 3 131010 Albion Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 27341.29 3 131010 Albion Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131010 Albion Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131010 Albion Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 27341.29 3 131010 Albion Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131010 Albion Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131010 Albion Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131010 Albion Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131010 Albion Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131010 Albion Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131010 Albion Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131010 Albion Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131010 Albion Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131010 Albion Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 30000 3 131010 Albion Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27341.29 3 131010 Albion Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131010 Albion Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131010 Albion Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 27341.29 3 131010 Albion Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 3 131010 Albion Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7313.36 3 131010 Albion Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7313.36 3 131010 Albion Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 3 131010 Albion Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7313.36 3 131010 Albion Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7313.36 3 131010 Albion Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2500 3 131010 Albion Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 20540.22 3 131010 Albion Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 20540.22 3 131010 Albion Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 131010 Albion Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20540.22 3 131010 Albion Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20540.22 3 131010 Albion Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 427665 3 131010 Albion Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 462234.79 3 131010 Albion Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 60876.67 3 131010 Albion Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131010 Albion Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131010 Albion Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 523111.46 3 131010 Albion Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4550 3 131010 Albion Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4200 3 131010 Albion Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4200 3 131010 Albion Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18500 3 131010 Albion Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18500 3 131010 Albion Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18500 3 131010 Albion Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17500 3 131010 Albion Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17500 3 131010 Albion Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17500 3 131010 Albion Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20750 3 131010 Albion Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19353.7 3 131010 Albion Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19353.7 3 131010 Albion Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1208.48 3 131010 Albion Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1208.48 3 131010 Albion Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1208.48 3 131010 Albion Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15200 3 131010 Albion Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13147.02 3 131010 Albion Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13147.02 3 131010 Albion Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 11695 3 131010 Albion Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 11695 3 131010 Albion Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 11695 3 131010 Albion Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5624.04 3 131010 Albion Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5300.74 3 131010 Albion Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5300.74 3 131010 Albion Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 95027.52 3 131010 Albion Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90904.94 3 131010 Albion Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 90904.94 3 131010 Albion Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131010 Albion Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131010 Albion Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131010 Albion Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131010 Albion Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 95591 3 131010 Albion Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 72367.87 3 131010 Albion Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131010 Albion Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72367.87 3 131010 Albion Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 34200 3 131010 Albion Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 17516.79 3 131010 Albion Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 17516.79 3 131010 Albion Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 420 3 131010 Albion Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 220 3 131010 Albion Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 220 3 131010 Albion Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 130211 3 131010 Albion Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 90104.66 3 131010 Albion Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131010 Albion Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 90104.66 3 131010 Albion Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 57300 3 131010 Albion Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 49795.89 3 131010 Albion Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 98112.91 3 131010 Albion Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 147908.8 3 131010 Albion Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131010 Albion Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131010 Albion Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 3 131010 Albion Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1248.99 3 131010 Albion Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1248.99 3 131010 Albion Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 62300 3 131010 Albion Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 51044.88 3 131010 Albion Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 98112.91 3 131010 Albion Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131010 Albion Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 149157.79 3 131010 Albion Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 4000 3 131010 Albion Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3453.82 3 131010 Albion Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3453.82 3 131010 Albion Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 4000 3 131010 Albion Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3453.82 3 131010 Albion Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3453.82 3 131010 Albion Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 19142.25 3 131010 Albion Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9050.47 3 131010 Albion Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9050.47 3 131010 Albion Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3500 3 131010 Albion Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3473 3 131010 Albion Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3473 3 131010 Albion Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22642.25 3 131010 Albion Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12523.47 3 131010 Albion Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12523.47 3 131010 Albion Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 314180.77 3 131010 Albion Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 248031.77 3 131010 Albion Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 98112.91 3 131010 Albion Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131010 Albion Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 346144.68 3 131010 Albion Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 113484.23 3 131010 Albion Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 214203.02 3 131010 Albion Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -37236.24 3 131010 Albion Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131010 Albion Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131010 Albion Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 176966.78 3 131010 Albion Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1027823.26 3 131010 Albion Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1009781.61 3 131010 Albion Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 37236.24 3 131010 Albion Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1047017.85 3 131010 Albion Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1141307.49 3 131010 Albion Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1223984.63 3 131010 Albion Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131010 Albion Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1223984.63 3 131010 Albion Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 3473 3 131010 Albion Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3473 3 131010 Albion Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1211995.47 3 131010 Albion Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 131010 Albion Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131010 Albion Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131010 Albion Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131010 Albion Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1211995.47 3 131010 Albion Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1211995.47 3 131010 Albion Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 131010 Albion Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131010 Albion Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131010 Albion Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131010 Albion Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1211995.47 3 131010 Albion Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9782.14 3 131010 Albion Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2205.02 3 131010 Albion Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11987.16 3 131010 Albion Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2207.02 3 131010 Albion Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2207.02 3 131010 Albion Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11989.16 3 131010 Albion Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2205.02 3 131010 Albion Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14194.18 3 131010 Albion Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1223984.63 3 131010 Albion Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2205.02 3 131010 Albion Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131010 Albion Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131010 Albion Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131010 Albion Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1223984.63 3 131010 Albion Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2205.02 3 131010 Albion Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131010 Albion Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131010 Albion Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131010 Albion Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1226189.65 3 131010 Albion Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 131010 Albion Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2205.02 3 131010 Albion Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2205.02 3 131010 Albion Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131010 Albion Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131010 Albion Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131010 Albion Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131010 Albion Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131010 Albion Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 131010 Albion Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 131010 Albion Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2205.02 3 131010 Albion Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131010 Albion Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131010 Albion Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131010 Albion Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2205.02 3 131010 Albion Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 0 3 131010 Albion Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 0 3 131010 Albion Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1223984.63 3 131010 Albion Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131010 Albion Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131010 Albion Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131010 Albion Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131010 Albion Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1223984.63 3 131010 Albion Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1223984.63 3 131010 Albion Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1223984.63 3 131010 Albion Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1223984.63 3 131010 Albion Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2205.02 3 131010 Albion Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131010 Albion Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19800 3 131010 Albion Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1226189.65 3 131010 Albion Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 612053.67 3 131010 Albion Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 131010 Albion Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 147908.8 3 131010 Albion Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 3453.82 3 131010 Albion Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131010 Albion Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131010 Albion Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131010 Albion Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 131010 Albion Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 131010 Albion Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 84995 3 131010 Albion Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131010 Albion Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131010 Albion Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131010 Albion Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131010 Albion Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131010 Albion Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131010 Albion Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131020 Athens Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 270000 3 131020 Athens Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 265938 3 131020 Athens Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131020 Athens Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 265938 3 131020 Athens Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 270000 3 131020 Athens Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 265938 3 131020 Athens Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131020 Athens Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 265938 3 131020 Athens Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 10450 3 131020 Athens Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 8502 3 131020 Athens Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 8502 3 131020 Athens Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10450 3 131020 Athens Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8502 3 131020 Athens Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8502 3 131020 Athens Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 114000 3 131020 Athens Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 125062 3 131020 Athens Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 125062 3 131020 Athens Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 131020 Athens Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14724 3 131020 Athens Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 14724 3 131020 Athens Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 114000 3 131020 Athens Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 139786 3 131020 Athens Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 139786 3 131020 Athens Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 155000 3 131020 Athens Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 201618 3 131020 Athens Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 201618 3 131020 Athens Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 155000 3 131020 Athens Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 201618 3 131020 Athens Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 201618 3 131020 Athens Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10200 3 131020 Athens Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4203 3 131020 Athens Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131020 Athens Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131020 Athens Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4203 3 131020 Athens Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131020 Athens Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131020 Athens Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131020 Athens Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131020 Athens Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131020 Athens Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131020 Athens Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131020 Athens Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131020 Athens Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131020 Athens Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10200 3 131020 Athens Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4203 3 131020 Athens Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131020 Athens Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131020 Athens Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4203 3 131020 Athens Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 131020 Athens Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1330 3 131020 Athens Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1330 3 131020 Athens Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1200 3 131020 Athens Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2624 3 131020 Athens Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2624 3 131020 Athens Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1700 3 131020 Athens Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3954 3 131020 Athens Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3954 3 131020 Athens Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2700 3 131020 Athens Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3258 3 131020 Athens Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3258 3 131020 Athens Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2700 3 131020 Athens Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3258 3 131020 Athens Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3258 3 131020 Athens Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 564050 3 131020 Athens Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 627259 3 131020 Athens Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 131020 Athens Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131020 Athens Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131020 Athens Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 627259 3 131020 Athens Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26500 3 131020 Athens Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21489 3 131020 Athens Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21489 3 131020 Athens Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 1200 3 131020 Athens Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 760 3 131020 Athens Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 760 3 131020 Athens Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12000 3 131020 Athens Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11204 3 131020 Athens Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11204 3 131020 Athens Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3200 3 131020 Athens Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3219 3 131020 Athens Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3219 3 131020 Athens Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 131020 Athens Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 877 3 131020 Athens Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 877 3 131020 Athens Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 190330 3 131020 Athens Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 170944 3 131020 Athens Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 170944 3 131020 Athens Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8025 3 131020 Athens Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7409 3 131020 Athens Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7409 3 131020 Athens Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 243255 3 131020 Athens Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 215902 3 131020 Athens Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 215902 3 131020 Athens Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131020 Athens Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131020 Athens Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131020 Athens Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131020 Athens Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 161210 3 131020 Athens Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 149608 3 131020 Athens Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131020 Athens Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 149608 3 131020 Athens Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161210 3 131020 Athens Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 149608 3 131020 Athens Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131020 Athens Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 149608 3 131020 Athens Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 140000 3 131020 Athens Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 158145 3 131020 Athens Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 158145 3 131020 Athens Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131020 Athens Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131020 Athens Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 140000 3 131020 Athens Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 158145 3 131020 Athens Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131020 Athens Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 158145 3 131020 Athens Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 550 3 131020 Athens Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 247 3 131020 Athens Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 247 3 131020 Athens Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 550 3 131020 Athens Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 247 3 131020 Athens Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 247 3 131020 Athens Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3400 3 131020 Athens Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2441 3 131020 Athens Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2441 3 131020 Athens Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3400 3 131020 Athens Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2441 3 131020 Athens Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2441 3 131020 Athens Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 58046 3 131020 Athens Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 64496 3 131020 Athens Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 64496 3 131020 Athens Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 25419 3 131020 Athens Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 25419 3 131020 Athens Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 25419 3 131020 Athens Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 83465 3 131020 Athens Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 89915 3 131020 Athens Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 89915 3 131020 Athens Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 631880 3 131020 Athens Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 616258 3 131020 Athens Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131020 Athens Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131020 Athens Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 616258 3 131020 Athens Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -67830 3 131020 Athens Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11001 3 131020 Athens Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131020 Athens Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131020 Athens Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131020 Athens Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 11001 3 131020 Athens Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 818500 3 131020 Athens Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 818500 3 131020 Athens Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131020 Athens Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 131020 Athens Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 818500 3 131020 Athens Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 750670 3 131020 Athens Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 829501 3 131020 Athens Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131020 Athens Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 829501 3 131020 Athens Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 60134 3 131020 Athens Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 60134 3 131020 Athens Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 814393 3 131020 Athens Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 131020 Athens Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131020 Athens Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131020 Athens Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131020 Athens Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 814393 3 131020 Athens Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 814393 3 131020 Athens Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 131020 Athens Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131020 Athens Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131020 Athens Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131020 Athens Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 814393 3 131020 Athens Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 23218 3 131020 Athens Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 23218 3 131020 Athens Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19765 3 131020 Athens Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19765 3 131020 Athens Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 42983 3 131020 Athens Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 42983 3 131020 Athens Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 857376 3 131020 Athens Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 131020 Athens Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131020 Athens Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131020 Athens Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131020 Athens Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 857376 3 131020 Athens Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 857376 3 131020 Athens Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131020 Athens Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131020 Athens Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191100 Lebanon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10504 3 131020 Athens Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131020 Athens Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 857376 3 131020 Athens Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2104 3 131020 Athens Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2104 3 131020 Athens Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25771 3 131020 Athens Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131020 Athens Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131020 Athens Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131020 Athens Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131020 Athens Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 25771 3 131020 Athens Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 27875 3 131020 Athens Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131020 Athens Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131020 Athens Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131020 Athens Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131020 Athens Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27875 3 131020 Athens Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 829501 3 131020 Athens Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131020 Athens Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131020 Athens Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131020 Athens Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131020 Athens Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 829501 3 131020 Athens Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 829501 3 131020 Athens Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 829501 3 131020 Athens Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 857376 3 131020 Athens Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131020 Athens Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 857376 3 131020 Athens Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 976224 3 131020 Athens Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 190438 3 131020 Athens Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131020 Athens Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131020 Athens Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131020 Athens Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 131020 Athens Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 131020 Athens Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 170055 3 131020 Athens Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131020 Athens Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131020 Athens Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131020 Athens Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131020 Athens Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131020 Athens Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131020 Athens Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131020 Athens Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 207886 3 131020 Athens Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 17448 3 131020 Athens Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 190438 3 131020 Athens Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 207886 3 131020 Athens Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 17448 3 131020 Athens Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 190438 3 131020 Athens Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 207886 3 131020 Athens Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 17448 3 131020 Athens Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 190438 3 131020 Athens Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7971 3 131040 Bedford Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2700 12 131040 Bedford Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2723 12 131040 Bedford Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2723 12 131040 Bedford Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 212480 12 131040 Bedford Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 225593 12 131040 Bedford Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 225593 12 131040 Bedford Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 215180 12 131040 Bedford Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 228316 12 131040 Bedford Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 131040 Bedford Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 228316 12 131040 Bedford Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 887982 12 131040 Bedford Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 859514 12 131040 Bedford Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 485985 12 131040 Bedford Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1345499 12 131040 Bedford Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 887982 12 131040 Bedford Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 859514 12 131040 Bedford Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 485985 12 131040 Bedford Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1345499 12 131040 Bedford Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 70000 12 131040 Bedford Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 70523 12 131040 Bedford Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 70523 12 131040 Bedford Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 53000 12 131040 Bedford Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 92698 12 131040 Bedford Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 92698 12 131040 Bedford Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 123000 12 131040 Bedford Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 163221 12 131040 Bedford Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 163221 12 131040 Bedford Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 715788 12 131040 Bedford Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 818028 12 131040 Bedford Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 818028 12 131040 Bedford Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 2000 12 131040 Bedford Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 5102 12 131040 Bedford Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 5102 12 131040 Bedford Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 12 131040 Bedford Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 7152 12 131040 Bedford Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 7152 12 131040 Bedford Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 717788 12 131040 Bedford Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 830282 12 131040 Bedford Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 830282 12 131040 Bedford Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1200 12 131040 Bedford Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5650 12 131040 Bedford Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 66290 12 131040 Bedford Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 131040 Bedford Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 71940 12 131040 Bedford Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 131040 Bedford Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 131040 Bedford Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 131040 Bedford Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 131040 Bedford Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 131040 Bedford Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 131040 Bedford Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 19000 12 131040 Bedford Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 20450 12 131040 Bedford Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 20450 12 131040 Bedford Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 20200 12 131040 Bedford Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 26100 12 131040 Bedford Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 66290 12 131040 Bedford Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 131040 Bedford Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 92390 12 131040 Bedford Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 12 131040 Bedford Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 16066 12 131040 Bedford Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 49749 12 131040 Bedford Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 324 12 131040 Bedford Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 66139 12 131040 Bedford Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 12 131040 Bedford Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 16066 12 131040 Bedford Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 49749 12 131040 Bedford Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 324 12 131040 Bedford Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 66139 12 131040 Bedford Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 20400 12 131040 Bedford Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17536 12 131040 Bedford Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17536 12 131040 Bedford Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20400 12 131040 Bedford Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17536 12 131040 Bedford Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17536 12 131040 Bedford Charter Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 12 131040 Bedford Charter Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 55719 12 131040 Bedford Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 55719 12 131040 Bedford Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 95000 12 131040 Bedford Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 95000 12 131040 Bedford Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 12 131040 Bedford Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 55719 12 131040 Bedford Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 95000 12 131040 Bedford Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 150719 12 131040 Bedford Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1988550 12 131040 Bedford Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2196754 12 131040 Bedford Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 630734 12 131040 Bedford Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 66614 12 131040 Bedford Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 131040 Bedford Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2894102 12 131040 Bedford Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15995 12 131040 Bedford Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14710 12 131040 Bedford Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14710 12 131040 Bedford Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 92376 12 131040 Bedford Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 87073 12 131040 Bedford Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 87073 12 131040 Bedford Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 93921 12 131040 Bedford Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 87170 12 131040 Bedford Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 87170 12 131040 Bedford Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 85321 12 131040 Bedford Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 79167 12 131040 Bedford Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 79167 12 131040 Bedford Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 51066 12 131040 Bedford Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 46301 12 131040 Bedford Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 46301 12 131040 Bedford Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 51200 12 131040 Bedford Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 52141 12 131040 Bedford Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 52141 12 131040 Bedford Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 70355 12 131040 Bedford Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 59211 12 131040 Bedford Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 59211 12 131040 Bedford Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 217790 12 131040 Bedford Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 197977 12 131040 Bedford Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 197977 12 131040 Bedford Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 678024 12 131040 Bedford Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 623750 12 131040 Bedford Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 623750 12 131040 Bedford Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 747000 12 131040 Bedford Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 736518 12 131040 Bedford Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 131040 Bedford Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 736518 12 131040 Bedford Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 237400 12 131040 Bedford Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 199534 12 131040 Bedford Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 131040 Bedford Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 199534 12 131040 Bedford Charter Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 75000 12 131040 Bedford Charter Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 59773 12 131040 Bedford Charter Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 59773 12 131040 Bedford Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 105239 12 131040 Bedford Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 97785 12 131040 Bedford Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 97785 12 131040 Bedford Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1164639 12 131040 Bedford Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1093610 12 131040 Bedford Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 131040 Bedford Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1093610 12 131040 Bedford Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 108000 12 131040 Bedford Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 91414 12 131040 Bedford Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 91414 12 131040 Bedford Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 131040 Bedford Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 131040 Bedford Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 108000 12 131040 Bedford Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 91414 12 131040 Bedford Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 131040 Bedford Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 91414 12 131040 Bedford Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3478 12 131040 Bedford Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3008 12 131040 Bedford Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3008 12 131040 Bedford Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3478 12 131040 Bedford Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3008 12 131040 Bedford Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3008 12 131040 Bedford Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 11250 12 131040 Bedford Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9233 12 131040 Bedford Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9233 12 131040 Bedford Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 11250 12 131040 Bedford Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 9233 12 131040 Bedford Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 9233 12 131040 Bedford Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 178700 12 131040 Bedford Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 146369 12 131040 Bedford Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 146369 12 131040 Bedford Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 103450 12 131040 Bedford Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 127337 12 131040 Bedford Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 449716 12 131040 Bedford Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 577053 12 131040 Bedford Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 59173 12 131040 Bedford Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 59173 12 131040 Bedford Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 282150 12 131040 Bedford Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 273706 12 131040 Bedford Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 449716 12 131040 Bedford Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 59173 12 131040 Bedford Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 782595 12 131040 Bedford Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 12 131040 Bedford Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 95000 12 131040 Bedford Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 95000 12 131040 Bedford Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 12 131040 Bedford Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 95000 12 131040 Bedford Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 95000 12 131040 Bedford Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2247541 12 131040 Bedford Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2189721 12 131040 Bedford Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 449716 12 131040 Bedford Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 59173 12 131040 Bedford Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2698610 12 131040 Bedford Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -258991 12 131040 Bedford Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 7033 12 131040 Bedford Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 181018 12 131040 Bedford Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7441 12 131040 Bedford Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 131040 Bedford Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 195492 12 131040 Bedford Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1045919 12 131040 Bedford Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1045919 12 131040 Bedford Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1618066 12 131040 Bedford Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1656486 12 131040 Bedford Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 131040 Bedford Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 131040 Bedford Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4320471 12 131040 Bedford Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 786928 12 131040 Bedford Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1052952 12 131040 Bedford Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1799084 12 131040 Bedford Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1663927 12 131040 Bedford Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 131040 Bedford Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 131040 Bedford Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4515963 12 131040 Bedford Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 84694 12 131040 Bedford Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 93157 12 131040 Bedford Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 177851 12 131040 Bedford Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1093755 12 131040 Bedford Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1856457 12 131040 Bedford Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 301355 12 131040 Bedford Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 131040 Bedford Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 131040 Bedford Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3251567 12 131040 Bedford Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1093755 12 131040 Bedford Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1856457 12 131040 Bedford Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 301355 12 131040 Bedford Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 131040 Bedford Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 131040 Bedford Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3251567 12 131040 Bedford Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 460810 12 131040 Bedford Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1478241 12 131040 Bedford Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1939051 12 131040 Bedford Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 280248 12 131040 Bedford Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 5325 12 131040 Bedford Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 285573 12 131040 Bedford Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 92497 12 131040 Bedford Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 92497 12 131040 Bedford Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 27072 12 131040 Bedford Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 29076 12 131040 Bedford Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 56148 12 131040 Bedford Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 860627 12 131040 Bedford Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1507317 12 131040 Bedford Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 5325 12 131040 Bedford Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2373269 12 131040 Bedford Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1359353 12 131040 Bedford Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1359353 12 131040 Bedford Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1359353 12 131040 Bedford Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1359353 12 131040 Bedford Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1954382 12 131040 Bedford Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3363774 12 131040 Bedford Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1666033 12 131040 Bedford Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 131040 Bedford Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 131040 Bedford Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6984189 12 131040 Bedford Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1954382 12 131040 Bedford Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3363774 12 131040 Bedford Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1666033 12 131040 Bedford Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 131040 Bedford Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 131040 Bedford Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6984189 12 131040 Bedford Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 90391 12 131040 Bedford Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 2106 12 131040 Bedford Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 92497 12 131040 Bedford Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 16904 12 131040 Bedford Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 16904 12 131040 Bedford Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25244 12 131040 Bedford Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 131040 Bedford Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 25244 12 131040 Bedford Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 42148 12 131040 Bedford Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 90391 12 131040 Bedford Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2106 12 131040 Bedford Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 131040 Bedford Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 131040 Bedford Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 134645 12 131040 Bedford Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 85842 12 131040 Bedford Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 85842 12 131040 Bedford Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 85842 12 131040 Bedford Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 85842 12 131040 Bedford Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 773440 12 131040 Bedford Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1474299 12 131040 Bedford Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2247739 12 131040 Bedford Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1359353 12 131040 Bedford Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1359353 12 131040 Bedford Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1799084 12 131040 Bedford Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1799084 12 131040 Bedford Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1052952 12 131040 Bedford Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 131040 Bedford Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 304574 12 131040 Bedford Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 131040 Bedford Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 131040 Bedford Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1357526 12 131040 Bedford Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1052952 12 131040 Bedford Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1799084 12 131040 Bedford Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1663927 12 131040 Bedford Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 131040 Bedford Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 131040 Bedford Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4515963 12 131040 Bedford Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1954382 12 131040 Bedford Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3363774 12 131040 Bedford Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1666033 12 131040 Bedford Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 131040 Bedford Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 131040 Bedford Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6984189 12 131040 Bedford Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1422644 12 131040 Bedford Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 3904037 12 131040 Bedford Charter Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 10008 12 131040 Bedford Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 736518 12 131040 Bedford Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 49765 12 131040 Bedford Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 131040 Bedford Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 131040 Bedford Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 131040 Bedford Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 30 12 131040 Bedford Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 12 131040 Bedford Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 487047 12 131040 Bedford Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 131040 Bedford Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 131040 Bedford Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 131040 Bedford Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 131040 Bedford Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 131040 Bedford Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 131040 Bedford Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 131040 Bedford Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 131040 Bedford Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 25343 12 131040 Bedford Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 13520 12 131040 Bedford Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 131040 Bedford Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 4308555 12 131040 Bedford Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 55719 12 131040 Bedford Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 469767 12 131040 Bedford Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3894507 12 131040 Bedford Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 3708660 12 131040 Bedford Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 361020 12 131040 Bedford Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 3347640 12 131040 Bedford Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 599895 12 131040 Bedford Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 55719 12 131040 Bedford Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 108747 12 131040 Bedford Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 546867 12 131040 Bedford Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 4308555 12 131040 Bedford Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 55719 12 131040 Bedford Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 469767 12 131040 Bedford Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3894507 12 131040 Bedford Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 107286 12 131050 Burlington Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98625 3 131050 Burlington Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98355 3 131050 Burlington Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 14548 3 131050 Burlington Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 112903 3 131050 Burlington Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98625 3 131050 Burlington Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98355 3 131050 Burlington Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 14548 3 131050 Burlington Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 112903 3 131050 Burlington Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1366 3 131050 Burlington Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 8150 3 131050 Burlington Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 9204 3 131050 Burlington Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 9204 3 131050 Burlington Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8150 3 131050 Burlington Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 9204 3 131050 Burlington Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 9204 3 131050 Burlington Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 127000 3 131050 Burlington Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 134054 3 131050 Burlington Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 134054 3 131050 Burlington Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 80917 3 131050 Burlington Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 80917 3 131050 Burlington Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 127000 3 131050 Burlington Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 214971 3 131050 Burlington Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 214971 3 131050 Burlington Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131050 Burlington Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131050 Burlington Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 131050 Burlington Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131050 Burlington Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131050 Burlington Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131050 Burlington Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131050 Burlington Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131050 Burlington Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131050 Burlington Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 131050 Burlington Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1350 3 131050 Burlington Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 192 3 131050 Burlington Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131050 Burlington Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131050 Burlington Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1542 3 131050 Burlington Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 131050 Burlington Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1350 3 131050 Burlington Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 192 3 131050 Burlington Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131050 Burlington Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131050 Burlington Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1542 3 131050 Burlington Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3641 3 131050 Burlington Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3641 3 131050 Burlington Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 3641 3 131050 Burlington Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3641 3 131050 Burlington Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 750 3 131050 Burlington Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1359 3 131050 Burlington Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7 3 131050 Burlington Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 750 3 131050 Burlington Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1359 3 131050 Burlington Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7 3 131050 Burlington Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1366 3 131050 Burlington Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 12300 3 131050 Burlington Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 12822 3 131050 Burlington Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 12822 3 131050 Burlington Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2075 3 131050 Burlington Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6524 3 131050 Burlington Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6524 3 131050 Burlington Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14375 3 131050 Burlington Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19346 3 131050 Burlington Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19346 3 131050 Burlington Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 5000 3 131050 Burlington Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 5000 3 131050 Burlington Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 5000 3 131050 Burlington Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 5000 3 131050 Burlington Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 249900 3 131050 Burlington Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 344585 3 131050 Burlington Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 23388 3 131050 Burlington Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131050 Burlington Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131050 Burlington Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 367973 3 131050 Burlington Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 35175 3 131050 Burlington Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30443 3 131050 Burlington Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30443 3 131050 Burlington Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6000 3 131050 Burlington Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6000 3 131050 Burlington Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6000 3 131050 Burlington Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13000 3 131050 Burlington Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12468 3 131050 Burlington Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12468 3 131050 Burlington Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12650 3 131050 Burlington Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12511 3 131050 Burlington Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12511 3 131050 Burlington Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17000 3 131050 Burlington Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12613 3 131050 Burlington Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12613 3 131050 Burlington Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13450 3 131050 Burlington Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8495 3 131050 Burlington Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8495 3 131050 Burlington Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13113 3 131050 Burlington Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13433 3 131050 Burlington Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13433 3 131050 Burlington Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19318 3 131050 Burlington Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18283 3 131050 Burlington Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18283 3 131050 Burlington Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 129706 3 131050 Burlington Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 114246 3 131050 Burlington Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 114246 3 131050 Burlington Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131050 Burlington Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131050 Burlington Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131050 Burlington Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131050 Burlington Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 67925 3 131050 Burlington Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 52785 3 131050 Burlington Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131050 Burlington Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 52785 3 131050 Burlington Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 11580 3 131050 Burlington Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 11270 3 131050 Burlington Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 11270 3 131050 Burlington Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 79505 3 131050 Burlington Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 64055 3 131050 Burlington Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131050 Burlington Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 64055 3 131050 Burlington Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 10600 3 131050 Burlington Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3546 3 131050 Burlington Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3546 3 131050 Burlington Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131050 Burlington Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131050 Burlington Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10600 3 131050 Burlington Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3546 3 131050 Burlington Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131050 Burlington Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3546 3 131050 Burlington Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 20408 3 131050 Burlington Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 20408 3 131050 Burlington Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 20408 3 131050 Burlington Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20408 3 131050 Burlington Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2463 3 131050 Burlington Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 87531 3 131050 Burlington Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 87531 3 131050 Burlington Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2463 3 131050 Burlington Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 87531 3 131050 Burlington Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 87531 3 131050 Burlington Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 5000 3 131050 Burlington Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 5000 3 131050 Burlington Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 5000 3 131050 Burlington Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 5000 3 131050 Burlington Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 5000 3 131050 Burlington Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 227274 3 131050 Burlington Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 274378 3 131050 Burlington Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 20408 3 131050 Burlington Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131050 Burlington Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 294786 3 131050 Burlington Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 22626 3 131050 Burlington Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 70207 3 131050 Burlington Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2980 3 131050 Burlington Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131050 Burlington Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131050 Burlington Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 73187 3 131050 Burlington Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 445748 3 131050 Burlington Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 487304 3 131050 Burlington Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 14050 3 131050 Burlington Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 501354 3 131050 Burlington Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 468374 3 131050 Burlington Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 557511 3 131050 Burlington Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 17030 3 131050 Burlington Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131050 Burlington Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 574541 3 131050 Burlington Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2463 3 131050 Burlington Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 85068 3 131050 Burlington Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 87531 3 131050 Burlington Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 509448 3 131050 Burlington Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 14233 3 131050 Burlington Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131050 Burlington Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131050 Burlington Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131050 Burlington Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 523681 3 131050 Burlington Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 509448 3 191100 Lebanon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 3 131050 Burlington Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 14233 3 131050 Burlington Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131050 Burlington Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131050 Burlington Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131050 Burlington Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 523681 3 131050 Burlington Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 14526 3 131050 Burlington Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1952 3 131050 Burlington Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16478 3 131050 Burlington Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 9274 3 131050 Burlington Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 9274 3 131050 Burlington Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 21186 3 131050 Burlington Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 884 3 131050 Burlington Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 22070 3 131050 Burlington Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 44986 3 131050 Burlington Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2836 3 131050 Burlington Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 47822 3 131050 Burlington Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12098 3 131050 Burlington Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12098 3 131050 Burlington Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12098 3 131050 Burlington Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12098 3 131050 Burlington Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 566532 3 131050 Burlington Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 17069 3 131050 Burlington Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131050 Burlington Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131050 Burlington Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131050 Burlington Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 583601 3 131050 Burlington Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 566532 3 131050 Burlington Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17069 3 131050 Burlington Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131050 Burlington Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131050 Burlington Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131050 Burlington Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 583601 3 131050 Burlington Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 39 3 131050 Burlington Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 39 3 131050 Burlington Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9021 3 131050 Burlington Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131050 Burlington Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131050 Burlington Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131050 Burlington Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131050 Burlington Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9021 3 131050 Burlington Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9021 3 131050 Burlington Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 39 3 131050 Burlington Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131050 Burlington Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131050 Burlington Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131050 Burlington Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9060 3 131050 Burlington Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12098 3 131050 Burlington Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12098 3 131050 Burlington Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 17030 3 131050 Burlington Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 17030 3 131050 Burlington Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 545413 3 131050 Burlington Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131050 Burlington Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131050 Burlington Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131050 Burlington Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131050 Burlington Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 545413 3 131050 Burlington Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 557511 3 131050 Burlington Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 17030 3 131050 Burlington Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 574541 3 131050 Burlington Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 566532 3 131050 Burlington Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17069 3 131050 Burlington Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131050 Burlington Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 583601 3 131050 Burlington Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 191953 3 131050 Burlington Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131050 Burlington Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131050 Burlington Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131050 Burlington Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 3 131050 Burlington Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 131050 Burlington Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 94970 3 131050 Burlington Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131050 Burlington Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131050 Burlington Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131050 Burlington Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131050 Burlington Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131050 Burlington Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131050 Burlington Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131060 Clarence Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 400 3 131060 Clarence Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 252 3 131060 Clarence Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 252 3 131060 Clarence Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102000 3 131060 Clarence Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 107254 3 131060 Clarence Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35617 3 131060 Clarence Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 142871 3 131060 Clarence Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 102400 3 131060 Clarence Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 107506 3 131060 Clarence Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 35617 3 131060 Clarence Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 143123 3 131060 Clarence Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 2952 3 131060 Clarence Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 26883 3 131060 Clarence Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 29835 3 131060 Clarence Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 2952 3 131060 Clarence Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 26883 3 131060 Clarence Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 29835 3 131060 Clarence Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1300 3 131060 Clarence Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1311 3 131060 Clarence Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1311 3 131060 Clarence Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 14600 3 131060 Clarence Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 27359 3 131060 Clarence Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 27359 3 131060 Clarence Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15900 3 131060 Clarence Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 28670 3 131060 Clarence Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 28670 3 131060 Clarence Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 154000 3 131060 Clarence Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 162254 3 131060 Clarence Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 162254 3 131060 Clarence Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4664 3 131060 Clarence Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4664 3 131060 Clarence Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2000 3 131060 Clarence Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1197 3 131060 Clarence Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1197 3 131060 Clarence Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 156000 3 131060 Clarence Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 163451 3 131060 Clarence Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4664 3 131060 Clarence Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 168115 3 131060 Clarence Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10700 3 131060 Clarence Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10070 3 191110 Olive Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 202387 3 131060 Clarence Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 525 3 131060 Clarence Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 200132 3 131060 Clarence Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131060 Clarence Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 210727 3 131060 Clarence Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131060 Clarence Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131060 Clarence Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131060 Clarence Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131060 Clarence Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131060 Clarence Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131060 Clarence Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 1317 3 131060 Clarence Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131060 Clarence Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1317 3 131060 Clarence Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10700 3 131060 Clarence Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10070 3 131060 Clarence Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 525 3 131060 Clarence Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 201449 3 131060 Clarence Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131060 Clarence Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 212044 3 131060 Clarence Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1300 3 131060 Clarence Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1300 3 131060 Clarence Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1300 3 131060 Clarence Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1300 3 131060 Clarence Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 3 131060 Clarence Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1391 3 131060 Clarence Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 5318 3 131060 Clarence Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6709 3 131060 Clarence Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3500 3 131060 Clarence Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7258 3 131060 Clarence Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7258 3 131060 Clarence Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4300 3 131060 Clarence Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7258 3 131060 Clarence Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1391 3 131060 Clarence Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 5318 3 131060 Clarence Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13967 3 131060 Clarence Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 41113 3 131060 Clarence Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 41113 3 131060 Clarence Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4500 3 131060 Clarence Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2559 3 131060 Clarence Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2559 3 131060 Clarence Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4500 3 131060 Clarence Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2559 3 131060 Clarence Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 41113 3 131060 Clarence Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 43672 3 131060 Clarence Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 6000 3 131060 Clarence Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 6000 3 131060 Clarence Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 299800 3 131060 Clarence Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 323766 3 131060 Clarence Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 69080 3 131060 Clarence Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 247880 3 131060 Clarence Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131060 Clarence Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 640726 3 131060 Clarence Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5355 3 131060 Clarence Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5243 3 131060 Clarence Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5243 3 131060 Clarence Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11270 3 131060 Clarence Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10256 3 131060 Clarence Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10256 3 131060 Clarence Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15885 3 131060 Clarence Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15491 3 131060 Clarence Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15491 3 131060 Clarence Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37690 3 131060 Clarence Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 34165 3 131060 Clarence Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 34165 3 131060 Clarence Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23460 3 131060 Clarence Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22961 3 131060 Clarence Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22961 3 131060 Clarence Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1200 3 131060 Clarence Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1200 3 131060 Clarence Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1200 3 131060 Clarence Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5100 3 131060 Clarence Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2275 3 131060 Clarence Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2275 3 131060 Clarence Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45850 3 131060 Clarence Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 40674 3 131060 Clarence Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 40674 3 131060 Clarence Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 42540 3 131060 Clarence Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 37193 3 131060 Clarence Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 37193 3 131060 Clarence Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 188350 3 131060 Clarence Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 169458 3 131060 Clarence Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 169458 3 131060 Clarence Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131060 Clarence Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131060 Clarence Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131060 Clarence Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131060 Clarence Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 64000 3 131060 Clarence Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 61775 3 131060 Clarence Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131060 Clarence Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 61775 3 131060 Clarence Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 2300 3 131060 Clarence Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 2230 3 131060 Clarence Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 2230 3 131060 Clarence Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 26913 3 131060 Clarence Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 24230 3 131060 Clarence Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 24230 3 131060 Clarence Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 93213 3 131060 Clarence Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 88235 3 131060 Clarence Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131060 Clarence Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 88235 3 131060 Clarence Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 287475 3 131060 Clarence Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 287475 3 131060 Clarence Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 32850 3 131060 Clarence Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 32637 3 131060 Clarence Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 57629 3 131060 Clarence Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 90266 3 131060 Clarence Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 32850 3 131060 Clarence Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 32637 3 131060 Clarence Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 57629 3 131060 Clarence Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 287475 3 131060 Clarence Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 377741 3 131060 Clarence Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7120 3 131060 Clarence Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6825 3 131060 Clarence Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6825 3 131060 Clarence Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7120 3 131060 Clarence Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6825 3 131060 Clarence Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6825 3 131060 Clarence Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 10997 3 131060 Clarence Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 6666 3 131060 Clarence Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6666 3 131060 Clarence Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 16226 3 131060 Clarence Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9407 3 131060 Clarence Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9407 3 131060 Clarence Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 45929 3 131060 Clarence Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 45929 3 131060 Clarence Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 27223 3 131060 Clarence Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9407 3 131060 Clarence Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 6666 3 131060 Clarence Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 45929 3 131060 Clarence Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 62002 3 131060 Clarence Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 348756 3 131060 Clarence Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 306562 3 131060 Clarence Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 64295 3 131060 Clarence Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 333404 3 131060 Clarence Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 704261 3 131060 Clarence Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -48956 3 131060 Clarence Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17204 3 131060 Clarence Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4785 3 131060 Clarence Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -85524 3 131060 Clarence Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131060 Clarence Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -63535 3 131060 Clarence Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 196363 3 131060 Clarence Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 196363 3 131060 Clarence Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 181830 3 131060 Clarence Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2329598 3 131060 Clarence Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131060 Clarence Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131060 Clarence Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2707791 3 131060 Clarence Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 147407 3 131060 Clarence Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 213567 3 131060 Clarence Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 186615 3 131060 Clarence Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2244074 3 131060 Clarence Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131060 Clarence Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131060 Clarence Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2644256 3 131060 Clarence Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9407 3 131060 Clarence Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9407 3 131060 Clarence Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 141829 3 131060 Clarence Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 125448 3 131060 Clarence Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 482975 3 131060 Clarence Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131060 Clarence Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131060 Clarence Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 750252 3 131060 Clarence Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 55102 3 131060 Clarence Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 248327 3 131060 Clarence Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 303429 3 131060 Clarence Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 141829 3 131060 Clarence Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 180550 3 131060 Clarence Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 731302 3 131060 Clarence Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131060 Clarence Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131060 Clarence Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1053681 3 131060 Clarence Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 801217 3 131060 Clarence Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 801217 3 131060 Clarence Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25643 3 131060 Clarence Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 4065 3 131060 Clarence Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29708 3 131060 Clarence Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 47750 3 131060 Clarence Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 47750 3 131060 Clarence Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 7801 3 131060 Clarence Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7801 3 131060 Clarence Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 81194 3 131060 Clarence Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4065 3 131060 Clarence Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 801217 3 131060 Clarence Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 886476 3 131060 Clarence Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2000 3 131060 Clarence Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 5250 3 131060 Clarence Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7250 3 131060 Clarence Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2000 3 131060 Clarence Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 5250 3 131060 Clarence Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7250 3 131060 Clarence Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 118712 3 131060 Clarence Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 118712 3 131060 Clarence Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1783003 3 131060 Clarence Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1783003 3 131060 Clarence Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1901715 3 131060 Clarence Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1901715 3 131060 Clarence Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 223023 3 131060 Clarence Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 186615 3 131060 Clarence Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3439484 3 131060 Clarence Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131060 Clarence Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131060 Clarence Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3849122 3 131060 Clarence Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 223023 3 131060 Clarence Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 186615 3 131060 Clarence Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3439484 3 131060 Clarence Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131060 Clarence Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131060 Clarence Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3849122 3 131060 Clarence Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3071 3 131060 Clarence Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3071 3 131060 Clarence Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6385 3 131060 Clarence Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131060 Clarence Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4279 3 131060 Clarence Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131060 Clarence Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131060 Clarence Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10664 3 131060 Clarence Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9456 3 131060 Clarence Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131060 Clarence Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4279 3 131060 Clarence Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131060 Clarence Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131060 Clarence Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13735 3 131060 Clarence Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1096000 3 131060 Clarence Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1096000 3 131060 Clarence Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 95131 3 131060 Clarence Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 95131 3 131060 Clarence Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1191131 3 131060 Clarence Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1191131 3 131060 Clarence Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 805715 3 131060 Clarence Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 805715 3 131060 Clarence Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 1296 3 131060 Clarence Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 184042 3 131060 Clarence Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1275275 3 131060 Clarence Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1460613 3 131060 Clarence Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 4125 3 131060 Clarence Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 4125 3 131060 Clarence Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 208146 3 131060 Clarence Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 2573 3 131060 Clarence Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 163084 3 131060 Clarence Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131060 Clarence Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131060 Clarence Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 373803 3 131060 Clarence Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 213567 3 131060 Clarence Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 186615 3 131060 Clarence Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2244074 3 131060 Clarence Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131060 Clarence Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131060 Clarence Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2644256 3 131060 Clarence Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 223023 3 131060 Clarence Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 186615 3 131060 Clarence Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3439484 3 131060 Clarence Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131060 Clarence Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131060 Clarence Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3849122 3 131060 Clarence Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 97150 3 131060 Clarence Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 65176 3 131060 Clarence Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 61775 3 131060 Clarence Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2230 3 131060 Clarence Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131060 Clarence Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131060 Clarence Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131060 Clarence Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 131060 Clarence Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 131060 Clarence Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 131060 Clarence Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 131060 Clarence Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 110188 3 131060 Clarence Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131060 Clarence Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131060 Clarence Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131060 Clarence Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131060 Clarence Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131060 Clarence Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131060 Clarence Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131060 Clarence Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1199259 3 131060 Clarence Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 7163 3 131060 Clarence Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 45246 3 131060 Clarence Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1161176 3 131060 Clarence Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1115000 3 131060 Clarence Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 19000 3 131060 Clarence Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1096000 3 131060 Clarence Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 84259 3 131060 Clarence Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 7163 3 131060 Clarence Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 26246 3 131060 Clarence Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 65176 3 131060 Clarence Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1199259 3 131060 Clarence Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 7163 3 131060 Clarence Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 45246 3 131060 Clarence Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1161176 3 131060 Clarence Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 45929 3 131070 Clarendon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89800 3 131070 Clarendon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 131070 Clarendon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99905 3 131070 Clarendon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131070 Clarendon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 99905 3 131070 Clarendon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 89800 3 131070 Clarendon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 99905 3 131070 Clarendon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131070 Clarendon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 99905 3 131070 Clarendon Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1500 3 131070 Clarendon Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 871 3 131070 Clarendon Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 871 3 131070 Clarendon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 131070 Clarendon Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 871 3 131070 Clarendon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 871 3 131070 Clarendon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90000 3 131070 Clarendon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 98584 3 131070 Clarendon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 98584 3 131070 Clarendon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 90000 3 131070 Clarendon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 98584 3 131070 Clarendon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 98584 3 131070 Clarendon Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5000 3 131070 Clarendon Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6928 3 131070 Clarendon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131070 Clarendon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131070 Clarendon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6928 3 131070 Clarendon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131070 Clarendon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131070 Clarendon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131070 Clarendon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131070 Clarendon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131070 Clarendon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131070 Clarendon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131070 Clarendon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131070 Clarendon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131070 Clarendon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5000 3 131070 Clarendon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6928 3 131070 Clarendon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131070 Clarendon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131070 Clarendon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6928 3 131070 Clarendon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 131070 Clarendon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 306 3 131070 Clarendon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 306 3 131070 Clarendon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 306 3 131070 Clarendon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 306 3 131070 Clarendon Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 131070 Clarendon Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 133 3 131070 Clarendon Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 133 3 131070 Clarendon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 27000 3 131070 Clarendon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 306 3 131070 Clarendon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 306 3 131070 Clarendon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 27500 3 131070 Clarendon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 439 3 131070 Clarendon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 439 3 131070 Clarendon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 214100 3 131070 Clarendon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 207033 3 131070 Clarendon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 131070 Clarendon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131070 Clarendon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131070 Clarendon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 207033 3 131070 Clarendon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 42825 3 131070 Clarendon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 29921 3 131070 Clarendon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 29921 3 131070 Clarendon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7300 3 131070 Clarendon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7000 3 131070 Clarendon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7000 3 131070 Clarendon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15300 3 131070 Clarendon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15029 3 131070 Clarendon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15029 3 131070 Clarendon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12250 3 131070 Clarendon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11766 3 131070 Clarendon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11766 3 131070 Clarendon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10400 3 131070 Clarendon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9740 3 131070 Clarendon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9740 3 131070 Clarendon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 131070 Clarendon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2889 3 131070 Clarendon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2889 3 131070 Clarendon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24500 3 131070 Clarendon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21812 3 131070 Clarendon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21812 3 131070 Clarendon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 114575 3 131070 Clarendon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 98157 3 131070 Clarendon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 98157 3 131070 Clarendon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131070 Clarendon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131070 Clarendon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131070 Clarendon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131070 Clarendon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 65100 3 131070 Clarendon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 56649 3 131070 Clarendon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131070 Clarendon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56649 3 131070 Clarendon Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 7500 3 131070 Clarendon Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 16051 3 131070 Clarendon Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 16051 3 131070 Clarendon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 72600 3 131070 Clarendon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 72700 3 131070 Clarendon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131070 Clarendon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72700 3 131070 Clarendon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131070 Clarendon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131070 Clarendon Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6500 3 131070 Clarendon Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4106 3 131070 Clarendon Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4106 3 131070 Clarendon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6500 3 131070 Clarendon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4106 3 131070 Clarendon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131070 Clarendon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4106 3 131070 Clarendon Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 131070 Clarendon Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 14870 3 131070 Clarendon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14870 3 131070 Clarendon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 131070 Clarendon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14870 3 131070 Clarendon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14870 3 131070 Clarendon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 213675 3 131070 Clarendon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 189833 3 131070 Clarendon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131070 Clarendon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131070 Clarendon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 189833 3 131070 Clarendon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 425 3 131070 Clarendon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17200 3 131070 Clarendon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17200 3 131070 Clarendon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 325014 3 131070 Clarendon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 311877 3 131070 Clarendon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 311877 3 131070 Clarendon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 325439 3 131070 Clarendon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 329077 3 131070 Clarendon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131070 Clarendon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 329077 3 131070 Clarendon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14870 3 131070 Clarendon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14870 3 131070 Clarendon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 260675 3 131070 Clarendon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 131070 Clarendon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131070 Clarendon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131070 Clarendon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131070 Clarendon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 260675 3 131070 Clarendon Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 70195 3 131070 Clarendon Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 70195 3 131070 Clarendon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 330870 3 131070 Clarendon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 131070 Clarendon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131070 Clarendon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131070 Clarendon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131070 Clarendon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 330870 3 131070 Clarendon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12229 3 131070 Clarendon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12229 3 131070 Clarendon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 826 3 131070 Clarendon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 826 3 131070 Clarendon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13055 3 131070 Clarendon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13055 3 131070 Clarendon Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5100 3 131070 Clarendon Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5100 3 131070 Clarendon Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5100 3 131070 Clarendon Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5100 3 131070 Clarendon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 349025 3 131070 Clarendon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 131070 Clarendon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131070 Clarendon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131070 Clarendon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131070 Clarendon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 349025 3 131070 Clarendon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 349025 3 131070 Clarendon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131070 Clarendon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131070 Clarendon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131070 Clarendon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131070 Clarendon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 349025 3 131070 Clarendon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1248 3 131070 Clarendon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1248 3 131070 Clarendon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18700 3 131070 Clarendon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131070 Clarendon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131070 Clarendon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131070 Clarendon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131070 Clarendon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 18700 3 131070 Clarendon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19948 3 131070 Clarendon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131070 Clarendon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131070 Clarendon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131070 Clarendon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131070 Clarendon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 19948 3 131070 Clarendon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 329077 3 131070 Clarendon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131070 Clarendon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131070 Clarendon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131070 Clarendon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131070 Clarendon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 329077 3 131070 Clarendon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 329077 3 131070 Clarendon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 329077 3 131070 Clarendon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 349025 3 131070 Clarendon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131070 Clarendon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 349025 3 131070 Clarendon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 17024 3 131070 Clarendon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131070 Clarendon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131070 Clarendon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131070 Clarendon Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 131070 Clarendon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 131070 Clarendon Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 131070 Clarendon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 131070 Clarendon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 48365 3 131070 Clarendon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131070 Clarendon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131070 Clarendon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131070 Clarendon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131070 Clarendon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131070 Clarendon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131070 Clarendon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131080 Convis Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131080 Convis Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131080 Convis Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 3 131080 Convis Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 0 3 131080 Convis Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131080 Convis Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 0 3 131080 Convis Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 600850 3 131080 Convis Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 566499 3 131080 Convis Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 29782 3 131080 Convis Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 596281 3 131080 Convis Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 10 3 131080 Convis Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2 3 131080 Convis Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2 3 131080 Convis Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600860 3 131080 Convis Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 566501 3 131080 Convis Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 29782 3 131080 Convis Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 596283 3 131080 Convis Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 3 131080 Convis Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 133726 3 131080 Convis Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 133726 3 131080 Convis Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 3 131080 Convis Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3653 3 131080 Convis Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3653 3 131080 Convis Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 103000 3 131080 Convis Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 137379 3 131080 Convis Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 137379 3 131080 Convis Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 19100 3 131080 Convis Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10003 3 131080 Convis Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131080 Convis Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131080 Convis Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10003 3 131080 Convis Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131080 Convis Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131080 Convis Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131080 Convis Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 3 131080 Convis Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7039 3 131080 Convis Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131080 Convis Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131080 Convis Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 7039 3 131080 Convis Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131080 Convis Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131080 Convis Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131080 Convis Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19600 3 131080 Convis Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17042 3 131080 Convis Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131080 Convis Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131080 Convis Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17042 3 131080 Convis Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 20000 3 131080 Convis Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 32428 3 131080 Convis Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 29827 3 131080 Convis Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 62255 3 131080 Convis Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4000 3 131080 Convis Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4600 3 131080 Convis Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4600 3 131080 Convis Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 24000 3 131080 Convis Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 37028 3 131080 Convis Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 29827 3 131080 Convis Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 66855 3 131080 Convis Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1470 3 131080 Convis Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3506 3 131080 Convis Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3506 3 131080 Convis Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1470 3 131080 Convis Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3506 3 131080 Convis Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3506 3 131080 Convis Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 748930 3 131080 Convis Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 761456 3 131080 Convis Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 59609 3 131080 Convis Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131080 Convis Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131080 Convis Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 821065 3 131080 Convis Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17450 3 131080 Convis Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12595 3 131080 Convis Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12595 3 131080 Convis Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 26400 3 131080 Convis Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19681 3 131080 Convis Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19681 3 131080 Convis Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 40100 3 131080 Convis Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36094 3 131080 Convis Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36094 3 131080 Convis Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 34150 3 131080 Convis Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30090 3 131080 Convis Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30090 3 131080 Convis Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22500 3 131080 Convis Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19339 3 131080 Convis Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19339 3 131080 Convis Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10400 3 131080 Convis Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1545 3 131080 Convis Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1545 3 131080 Convis Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 108500 3 131080 Convis Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 90592 3 131080 Convis Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 90592 3 131080 Convis Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 157950 3 131080 Convis Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 86591 3 131080 Convis Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 86591 3 131080 Convis Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 417450 3 131080 Convis Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 296527 3 131080 Convis Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 296527 3 131080 Convis Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 108000 3 131080 Convis Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 107242 3 131080 Convis Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131080 Convis Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 107242 3 131080 Convis Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 68150 3 131080 Convis Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 59867 3 131080 Convis Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131080 Convis Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 59867 3 131080 Convis Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 176150 3 131080 Convis Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 167109 3 131080 Convis Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131110 Fredonia Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 22493 6 131080 Convis Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 167109 3 131080 Convis Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1635700 3 131080 Convis Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 791645 3 131080 Convis Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 791645 3 131080 Convis Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131080 Convis Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131080 Convis Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1635700 3 131080 Convis Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 791645 3 131080 Convis Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131080 Convis Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 791645 3 131080 Convis Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 39040 3 131080 Convis Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 18216 3 131080 Convis Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 18216 3 131080 Convis Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 39040 3 131080 Convis Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18216 3 131080 Convis Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 18216 3 131080 Convis Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 22300 3 131080 Convis Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 18514 3 131080 Convis Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 18514 3 131080 Convis Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 22300 3 131080 Convis Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 18514 3 131080 Convis Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 18514 3 131080 Convis Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 60000 3 131080 Convis Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11617 3 131080 Convis Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11617 3 131080 Convis Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 60000 3 131080 Convis Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11617 3 131080 Convis Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11617 3 131080 Convis Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2350640 3 131080 Convis Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1303628 3 131080 Convis Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131080 Convis Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131080 Convis Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1303628 3 131080 Convis Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1601710 3 131080 Convis Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -542172 3 131080 Convis Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 59609 3 131080 Convis Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131080 Convis Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131080 Convis Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -482563 3 131080 Convis Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2249217 3 131080 Convis Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2249217 3 131080 Convis Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2240061 3 131080 Convis Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4489278 3 131080 Convis Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 647507 3 131080 Convis Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1707045 3 131080 Convis Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2299670 3 131080 Convis Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131080 Convis Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4006715 3 131080 Convis Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 131080 Convis Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 25906 3 131080 Convis Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 33123 3 131080 Convis Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1473018 3 131080 Convis Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2053473 3 131080 Convis Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131080 Convis Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131080 Convis Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131080 Convis Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3526491 3 131080 Convis Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 190696 3 131080 Convis Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 246197 3 131080 Convis Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 436893 3 131080 Convis Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1663714 3 131080 Convis Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2299670 3 131080 Convis Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131080 Convis Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131080 Convis Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131080 Convis Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3963384 3 131080 Convis Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 96882 3 131080 Convis Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 14868 3 131080 Convis Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 111750 3 131080 Convis Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 96882 3 131080 Convis Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14868 3 131080 Convis Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 111750 3 131080 Convis Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1760596 3 131080 Convis Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2314538 3 131080 Convis Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131080 Convis Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131080 Convis Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131080 Convis Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4075134 3 131080 Convis Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1760596 3 131080 Convis Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2314538 3 131080 Convis Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131080 Convis Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131080 Convis Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131080 Convis Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4075134 3 131080 Convis Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 49505 3 131080 Convis Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131080 Convis Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131080 Convis Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131080 Convis Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131080 Convis Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 49505 3 131080 Convis Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 49505 3 131080 Convis Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131080 Convis Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131080 Convis Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131080 Convis Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131080 Convis Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 49505 3 131080 Convis Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4046 3 131080 Convis Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 14868 3 131080 Convis Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 18914 3 131080 Convis Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 2299670 3 131080 Convis Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2299670 3 131080 Convis Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1707045 3 131080 Convis Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131080 Convis Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131080 Convis Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131080 Convis Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131080 Convis Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1707045 3 131080 Convis Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1707045 3 131080 Convis Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2299670 3 131080 Convis Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4006715 3 131080 Convis Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1760596 3 131080 Convis Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2314538 3 131080 Convis Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131080 Convis Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4075134 3 131080 Convis Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 892514 3 131080 Convis Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 788424 3 131080 Convis Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 59189 3 131080 Convis Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 101864 3 131080 Convis Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131080 Convis Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131080 Convis Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131080 Convis Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 131080 Convis Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 131080 Convis Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 131080 Convis Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 127236 3 131080 Convis Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131080 Convis Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131080 Convis Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131080 Convis Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131080 Convis Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131080 Convis Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131080 Convis Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131090 Eckford Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46000 6 131090 Eckford Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46482.56 6 131090 Eckford Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51865.46 6 131090 Eckford Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 98348.02 6 131090 Eckford Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46000 6 131090 Eckford Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 46482.56 6 131090 Eckford Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 51865.46 6 131090 Eckford Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 98348.02 6 131090 Eckford Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1100 6 131090 Eckford Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1130.9 6 131090 Eckford Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1130.9 6 131090 Eckford Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1100 6 131090 Eckford Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1130.9 6 131090 Eckford Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1130.9 6 131090 Eckford Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 7500 6 131090 Eckford Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 16783.98 6 131090 Eckford Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 16783.98 6 131090 Eckford Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7500 6 131090 Eckford Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 16783.98 6 131090 Eckford Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 16783.98 6 131090 Eckford Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 102000 6 131090 Eckford Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 110633.2 6 131090 Eckford Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 110633.2 6 131090 Eckford Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102000 6 131090 Eckford Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 110633.2 6 131090 Eckford Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 110633.2 6 131090 Eckford Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 23700 6 131090 Eckford Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23321.72 6 131090 Eckford Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 131090 Eckford Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 131090 Eckford Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23321.72 6 131090 Eckford Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131090 Eckford Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131090 Eckford Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 131090 Eckford Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131090 Eckford Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131090 Eckford Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 131090 Eckford Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131090 Eckford Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131090 Eckford Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 131090 Eckford Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23700 6 131090 Eckford Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23321.72 6 131090 Eckford Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 131090 Eckford Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 131090 Eckford Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23321.72 6 131090 Eckford Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 6 131090 Eckford Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 830.67 6 131090 Eckford Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 103.79 6 131090 Eckford Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 934.46 6 131090 Eckford Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 6 131090 Eckford Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 830.67 6 131090 Eckford Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 103.79 6 131090 Eckford Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 934.46 6 131090 Eckford Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 6 131090 Eckford Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9601.65 6 131090 Eckford Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3500 6 131090 Eckford Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13101.65 6 131090 Eckford Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 6 131090 Eckford Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9601.65 6 131090 Eckford Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3500 6 131090 Eckford Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13101.65 6 131090 Eckford Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 185100 6 131090 Eckford Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 208784.68 6 131090 Eckford Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 55469.25 6 131090 Eckford Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 131090 Eckford Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 131090 Eckford Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 264253.93 6 131090 Eckford Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7200 6 131090 Eckford Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6579.48 6 131090 Eckford Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6579.48 6 131090 Eckford Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12000 6 131090 Eckford Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12000 6 131090 Eckford Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12000 6 131090 Eckford Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14700 6 131090 Eckford Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14275 6 131090 Eckford Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14275 6 131090 Eckford Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14000 6 131090 Eckford Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12425 6 131090 Eckford Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12425 6 131090 Eckford Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15500 6 131090 Eckford Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12428.85 6 131090 Eckford Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12428.85 6 131090 Eckford Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 6 131090 Eckford Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2076.84 6 131090 Eckford Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2076.84 6 131090 Eckford Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24012 6 131090 Eckford Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11951.16 6 131090 Eckford Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11951.16 6 131090 Eckford Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43850 6 131090 Eckford Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33119.85 6 131090 Eckford Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33119.85 6 131090 Eckford Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 134262 6 131090 Eckford Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 104856.18 6 131090 Eckford Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 104856.18 6 131090 Eckford Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131090 Eckford Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131090 Eckford Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131090 Eckford Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 131090 Eckford Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 15000 6 131090 Eckford Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 8347.7 6 131090 Eckford Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 45755.5 6 131090 Eckford Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 54103.2 6 131090 Eckford Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 3500 6 131090 Eckford Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 2004.69 6 131090 Eckford Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 2004.69 6 131090 Eckford Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 19800 6 131090 Eckford Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 16723 6 131090 Eckford Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16723 6 131090 Eckford Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 38300 6 131090 Eckford Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 27075.39 6 131090 Eckford Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 45755.5 6 131090 Eckford Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72830.89 6 131090 Eckford Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 75000 6 131090 Eckford Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71803.77 6 131090 Eckford Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71803.77 6 131090 Eckford Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 131090 Eckford Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 131090 Eckford Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 12500 6 131090 Eckford Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11951.29 6 131090 Eckford Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11951.29 6 131090 Eckford Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 87500 6 131090 Eckford Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 83755.06 6 131090 Eckford Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 131090 Eckford Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 83755.06 6 131090 Eckford Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 260062 6 131090 Eckford Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 215686.63 6 131090 Eckford Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 45755.5 6 131090 Eckford Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 131090 Eckford Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 261442.13 6 131090 Eckford Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -74962 6 131090 Eckford Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -6901.95 6 131090 Eckford Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9713.75 6 131090 Eckford Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131090 Eckford Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131090 Eckford Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 2811.8 6 131090 Eckford Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 270000 6 131090 Eckford Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 344713.06 6 131090 Eckford Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12248.81 6 131090 Eckford Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 356961.87 6 131090 Eckford Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 195038 6 131090 Eckford Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 337811.11 6 131090 Eckford Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 21962.56 6 131090 Eckford Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131090 Eckford Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 359773.67 6 131090 Eckford Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 268723.25 6 131090 Eckford Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 21962.56 6 131090 Eckford Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 131090 Eckford Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 131090 Eckford Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 131090 Eckford Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 290685.81 6 131090 Eckford Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 70654.15 6 131090 Eckford Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 70654.15 6 131090 Eckford Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 339377.4 6 131090 Eckford Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 21962.56 6 131090 Eckford Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 131090 Eckford Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 131090 Eckford Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 131090 Eckford Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 361339.96 6 131090 Eckford Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 112.31 6 131090 Eckford Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 112.31 6 131090 Eckford Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 112.31 6 131090 Eckford Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 112.31 6 131090 Eckford Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 339489.71 6 131090 Eckford Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 21962.56 6 131090 Eckford Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 131090 Eckford Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 131090 Eckford Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 131090 Eckford Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 361452.27 6 131090 Eckford Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 339489.71 6 131090 Eckford Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21962.56 6 131090 Eckford Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131090 Eckford Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131090 Eckford Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131090 Eckford Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 361452.27 6 131090 Eckford Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1678.6 6 131090 Eckford Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131090 Eckford Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131090 Eckford Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131090 Eckford Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131090 Eckford Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1678.6 6 131090 Eckford Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1678.6 6 131090 Eckford Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 131090 Eckford Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 131090 Eckford Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 131090 Eckford Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 131090 Eckford Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1678.6 6 131090 Eckford Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 21962.56 6 131090 Eckford Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 21962.56 6 131090 Eckford Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 337811.11 6 131090 Eckford Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 131090 Eckford Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 131090 Eckford Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 131090 Eckford Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 131090 Eckford Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 337811.11 6 131090 Eckford Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 337811.11 6 131090 Eckford Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 21962.56 6 131090 Eckford Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 359773.67 6 131090 Eckford Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 339489.71 6 131090 Eckford Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21962.56 6 131090 Eckford Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131090 Eckford Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 361452.27 6 131090 Eckford Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4368.29 6 131090 Eckford Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 131090 Eckford Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 71803.77 6 131090 Eckford Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 54103.2 6 131090 Eckford Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 131090 Eckford Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 131090 Eckford Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 131090 Eckford Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 131090 Eckford Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 6 131090 Eckford Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 85119 6 131090 Eckford Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 131090 Eckford Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 131090 Eckford Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 131090 Eckford Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 131090 Eckford Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 131090 Eckford Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 191130 Riley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131090 Eckford Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 131100 Emmett Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1200 3 131100 Emmett Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2955 3 131100 Emmett Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2955 3 131100 Emmett Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 451198 3 131100 Emmett Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 452867 3 131100 Emmett Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 808217 3 131100 Emmett Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1261084 3 131100 Emmett Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 452398 3 131100 Emmett Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 455822 3 131100 Emmett Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 808217 3 131100 Emmett Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1264039 3 131100 Emmett Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 183054 3 131100 Emmett Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 170977 3 131100 Emmett Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 565347 3 131100 Emmett Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 736324 3 131100 Emmett Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 183054 3 131100 Emmett Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 170977 3 131100 Emmett Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 565347 3 131100 Emmett Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 736324 3 131100 Emmett Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 60000 3 131100 Emmett Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 69094 3 131100 Emmett Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 69094 3 131100 Emmett Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 95750 3 131100 Emmett Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 95068 3 131100 Emmett Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 2474 3 131100 Emmett Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 97542 3 131100 Emmett Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 155750 3 131100 Emmett Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 164162 3 131100 Emmett Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 2474 3 131100 Emmett Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 166636 3 131100 Emmett Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 900000 3 131100 Emmett Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 999596 3 131100 Emmett Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 999596 3 131100 Emmett Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 7000 3 131100 Emmett Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 9258 3 131100 Emmett Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 9258 3 131100 Emmett Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 131100 Emmett Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5082 3 131100 Emmett Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 12410 3 131100 Emmett Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 169347 3 131100 Emmett Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 186839 3 131100 Emmett Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 907000 3 131100 Emmett Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1013936 3 131100 Emmett Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 12410 3 131100 Emmett Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 169347 3 131100 Emmett Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1195693 3 131100 Emmett Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 67650 3 131100 Emmett Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 83886 3 131100 Emmett Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 89433 3 131100 Emmett Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 552017 3 131100 Emmett Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131100 Emmett Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 725336 3 131100 Emmett Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131100 Emmett Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131100 Emmett Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131100 Emmett Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 3 131100 Emmett Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 390 3 131100 Emmett Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131100 Emmett Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131100 Emmett Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 390 3 131100 Emmett Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 180297 3 131100 Emmett Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131100 Emmett Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 180297 3 131100 Emmett Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 69150 3 131100 Emmett Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 84276 3 131100 Emmett Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 89433 3 131100 Emmett Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 732314 3 131100 Emmett Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131100 Emmett Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 906023 3 131100 Emmett Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 57771 3 131100 Emmett Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 57771 3 131100 Emmett Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 57771 3 131100 Emmett Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 57771 3 131100 Emmett Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2050 3 131100 Emmett Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15519 3 131100 Emmett Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 24458 3 131100 Emmett Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 39977 3 131100 Emmett Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2050 3 131100 Emmett Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 15519 3 131100 Emmett Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 24458 3 131100 Emmett Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 39977 3 131100 Emmett Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 204150 3 131100 Emmett Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 217094 3 131100 Emmett Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 383682 3 131100 Emmett Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 241010 3 131100 Emmett Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 841786 3 131100 Emmett Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 204150 3 131100 Emmett Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 217094 3 131100 Emmett Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 383682 3 131100 Emmett Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 241010 3 131100 Emmett Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 841786 3 131100 Emmett Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 650000 3 131100 Emmett Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 650000 3 131100 Emmett Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 650000 3 131100 Emmett Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 650000 3 131100 Emmett Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1973552 3 131100 Emmett Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2121786 3 131100 Emmett Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2569334 3 131100 Emmett Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1167129 3 131100 Emmett Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131100 Emmett Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5858249 3 131100 Emmett Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10890 3 131100 Emmett Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11374 3 131100 Emmett Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11374 3 131100 Emmett Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 128240 3 131100 Emmett Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 124924 3 131100 Emmett Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 124924 3 131100 Emmett Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 123182 3 131100 Emmett Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 121561 3 131100 Emmett Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 121561 3 131100 Emmett Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 132147 3 131100 Emmett Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 120132 3 131100 Emmett Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 120132 3 131100 Emmett Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 140043 3 131100 Emmett Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 134477 3 131100 Emmett Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 134477 3 131100 Emmett Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 49116 3 131100 Emmett Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 20745 3 131100 Emmett Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 20745 3 131100 Emmett Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 74505 3 131100 Emmett Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 48972 3 131100 Emmett Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 48972 3 131100 Emmett Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 146651 3 131100 Emmett Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 175598 3 131100 Emmett Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 175598 3 131100 Emmett Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 804774 3 131100 Emmett Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 757783 3 131100 Emmett Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 757783 3 131100 Emmett Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131100 Emmett Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131100 Emmett Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1954683 3 131100 Emmett Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1954683 3 131100 Emmett Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 131100 Emmett Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 131100 Emmett Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 170956 3 131100 Emmett Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 170956 3 131100 Emmett Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 112699 3 131100 Emmett Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 115459 3 131100 Emmett Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 115459 3 131100 Emmett Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 80158 3 131100 Emmett Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 80158 3 131100 Emmett Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 112699 3 131100 Emmett Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 115459 3 131100 Emmett Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2205797 3 131100 Emmett Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2321256 3 131100 Emmett Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 443730 3 131100 Emmett Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 443730 3 131100 Emmett Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 288987 3 131100 Emmett Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 158765 3 131100 Emmett Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 15721 3 131100 Emmett Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 174486 3 131100 Emmett Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 288987 3 131100 Emmett Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 158765 3 131100 Emmett Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 15721 3 131100 Emmett Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 443730 3 131100 Emmett Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 618216 3 131100 Emmett Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 82857 3 131100 Emmett Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 75793 3 131100 Emmett Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 75793 3 131100 Emmett Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 82857 3 131100 Emmett Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 75793 3 131100 Emmett Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 75793 3 131100 Emmett Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 50588 3 131100 Emmett Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 17614 3 131100 Emmett Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 202424 3 131100 Emmett Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 220038 3 131100 Emmett Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 13000 3 131100 Emmett Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 93983 3 131100 Emmett Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 223443 3 131100 Emmett Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 32951 3 131100 Emmett Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 350377 3 131100 Emmett Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 433512 3 131100 Emmett Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 433512 3 131100 Emmett Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 63588 3 131100 Emmett Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 111597 3 131100 Emmett Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 425867 3 131100 Emmett Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 466463 3 131100 Emmett Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1003927 3 131100 Emmett Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 650000 3 131100 Emmett Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 650000 3 131100 Emmett Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 650000 3 131100 Emmett Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 650000 3 131100 Emmett Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 650000 3 131100 Emmett Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 650000 3 131100 Emmett Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2002905 3 131100 Emmett Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1869397 3 131100 Emmett Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2647385 3 131100 Emmett Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 910193 3 131100 Emmett Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5426975 3 131100 Emmett Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29353 3 131100 Emmett Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 252389 3 131100 Emmett Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -78051 3 131100 Emmett Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 256936 3 131100 Emmett Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131100 Emmett Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 431274 3 131100 Emmett Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2377468 3 131100 Emmett Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2377468 3 131100 Emmett Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 772786 3 131100 Emmett Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8428410 3 131100 Emmett Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131100 Emmett Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131100 Emmett Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 11578664 3 131100 Emmett Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2348115 3 131100 Emmett Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2629857 3 131100 Emmett Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 694735 3 131100 Emmett Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8685346 3 131100 Emmett Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131100 Emmett Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131100 Emmett Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 12009938 3 131100 Emmett Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 38550 3 131100 Emmett Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 74012 3 131100 Emmett Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 36550 3 131100 Emmett Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 149112 3 131100 Emmett Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2483697 3 131100 Emmett Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 632329 3 131100 Emmett Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1639481 3 131100 Emmett Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131100 Emmett Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131100 Emmett Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4755507 3 131100 Emmett Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2483697 3 131100 Emmett Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 632329 3 131100 Emmett Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1639481 3 131100 Emmett Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131100 Emmett Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131100 Emmett Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4755507 3 131100 Emmett Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 47175 3 131100 Emmett Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 93965 3 131100 Emmett Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 426274 3 131100 Emmett Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 567414 3 131100 Emmett Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 158830 3 131100 Emmett Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 11790 3 131100 Emmett Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 170620 3 131100 Emmett Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 22933 3 131100 Emmett Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 18196 3 131100 Emmett Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 97378 3 131100 Emmett Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 138507 3 131100 Emmett Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 228938 3 131100 Emmett Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 123951 3 131100 Emmett Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 523652 3 131100 Emmett Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 876541 3 131100 Emmett Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 7462281 3 131100 Emmett Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 7462281 3 131100 Emmett Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7462281 3 131100 Emmett Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7462281 3 131100 Emmett Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2712635 3 131100 Emmett Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 756280 3 131100 Emmett Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 9625414 3 131100 Emmett Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131100 Emmett Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131100 Emmett Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 13094329 3 131100 Emmett Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2712635 3 131100 Emmett Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 756280 3 131100 Emmett Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9625414 3 131100 Emmett Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131100 Emmett Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131100 Emmett Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13094329 3 131100 Emmett Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 53064 3 131100 Emmett Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 53836 3 131100 Emmett Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 106900 3 131100 Emmett Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22981 3 131100 Emmett Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7709 3 131100 Emmett Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 50068 3 131100 Emmett Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131100 Emmett Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131100 Emmett Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 80758 3 131100 Emmett Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 76045 3 131100 Emmett Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 61545 3 131100 Emmett Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 50068 3 131100 Emmett Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131100 Emmett Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131100 Emmett Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 187658 3 131100 Emmett Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 890000 3 131100 Emmett Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 890000 3 131100 Emmett Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 890000 3 131100 Emmett Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 890000 3 131100 Emmett Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 6733 3 131100 Emmett Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 6733 3 131100 Emmett Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 6572281 3 131100 Emmett Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 6572281 3 131100 Emmett Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 614600 3 131100 Emmett Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 614600 3 131100 Emmett Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 4594 3 131100 Emmett Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 80135 3 131100 Emmett Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 84729 3 131100 Emmett Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2625263 3 131100 Emmett Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131100 Emmett Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2113065 3 131100 Emmett Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131100 Emmett Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131100 Emmett Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4738328 3 131100 Emmett Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2629857 3 131100 Emmett Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 694735 3 131100 Emmett Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8685346 3 131100 Emmett Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131100 Emmett Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131100 Emmett Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 12009938 3 131100 Emmett Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2712635 3 131100 Emmett Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 756280 3 131100 Emmett Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9625414 3 131100 Emmett Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131100 Emmett Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131100 Emmett Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13094329 3 131100 Emmett Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2968897 3 131100 Emmett Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1908520 3 131100 Emmett Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 191029 3 131100 Emmett Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131100 Emmett Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131100 Emmett Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131100 Emmett Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 17 3 131100 Emmett Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 18 3 131100 Emmett Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 3 131100 Emmett Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1617079 3 131100 Emmett Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131100 Emmett Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131100 Emmett Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131100 Emmett Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131100 Emmett Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131100 Emmett Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131100 Emmett Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 131100 Emmett Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 131100 Emmett Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1099570 3 131100 Emmett Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 131100 Emmett Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 5681 3 131100 Emmett Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 93516 3 131100 Emmett Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 93516 3 131100 Emmett Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 4471319 3 131100 Emmett Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 131175 3 131100 Emmett Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 78.6 3 131100 Emmett Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 3 131100 Emmett Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 131100 Emmett Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131100 Emmett Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3367518 3 131100 Emmett Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 568998 3 131100 Emmett Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2798520 3 131100 Emmett Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 3367518 3 131100 Emmett Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 568998 3 131100 Emmett Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2798520 3 131100 Emmett Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3367518 3 131100 Emmett Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 568998 3 131100 Emmett Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2798520 3 131100 Emmett Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 91379 3 131110 Fredonia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63620 6 131110 Fredonia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96337 6 131110 Fredonia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 131541 6 131110 Fredonia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 227878 6 131110 Fredonia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 63620 6 131110 Fredonia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 96337 6 131110 Fredonia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 131541 6 131110 Fredonia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 227878 6 131110 Fredonia Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 10822 6 131110 Fredonia Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 10822 6 131110 Fredonia Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 10822 6 131110 Fredonia Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 10822 6 131110 Fredonia Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 15750 6 131110 Fredonia Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 16190 6 131110 Fredonia Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 16190 6 131110 Fredonia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15750 6 131110 Fredonia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 16190 6 131110 Fredonia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 16190 6 131110 Fredonia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 6 131110 Fredonia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 134303 6 131110 Fredonia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 134303 6 131110 Fredonia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 6 131110 Fredonia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 134303 6 131110 Fredonia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 134303 6 131110 Fredonia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 131110 Fredonia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 131110 Fredonia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 131110 Fredonia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131110 Fredonia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131110 Fredonia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 131110 Fredonia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131110 Fredonia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131110 Fredonia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 131110 Fredonia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131110 Fredonia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131110 Fredonia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 131110 Fredonia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 131110 Fredonia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 131110 Fredonia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 6 131110 Fredonia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 6 131110 Fredonia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1622 6 131110 Fredonia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 48 6 131110 Fredonia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1670 6 131110 Fredonia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 53500 6 131110 Fredonia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 43650 6 131110 Fredonia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 43650 6 131110 Fredonia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 53600 6 131110 Fredonia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 45272 6 131110 Fredonia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 48 6 131110 Fredonia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 45320 6 131110 Fredonia Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 6 131110 Fredonia Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3269 6 131110 Fredonia Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3269 6 131110 Fredonia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12900 6 131110 Fredonia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3208 6 131110 Fredonia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3208 6 131110 Fredonia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14900 6 131110 Fredonia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6477 6 131110 Fredonia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6477 6 131110 Fredonia Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 22493 6 131110 Fredonia Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 22493 6 131110 Fredonia Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 22493 6 131110 Fredonia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 272870 6 131110 Fredonia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 298579 6 131110 Fredonia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 164904 6 131110 Fredonia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 131110 Fredonia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 131110 Fredonia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 463483 6 131110 Fredonia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3168 6 131110 Fredonia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16752 6 131110 Fredonia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16752 6 131110 Fredonia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8824 6 131110 Fredonia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7751 6 131110 Fredonia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7751 6 131110 Fredonia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19354 6 131110 Fredonia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20615 6 131110 Fredonia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20615 6 131110 Fredonia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29183 6 131110 Fredonia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29185 6 131110 Fredonia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29185 6 131110 Fredonia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22874 6 131110 Fredonia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22611 6 131110 Fredonia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22611 6 131110 Fredonia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1723 6 131110 Fredonia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1710 6 131110 Fredonia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1710 6 131110 Fredonia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34145 6 131110 Fredonia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 33550 6 131110 Fredonia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 33550 6 131110 Fredonia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20254 6 131110 Fredonia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18008 6 131110 Fredonia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18008 6 131110 Fredonia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 139525 6 131110 Fredonia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 150182 6 131110 Fredonia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 150182 6 131110 Fredonia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131110 Fredonia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131110 Fredonia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131110 Fredonia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 131110 Fredonia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 110700 6 131110 Fredonia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 108580 6 131110 Fredonia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 131110 Fredonia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 108580 6 131110 Fredonia Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 12510 6 131110 Fredonia Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 12241 6 131110 Fredonia Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 12241 6 131110 Fredonia Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3636 6 131110 Fredonia Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3932 6 131110 Fredonia Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3932 6 131110 Fredonia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 126846 6 131110 Fredonia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 124753 6 131110 Fredonia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 131110 Fredonia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 124753 6 131110 Fredonia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 131110 Fredonia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 131110 Fredonia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 0 6 131110 Fredonia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5064 6 131110 Fredonia Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1677 6 131110 Fredonia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6741 6 131110 Fredonia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 0 6 131110 Fredonia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5064 6 131110 Fredonia Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1677 6 131110 Fredonia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 131110 Fredonia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6741 6 131110 Fredonia Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4741 6 131110 Fredonia Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4796 6 131110 Fredonia Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4796 6 131110 Fredonia Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4741 6 131110 Fredonia Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4796 6 131110 Fredonia Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4796 6 131110 Fredonia Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 162420 6 131110 Fredonia Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 162420 6 131110 Fredonia Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 162420 6 131110 Fredonia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 162420 6 131110 Fredonia Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 6 131110 Fredonia Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 22493 6 131110 Fredonia Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 22493 6 131110 Fredonia Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 6 131110 Fredonia Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 22493 6 131110 Fredonia Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 22493 6 131110 Fredonia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 271112 6 131110 Fredonia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 307288 6 131110 Fredonia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 164097 6 131110 Fredonia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 131110 Fredonia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 471385 6 131110 Fredonia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 1758 6 131110 Fredonia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -8709 6 131110 Fredonia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 807 6 131110 Fredonia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -7902 6 131110 Fredonia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 349924 6 131110 Fredonia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 349924 6 131110 Fredonia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 131526 6 131110 Fredonia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 481450 6 131110 Fredonia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 351682 6 131110 Fredonia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 341215 6 131110 Fredonia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 132333 6 131110 Fredonia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131110 Fredonia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 473548 6 131110 Fredonia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 166090 6 131110 Fredonia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 173853 6 131110 Fredonia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 131110 Fredonia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 131110 Fredonia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 131110 Fredonia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 339943 6 131110 Fredonia Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 111040 6 131110 Fredonia Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 111040 6 131110 Fredonia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 277130 6 131110 Fredonia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 173853 6 131110 Fredonia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 131110 Fredonia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 131110 Fredonia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 131110 Fredonia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 450983 6 131110 Fredonia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 44288 6 131110 Fredonia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 44288 6 131110 Fredonia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 46285 6 131110 Fredonia Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4765 6 131110 Fredonia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 51050 6 191130 Riley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 318174 3 131110 Fredonia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 90573 6 131110 Fredonia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4765 6 131110 Fredonia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 95338 6 131110 Fredonia Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5320 6 131110 Fredonia Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5320 6 131110 Fredonia Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5320 6 131110 Fredonia Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5320 6 131110 Fredonia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 373023 6 131110 Fredonia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 178618 6 131110 Fredonia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 131110 Fredonia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 131110 Fredonia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 131110 Fredonia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 551641 6 131110 Fredonia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 373023 6 131110 Fredonia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 178618 6 131110 Fredonia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131110 Fredonia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131110 Fredonia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131110 Fredonia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 551641 6 131110 Fredonia Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 46285 6 131110 Fredonia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 46285 6 131110 Fredonia Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8615 6 131110 Fredonia Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8615 6 131110 Fredonia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23193 6 131110 Fredonia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131110 Fredonia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131110 Fredonia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131110 Fredonia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131110 Fredonia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23193 6 131110 Fredonia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 31808 6 131110 Fredonia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 46285 6 131110 Fredonia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 131110 Fredonia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 131110 Fredonia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 131110 Fredonia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 78093 6 131110 Fredonia Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5320 6 131110 Fredonia Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5320 6 131110 Fredonia Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 9240 6 131110 Fredonia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 174328 6 131110 Fredonia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 183568 6 131110 Fredonia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 326655 6 131110 Fredonia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -41995 6 131110 Fredonia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 131110 Fredonia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 131110 Fredonia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 131110 Fredonia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 284660 6 131110 Fredonia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 341215 6 131110 Fredonia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 132333 6 131110 Fredonia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 473548 6 131110 Fredonia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 373023 6 131110 Fredonia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 178618 6 131110 Fredonia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131110 Fredonia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 551641 6 131110 Fredonia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1019134 6 131110 Fredonia Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 131110 Fredonia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 131110 Fredonia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 131110 Fredonia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 131110 Fredonia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 5 6 131110 Fredonia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 31 6 131110 Fredonia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 133758 6 131110 Fredonia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 131110 Fredonia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 131110 Fredonia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 131110 Fredonia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 131110 Fredonia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 131110 Fredonia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 131110 Fredonia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 131110 Fredonia Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 160093 6 131110 Fredonia Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 160093 6 131110 Fredonia Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 6 131110 Fredonia Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 160093 6 131110 Fredonia Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 160093 6 131110 Fredonia Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 6 131110 Fredonia Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 160093 6 131110 Fredonia Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 160093 6 131110 Fredonia Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 131110 Fredonia Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2327 6 131120 Homer Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53500 3 131120 Homer Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72594.43 3 131120 Homer Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131120 Homer Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 72594.43 3 131120 Homer Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53500 3 131120 Homer Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 72594.43 3 131120 Homer Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131120 Homer Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 72594.43 3 131120 Homer Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 92435 3 131120 Homer Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 38942.66 3 131120 Homer Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 38942.66 3 131120 Homer Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 92435 3 131120 Homer Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 38942.66 3 131120 Homer Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 38942.66 3 131120 Homer Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1100 3 131120 Homer Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1220 3 131120 Homer Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1220 3 131120 Homer Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1100 3 131120 Homer Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1220 3 131120 Homer Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1220 3 131120 Homer Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 105755 3 131120 Homer Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 111420 3 131120 Homer Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 111420 3 131120 Homer Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 105755 3 131120 Homer Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 111420 3 131120 Homer Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 111420 3 131120 Homer Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 28000 3 131120 Homer Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 33300.4 3 131120 Homer Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131120 Homer Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131120 Homer Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 33300.4 3 131120 Homer Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131120 Homer Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131120 Homer Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131120 Homer Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131120 Homer Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131120 Homer Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131120 Homer Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131120 Homer Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131120 Homer Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131120 Homer Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 28000 3 131120 Homer Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 33300.4 3 131120 Homer Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131120 Homer Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131120 Homer Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 33300.4 3 131120 Homer Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2500 3 131120 Homer Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3161.49 3 131120 Homer Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 0.07 3 131120 Homer Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3161.56 3 131120 Homer Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2500 3 131120 Homer Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3161.49 3 131120 Homer Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 0.07 3 131120 Homer Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3161.56 3 131120 Homer Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10500 3 131120 Homer Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14631.66 3 131120 Homer Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 516 3 131120 Homer Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15147.66 3 131120 Homer Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10500 3 131120 Homer Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14631.66 3 131120 Homer Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 516 3 131120 Homer Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15147.66 3 131120 Homer Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 293790 3 131120 Homer Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 275270.64 3 131120 Homer Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 516.07 3 131120 Homer Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131120 Homer Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131120 Homer Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 275786.71 3 131120 Homer Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11767 3 131120 Homer Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7257.91 3 131120 Homer Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7257.91 3 131120 Homer Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8527 3 131120 Homer Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8371.9 3 131120 Homer Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8371.9 3 131120 Homer Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15680 3 131120 Homer Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14980.16 3 131120 Homer Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14980.16 3 131120 Homer Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21380 3 131120 Homer Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19441.95 3 131120 Homer Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19441.95 3 131120 Homer Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20255 3 131120 Homer Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17706.08 3 131120 Homer Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17706.08 3 131120 Homer Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3500 3 131120 Homer Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3000 3 211120 Masonville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8932 3 131120 Homer Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3000 3 131120 Homer Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10000 3 131120 Homer Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1551.92 3 131120 Homer Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1551.92 3 131120 Homer Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 300 3 131120 Homer Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 300 3 131120 Homer Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 300 3 131120 Homer Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 131120 Homer Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 109.5 3 131120 Homer Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 109.5 3 131120 Homer Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 48958 3 131120 Homer Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 46374.69 3 131120 Homer Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 46374.69 3 131120 Homer Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 143367 3 131120 Homer Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 119094.11 3 131120 Homer Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 119094.11 3 131120 Homer Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131120 Homer Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131120 Homer Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131120 Homer Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131120 Homer Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 47500 3 131120 Homer Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 47467.03 3 131120 Homer Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131120 Homer Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 47467.03 3 131120 Homer Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 2250 3 131120 Homer Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 2249.14 3 131120 Homer Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 2249.14 3 131120 Homer Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4688 3 131120 Homer Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3417.85 3 131120 Homer Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3417.85 3 131120 Homer Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 54438 3 131120 Homer Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 53134.02 3 131120 Homer Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131120 Homer Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53134.02 3 131120 Homer Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131120 Homer Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131120 Homer Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3500 3 131120 Homer Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2001.28 3 131120 Homer Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2001.28 3 131120 Homer Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3500 3 131120 Homer Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2001.28 3 131120 Homer Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131120 Homer Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2001.28 3 131120 Homer Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 52000 3 131120 Homer Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 131120 Homer Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 131120 Homer Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 52000 3 131120 Homer Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 131120 Homer Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 131120 Homer Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 24849 3 131120 Homer Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 18413.31 3 131120 Homer Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18413.31 3 131120 Homer Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24849 3 131120 Homer Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18413.31 3 131120 Homer Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18413.31 3 131120 Homer Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 278154 3 131120 Homer Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 192642.72 3 131120 Homer Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131120 Homer Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131120 Homer Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 192642.72 3 131120 Homer Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 15636 3 131120 Homer Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 82627.92 3 131120 Homer Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 516.07 3 131120 Homer Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131120 Homer Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131120 Homer Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 83143.99 3 131120 Homer Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 733962.29 3 131120 Homer Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 717386.36 3 131120 Homer Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13721.24 3 131120 Homer Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 731107.6 3 131120 Homer Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 749598.29 3 131120 Homer Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 800014.28 3 131120 Homer Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 14237.31 3 131120 Homer Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131120 Homer Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 814251.59 3 131120 Homer Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 786422.17 3 131120 Homer Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 13737.31 3 131120 Homer Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131120 Homer Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131120 Homer Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131120 Homer Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 800159.48 3 131120 Homer Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 786422.17 3 131120 Homer Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 13737.31 3 131120 Homer Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131120 Homer Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131120 Homer Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131120 Homer Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 800159.48 3 131120 Homer Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 21612.44 3 131120 Homer Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21612.44 3 131120 Homer Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 87.92 3 131120 Homer Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 87.92 3 131120 Homer Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 500 3 131120 Homer Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 500 3 131120 Homer Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21700.36 3 131120 Homer Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 500 3 131120 Homer Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22200.36 3 131120 Homer Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 808122.53 3 131120 Homer Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 14237.31 3 131120 Homer Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131120 Homer Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131120 Homer Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131120 Homer Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 822359.84 3 131120 Homer Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 808122.53 3 131120 Homer Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14237.31 3 131120 Homer Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131120 Homer Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131120 Homer Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131120 Homer Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 822359.84 3 131120 Homer Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8108.25 3 131120 Homer Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131120 Homer Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131120 Homer Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131120 Homer Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131120 Homer Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8108.25 3 131120 Homer Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8108.25 3 131120 Homer Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131120 Homer Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131120 Homer Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131120 Homer Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131120 Homer Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8108.25 3 211130 Nahma Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 5113 3 131120 Homer Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 14237.31 3 131120 Homer Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 14237.31 3 131120 Homer Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 800014.28 3 131120 Homer Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131120 Homer Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131120 Homer Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131120 Homer Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131120 Homer Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 800014.28 3 131120 Homer Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 800014.28 3 131120 Homer Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 14237.31 3 131120 Homer Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 814251.59 3 131120 Homer Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 808122.53 3 131120 Homer Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14237.31 3 131120 Homer Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131120 Homer Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 822359.84 3 131120 Homer Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 37938.83 3 131120 Homer Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 131120 Homer Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 47467.03 3 131120 Homer Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131120 Homer Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131120 Homer Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131120 Homer Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 131120 Homer Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 131120 Homer Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82716.92 3 131120 Homer Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131120 Homer Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131120 Homer Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131120 Homer Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131120 Homer Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131120 Homer Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131120 Homer Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131130 Lee Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40650 3 131130 Lee Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38301.27 3 131130 Lee Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131130 Lee Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 38301.27 3 131130 Lee Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 40650 3 131130 Lee Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38301.27 3 131130 Lee Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131130 Lee Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 38301.27 3 131130 Lee Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2500 3 131130 Lee Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2682 3 131130 Lee Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2682 3 131130 Lee Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2500 3 131130 Lee Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2682 3 131130 Lee Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2682 3 131130 Lee Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 96000 3 131130 Lee Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 103248.75 3 131130 Lee Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 103248.75 3 131130 Lee Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 96000 3 131130 Lee Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 103248.75 3 131130 Lee Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 103248.75 3 131130 Lee Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16000 3 131130 Lee Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 17498.15 3 131130 Lee Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131130 Lee Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131130 Lee Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 17498.15 3 131130 Lee Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131130 Lee Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131130 Lee Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131130 Lee Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131130 Lee Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131130 Lee Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131130 Lee Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131130 Lee Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131130 Lee Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131130 Lee Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16000 3 131130 Lee Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17498.15 3 131130 Lee Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131130 Lee Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131130 Lee Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17498.15 3 131130 Lee Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 131130 Lee Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2559.62 3 131130 Lee Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2559.62 3 131130 Lee Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4400 3 131130 Lee Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2950 3 131130 Lee Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2950 3 131130 Lee Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5500 3 131130 Lee Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5509.62 3 131130 Lee Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5509.62 3 131130 Lee Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 450 3 131130 Lee Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 73.87 3 131130 Lee Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 73.87 3 131130 Lee Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 450 3 131130 Lee Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 73.87 3 131130 Lee Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 73.87 3 131130 Lee Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 161100 3 131130 Lee Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 167313.66 3 131130 Lee Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 131130 Lee Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131130 Lee Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131130 Lee Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 167313.66 3 131130 Lee Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11387 3 131130 Lee Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10142.26 3 131130 Lee Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10142.26 3 131130 Lee Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7500 3 131130 Lee Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7500 3 131130 Lee Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7500 3 131130 Lee Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9500 3 131130 Lee Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9000 3 131130 Lee Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9000 3 131130 Lee Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11100 3 131130 Lee Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10824.96 3 131130 Lee Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10824.96 3 131130 Lee Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16252 3 131130 Lee Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16191.46 3 131130 Lee Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16191.46 3 131130 Lee Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 131130 Lee Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1684.79 3 131130 Lee Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1684.79 3 131130 Lee Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13924.38 3 131130 Lee Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13061.94 3 131130 Lee Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13061.94 3 131130 Lee Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28185.38 3 131130 Lee Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13826.93 3 131130 Lee Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13826.93 3 131130 Lee Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 100348.76 3 131130 Lee Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82232.34 3 131130 Lee Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82232.34 3 131130 Lee Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131130 Lee Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131130 Lee Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131130 Lee Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131130 Lee Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42624.52 3 131130 Lee Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 42603.18 3 131130 Lee Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131130 Lee Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42603.18 3 131130 Lee Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 1500 3 131130 Lee Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 1304.81 3 131130 Lee Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 1304.81 3 131130 Lee Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 4000 3 131130 Lee Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1623.54 3 131130 Lee Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 1623.54 3 131130 Lee Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1000 3 131130 Lee Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 600 3 131130 Lee Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 600 3 131130 Lee Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 49124.52 3 131130 Lee Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 46131.53 3 131130 Lee Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131130 Lee Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 46131.53 3 131130 Lee Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 131130 Lee Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5000 3 131130 Lee Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 5000 3 131130 Lee Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131130 Lee Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131130 Lee Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 11024.72 3 131130 Lee Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11024.72 3 131130 Lee Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11024.72 3 131130 Lee Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 11024.72 3 131130 Lee Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16024.72 3 131130 Lee Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131130 Lee Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16024.72 3 131130 Lee Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 20000 3 131130 Lee Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 50901.5 3 131130 Lee Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 50901.5 3 131130 Lee Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 131130 Lee Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 50901.5 3 131130 Lee Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 50901.5 3 131130 Lee Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 180498 3 131130 Lee Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 195290.09 3 131130 Lee Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131130 Lee Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131130 Lee Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 195290.09 3 131130 Lee Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -19398 3 131130 Lee Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -27976.43 3 131130 Lee Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131130 Lee Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131130 Lee Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131130 Lee Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -27976.43 3 131130 Lee Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 80423.62 3 131130 Lee Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 301339.44 3 131130 Lee Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 301339.44 3 131130 Lee Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 61025.62 3 131130 Lee Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 273363.01 3 131130 Lee Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131130 Lee Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 273363.01 3 131130 Lee Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 252761.96 3 131130 Lee Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 131130 Lee Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131130 Lee Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131130 Lee Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131130 Lee Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 252761.96 3 131130 Lee Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 252761.96 3 131130 Lee Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 131130 Lee Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131130 Lee Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131130 Lee Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131130 Lee Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 252761.96 3 131130 Lee Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5170.15 3 131130 Lee Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5170.15 3 131130 Lee Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15670 3 131130 Lee Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15670 3 131130 Lee Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 424.95 3 131130 Lee Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 424.95 3 131130 Lee Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21265.1 3 131130 Lee Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21265.1 3 131130 Lee Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 274027.06 3 131130 Lee Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 131130 Lee Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131130 Lee Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131130 Lee Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131130 Lee Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 274027.06 3 131130 Lee Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274027.06 3 131130 Lee Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131130 Lee Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131130 Lee Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131130 Lee Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131130 Lee Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274027.06 3 131130 Lee Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 664.05 3 131130 Lee Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131130 Lee Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131130 Lee Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131130 Lee Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131130 Lee Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 664.05 3 131130 Lee Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 664.05 3 131130 Lee Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131130 Lee Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131130 Lee Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131130 Lee Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131130 Lee Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 664.05 3 131130 Lee Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 273363.01 3 131130 Lee Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131130 Lee Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131130 Lee Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131130 Lee Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131130 Lee Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 273363.01 3 131130 Lee Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 273363.01 3 131130 Lee Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 273363.01 3 131130 Lee Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274027.06 3 131130 Lee Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131130 Lee Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274027.06 3 131130 Lee Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 218160.63 3 131130 Lee Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 55948.12 3 131130 Lee Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 5000 3 131130 Lee Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 39778.66 3 131130 Lee Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131130 Lee Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131130 Lee Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131130 Lee Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 131130 Lee Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 131130 Lee Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41074.96 3 131130 Lee Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131130 Lee Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131130 Lee Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131130 Lee Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131130 Lee Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131130 Lee Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131130 Lee Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 131130 Lee Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 131130 Lee Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 648 3 131130 Lee Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 131130 Lee Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131130 Lee Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 102556.8 3 131130 Lee Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 131130 Lee Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 46608.68 3 131130 Lee Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 55948.12 3 131130 Lee Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 102556.8 3 131130 Lee Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 131130 Lee Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 46608.68 3 131130 Lee Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 55948.12 3 131130 Lee Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 102556.8 3 131130 Lee Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 131130 Lee Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 46608.68 3 131130 Lee Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 55948.12 3 131130 Lee Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4292.82 3 131140 Leroy Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 546 3 131140 Leroy Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 603 3 131140 Leroy Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 603 3 131140 Leroy Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153679 3 131140 Leroy Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 151020 3 131140 Leroy Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131140 Leroy Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 151020 3 131140 Leroy Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 154225 3 131140 Leroy Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 151623 3 131140 Leroy Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131140 Leroy Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 151623 3 131140 Leroy Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 11606 3 131140 Leroy Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 12098 3 131140 Leroy Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 12098 3 131140 Leroy Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 11606 3 131140 Leroy Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 12098 3 131140 Leroy Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 12098 3 131140 Leroy Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 23000 3 131140 Leroy Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 24066 3 131140 Leroy Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 24066 3 131140 Leroy Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 21130 3 131140 Leroy Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 52397 3 131140 Leroy Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 52397 3 131140 Leroy Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 44130 3 131140 Leroy Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 76463 3 131140 Leroy Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 76463 3 131140 Leroy Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 18000 3 131140 Leroy Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 0 3 131140 Leroy Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 0 3 131140 Leroy Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 18000 3 131140 Leroy Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 131140 Leroy Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 131140 Leroy Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 280000 3 131140 Leroy Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 303418 3 131140 Leroy Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 303418 3 131140 Leroy Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4500 3 131140 Leroy Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5017 3 131140 Leroy Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5017 3 131140 Leroy Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 284500 3 131140 Leroy Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 308435 3 131140 Leroy Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 308435 3 131140 Leroy Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16550 3 131140 Leroy Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 33758 3 131140 Leroy Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3407 3 131140 Leroy Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131140 Leroy Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131140 Leroy Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 37165 3 131140 Leroy Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131140 Leroy Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131140 Leroy Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131140 Leroy Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131140 Leroy Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 35440 3 131140 Leroy Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131140 Leroy Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131140 Leroy Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131140 Leroy Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131140 Leroy Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131140 Leroy Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16550 3 131140 Leroy Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 33758 3 131140 Leroy Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3407 3 131140 Leroy Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131140 Leroy Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131140 Leroy Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 37165 3 131140 Leroy Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 50 3 131140 Leroy Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 66 3 131140 Leroy Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 66 3 131140 Leroy Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 50 3 131140 Leroy Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 66 3 131140 Leroy Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 66 3 131140 Leroy Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 131140 Leroy Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7477 3 131140 Leroy Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 21 3 131140 Leroy Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7498 3 131140 Leroy Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2200 3 131140 Leroy Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3118 3 131140 Leroy Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3118 3 131140 Leroy Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5700 3 131140 Leroy Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10595 3 131140 Leroy Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 21 3 131140 Leroy Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10616 3 131140 Leroy Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 131140 Leroy Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7909 3 131140 Leroy Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7909 3 131140 Leroy Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 131140 Leroy Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7909 3 131140 Leroy Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7909 3 131140 Leroy Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 536761 3 131140 Leroy Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 600947 3 131140 Leroy Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3428 3 131140 Leroy Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131140 Leroy Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131140 Leroy Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 604375 3 131140 Leroy Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5100 3 131140 Leroy Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4158 3 131140 Leroy Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4158 3 131140 Leroy Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34086 3 131140 Leroy Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34086 3 131140 Leroy Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 33250 3 131140 Leroy Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 31330 3 131140 Leroy Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 31330 3 131140 Leroy Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31914 3 131140 Leroy Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29946 3 131140 Leroy Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29946 3 131140 Leroy Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29879 3 131140 Leroy Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28180 3 131140 Leroy Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28180 3 131140 Leroy Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5500 3 131140 Leroy Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1127 3 131140 Leroy Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1127 3 131140 Leroy Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8135 3 131140 Leroy Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5255 3 131140 Leroy Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5255 3 131140 Leroy Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 168571 3 131140 Leroy Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 148204 3 131140 Leroy Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 148204 3 131140 Leroy Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 317789 3 131140 Leroy Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 282286 3 131140 Leroy Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 282286 3 131140 Leroy Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131140 Leroy Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131140 Leroy Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131140 Leroy Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131140 Leroy Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 163336 3 131140 Leroy Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 110035 3 131140 Leroy Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131140 Leroy Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 110035 3 131140 Leroy Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 23675 3 131140 Leroy Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 46988 3 131140 Leroy Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 46988 3 131140 Leroy Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 187011 3 131140 Leroy Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 157023 3 131140 Leroy Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131140 Leroy Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 157023 3 131140 Leroy Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 37884 3 131140 Leroy Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 37384 3 131140 Leroy Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 37384 3 131140 Leroy Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131140 Leroy Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131140 Leroy Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 37884 3 131140 Leroy Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37384 3 131140 Leroy Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131140 Leroy Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 37384 3 131140 Leroy Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17852 3 131140 Leroy Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 17476 3 131140 Leroy Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 17476 3 131140 Leroy Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17852 3 131140 Leroy Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17476 3 131140 Leroy Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 17476 3 131140 Leroy Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7625 3 131140 Leroy Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4429 3 131140 Leroy Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4429 3 131140 Leroy Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7625 3 131140 Leroy Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4429 3 131140 Leroy Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4429 3 131140 Leroy Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 51100 3 131140 Leroy Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19413 3 131140 Leroy Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 19413 3 131140 Leroy Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 51100 3 131140 Leroy Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 19413 3 131140 Leroy Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 19413 3 131140 Leroy Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 619261 3 131140 Leroy Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 518011 3 131140 Leroy Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131140 Leroy Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131140 Leroy Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 518011 3 131140 Leroy Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -82500 3 131140 Leroy Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 82936 3 131140 Leroy Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3428 3 131140 Leroy Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131140 Leroy Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131140 Leroy Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 86364 3 131140 Leroy Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 734896 3 131140 Leroy Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 734896 3 131140 Leroy Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13068 3 131140 Leroy Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 747964 3 131140 Leroy Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 652396 3 131140 Leroy Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 817832 3 131140 Leroy Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 16496 3 131140 Leroy Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131140 Leroy Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 834328 3 131140 Leroy Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 51600 3 131140 Leroy Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 51600 3 131140 Leroy Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 757949 3 131140 Leroy Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 16496 3 131140 Leroy Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131140 Leroy Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131140 Leroy Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131140 Leroy Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 774445 3 131140 Leroy Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 757949 3 131140 Leroy Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 16496 3 131140 Leroy Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131140 Leroy Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131140 Leroy Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131140 Leroy Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 774445 3 131140 Leroy Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10233 3 131140 Leroy Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10233 3 131140 Leroy Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 47952 3 131140 Leroy Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 47952 3 131140 Leroy Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5964 3 131140 Leroy Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5964 3 131140 Leroy Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 64149 3 131140 Leroy Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 64149 3 131140 Leroy Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 822098 3 131140 Leroy Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 16496 3 131140 Leroy Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131140 Leroy Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131140 Leroy Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131140 Leroy Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 838594 3 131140 Leroy Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 822098 3 131140 Leroy Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16496 3 131140 Leroy Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131140 Leroy Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131140 Leroy Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131140 Leroy Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 838594 3 131140 Leroy Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4266 3 131140 Leroy Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131140 Leroy Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131140 Leroy Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131140 Leroy Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131140 Leroy Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4266 3 131140 Leroy Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4266 3 131140 Leroy Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131140 Leroy Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131140 Leroy Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131140 Leroy Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131140 Leroy Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4266 3 131140 Leroy Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 16496 3 131140 Leroy Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 16496 3 131140 Leroy Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 470200 3 131140 Leroy Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 470200 3 131140 Leroy Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 347632 3 131140 Leroy Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131140 Leroy Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131140 Leroy Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131140 Leroy Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131140 Leroy Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 347632 3 131140 Leroy Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 817832 3 131140 Leroy Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 16496 3 131140 Leroy Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 834328 3 131140 Leroy Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 822098 3 131140 Leroy Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16496 3 131140 Leroy Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131140 Leroy Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 838594 3 131140 Leroy Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 858933 3 131140 Leroy Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 131140 Leroy Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 26016 3 131140 Leroy Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 23551 3 131140 Leroy Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131140 Leroy Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131140 Leroy Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131140 Leroy Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 18 3 131140 Leroy Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 131140 Leroy Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 197641 3 131140 Leroy Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131140 Leroy Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131140 Leroy Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131140 Leroy Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131140 Leroy Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131140 Leroy Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131140 Leroy Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131150 Marengo Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 205870 3 131150 Marengo Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 195483.44 3 131150 Marengo Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 195483.44 3 131150 Marengo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131150 Marengo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131150 Marengo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 3 131150 Marengo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 205870 3 131150 Marengo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 195483.44 3 131150 Marengo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131150 Marengo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 195483.44 3 131150 Marengo Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4500 3 131150 Marengo Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3445.49 3 131150 Marengo Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3445.49 3 131150 Marengo Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4500 3 131150 Marengo Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3445.49 3 131150 Marengo Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3445.49 3 131150 Marengo Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 11600 3 131150 Marengo Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 18092.58 3 131150 Marengo Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 18092.58 3 131150 Marengo Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 11600 3 131150 Marengo Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 18092.58 3 131150 Marengo Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 18092.58 3 131150 Marengo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 170000 3 131150 Marengo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 191012.87 3 131150 Marengo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 191012.87 3 131150 Marengo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 170000 3 131150 Marengo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 191012.87 3 131150 Marengo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 191012.87 3 131150 Marengo Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 73447.39 3 131150 Marengo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 72707.66 3 131150 Marengo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131150 Marengo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131150 Marengo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 72707.66 3 131150 Marengo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131150 Marengo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131150 Marengo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131150 Marengo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131150 Marengo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131150 Marengo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131150 Marengo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131150 Marengo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131150 Marengo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131150 Marengo Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 73447.39 3 131150 Marengo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 72707.66 3 131150 Marengo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131150 Marengo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131150 Marengo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 72707.66 3 131150 Marengo Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 750 3 131150 Marengo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4733.27 3 131150 Marengo Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 172.95 3 131150 Marengo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4906.22 3 131150 Marengo Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 750 3 131150 Marengo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4733.27 3 131150 Marengo Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 172.95 3 131150 Marengo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4906.22 3 131150 Marengo Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 14850 3 131150 Marengo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 25586.05 3 131150 Marengo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 25586.05 3 131150 Marengo Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14850 3 131150 Marengo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25586.05 3 131150 Marengo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 25586.05 3 131150 Marengo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 481017.39 3 131150 Marengo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 511061.36 3 131150 Marengo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 172.95 3 131150 Marengo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131150 Marengo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131150 Marengo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 511234.31 3 131150 Marengo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21800 3 131150 Marengo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9305.41 3 131150 Marengo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9305.41 3 131150 Marengo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10750 3 131150 Marengo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10500 3 131150 Marengo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10500 3 131150 Marengo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26150 3 131150 Marengo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16076.16 3 131150 Marengo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16076.16 3 131150 Marengo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20500 3 131150 Marengo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18873.92 3 131150 Marengo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18873.92 3 131150 Marengo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21750 3 131150 Marengo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20665.26 3 131150 Marengo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20665.26 3 131150 Marengo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10150 3 131150 Marengo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3629.02 3 131150 Marengo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3629.02 3 131150 Marengo Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 34750 3 131150 Marengo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21394.06 3 131150 Marengo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21394.06 3 131150 Marengo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 145850 3 131150 Marengo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 100443.83 3 131150 Marengo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 100443.83 3 131150 Marengo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131150 Marengo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131150 Marengo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131150 Marengo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131150 Marengo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 144964 3 131150 Marengo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 99605.78 3 131150 Marengo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131150 Marengo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 99605.78 3 131150 Marengo Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 10000 3 131150 Marengo Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 8801 3 131150 Marengo Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 8801 3 131150 Marengo Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 6050 3 131150 Marengo Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3437.9 3 131150 Marengo Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3437.9 3 131150 Marengo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161014 3 131150 Marengo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 111844.68 3 131150 Marengo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131150 Marengo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 111844.68 3 131150 Marengo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 157000 3 131150 Marengo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 119917.22 3 131150 Marengo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 119917.22 3 131150 Marengo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131150 Marengo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131150 Marengo Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 11500 3 131150 Marengo Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5837.81 3 131150 Marengo Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5837.81 3 131150 Marengo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168500 3 131150 Marengo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 125755.03 3 131150 Marengo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131150 Marengo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 125755.03 3 131150 Marengo Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 20700 3 131150 Marengo Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 20613.26 3 131150 Marengo Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 20613.26 3 131150 Marengo Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 20700 3 131150 Marengo Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 20613.26 3 131150 Marengo Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 20613.26 3 131150 Marengo Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2800 3 131150 Marengo Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 131150 Marengo Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 131150 Marengo Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2800 3 131150 Marengo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 131150 Marengo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 131150 Marengo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 498864 3 131150 Marengo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 358656.8 3 131150 Marengo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131150 Marengo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131150 Marengo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 358656.8 3 131150 Marengo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -17846.61 3 131150 Marengo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 152404.56 3 131150 Marengo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 172.95 3 131150 Marengo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131150 Marengo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131150 Marengo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 152577.51 3 131150 Marengo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 17846.61 3 131150 Marengo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 996264.15 3 131150 Marengo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19679.29 3 131150 Marengo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1015943.44 3 131150 Marengo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1148668.71 3 131150 Marengo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 19852.24 3 131150 Marengo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131150 Marengo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1168520.95 3 131150 Marengo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1132499.6 3 131150 Marengo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 19852.24 3 131150 Marengo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131150 Marengo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131150 Marengo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131150 Marengo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1152351.84 3 131150 Marengo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1132499.6 3 131150 Marengo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 19852.24 3 131150 Marengo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131150 Marengo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131150 Marengo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131150 Marengo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1152351.84 3 131150 Marengo Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13541.46 3 131150 Marengo Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13541.46 3 131150 Marengo Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2627.65 3 131150 Marengo Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2627.65 3 131150 Marengo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16169.11 3 131150 Marengo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 16169.11 3 131150 Marengo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1148668.71 3 131150 Marengo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 19852.24 3 131150 Marengo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131150 Marengo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131150 Marengo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131150 Marengo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1168520.95 3 131150 Marengo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1148668.71 3 131150 Marengo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19852.24 3 131150 Marengo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131150 Marengo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131150 Marengo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131150 Marengo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1168520.95 3 131150 Marengo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131150 Marengo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131150 Marengo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131150 Marengo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131150 Marengo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131150 Marengo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 131150 Marengo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 131150 Marengo Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 19852.24 3 131150 Marengo Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 19852.24 3 131150 Marengo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1148668.71 3 131150 Marengo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131150 Marengo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131150 Marengo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131150 Marengo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131150 Marengo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1148668.71 3 131150 Marengo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1148668.71 3 131150 Marengo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 19852.24 3 131150 Marengo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1168520.95 3 131150 Marengo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1148668.71 3 131150 Marengo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19852.24 3 131150 Marengo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131150 Marengo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1168520.95 3 131150 Marengo Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 544550.09 3 131150 Marengo Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 131150 Marengo Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 119917.22 3 131150 Marengo Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 20613.26 3 131150 Marengo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131150 Marengo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131150 Marengo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131150 Marengo Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 5 3 131150 Marengo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 131150 Marengo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 109152.88 3 131150 Marengo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131150 Marengo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131150 Marengo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131150 Marengo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131150 Marengo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131150 Marengo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131150 Marengo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131160 Marshall Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 416073 3 131160 Marshall Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 385534 3 131160 Marshall Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 131160 Marshall Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 385534 3 131160 Marshall Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 416073 3 131160 Marshall Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 385534 3 131160 Marshall Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 131160 Marshall Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 385534 3 131160 Marshall Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 12130 3 131160 Marshall Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 12019 3 131160 Marshall Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 12019 3 131160 Marshall Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 12130 3 131160 Marshall Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 12019 3 131160 Marshall Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 12019 3 131160 Marshall Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 50700 3 131160 Marshall Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 55702 3 131160 Marshall Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 55702 3 131160 Marshall Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 131160 Marshall Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 6370 3 131160 Marshall Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 6370 3 131160 Marshall Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 50700 3 131160 Marshall Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 62072 3 131160 Marshall Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 62072 3 131160 Marshall Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 250000 3 131160 Marshall Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 259879 3 131160 Marshall Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 259879 3 131160 Marshall Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 131160 Marshall Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 25555 3 131160 Marshall Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 25555 3 131160 Marshall Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 250000 3 131160 Marshall Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 285434 3 131160 Marshall Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 285434 3 131160 Marshall Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 147900 3 131160 Marshall Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 147955 3 131160 Marshall Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 147955 3 131160 Marshall Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 147900 3 131160 Marshall Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 147955 3 131160 Marshall Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 147955 3 131160 Marshall Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 42500 3 131160 Marshall Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 47290 3 131160 Marshall Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131160 Marshall Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131160 Marshall Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 47290 3 131160 Marshall Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131160 Marshall Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131160 Marshall Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131160 Marshall Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131160 Marshall Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131160 Marshall Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131160 Marshall Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131160 Marshall Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131160 Marshall Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131160 Marshall Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 42500 3 131160 Marshall Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 47290 3 131160 Marshall Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131160 Marshall Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131160 Marshall Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 47290 3 131160 Marshall Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1750 3 131160 Marshall Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2358 3 131160 Marshall Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2358 3 131160 Marshall Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1750 3 131160 Marshall Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2358 3 131160 Marshall Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2358 3 131160 Marshall Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 131160 Marshall Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 31512 3 131160 Marshall Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 31512 3 131160 Marshall Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 131160 Marshall Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 31512 3 131160 Marshall Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 31512 3 131160 Marshall Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 921053 3 131160 Marshall Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 974174 3 131160 Marshall Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 131160 Marshall Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131160 Marshall Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131160 Marshall Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 974174 3 131160 Marshall Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 133500 3 131160 Marshall Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 146197 3 131160 Marshall Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 146197 3 131160 Marshall Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18450 3 131160 Marshall Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18731 3 131160 Marshall Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18731 3 131160 Marshall Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25665 3 131160 Marshall Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23718 3 131160 Marshall Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23718 3 131160 Marshall Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31347 3 131160 Marshall Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26170 3 131160 Marshall Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25153 3 131160 Marshall Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25153 3 131160 Marshall Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14050 3 131160 Marshall Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 24849 3 131160 Marshall Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 24849 3 131160 Marshall Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 85500 3 131160 Marshall Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 103507 3 131160 Marshall Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 103507 3 131160 Marshall Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 334682 3 131160 Marshall Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 369559 3 131160 Marshall Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 369559 3 131160 Marshall Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131160 Marshall Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131160 Marshall Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131160 Marshall Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131160 Marshall Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 299825 3 131160 Marshall Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 181650 3 131160 Marshall Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131160 Marshall Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 181650 3 131160 Marshall Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 28300 3 131160 Marshall Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 26564 3 131160 Marshall Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 26564 3 131160 Marshall Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 39000 3 131160 Marshall Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 20401 3 131160 Marshall Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 20401 3 131160 Marshall Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 6500 3 131160 Marshall Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5315 3 131160 Marshall Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5315 3 131160 Marshall Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 373625 3 131160 Marshall Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 233930 3 131160 Marshall Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131160 Marshall Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 233930 3 131160 Marshall Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 160353 3 131160 Marshall Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 167587 3 131160 Marshall Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 167587 3 131160 Marshall Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131160 Marshall Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131160 Marshall Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 160353 3 131160 Marshall Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 167587 3 131160 Marshall Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131160 Marshall Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 167587 3 131160 Marshall Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 35750 3 131160 Marshall Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 28546 3 131160 Marshall Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 28546 3 131160 Marshall Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 35750 3 131160 Marshall Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 28546 3 131160 Marshall Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 28546 3 131160 Marshall Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 95000 3 131160 Marshall Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 95000 3 131160 Marshall Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 95000 3 131160 Marshall Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 95000 3 131160 Marshall Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 95000 3 131160 Marshall Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 95000 3 131160 Marshall Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 999410 3 131160 Marshall Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 894622 3 131160 Marshall Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 131160 Marshall Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131160 Marshall Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 894622 3 131160 Marshall Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -78357 3 131160 Marshall Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 79552 3 131160 Marshall Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131160 Marshall Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131160 Marshall Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131160 Marshall Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 79552 3 131160 Marshall Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 671117 3 131160 Marshall Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 671117 3 131160 Marshall Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 671117 3 131160 Marshall Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 592760 3 131160 Marshall Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 750669 3 131160 Marshall Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131160 Marshall Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 750669 3 131160 Marshall Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 40295 3 131160 Marshall Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 23356 3 131160 Marshall Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 63651 3 131160 Marshall Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 707963 3 131160 Marshall Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 131160 Marshall Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131160 Marshall Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131160 Marshall Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131160 Marshall Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 707963 3 131160 Marshall Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 5295 3 131160 Marshall Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 5295 3 131160 Marshall Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 713258 3 131160 Marshall Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 131160 Marshall Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131160 Marshall Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131160 Marshall Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131160 Marshall Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 713258 3 131160 Marshall Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15768 3 131160 Marshall Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15768 3 131160 Marshall Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 61771 3 131160 Marshall Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 61771 3 131160 Marshall Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 65231 3 131160 Marshall Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 65231 3 131160 Marshall Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 142770 3 131160 Marshall Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 142770 3 131160 Marshall Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 856028 3 131160 Marshall Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 131160 Marshall Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131160 Marshall Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131160 Marshall Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131160 Marshall Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 856028 3 131160 Marshall Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 856028 3 131160 Marshall Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131160 Marshall Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131160 Marshall Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131160 Marshall Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131160 Marshall Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 856028 3 131160 Marshall Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 27363 3 131160 Marshall Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 27363 3 131160 Marshall Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 24947 3 131160 Marshall Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131160 Marshall Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131160 Marshall Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131160 Marshall Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131160 Marshall Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 24947 3 131160 Marshall Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 52310 3 131160 Marshall Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131160 Marshall Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131160 Marshall Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131160 Marshall Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131160 Marshall Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 52310 3 131160 Marshall Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 53049 3 131160 Marshall Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 53049 3 131160 Marshall Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 126440 3 131160 Marshall Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 126440 3 131160 Marshall Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 312323 3 131160 Marshall Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 312323 3 131160 Marshall Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 311906 3 131160 Marshall Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131160 Marshall Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131160 Marshall Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131160 Marshall Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131160 Marshall Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 311906 3 131160 Marshall Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 750669 3 131160 Marshall Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 750669 3 131160 Marshall Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 856028 3 131160 Marshall Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131160 Marshall Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 856028 3 131160 Marshall Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1432223 3 131160 Marshall Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 113224 3 131160 Marshall Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131160 Marshall Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131160 Marshall Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131160 Marshall Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 131160 Marshall Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 131160 Marshall Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 242634 3 131160 Marshall Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131160 Marshall Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131160 Marshall Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131160 Marshall Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131160 Marshall Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131160 Marshall Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131160 Marshall Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 131160 Marshall Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 131160 Marshall Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2375 3 131160 Marshall Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 131160 Marshall Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131160 Marshall Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 207500 3 131160 Marshall Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 95000 3 131160 Marshall Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 112500 3 131160 Marshall Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 207500 3 131160 Marshall Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 95000 3 131160 Marshall Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 112500 3 131160 Marshall Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 207500 3 131160 Marshall Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 95000 3 131160 Marshall Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 112500 3 131160 Marshall Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4626 3 131170 Newton Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1700 6 131170 Newton Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1683 6 131170 Newton Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1683 6 131170 Newton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 117175 6 131170 Newton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 117694 6 131170 Newton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 131170 Newton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 117694 6 131170 Newton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 118875 6 131170 Newton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 119377 6 131170 Newton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 131170 Newton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 119377 6 131170 Newton Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 87800 6 131170 Newton Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 118613 6 131170 Newton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 118613 6 131170 Newton Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 87800 6 131170 Newton Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 118613 6 131170 Newton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 118613 6 131170 Newton Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 18000 6 131170 Newton Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 17660 6 131170 Newton Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 17660 6 131170 Newton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 22000 6 131170 Newton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 28993 6 131170 Newton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 28993 6 131170 Newton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 40000 6 131170 Newton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 46653 6 131170 Newton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 46653 6 131170 Newton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 204110 6 131170 Newton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 212061 6 131170 Newton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 212061 6 131170 Newton Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 15000 6 131170 Newton Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1000 6 131170 Newton Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1000 6 131170 Newton Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 6 131170 Newton Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4160 6 131170 Newton Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4160 6 131170 Newton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 223110 6 131170 Newton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 217221 6 131170 Newton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 217221 6 131170 Newton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10775 6 131170 Newton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6645 6 131170 Newton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 131170 Newton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 131170 Newton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6645 6 131170 Newton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131170 Newton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 131170 Newton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 131170 Newton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131170 Newton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 131170 Newton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 131170 Newton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131170 Newton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 131170 Newton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 131170 Newton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10775 6 131170 Newton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6645 6 131170 Newton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 131170 Newton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 131170 Newton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6645 6 131170 Newton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 989 6 131170 Newton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1492 6 131170 Newton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1492 6 131170 Newton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 700 6 131170 Newton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 730 6 131170 Newton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 730 6 131170 Newton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1689 6 131170 Newton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2222 6 131170 Newton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2222 6 131170 Newton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 400 6 131170 Newton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3843 6 131170 Newton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3843 6 131170 Newton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 400 6 131170 Newton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3843 6 131170 Newton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3843 6 131170 Newton Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 6 131170 Newton Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 364786 6 131170 Newton Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 364786 6 131170 Newton Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 6 131170 Newton Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 364786 6 131170 Newton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 364786 6 131170 Newton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 482649 6 131170 Newton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 879360 6 131170 Newton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 131170 Newton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 131170 Newton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 131170 Newton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 879360 6 131170 Newton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4882 6 131170 Newton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4882 6 131170 Newton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4882 6 131170 Newton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18020 6 131170 Newton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17932 6 131170 Newton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17932 6 131170 Newton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21431 6 131170 Newton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21431 6 131170 Newton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21431 6 131170 Newton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21943 6 131170 Newton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21239 6 131170 Newton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21239 6 131170 Newton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20150 6 131170 Newton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16942 6 131170 Newton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16942 6 131170 Newton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 6 131170 Newton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2084 6 131170 Newton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2084 6 131170 Newton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 73950 6 131170 Newton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 69201 6 131170 Newton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 69201 6 131170 Newton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32351 6 131170 Newton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24211 6 131170 Newton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24211 6 131170 Newton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 196727 6 131170 Newton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 177922 6 131170 Newton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 177922 6 131170 Newton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131170 Newton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131170 Newton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 131170 Newton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 131170 Newton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 102450 6 131170 Newton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 75008 6 131170 Newton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 131170 Newton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 75008 6 131170 Newton Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 26771 6 131170 Newton Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 28595 6 131170 Newton Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 28595 6 131170 Newton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 129221 6 131170 Newton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 103603 6 131170 Newton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 131170 Newton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 103603 6 131170 Newton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 35593 6 131170 Newton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18450 6 131170 Newton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 18450 6 131170 Newton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 131170 Newton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 131170 Newton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 35593 6 131170 Newton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 18450 6 131170 Newton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 131170 Newton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 18450 6 131170 Newton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7848 6 131170 Newton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7802 6 131170 Newton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7802 6 131170 Newton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7848 6 131170 Newton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7802 6 131170 Newton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7802 6 131170 Newton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 28500 6 131170 Newton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 129368 6 131170 Newton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 129368 6 131170 Newton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 80000 6 131170 Newton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 79744 6 131170 Newton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 79744 6 131170 Newton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 108500 6 131170 Newton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 209112 6 131170 Newton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 209112 6 131170 Newton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 477889 6 131170 Newton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 516889 6 131170 Newton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 131170 Newton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 131170 Newton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 516889 6 131170 Newton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 4760 6 131170 Newton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 362471 6 131170 Newton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131170 Newton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131170 Newton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 131170 Newton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 362471 6 131170 Newton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 565466 6 131170 Newton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 565466 6 131170 Newton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 565466 6 131170 Newton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 570226 6 131170 Newton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 927937 6 131170 Newton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 131170 Newton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 927937 6 131170 Newton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11425 6 131170 Newton Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 126186 6 131170 Newton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 137611 6 131170 Newton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 890701 6 131170 Newton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 131170 Newton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 131170 Newton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 131170 Newton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 131170 Newton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 890701 6 131170 Newton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 890701 6 131170 Newton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 131170 Newton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 131170 Newton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 131170 Newton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 131170 Newton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 890701 6 131170 Newton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 315295 6 131170 Newton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 315295 6 131170 Newton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39192 6 131170 Newton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 39192 6 131170 Newton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 9061 6 131170 Newton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 9061 6 131170 Newton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 363548 6 131170 Newton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 363548 6 131170 Newton Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4011 6 131170 Newton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4011 6 131170 Newton Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4011 6 131170 Newton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4011 6 131170 Newton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1258260 6 131170 Newton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 131170 Newton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 131170 Newton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 131170 Newton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 131170 Newton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1258260 6 131170 Newton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1258260 6 131170 Newton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131170 Newton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131170 Newton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131170 Newton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 131170 Newton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1258260 6 131170 Newton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3682 6 131170 Newton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3682 6 131170 Newton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9191 6 131170 Newton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131170 Newton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131170 Newton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131170 Newton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 131170 Newton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9191 6 131170 Newton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12873 6 131170 Newton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 131170 Newton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 131170 Newton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 131170 Newton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 131170 Newton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12873 6 131170 Newton Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 317450 6 131170 Newton Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 317450 6 131170 Newton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4011 6 131170 Newton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4011 6 131170 Newton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 7208 6 131170 Newton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 827557 6 131170 Newton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 131170 Newton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 131170 Newton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 131170 Newton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 131170 Newton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 827557 6 131170 Newton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 927937 6 131170 Newton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 927937 6 131170 Newton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1258260 6 131170 Newton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 131170 Newton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1258260 6 131170 Newton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 413964 6 131170 Newton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 294795 6 131170 Newton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 131170 Newton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 131170 Newton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 131170 Newton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 22 6 131170 Newton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 6 131170 Newton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 140804 6 131170 Newton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 131170 Newton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 131170 Newton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 131170 Newton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 131170 Newton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 131170 Newton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 131170 Newton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 131170 Newton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 364786 6 131170 Newton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 69991 6 131170 Newton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 294795 6 131170 Newton Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 364786 6 131170 Newton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 69991 6 131170 Newton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 294795 6 131170 Newton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 364786 6 131170 Newton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 69991 6 131170 Newton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 294795 6 131170 Newton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9753 6 131180 Pennfield Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 321437 3 131180 Pennfield Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 323919 3 131180 Pennfield Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1406662 3 131180 Pennfield Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1730581 3 131180 Pennfield Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 321437 3 131180 Pennfield Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 323919 3 131180 Pennfield Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1406662 3 131180 Pennfield Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1730581 3 131180 Pennfield Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 126650 3 131180 Pennfield Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 113104 3 131180 Pennfield Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 113104 3 131180 Pennfield Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 86692 3 131180 Pennfield Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 86768 3 131180 Pennfield Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 86768 3 131180 Pennfield Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 213342 3 131180 Pennfield Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 199872 3 131180 Pennfield Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 199872 3 131180 Pennfield Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 733559 3 131180 Pennfield Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 764434 3 131180 Pennfield Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 764434 3 131180 Pennfield Charter Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 7080 3 131180 Pennfield Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 7080 3 131180 Pennfield Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3345 3 131180 Pennfield Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3344 3 131180 Pennfield Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 5636 3 131180 Pennfield Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8980 3 131180 Pennfield Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 736904 3 131180 Pennfield Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 767778 3 131180 Pennfield Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7080 3 131180 Pennfield Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 5636 3 131180 Pennfield Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 780494 3 131180 Pennfield Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 58254 3 131180 Pennfield Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 53135 3 131180 Pennfield Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1477760 3 131180 Pennfield Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131180 Pennfield Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1530895 3 131180 Pennfield Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131180 Pennfield Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131180 Pennfield Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131180 Pennfield Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131180 Pennfield Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131180 Pennfield Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131180 Pennfield Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131180 Pennfield Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131180 Pennfield Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131180 Pennfield Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 58254 3 131180 Pennfield Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 53135 3 131180 Pennfield Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1477760 3 131180 Pennfield Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131180 Pennfield Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1530895 3 131180 Pennfield Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 30020 3 131180 Pennfield Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 28731 3 131180 Pennfield Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 28731 3 131180 Pennfield Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 30020 3 131180 Pennfield Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 28731 3 131180 Pennfield Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 28731 3 131180 Pennfield Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8047 3 131180 Pennfield Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5292 3 131180 Pennfield Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 8 3 131180 Pennfield Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 187 3 131180 Pennfield Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5487 3 131180 Pennfield Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3551 3 131180 Pennfield Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4150 3 131180 Pennfield Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4150 3 131180 Pennfield Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 11598 3 131180 Pennfield Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9442 3 131180 Pennfield Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 8 3 131180 Pennfield Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 187 3 131180 Pennfield Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9637 3 131180 Pennfield Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 67988 3 131180 Pennfield Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 54529 3 131180 Pennfield Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 1617 3 131180 Pennfield Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 56146 3 131180 Pennfield Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 67988 3 131180 Pennfield Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 54529 3 131180 Pennfield Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1617 3 131180 Pennfield Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 56146 3 131180 Pennfield Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 986790 3 131180 Pennfield Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 939459 3 131180 Pennfield Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 939459 3 131180 Pennfield Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 986790 3 131180 Pennfield Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 939459 3 131180 Pennfield Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 939459 3 131180 Pennfield Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2426333 3 131180 Pennfield Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2376865 3 131180 Pennfield Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1413750 3 131180 Pennfield Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1485200 3 131180 Pennfield Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131180 Pennfield Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5275815 3 131180 Pennfield Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12298 3 131180 Pennfield Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12259 3 131180 Pennfield Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12259 3 131180 Pennfield Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 64029 3 131180 Pennfield Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 64015 3 131180 Pennfield Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 64015 3 131180 Pennfield Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 63928 3 131180 Pennfield Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 63829 3 131180 Pennfield Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 63829 3 131180 Pennfield Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 71185 3 131180 Pennfield Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 70909 3 131180 Pennfield Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 70909 3 131180 Pennfield Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 90873 3 131180 Pennfield Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 90722 3 131180 Pennfield Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 90722 3 131180 Pennfield Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5331 3 131180 Pennfield Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5167 3 131180 Pennfield Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5167 3 131180 Pennfield Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 61268 3 131180 Pennfield Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51763 3 131180 Pennfield Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51763 3 131180 Pennfield Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 195392 3 131180 Pennfield Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 187460 3 131180 Pennfield Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 187460 3 131180 Pennfield Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 564304 3 131180 Pennfield Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 546124 3 131180 Pennfield Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 546124 3 131180 Pennfield Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 117698 3 131180 Pennfield Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1075301 3 131180 Pennfield Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1072129 3 131180 Pennfield Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131180 Pennfield Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1072129 3 131180 Pennfield Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 435158 3 131180 Pennfield Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 423843 3 131180 Pennfield Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 131180 Pennfield Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 423843 3 131180 Pennfield Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 88259 3 131180 Pennfield Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 74308 3 131180 Pennfield Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 74308 3 131180 Pennfield Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 57038 3 131180 Pennfield Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 56848 3 131180 Pennfield Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 56848 3 131180 Pennfield Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1655756 3 131180 Pennfield Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1627128 3 131180 Pennfield Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 131180 Pennfield Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1627128 3 131180 Pennfield Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 122191 3 131180 Pennfield Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 120164 3 131180 Pennfield Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 500 3 131180 Pennfield Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 120664 3 131180 Pennfield Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1101451 3 131180 Pennfield Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1101451 3 131180 Pennfield Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 11171 3 131180 Pennfield Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11171 3 131180 Pennfield Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 122191 3 131180 Pennfield Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 120164 3 131180 Pennfield Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 11671 3 131180 Pennfield Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1101451 3 131180 Pennfield Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1233286 3 131180 Pennfield Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14870 3 131180 Pennfield Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 13707 3 131180 Pennfield Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 13707 3 131180 Pennfield Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14870 3 131180 Pennfield Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13707 3 131180 Pennfield Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 13707 3 131180 Pennfield Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4725 3 131180 Pennfield Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 131180 Pennfield Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 131180 Pennfield Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4725 3 131180 Pennfield Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 131180 Pennfield Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 131180 Pennfield Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 109571 3 131180 Pennfield Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 109566 3 131180 Pennfield Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 109566 3 131180 Pennfield Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 69957 3 131180 Pennfield Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 69955 3 131180 Pennfield Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 487100 3 131180 Pennfield Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 75712 3 131180 Pennfield Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 632767 3 131180 Pennfield Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 347612 3 131180 Pennfield Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 347612 3 131180 Pennfield Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 179528 3 131180 Pennfield Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 179521 3 131180 Pennfield Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 487100 3 131180 Pennfield Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 423324 3 131180 Pennfield Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1089945 3 131180 Pennfield Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 939459 3 131180 Pennfield Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 939459 3 131180 Pennfield Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 939459 3 131180 Pennfield Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 939459 3 131180 Pennfield Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2541374 3 131180 Pennfield Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2486644 3 131180 Pennfield Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1438230 3 131180 Pennfield Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1524775 3 131180 Pennfield Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5449649 3 131180 Pennfield Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -115041 3 131180 Pennfield Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -109779 3 131180 Pennfield Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -24480 3 131180 Pennfield Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -39575 3 131180 Pennfield Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131180 Pennfield Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -173834 3 131180 Pennfield Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1541256 3 131180 Pennfield Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1541256 3 131180 Pennfield Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 113345 3 131180 Pennfield Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6019123 3 131180 Pennfield Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131180 Pennfield Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131180 Pennfield Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7673724 3 131180 Pennfield Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1426215 3 131180 Pennfield Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1431477 3 131180 Pennfield Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 88865 3 131180 Pennfield Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5979548 3 131180 Pennfield Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131180 Pennfield Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131180 Pennfield Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7499890 3 131180 Pennfield Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 48306 3 131180 Pennfield Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 77392 3 131180 Pennfield Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 125698 3 131180 Pennfield Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1029122 3 131180 Pennfield Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 6469 3 131180 Pennfield Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1507830 3 131180 Pennfield Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2543421 3 131180 Pennfield Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 340233 3 131180 Pennfield Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 818517 3 131180 Pennfield Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1158750 3 131180 Pennfield Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1369355 3 131180 Pennfield Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6469 3 131180 Pennfield Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2326347 3 131180 Pennfield Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131180 Pennfield Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131180 Pennfield Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3702171 3 131180 Pennfield Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20185 3 131180 Pennfield Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 82396 3 131180 Pennfield Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 12640 3 131180 Pennfield Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 115221 3 131180 Pennfield Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 121465 3 131180 Pennfield Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 121465 3 131180 Pennfield Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11186 3 131180 Pennfield Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11186 3 131180 Pennfield Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 44668 3 131180 Pennfield Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 220091 3 131180 Pennfield Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 264759 3 131180 Pennfield Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 197504 3 131180 Pennfield Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 82396 3 131180 Pennfield Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 232731 3 131180 Pennfield Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 512631 3 131180 Pennfield Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3327043 3 131180 Pennfield Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3327043 3 131180 Pennfield Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2211620 3 131180 Pennfield Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2211620 3 131180 Pennfield Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5538663 3 131180 Pennfield Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5538663 3 131180 Pennfield Charter Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 300000 3 131180 Pennfield Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 300000 3 131180 Pennfield Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 300000 3 131180 Pennfield Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 300000 3 131180 Pennfield Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1566859 3 131180 Pennfield Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 88865 3 131180 Pennfield Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 8397741 3 131180 Pennfield Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131180 Pennfield Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131180 Pennfield Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 10053465 3 131180 Pennfield Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 23849 3 131180 Pennfield Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 23849 3 131180 Pennfield Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1566859 3 131180 Pennfield Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 88865 3 131180 Pennfield Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8421590 3 131180 Pennfield Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131180 Pennfield Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131180 Pennfield Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10077314 3 131180 Pennfield Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 11186 3 131180 Pennfield Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 11186 3 131180 Pennfield Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 31406 3 131180 Pennfield Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 4980 3 131180 Pennfield Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 36386 3 131180 Pennfield Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 103976 3 131180 Pennfield Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131180 Pennfield Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 101532 3 131180 Pennfield Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131180 Pennfield Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131180 Pennfield Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 205508 3 131180 Pennfield Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 135382 3 131180 Pennfield Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131190 Sheridan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22000 3 131180 Pennfield Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131180 Pennfield Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131180 Pennfield Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 253080 3 131180 Pennfield Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1851664 3 131180 Pennfield Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1851664 3 131180 Pennfield Charter Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 300000 3 131180 Pennfield Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 300000 3 131180 Pennfield Charter Township Township 2018 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 131180 Pennfield Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 153877 3 131180 Pennfield Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 153877 3 131180 Pennfield Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 6714 3 131180 Pennfield Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 6714 3 131180 Pennfield Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2312255 3 131180 Pennfield Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2312255 3 131180 Pennfield Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 12089 3 131180 Pennfield Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 12089 3 131180 Pennfield Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3686999 3 131180 Pennfield Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3686999 3 131180 Pennfield Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 34692 3 131180 Pennfield Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 88865 3 131180 Pennfield Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 123557 3 131180 Pennfield Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 5370 3 131180 Pennfield Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 5370 3 131180 Pennfield Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1391415 3 131180 Pennfield Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2292549 3 131180 Pennfield Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131180 Pennfield Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3683964 3 131180 Pennfield Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1431477 3 131180 Pennfield Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 88865 3 131180 Pennfield Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5979548 3 131180 Pennfield Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131180 Pennfield Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131180 Pennfield Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7499890 3 131180 Pennfield Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1566859 3 131180 Pennfield Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 88865 3 131180 Pennfield Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8421590 3 131180 Pennfield Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131180 Pennfield Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131180 Pennfield Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10077314 3 131180 Pennfield Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1497636 3 131180 Pennfield Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 4209726 3 131180 Pennfield Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 991545 3 131180 Pennfield Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 476559 3 131180 Pennfield Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 43606 3 131180 Pennfield Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131180 Pennfield Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131180 Pennfield Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131180 Pennfield Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 131180 Pennfield Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 131180 Pennfield Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 31 3 131180 Pennfield Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 826289 3 131180 Pennfield Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131180 Pennfield Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131180 Pennfield Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131180 Pennfield Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131180 Pennfield Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131180 Pennfield Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131180 Pennfield Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 131180 Pennfield Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 131180 Pennfield Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 856665 3 131180 Pennfield Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 131180 Pennfield Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 150572 3 131180 Pennfield Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 96409 3 131180 Pennfield Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 94394 3 131180 Pennfield Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 2150335 3 131180 Pennfield Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 31731 3 131180 Pennfield Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 70 3 131180 Pennfield Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 131180 Pennfield Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 131180 Pennfield Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131180 Pennfield Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6694093 3 131180 Pennfield Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 632703 3 131180 Pennfield Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 6061390 3 131180 Pennfield Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 6694093 3 131180 Pennfield Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 632703 3 131180 Pennfield Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 6061390 3 131180 Pennfield Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6694093 3 131180 Pennfield Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 632703 3 131180 Pennfield Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 6061390 3 131180 Pennfield Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 75399 3 131180 Pennfield Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 101785 3 131190 Sheridan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89900 3 131190 Sheridan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98860 3 131190 Sheridan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 257970 3 131190 Sheridan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 356830 3 131190 Sheridan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 89900 3 131190 Sheridan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98860 3 131190 Sheridan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 257970 3 131190 Sheridan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 356830 3 131190 Sheridan Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 13718 3 131190 Sheridan Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 13718 3 131190 Sheridan Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 13718 3 131190 Sheridan Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 13718 3 131190 Sheridan Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 8200 3 131190 Sheridan Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4875 3 131190 Sheridan Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4875 3 131190 Sheridan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8200 3 131190 Sheridan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4875 3 131190 Sheridan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4875 3 131190 Sheridan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 147787 3 131190 Sheridan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 157082 3 131190 Sheridan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 157082 3 131190 Sheridan Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4900 3 131190 Sheridan Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9618 3 131190 Sheridan Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9618 3 131190 Sheridan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 152687 3 131190 Sheridan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166700 3 131190 Sheridan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166700 3 131190 Sheridan Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16300 3 131190 Sheridan Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11940 3 131190 Sheridan Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 4880 3 131190 Sheridan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131190 Sheridan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131190 Sheridan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16820 3 131190 Sheridan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131190 Sheridan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131190 Sheridan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131190 Sheridan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131190 Sheridan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131190 Sheridan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131190 Sheridan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131190 Sheridan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131190 Sheridan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131190 Sheridan Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16300 3 131190 Sheridan Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11940 3 131190 Sheridan Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 4880 3 131190 Sheridan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131190 Sheridan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131190 Sheridan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16820 3 131190 Sheridan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 131190 Sheridan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1264 3 131190 Sheridan Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1727 3 131190 Sheridan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2991 3 131190 Sheridan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 131190 Sheridan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1264 3 131190 Sheridan Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1727 3 131190 Sheridan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2991 3 131190 Sheridan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 11000 3 131190 Sheridan Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2710 3 131190 Sheridan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2710 3 131190 Sheridan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11000 3 131190 Sheridan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2710 3 131190 Sheridan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2710 3 131190 Sheridan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 281587 3 131190 Sheridan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 286349 3 131190 Sheridan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 278295 3 131190 Sheridan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131190 Sheridan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131190 Sheridan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 564644 3 131190 Sheridan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6000 3 131190 Sheridan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6000 3 131190 Sheridan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6000 3 131190 Sheridan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 23800 3 131190 Sheridan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22334 3 131190 Sheridan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22334 3 131190 Sheridan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25550 3 131190 Sheridan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23339 3 131190 Sheridan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23339 3 131190 Sheridan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24300 3 131190 Sheridan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16800 3 131190 Sheridan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16100 3 131190 Sheridan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16100 3 131190 Sheridan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10000 3 131190 Sheridan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 537 3 131190 Sheridan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 537 3 131190 Sheridan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 156940 3 131190 Sheridan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 94738 3 131190 Sheridan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 94738 3 131190 Sheridan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 79900 3 131190 Sheridan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 44894 3 131190 Sheridan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 44894 3 131190 Sheridan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 343290 3 131190 Sheridan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 229942 3 131190 Sheridan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 229942 3 131190 Sheridan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131190 Sheridan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131190 Sheridan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131190 Sheridan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131190 Sheridan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 131190 Sheridan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 131190 Sheridan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 267257 3 131190 Sheridan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 267257 3 131190 Sheridan Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 24000 3 131190 Sheridan Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 4820 3 131190 Sheridan Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 4820 3 131190 Sheridan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 24000 3 131190 Sheridan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4820 3 131190 Sheridan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 267257 3 131190 Sheridan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 272077 3 131190 Sheridan Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 55673 3 131190 Sheridan Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 39192 3 131190 Sheridan Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 39192 3 131190 Sheridan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131190 Sheridan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131190 Sheridan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 55673 3 131190 Sheridan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39192 3 131190 Sheridan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131190 Sheridan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 39192 3 131190 Sheridan Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 27900 3 131190 Sheridan Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 17031 3 131190 Sheridan Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 17031 3 131190 Sheridan Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27900 3 131190 Sheridan Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17031 3 131190 Sheridan Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 17031 3 131190 Sheridan Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 23139 3 131190 Sheridan Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 23139 3 131190 Sheridan Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 23139 3 131190 Sheridan Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23139 3 131190 Sheridan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 450863 3 131190 Sheridan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 290985 3 131190 Sheridan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 290396 3 131190 Sheridan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131190 Sheridan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 581381 3 131190 Sheridan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -169276 3 131190 Sheridan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -4636 3 131190 Sheridan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12101 3 131190 Sheridan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -16737 3 131190 Sheridan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 731587 3 131190 Sheridan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 731587 3 131190 Sheridan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 345757 3 131190 Sheridan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1077344 3 131190 Sheridan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 562311 3 131190 Sheridan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 726951 3 131190 Sheridan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 333656 3 131190 Sheridan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131190 Sheridan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1060607 3 131190 Sheridan Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 44181 3 131190 Sheridan Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 6147 3 131190 Sheridan Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 50328 3 131190 Sheridan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 591183 3 131190 Sheridan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 337227 3 131190 Sheridan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131190 Sheridan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131190 Sheridan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131190 Sheridan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 928410 3 131190 Sheridan Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 51014 3 131190 Sheridan Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 16694 3 131190 Sheridan Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 67708 3 131190 Sheridan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 642197 3 131190 Sheridan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 353921 3 131190 Sheridan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131190 Sheridan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131190 Sheridan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131190 Sheridan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 996118 3 131190 Sheridan Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6117 3 131190 Sheridan Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 39945 3 131190 Sheridan Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 46062 3 131190 Sheridan Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23845 3 131190 Sheridan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23845 3 131190 Sheridan Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 84764 3 131190 Sheridan Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 32186 3 131190 Sheridan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 116950 3 131190 Sheridan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 114726 3 131190 Sheridan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 72131 3 131190 Sheridan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 186857 3 131190 Sheridan Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1534 3 131190 Sheridan Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 12532 3 131190 Sheridan Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 14066 3 131190 Sheridan Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1534 3 131190 Sheridan Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 12532 3 131190 Sheridan Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 14066 3 131190 Sheridan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 758457 3 131190 Sheridan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 438584 3 131190 Sheridan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131190 Sheridan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131190 Sheridan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131190 Sheridan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1197041 3 131190 Sheridan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 758457 3 131190 Sheridan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 438584 3 131190 Sheridan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131190 Sheridan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131190 Sheridan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131190 Sheridan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1197041 3 131190 Sheridan Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 22273 3 131190 Sheridan Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 84764 3 131190 Sheridan Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 107037 3 131190 Sheridan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9233 3 131190 Sheridan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3914 3 131190 Sheridan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131190 Sheridan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131190 Sheridan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131190 Sheridan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13147 3 131190 Sheridan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 31506 3 131190 Sheridan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 88678 3 131190 Sheridan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131190 Sheridan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131190 Sheridan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131190 Sheridan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 120184 3 131190 Sheridan Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 16250 3 131190 Sheridan Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 16250 3 131190 Sheridan Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 16250 3 131190 Sheridan Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 16250 3 131190 Sheridan Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1534 3 131190 Sheridan Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 12532 3 131190 Sheridan Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14066 3 131190 Sheridan Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 321124 3 131190 Sheridan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 321124 3 131190 Sheridan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 725417 3 131190 Sheridan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131190 Sheridan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131190 Sheridan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131190 Sheridan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131190 Sheridan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 725417 3 131190 Sheridan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 726951 3 131190 Sheridan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 333656 3 131190 Sheridan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1060607 3 131190 Sheridan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 758457 3 131190 Sheridan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 438584 3 131190 Sheridan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131190 Sheridan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1197041 3 131190 Sheridan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131190 Sheridan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131190 Sheridan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131190 Sheridan Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 131190 Sheridan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 131190 Sheridan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 4 3 131190 Sheridan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 279565 3 131190 Sheridan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131190 Sheridan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131190 Sheridan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131190 Sheridan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131190 Sheridan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131190 Sheridan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131190 Sheridan Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 131190 Sheridan Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 131190 Sheridan Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3696 3 131190 Sheridan Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3696 3 131190 Sheridan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 131190 Sheridan Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 52590 3 131190 Sheridan Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 21149 3 131190 Sheridan Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 31441 3 131190 Sheridan Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 52590 3 131190 Sheridan Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 21149 3 131190 Sheridan Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 31441 3 131190 Sheridan Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 52590 3 131190 Sheridan Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 21149 3 131190 Sheridan Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 31441 3 131190 Sheridan Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1956 3 131200 Tekonsha Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63000 3 131200 Tekonsha Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47792 3 131200 Tekonsha Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 105907 3 131200 Tekonsha Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 153699 3 131200 Tekonsha Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 63000 3 131200 Tekonsha Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 47792 3 131200 Tekonsha Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 105907 3 131200 Tekonsha Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 153699 3 131200 Tekonsha Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 4210 3 131200 Tekonsha Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4278 3 131200 Tekonsha Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4278 3 131200 Tekonsha Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4210 3 131200 Tekonsha Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4278 3 131200 Tekonsha Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4278 3 131200 Tekonsha Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 78900 3 131200 Tekonsha Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 76762 3 131200 Tekonsha Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1225 3 131200 Tekonsha Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 77987 3 131200 Tekonsha Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7381 3 131200 Tekonsha Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1000 3 131200 Tekonsha Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8381 3 131200 Tekonsha Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 78900 3 131200 Tekonsha Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 84143 3 131200 Tekonsha Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2225 3 131200 Tekonsha Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86368 3 131200 Tekonsha Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 28350 3 131200 Tekonsha Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28036 3 131200 Tekonsha Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 32708 3 131200 Tekonsha Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 131200 Tekonsha Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 131200 Tekonsha Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 60744 3 131200 Tekonsha Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131200 Tekonsha Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 131200 Tekonsha Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 131200 Tekonsha Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131200 Tekonsha Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 131200 Tekonsha Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 131200 Tekonsha Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 131200 Tekonsha Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 28350 3 131200 Tekonsha Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 28036 3 131200 Tekonsha Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 32708 3 131200 Tekonsha Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 131200 Tekonsha Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 131200 Tekonsha Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 60744 3 131200 Tekonsha Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4061 3 131200 Tekonsha Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4061 3 131200 Tekonsha Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4061 3 131200 Tekonsha Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4061 3 131200 Tekonsha Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1400 3 131200 Tekonsha Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1685 3 131200 Tekonsha Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 106 3 131200 Tekonsha Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1791 3 211130 Nahma Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5224 3 131200 Tekonsha Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 0 3 131200 Tekonsha Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 200 3 131200 Tekonsha Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 200 3 131200 Tekonsha Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1400 3 131200 Tekonsha Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1885 3 131200 Tekonsha Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 106 3 131200 Tekonsha Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1991 3 131200 Tekonsha Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 68000 3 131200 Tekonsha Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6572 3 131200 Tekonsha Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 6919 3 131200 Tekonsha Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 13491 3 131200 Tekonsha Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2200 3 131200 Tekonsha Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12475 3 131200 Tekonsha Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4643 3 131200 Tekonsha Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17118 3 131200 Tekonsha Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 70200 3 131200 Tekonsha Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19047 3 131200 Tekonsha Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11562 3 131200 Tekonsha Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 30609 3 131200 Tekonsha Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 53582 3 131200 Tekonsha Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 131200 Tekonsha Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 131200 Tekonsha Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 53582 3 131200 Tekonsha Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 131200 Tekonsha Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 131200 Tekonsha Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 299642 3 131200 Tekonsha Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 185181 3 131200 Tekonsha Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 156569 3 131200 Tekonsha Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 131200 Tekonsha Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 131200 Tekonsha Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 341750 3 131200 Tekonsha Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 55518 3 131200 Tekonsha Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 53841 3 131200 Tekonsha Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 53841 3 131200 Tekonsha Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8104 3 131200 Tekonsha Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8209 3 131200 Tekonsha Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8209 3 131200 Tekonsha Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17410 3 131200 Tekonsha Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13397 3 131200 Tekonsha Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13397 3 131200 Tekonsha Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18710 3 131200 Tekonsha Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14595 3 131200 Tekonsha Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14595 3 131200 Tekonsha Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19850 3 131200 Tekonsha Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17815 3 131200 Tekonsha Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17815 3 131200 Tekonsha Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8200 3 131200 Tekonsha Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5223 3 131200 Tekonsha Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5223 3 131200 Tekonsha Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12100 3 131200 Tekonsha Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5981 3 131200 Tekonsha Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5981 3 131200 Tekonsha Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31400 3 131200 Tekonsha Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22350 3 131200 Tekonsha Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22350 3 131200 Tekonsha Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 171292 3 131200 Tekonsha Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 141411 3 131200 Tekonsha Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 141411 3 131200 Tekonsha Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131200 Tekonsha Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131200 Tekonsha Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 131200 Tekonsha Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 131200 Tekonsha Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 74600 3 131200 Tekonsha Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6915 3 131200 Tekonsha Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 91570 3 131200 Tekonsha Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 98485 3 131200 Tekonsha Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2250 3 131200 Tekonsha Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 525 3 131200 Tekonsha Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 525 3 131200 Tekonsha Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 76850 3 131200 Tekonsha Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7440 3 131200 Tekonsha Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 91570 3 131200 Tekonsha Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 99010 3 131200 Tekonsha Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9500 3 131200 Tekonsha Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 9435 3 131200 Tekonsha Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 9435 3 131200 Tekonsha Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 131200 Tekonsha Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 131200 Tekonsha Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9500 3 131200 Tekonsha Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9435 3 131200 Tekonsha Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 131200 Tekonsha Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9435 3 131200 Tekonsha Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 22000 3 131200 Tekonsha Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 62564 3 131200 Tekonsha Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 62564 3 131200 Tekonsha Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 22000 3 131200 Tekonsha Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 62564 3 131200 Tekonsha Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 62564 3 131200 Tekonsha Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 131200 Tekonsha Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 131200 Tekonsha Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 299642 3 131200 Tekonsha Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 158286 3 131200 Tekonsha Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 154134 3 131200 Tekonsha Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 131200 Tekonsha Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 312420 3 131200 Tekonsha Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26895 3 131200 Tekonsha Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2435 3 131200 Tekonsha Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 29330 3 131200 Tekonsha Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 267296 3 131200 Tekonsha Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 132162 3 131200 Tekonsha Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 399458 3 131200 Tekonsha Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 294191 3 131200 Tekonsha Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 134597 3 131200 Tekonsha Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 131200 Tekonsha Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 428788 3 131200 Tekonsha Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 293209 3 131200 Tekonsha Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 125672 3 131200 Tekonsha Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 131200 Tekonsha Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 131200 Tekonsha Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 131200 Tekonsha Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 418881 3 131200 Tekonsha Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 293209 3 131200 Tekonsha Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 125672 3 131200 Tekonsha Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 131200 Tekonsha Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 131200 Tekonsha Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 131200 Tekonsha Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 418881 3 131200 Tekonsha Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5859 3 131200 Tekonsha Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8925 3 131200 Tekonsha Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14784 3 131200 Tekonsha Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5859 3 131200 Tekonsha Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8925 3 131200 Tekonsha Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14784 3 131200 Tekonsha Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 299068 3 131200 Tekonsha Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 134597 3 131200 Tekonsha Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 131200 Tekonsha Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 131200 Tekonsha Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 131200 Tekonsha Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 433665 3 131200 Tekonsha Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 299068 3 131200 Tekonsha Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 134597 3 131200 Tekonsha Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131200 Tekonsha Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131200 Tekonsha Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 131200 Tekonsha Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 433665 3 131200 Tekonsha Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3413 3 131200 Tekonsha Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3413 3 131200 Tekonsha Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1464 3 131200 Tekonsha Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 131200 Tekonsha Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1464 3 131200 Tekonsha Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4877 3 131200 Tekonsha Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 131200 Tekonsha Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 131200 Tekonsha Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 131200 Tekonsha Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 131200 Tekonsha Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4877 3 131200 Tekonsha Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 134597 3 131200 Tekonsha Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 134597 3 131200 Tekonsha Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 294191 3 131200 Tekonsha Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 131200 Tekonsha Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 131200 Tekonsha Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 131200 Tekonsha Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 131200 Tekonsha Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 294191 3 131200 Tekonsha Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 294191 3 131200 Tekonsha Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 134597 3 131200 Tekonsha Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 428788 3 131200 Tekonsha Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 299068 3 131200 Tekonsha Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 134597 3 131200 Tekonsha Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 131200 Tekonsha Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 433665 3 131200 Tekonsha Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 421106 3 131200 Tekonsha Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 131200 Tekonsha Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 131200 Tekonsha Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 131200 Tekonsha Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 131200 Tekonsha Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 131200 Tekonsha Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 131200 Tekonsha Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 131200 Tekonsha Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 109601 3 131200 Tekonsha Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 131200 Tekonsha Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 131200 Tekonsha Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 131200 Tekonsha Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 131200 Tekonsha Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 131200 Tekonsha Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 131200 Tekonsha Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141010 Calvin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100000 3 141010 Calvin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90490 3 141010 Calvin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 384347 3 141010 Calvin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 474837 3 141010 Calvin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 100000 3 141010 Calvin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 90490 3 141010 Calvin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 384347 3 141010 Calvin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 474837 3 141010 Calvin Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 13310 3 141010 Calvin Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 13310 3 141010 Calvin Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 13310 3 141010 Calvin Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 13310 3 141010 Calvin Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13800 3 141010 Calvin Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 35948 3 141010 Calvin Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 35948 3 141010 Calvin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13800 3 141010 Calvin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 35948 3 141010 Calvin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 35948 3 141010 Calvin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 168000 3 141010 Calvin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 194810 3 141010 Calvin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 194810 3 141010 Calvin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5740 3 141010 Calvin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5740 3 141010 Calvin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 168000 3 141010 Calvin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 200550 3 141010 Calvin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 200550 3 141010 Calvin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141010 Calvin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141010 Calvin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 141010 Calvin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141010 Calvin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141010 Calvin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141010 Calvin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141010 Calvin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141010 Calvin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141010 Calvin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141010 Calvin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141010 Calvin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141010 Calvin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141010 Calvin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141010 Calvin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 141010 Calvin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 263 3 141010 Calvin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 195 3 141010 Calvin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 458 3 141010 Calvin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2925 3 141010 Calvin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2925 3 141010 Calvin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3188 3 141010 Calvin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 195 3 141010 Calvin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3383 3 141010 Calvin Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 41 3 141010 Calvin Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 41 3 141010 Calvin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4600 3 141010 Calvin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 21755 3 141010 Calvin Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4789 3 141010 Calvin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 26544 3 141010 Calvin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4600 3 141010 Calvin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21796 3 141010 Calvin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4789 3 141010 Calvin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 26585 3 141010 Calvin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30140 3 141010 Calvin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30140 3 141010 Calvin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30140 3 141010 Calvin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30140 3 141010 Calvin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 286400 3 141010 Calvin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 351972 3 141010 Calvin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 432781 3 141010 Calvin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141010 Calvin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141010 Calvin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 784753 3 141010 Calvin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 54100 3 141010 Calvin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 55968 3 141010 Calvin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 55968 3 141010 Calvin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14438 3 141010 Calvin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14245 3 141010 Calvin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14245 3 141010 Calvin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14175 3 141010 Calvin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25463 3 141010 Calvin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25463 3 141010 Calvin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14910 3 141010 Calvin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16816 3 141010 Calvin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16816 3 141010 Calvin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14175 3 141010 Calvin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15543 3 141010 Calvin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15543 3 141010 Calvin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 53 3 141010 Calvin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 53 3 141010 Calvin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45550 3 141010 Calvin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51049 3 141010 Calvin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51049 3 141010 Calvin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21000 3 141010 Calvin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20992 3 141010 Calvin Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 10764 3 141010 Calvin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 31756 3 141010 Calvin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178348 3 141010 Calvin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 200129 3 141010 Calvin Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 10764 3 141010 Calvin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 210893 3 141010 Calvin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141010 Calvin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141010 Calvin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141010 Calvin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141010 Calvin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141010 Calvin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141010 Calvin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141010 Calvin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141010 Calvin Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 35000 3 141010 Calvin Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 33944 3 141010 Calvin Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 33944 3 141010 Calvin Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 96122 3 141010 Calvin Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 96122 3 141010 Calvin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 35000 3 141010 Calvin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33944 3 141010 Calvin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 96122 3 141010 Calvin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 130066 3 141010 Calvin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7800 3 141010 Calvin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7407 3 141010 Calvin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 242219 3 141010 Calvin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 249626 3 141010 Calvin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141010 Calvin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141010 Calvin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 7800 3 141010 Calvin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7407 3 141010 Calvin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 242219 3 141010 Calvin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141010 Calvin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 249626 3 141010 Calvin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9500 3 141010 Calvin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9363 3 141010 Calvin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9363 3 141010 Calvin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9500 3 141010 Calvin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9363 3 141010 Calvin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9363 3 141010 Calvin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6500 3 141010 Calvin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6943 3 141010 Calvin Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 6055 3 141010 Calvin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12998 3 141010 Calvin Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 70332 3 141010 Calvin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 70332 3 141010 Calvin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6500 3 141010 Calvin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6943 3 141010 Calvin Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 76387 3 141010 Calvin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 83330 3 141010 Calvin Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 3000 3 141010 Calvin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 25000 3 141010 Calvin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 25000 3 141010 Calvin Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 3000 3 141010 Calvin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 25000 3 141010 Calvin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 25000 3 141010 Calvin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 240148 3 141010 Calvin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 282786 3 141010 Calvin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 425492 3 141010 Calvin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141010 Calvin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 708278 3 141010 Calvin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 46252 3 141010 Calvin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 69186 3 141010 Calvin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7289 3 141010 Calvin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141010 Calvin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141010 Calvin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 76475 3 141010 Calvin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 277555 3 141010 Calvin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 277555 3 141010 Calvin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 476548 3 141010 Calvin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 754103 3 141010 Calvin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 323807 3 141010 Calvin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 346741 3 141010 Calvin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 483837 3 141010 Calvin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141010 Calvin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 830578 3 141010 Calvin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 335342 3 141010 Calvin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 414323 3 141010 Calvin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141010 Calvin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141010 Calvin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141010 Calvin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 749665 3 141010 Calvin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 335342 3 141010 Calvin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 414323 3 141010 Calvin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141010 Calvin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141010 Calvin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141010 Calvin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 749665 3 141010 Calvin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8876 3 141010 Calvin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 69514 3 141010 Calvin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 78390 3 141010 Calvin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2523 3 141010 Calvin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2523 3 141010 Calvin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11399 3 141010 Calvin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 69514 3 141010 Calvin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 80913 3 141010 Calvin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 346741 3 141010 Calvin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 483837 3 141010 Calvin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141010 Calvin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141010 Calvin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141010 Calvin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 830578 3 141010 Calvin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 346741 3 141010 Calvin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 483837 3 141010 Calvin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141010 Calvin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141010 Calvin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141010 Calvin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 830578 3 141010 Calvin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141010 Calvin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141010 Calvin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141010 Calvin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141010 Calvin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141010 Calvin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 141010 Calvin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 141010 Calvin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 483837 3 141010 Calvin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 483837 3 141010 Calvin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 346741 3 141010 Calvin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141010 Calvin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141010 Calvin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141010 Calvin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141010 Calvin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 346741 3 141010 Calvin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 346741 3 141010 Calvin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 483837 3 141010 Calvin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 830578 3 141010 Calvin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 346741 3 141010 Calvin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 483837 3 141010 Calvin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141010 Calvin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 830578 3 141010 Calvin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141010 Calvin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141010 Calvin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141010 Calvin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 141010 Calvin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82630 3 141010 Calvin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141010 Calvin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141010 Calvin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141010 Calvin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141010 Calvin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141010 Calvin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141010 Calvin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141010 Calvin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1183343 3 141010 Calvin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 35505 3 141010 Calvin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1147838 3 141010 Calvin Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1183343 3 141010 Calvin Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 35505 3 141010 Calvin Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1147838 3 141010 Calvin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1183343 3 141010 Calvin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 35505 3 141010 Calvin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1147838 3 141020 Howard Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1300 3 141020 Howard Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 917 3 141020 Howard Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 917 3 141020 Howard Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 225500 3 141020 Howard Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 214991 3 141020 Howard Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 141020 Howard Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 214991 3 141020 Howard Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 226800 3 141020 Howard Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 215908 3 141020 Howard Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 141020 Howard Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 215908 3 141020 Howard Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 196718 3 141020 Howard Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 196718 3 141020 Howard Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 196718 3 141020 Howard Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 196718 3 141020 Howard Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 35000 3 141020 Howard Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 35663 3 141020 Howard Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 35663 3 141020 Howard Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 5850 3 141020 Howard Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2560 3 141020 Howard Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2560 3 141020 Howard Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 40850 3 141020 Howard Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 38223 3 141020 Howard Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 38223 3 141020 Howard Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 480000 3 141020 Howard Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 507360 3 141020 Howard Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 507360 3 141020 Howard Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6000 3 141020 Howard Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6246 3 141020 Howard Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6246 3 141020 Howard Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8300 3 141020 Howard Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7638 3 141020 Howard Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7638 3 141020 Howard Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 494300 3 141020 Howard Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 521244 3 141020 Howard Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 521244 3 141020 Howard Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24000 3 141020 Howard Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14691 3 141020 Howard Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 151934 3 141020 Howard Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141020 Howard Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 166625 3 141020 Howard Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141020 Howard Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141020 Howard Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141020 Howard Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 600 3 141020 Howard Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141020 Howard Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141020 Howard Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141020 Howard Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141020 Howard Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141020 Howard Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141020 Howard Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141020 Howard Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24600 3 141020 Howard Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14691 3 141020 Howard Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 151934 3 141020 Howard Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141020 Howard Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 166625 3 141020 Howard Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 22300 3 141020 Howard Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 4671 3 141020 Howard Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4671 3 141020 Howard Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 22300 3 141020 Howard Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 4671 3 141020 Howard Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4671 3 141020 Howard Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 3 141020 Howard Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4054 3 141020 Howard Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1776 3 141020 Howard Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2092 3 141020 Howard Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7922 3 141020 Howard Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 141020 Howard Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 950 3 141020 Howard Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 950 3 141020 Howard Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6000 3 141020 Howard Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5004 3 141020 Howard Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1776 3 141020 Howard Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2092 3 141020 Howard Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8872 3 141020 Howard Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 141020 Howard Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 3 141020 Howard Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 3 141020 Howard Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 600 3 141020 Howard Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 3 141020 Howard Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 10 3 141020 Howard Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 10 3 141020 Howard Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 141020 Howard Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 0 3 141020 Howard Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 0 3 141020 Howard Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1600 3 141020 Howard Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 0 3 141020 Howard Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10 3 141020 Howard Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10 3 141020 Howard Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 464500 3 141020 Howard Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 464500 3 141020 Howard Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 403200 3 141020 Howard Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 403200 3 141020 Howard Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 867700 3 141020 Howard Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 867700 3 141020 Howard Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 816450 3 141020 Howard Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 799741 3 141020 Howard Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1066204 3 141020 Howard Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 154026 3 141020 Howard Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141020 Howard Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2019971 3 141020 Howard Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14802 3 141020 Howard Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14737 3 141020 Howard Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14737 3 141020 Howard Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20730 3 141020 Howard Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19353 3 141020 Howard Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19353 3 141020 Howard Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 59858 3 141020 Howard Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 59358 3 141020 Howard Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 59358 3 141020 Howard Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 56538 3 141020 Howard Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 56783 3 141020 Howard Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 56783 3 141020 Howard Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 47206 3 141020 Howard Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 44896 3 141020 Howard Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 44896 3 141020 Howard Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4490 3 141020 Howard Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 505 3 141020 Howard Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 505 3 141020 Howard Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 72975 3 141020 Howard Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 72175 3 141020 Howard Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 72175 3 141020 Howard Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24250 3 141020 Howard Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20897 3 141020 Howard Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20897 3 141020 Howard Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 300849 3 141020 Howard Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 288704 3 141020 Howard Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 288704 3 141020 Howard Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 89235 3 141020 Howard Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 77489 3 141020 Howard Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141020 Howard Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 77489 3 141020 Howard Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 124344 3 141020 Howard Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 115771 3 141020 Howard Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141020 Howard Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 115771 3 141020 Howard Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 63677 3 141020 Howard Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 63677 3 141020 Howard Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 12000 3 141020 Howard Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1098 3 141020 Howard Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1098 3 141020 Howard Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 225579 3 141020 Howard Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 194358 3 141020 Howard Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 141020 Howard Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 63677 3 141020 Howard Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 258035 3 141020 Howard Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 125035 3 141020 Howard Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 119963 3 141020 Howard Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 31243 3 141020 Howard Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 151206 3 141020 Howard Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 114421 3 141020 Howard Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 114421 3 141020 Howard Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 125035 3 141020 Howard Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 119963 3 141020 Howard Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 31243 3 141020 Howard Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 114421 3 141020 Howard Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 265627 3 141020 Howard Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 72460 3 141020 Howard Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 72460 3 141020 Howard Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 72460 3 141020 Howard Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 72460 3 141020 Howard Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 35639 3 141020 Howard Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 35306 3 141020 Howard Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 35306 3 141020 Howard Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 35639 3 141020 Howard Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 35306 3 141020 Howard Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 35306 3 141020 Howard Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 76790 3 141020 Howard Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 70769 3 141020 Howard Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 70769 3 141020 Howard Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 76790 3 141020 Howard Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 70769 3 141020 Howard Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 70769 3 141020 Howard Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 18500 3 141020 Howard Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 18393 3 141020 Howard Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 580367 3 141020 Howard Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 598760 3 141020 Howard Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 103509 3 141020 Howard Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 103509 3 141020 Howard Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 34500 3 141020 Howard Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 34500 3 141020 Howard Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18500 3 141020 Howard Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18393 3 141020 Howard Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 683876 3 141020 Howard Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 34500 3 141020 Howard Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 736769 3 141020 Howard Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 414300 3 141020 Howard Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 403200 3 141020 Howard Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 403200 3 141020 Howard Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 414300 3 141020 Howard Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 403200 3 141020 Howard Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 403200 3 141020 Howard Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1196692 3 141020 Howard Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1130693 3 141020 Howard Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 787579 3 141020 Howard Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 212598 3 141020 Howard Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2130870 3 141020 Howard Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -380242 3 141020 Howard Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -330952 3 141020 Howard Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 278625 3 141020 Howard Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -58572 3 141020 Howard Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141020 Howard Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -110899 3 141020 Howard Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1031404 3 141020 Howard Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1031404 3 141020 Howard Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 268071 3 141020 Howard Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1543070 3 141020 Howard Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141020 Howard Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141020 Howard Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2842545 3 141020 Howard Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 651162 3 141020 Howard Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 700452 3 141020 Howard Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 546696 3 141020 Howard Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1484498 3 141020 Howard Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141020 Howard Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141020 Howard Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2731646 3 141020 Howard Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 37210 3 141020 Howard Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 593701 3 141020 Howard Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 630911 3 141020 Howard Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 629478 3 141020 Howard Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 534061 3 141020 Howard Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 582328 3 141020 Howard Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141020 Howard Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141020 Howard Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1745867 3 141020 Howard Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 629478 3 141020 Howard Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 534061 3 141020 Howard Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 582328 3 141020 Howard Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141020 Howard Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141020 Howard Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1745867 3 141020 Howard Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 12845 3 141020 Howard Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21520 3 141020 Howard Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 34365 3 141020 Howard Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 80183 3 141020 Howard Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 9226 3 141020 Howard Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 89409 3 141020 Howard Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2305 3 141020 Howard Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2305 3 141020 Howard Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 10410 3 141020 Howard Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 5800 3 141020 Howard Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 16210 3 141020 Howard Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 105743 3 141020 Howard Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21520 3 141020 Howard Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 15026 3 141020 Howard Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 142289 3 141020 Howard Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 2305 3 141020 Howard Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2305 3 141020 Howard Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 2305 3 141020 Howard Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2305 3 141020 Howard Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 897000 3 141020 Howard Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 897000 3 141020 Howard Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 897000 3 141020 Howard Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 897000 3 141020 Howard Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 735221 3 141020 Howard Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 555581 3 141020 Howard Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1496659 3 141020 Howard Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141020 Howard Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141020 Howard Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2787461 3 141020 Howard Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 735221 3 141020 Howard Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 555581 3 141020 Howard Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1496659 3 141020 Howard Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141020 Howard Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141020 Howard Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2787461 3 141020 Howard Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 2305 3 141020 Howard Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2305 3 141020 Howard Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 34769 3 141020 Howard Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8885 3 141020 Howard Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9856 3 141020 Howard Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141020 Howard Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141020 Howard Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 53510 3 141020 Howard Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 34769 3 141020 Howard Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8885 3 141020 Howard Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 12161 3 141020 Howard Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141020 Howard Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141020 Howard Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 55815 3 141020 Howard Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 897000 3 141020 Howard Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 897000 3 141020 Howard Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 17990 3 141020 Howard Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 17990 3 141020 Howard Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 528706 3 141020 Howard Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 528706 3 141020 Howard Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 700452 3 141020 Howard Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141020 Howard Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 587498 3 141020 Howard Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141020 Howard Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141020 Howard Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1287950 3 141020 Howard Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 700452 3 141020 Howard Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 546696 3 141020 Howard Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1484498 3 141020 Howard Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141020 Howard Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141020 Howard Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2731646 3 141020 Howard Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 735221 3 141020 Howard Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 555581 3 141020 Howard Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1496659 3 141020 Howard Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141020 Howard Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141020 Howard Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2787461 3 141020 Howard Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 942980 3 141020 Howard Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 363074 3 141020 Howard Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 103192 3 141020 Howard Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 77489 3 141020 Howard Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141020 Howard Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141020 Howard Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141020 Howard Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 141020 Howard Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 141020 Howard Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 253151 3 141020 Howard Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141020 Howard Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141020 Howard Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141020 Howard Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141020 Howard Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141020 Howard Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141020 Howard Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 141020 Howard Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 141020 Howard Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 26271 3 141020 Howard Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 141020 Howard Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 7995 3 141020 Howard Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 6146 3 141020 Howard Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 6146 3 141020 Howard Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 127605 3 141020 Howard Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 3 141020 Howard Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 82.93 3 141020 Howard Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 141020 Howard Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 141020 Howard Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141020 Howard Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 141020 Howard Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 464500 3 141020 Howard Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 101426 3 141020 Howard Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 363074 3 141020 Howard Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 141020 Howard Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 464500 3 141020 Howard Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 101426 3 141020 Howard Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 363074 3 141020 Howard Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 141020 Howard Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 464500 3 141020 Howard Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 101426 3 141020 Howard Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 363074 3 141020 Howard Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2083 3 141030 Jefferson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 293000 6 141030 Jefferson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 134812 6 141030 Jefferson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 163840 6 141030 Jefferson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 298652 6 141030 Jefferson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 293000 6 141030 Jefferson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 134812 6 141030 Jefferson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 163840 6 141030 Jefferson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 298652 6 141030 Jefferson Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 68397 6 141030 Jefferson Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 68397 6 141030 Jefferson Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 68397 6 141030 Jefferson Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 68397 6 141030 Jefferson Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 25000 6 141030 Jefferson Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 29953 6 141030 Jefferson Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 29953 6 141030 Jefferson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 25000 6 141030 Jefferson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 29953 6 141030 Jefferson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 29953 6 141030 Jefferson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 200000 6 141030 Jefferson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 212612 6 141030 Jefferson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 212612 6 141030 Jefferson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 200000 6 141030 Jefferson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 212612 6 141030 Jefferson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 212612 6 141030 Jefferson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 141030 Jefferson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 141030 Jefferson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 211130 Nahma Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5224 3 141030 Jefferson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141030 Jefferson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141030 Jefferson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 141030 Jefferson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141030 Jefferson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141030 Jefferson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 141030 Jefferson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141030 Jefferson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141030 Jefferson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 141030 Jefferson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 141030 Jefferson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 141030 Jefferson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 6 141030 Jefferson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 6 141030 Jefferson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 371 6 141030 Jefferson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 56 6 141030 Jefferson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 427 6 141030 Jefferson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 6 141030 Jefferson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3125 6 141030 Jefferson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3125 6 141030 Jefferson Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 10000 6 141030 Jefferson Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 11051 6 141030 Jefferson Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 585 6 141030 Jefferson Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 11636 6 141030 Jefferson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 12700 6 141030 Jefferson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14547 6 141030 Jefferson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 641 6 141030 Jefferson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 15188 6 141030 Jefferson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 530700 6 141030 Jefferson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 391924 6 141030 Jefferson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 232878 6 141030 Jefferson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 141030 Jefferson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 141030 Jefferson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 624802 6 141030 Jefferson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 75400 6 141030 Jefferson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 74954 6 141030 Jefferson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 74954 6 141030 Jefferson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19000 6 141030 Jefferson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17104 6 141030 Jefferson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17104 6 141030 Jefferson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30000 6 141030 Jefferson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28221 6 141030 Jefferson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28221 6 141030 Jefferson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20000 6 141030 Jefferson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18172 6 141030 Jefferson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18172 6 141030 Jefferson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24000 6 141030 Jefferson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21319 6 141030 Jefferson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21319 6 141030 Jefferson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 6 141030 Jefferson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5395 6 141030 Jefferson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5395 6 141030 Jefferson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36000 6 141030 Jefferson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34204 6 141030 Jefferson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34204 6 141030 Jefferson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5500 6 141030 Jefferson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4615 6 141030 Jefferson Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1980 6 141030 Jefferson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6595 6 141030 Jefferson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 216900 6 141030 Jefferson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 203984 6 141030 Jefferson Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1980 6 141030 Jefferson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 205964 6 141030 Jefferson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141030 Jefferson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141030 Jefferson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141030 Jefferson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 141030 Jefferson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 141030 Jefferson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 141030 Jefferson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 141030 Jefferson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 141030 Jefferson Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 26000 6 141030 Jefferson Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 800 6 141030 Jefferson Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 170620 6 141030 Jefferson Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 171420 6 141030 Jefferson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26000 6 141030 Jefferson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 800 6 141030 Jefferson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 170620 6 141030 Jefferson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 171420 6 141030 Jefferson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70000 6 141030 Jefferson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40510 6 141030 Jefferson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 40510 6 141030 Jefferson Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9100 6 141030 Jefferson Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 6 141030 Jefferson Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 0 6 141030 Jefferson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 141030 Jefferson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 141030 Jefferson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79100 6 141030 Jefferson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40510 6 141030 Jefferson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 141030 Jefferson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 40510 6 141030 Jefferson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16000 6 141030 Jefferson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8771 6 141030 Jefferson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8771 6 141030 Jefferson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16000 6 141030 Jefferson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8771 6 141030 Jefferson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8771 6 141030 Jefferson Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9700 6 141030 Jefferson Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 82658 6 141030 Jefferson Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 82658 6 141030 Jefferson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9700 6 141030 Jefferson Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 82658 6 141030 Jefferson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 82658 6 141030 Jefferson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 347700 6 141030 Jefferson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 254065 6 141030 Jefferson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 255258 6 141030 Jefferson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 141030 Jefferson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 509323 6 141030 Jefferson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 183000 6 141030 Jefferson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 137859 6 141030 Jefferson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -22380 6 141030 Jefferson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 115479 6 141030 Jefferson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 764715 6 141030 Jefferson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 764715 6 141030 Jefferson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 200514 6 141030 Jefferson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 965229 6 141030 Jefferson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 947715 6 141030 Jefferson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 902574 6 141030 Jefferson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 178134 6 141030 Jefferson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141030 Jefferson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1080708 6 141030 Jefferson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 772131 6 141030 Jefferson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 107817 6 141030 Jefferson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 141030 Jefferson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 141030 Jefferson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 141030 Jefferson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 879948 6 141030 Jefferson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 772131 6 141030 Jefferson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 107817 6 141030 Jefferson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 141030 Jefferson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 141030 Jefferson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 141030 Jefferson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 879948 6 141030 Jefferson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 141626 6 141030 Jefferson Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 172889 6 141030 Jefferson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 314515 6 141030 Jefferson Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 108847 6 141030 Jefferson Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 108847 6 141030 Jefferson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 141626 6 141030 Jefferson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 281736 6 141030 Jefferson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 423362 6 141030 Jefferson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 913757 6 141030 Jefferson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 389553 6 141030 Jefferson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 141030 Jefferson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 141030 Jefferson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 141030 Jefferson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1303310 6 141030 Jefferson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 913757 6 141030 Jefferson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 389553 6 141030 Jefferson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141030 Jefferson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141030 Jefferson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141030 Jefferson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1303310 6 141030 Jefferson Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 8446 6 141030 Jefferson Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 102572 6 141030 Jefferson Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 111018 6 141030 Jefferson Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2737 6 141030 Jefferson Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2737 6 141030 Jefferson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141030 Jefferson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141030 Jefferson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141030 Jefferson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141030 Jefferson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141030 Jefferson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 141030 Jefferson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11183 6 141030 Jefferson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 102572 6 141030 Jefferson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 141030 Jefferson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 141030 Jefferson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 141030 Jefferson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 113755 6 141030 Jefferson Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 108847 6 141030 Jefferson Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 108847 6 141030 Jefferson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 178134 6 141030 Jefferson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 178134 6 141030 Jefferson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 902574 6 141030 Jefferson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 141030 Jefferson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 141030 Jefferson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 141030 Jefferson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 141030 Jefferson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 902574 6 141030 Jefferson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 902574 6 141030 Jefferson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 178134 6 141030 Jefferson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1080708 6 141030 Jefferson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 913757 6 141030 Jefferson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 389553 6 141030 Jefferson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141030 Jefferson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1303310 6 141030 Jefferson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 161011 6 141030 Jefferson Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 9609 6 141030 Jefferson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 141030 Jefferson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 141030 Jefferson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 141030 Jefferson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 6 141030 Jefferson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 24870 6 141030 Jefferson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 141030 Jefferson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 141030 Jefferson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 141030 Jefferson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 141030 Jefferson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 141030 Jefferson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 141030 Jefferson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 141030 Jefferson Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 778972 6 141030 Jefferson Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 56777 6 141030 Jefferson Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 722195 6 141030 Jefferson Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 778972 6 141030 Jefferson Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 56777 6 141030 Jefferson Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 722195 6 141030 Jefferson Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 778972 6 141030 Jefferson Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 56777 6 141030 Jefferson Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 722195 6 141030 Jefferson Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 26948 6 141040 LaGrange Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 142800 6 141040 LaGrange Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139639 6 141040 LaGrange Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 181384 6 141040 LaGrange Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 321023 6 141040 LaGrange Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 142800 6 141040 LaGrange Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 139639 6 141040 LaGrange Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 181384 6 141040 LaGrange Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 321023 6 141040 LaGrange Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 89391 6 141040 LaGrange Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 89391 6 141040 LaGrange Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 89391 6 141040 LaGrange Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 89391 6 141040 LaGrange Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 116000 6 141040 LaGrange Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 15020 6 141040 LaGrange Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 15020 6 141040 LaGrange Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 116000 6 141040 LaGrange Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 15020 6 141040 LaGrange Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 15020 6 141040 LaGrange Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 143500 6 141040 LaGrange Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 142288 6 141040 LaGrange Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 142288 6 141040 LaGrange Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 143500 6 141040 LaGrange Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 142288 6 141040 LaGrange Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 142288 6 141040 LaGrange Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 141040 LaGrange Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 141040 LaGrange Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 141040 LaGrange Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141040 LaGrange Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141040 LaGrange Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 141040 LaGrange Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141040 LaGrange Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141040 LaGrange Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 141040 LaGrange Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141040 LaGrange Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141040 LaGrange Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 141040 LaGrange Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 141040 LaGrange Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 141040 LaGrange Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 6 141040 LaGrange Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 6 141040 LaGrange Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 828 6 141040 LaGrange Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 126 6 141040 LaGrange Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 954 6 141040 LaGrange Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 6 141040 LaGrange Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 828 6 141040 LaGrange Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 126 6 141040 LaGrange Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 954 6 141040 LaGrange Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 13000 6 141040 LaGrange Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 16607 6 141040 LaGrange Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16607 6 141040 LaGrange Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 13000 6 141040 LaGrange Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 16607 6 141040 LaGrange Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16607 6 141040 LaGrange Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 416100 6 141040 LaGrange Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 314382 6 141040 LaGrange Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 270901 6 141040 LaGrange Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 141040 LaGrange Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 141040 LaGrange Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 585283 6 141040 LaGrange Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 39975 6 141040 LaGrange Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 47800 6 141040 LaGrange Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 47800 6 141040 LaGrange Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20965 6 141040 LaGrange Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19979 6 141040 LaGrange Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31350 6 141040 LaGrange Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29154 6 141040 LaGrange Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29154 6 141040 LaGrange Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27800 6 141040 LaGrange Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24800 6 141040 LaGrange Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24800 6 141040 LaGrange Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37940 6 141040 LaGrange Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37934 6 141040 LaGrange Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37934 6 141040 LaGrange Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5320 6 141040 LaGrange Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1289 6 141040 LaGrange Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1289 6 141040 LaGrange Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8400 6 141040 LaGrange Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5895 6 141040 LaGrange Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5895 6 141040 LaGrange Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24200 6 141040 LaGrange Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17540 6 141040 LaGrange Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17540 6 141040 LaGrange Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 195950 6 141040 LaGrange Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184391 6 141040 LaGrange Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184391 6 141040 LaGrange Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141040 LaGrange Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141040 LaGrange Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141040 LaGrange Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 141040 LaGrange Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 141040 LaGrange Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 141040 LaGrange Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 156227 6 141040 LaGrange Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 156227 6 141040 LaGrange Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 141040 LaGrange Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 141040 LaGrange Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 156227 6 141040 LaGrange Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 156227 6 141040 LaGrange Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 177200 6 141040 LaGrange Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 153952 6 141040 LaGrange Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 153952 6 141040 LaGrange Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 141040 LaGrange Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 141040 LaGrange Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 177200 6 141040 LaGrange Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 153952 6 141040 LaGrange Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 141040 LaGrange Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 153952 6 141040 LaGrange Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5000 6 141040 LaGrange Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4870 6 141040 LaGrange Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4870 6 141040 LaGrange Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5000 6 141040 LaGrange Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4870 6 141040 LaGrange Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4870 6 141040 LaGrange Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 128543 6 141040 LaGrange Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 128543 6 141040 LaGrange Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 128543 6 141040 LaGrange Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 128543 6 141040 LaGrange Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 378150 6 141040 LaGrange Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 343213 6 141040 LaGrange Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 284770 6 141040 LaGrange Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 141040 LaGrange Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 627983 6 141040 LaGrange Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 37950 6 141040 LaGrange Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -28831 6 141040 LaGrange Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -13869 6 141040 LaGrange Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -42700 6 141040 LaGrange Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 128004 6 141040 LaGrange Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 128004 6 141040 LaGrange Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 530746 6 141040 LaGrange Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 658750 6 141040 LaGrange Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 165954 6 141040 LaGrange Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 99173 6 141040 LaGrange Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 516877 6 141040 LaGrange Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141040 LaGrange Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 616050 6 141040 LaGrange Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 79076 6 141040 LaGrange Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 516877 6 141040 LaGrange Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 141040 LaGrange Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 141040 LaGrange Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 141040 LaGrange Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 595953 6 141040 LaGrange Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 79076 6 141040 LaGrange Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 516877 6 141040 LaGrange Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 141040 LaGrange Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 141040 LaGrange Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 141040 LaGrange Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 595953 6 141040 LaGrange Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1337394 6 141040 LaGrange Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1337394 6 141040 LaGrange Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 48498 6 141040 LaGrange Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 349004 6 141040 LaGrange Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 397502 6 141040 LaGrange Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1694 6 141040 LaGrange Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1694 6 141040 LaGrange Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 50192 6 141040 LaGrange Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1686398 6 141040 LaGrange Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1736590 6 141040 LaGrange Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 129268 6 141040 LaGrange Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2203275 6 141040 LaGrange Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 141040 LaGrange Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 141040 LaGrange Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 141040 LaGrange Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2332543 6 141040 LaGrange Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 129268 6 141040 LaGrange Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2203275 6 141040 LaGrange Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141040 LaGrange Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141040 LaGrange Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141040 LaGrange Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2332543 6 141040 LaGrange Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5104 6 141040 LaGrange Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5104 6 141040 LaGrange Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141040 LaGrange Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141040 LaGrange Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141040 LaGrange Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141040 LaGrange Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141040 LaGrange Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 141040 LaGrange Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5104 6 141040 LaGrange Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 141040 LaGrange Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 141040 LaGrange Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 141040 LaGrange Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 141040 LaGrange Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5104 6 141040 LaGrange Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 24991 6 141040 LaGrange Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1686398 6 141040 LaGrange Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1711389 6 141040 LaGrange Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 516877 6 141040 LaGrange Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 516877 6 141040 LaGrange Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 99173 6 141040 LaGrange Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 141040 LaGrange Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 141040 LaGrange Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 141040 LaGrange Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 141040 LaGrange Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 99173 6 141040 LaGrange Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 99173 6 141040 LaGrange Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 516877 6 141040 LaGrange Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 616050 6 141040 LaGrange Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 129268 6 141040 LaGrange Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2203275 6 141040 LaGrange Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141040 LaGrange Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2332543 6 141040 LaGrange Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1758730 6 141040 LaGrange Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1808082 6 141040 LaGrange Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 156227 6 141040 LaGrange Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 141040 LaGrange Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 141040 LaGrange Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 141040 LaGrange Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 6 141040 LaGrange Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100529 6 141040 LaGrange Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 141040 LaGrange Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 141040 LaGrange Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 141040 LaGrange Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 141040 LaGrange Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 141040 LaGrange Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 141040 LaGrange Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 6 141040 LaGrange Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 141040 LaGrange Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14097 6 141040 LaGrange Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 141040 LaGrange Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 141040 LaGrange Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1876234 6 141040 LaGrange Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 68152 6 141040 LaGrange Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1808082 6 141040 LaGrange Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1876234 6 141040 LaGrange Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 68152 6 141040 LaGrange Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1808082 6 141040 LaGrange Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1876234 6 141040 LaGrange Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 68152 6 141040 LaGrange Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1808082 6 141040 LaGrange Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 48368 6 141040 LaGrange Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 12023 6 141050 Marcellus Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 200 6 141050 Marcellus Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 198 6 141050 Marcellus Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 198 6 141050 Marcellus Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99100 6 141050 Marcellus Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 107023.68 6 141050 Marcellus Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 489269.28 6 141050 Marcellus Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 209802 6 141050 Marcellus Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 806094.96 6 141050 Marcellus Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 99300 6 141050 Marcellus Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 107221.68 6 141050 Marcellus Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 489269.28 6 141050 Marcellus Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 209802 6 141050 Marcellus Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 806292.96 6 141050 Marcellus Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 14550 6 141050 Marcellus Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 18139 6 141050 Marcellus Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 18139 6 141050 Marcellus Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 14550 6 141050 Marcellus Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 18139 6 141050 Marcellus Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 18139 6 141050 Marcellus Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 6 141050 Marcellus Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 109613 6 141050 Marcellus Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 4336.58 6 141050 Marcellus Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 2843 6 141050 Marcellus Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 116792.58 6 141050 Marcellus Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100000 6 141050 Marcellus Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 109613 6 141050 Marcellus Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4336.58 6 141050 Marcellus Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 2843 6 141050 Marcellus Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 116792.58 6 141050 Marcellus Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10000 6 141050 Marcellus Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9750 6 141050 Marcellus Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 141050 Marcellus Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 141050 Marcellus Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 9750 6 141050 Marcellus Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141050 Marcellus Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 141050 Marcellus Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 141050 Marcellus Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141050 Marcellus Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 141050 Marcellus Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 141050 Marcellus Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141050 Marcellus Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 141050 Marcellus Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 141050 Marcellus Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10000 6 141050 Marcellus Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9750 6 141050 Marcellus Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 141050 Marcellus Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 141050 Marcellus Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9750 6 141050 Marcellus Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 26666 6 141050 Marcellus Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 26666 6 141050 Marcellus Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 26666 6 141050 Marcellus Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 26666 6 141050 Marcellus Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 6 141050 Marcellus Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 162.54 6 141050 Marcellus Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 222.72 6 141050 Marcellus Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 856 6 141050 Marcellus Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1241.26 6 141050 Marcellus Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 21000 6 141050 Marcellus Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 21000 6 141050 Marcellus Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 21000 6 141050 Marcellus Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 21100 6 141050 Marcellus Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 21162.54 6 141050 Marcellus Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 222.72 6 141050 Marcellus Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 856 6 141050 Marcellus Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22241.26 6 141050 Marcellus Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 10000 6 141050 Marcellus Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1982.5 6 141050 Marcellus Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1982.5 6 141050 Marcellus Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 805 6 141050 Marcellus Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 805 6 141050 Marcellus Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6400 6 141050 Marcellus Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 21019.97 6 141050 Marcellus Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 917.95 6 141050 Marcellus Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 2000 6 141050 Marcellus Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23937.92 6 141050 Marcellus Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16400 6 141050 Marcellus Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 23002.47 6 141050 Marcellus Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 917.95 6 141050 Marcellus Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 2805 6 141050 Marcellus Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 26725.42 6 141050 Marcellus Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 15000 6 141050 Marcellus Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 15000 6 141050 Marcellus Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 17000 6 141050 Marcellus Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 17000 6 141050 Marcellus Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 17000 6 141050 Marcellus Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 15000 6 141050 Marcellus Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 32000 6 141050 Marcellus Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 261350 6 141050 Marcellus Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 288888.69 6 141050 Marcellus Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 511746.53 6 141050 Marcellus Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 141050 Marcellus Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 141050 Marcellus Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 257972 6 141050 Marcellus Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1058607.22 6 141050 Marcellus Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 56350 6 141050 Marcellus Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 44328.15 6 141050 Marcellus Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 44328.15 6 141050 Marcellus Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10080 6 141050 Marcellus Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10080 6 141050 Marcellus Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10080 6 141050 Marcellus Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20600 6 141050 Marcellus Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20108.03 6 141050 Marcellus Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20108.03 6 141050 Marcellus Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15200 6 141050 Marcellus Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14450 6 141050 Marcellus Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14450 6 141050 Marcellus Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23625 6 141050 Marcellus Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23480 6 141050 Marcellus Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23480 6 141050 Marcellus Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4700 6 141050 Marcellus Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 425.12 6 141050 Marcellus Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 6 141050 Marcellus Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13844.48 6 141050 Marcellus Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13844.48 6 141050 Marcellus Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 36700 6 141050 Marcellus Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 32483.73 6 141050 Marcellus Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32483.73 6 141050 Marcellus Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 187255 6 141050 Marcellus Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 159199.51 6 141050 Marcellus Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 159199.51 6 141050 Marcellus Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141050 Marcellus Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 141050 Marcellus Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 121169.64 6 141050 Marcellus Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 121169.64 6 141050 Marcellus Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 141050 Marcellus Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 141050 Marcellus Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 107077.36 6 141050 Marcellus Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 107077.36 6 141050 Marcellus Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 15700 6 141050 Marcellus Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 17117.59 6 141050 Marcellus Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 17117.59 6 141050 Marcellus Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15700 6 141050 Marcellus Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 17117.59 6 141050 Marcellus Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 228247 6 141050 Marcellus Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 245364.59 6 141050 Marcellus Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 52112.35 6 141050 Marcellus Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 52112.35 6 141050 Marcellus Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2500 6 141050 Marcellus Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3759 6 141050 Marcellus Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3759 6 141050 Marcellus Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 151460.92 6 141050 Marcellus Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 141050 Marcellus Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 151460.92 6 141050 Marcellus Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 16567.5 6 141050 Marcellus Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16567.5 6 141050 Marcellus Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2500 6 141050 Marcellus Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3759 6 141050 Marcellus Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 220140.77 6 141050 Marcellus Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 141050 Marcellus Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 223899.77 6 141050 Marcellus Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 2100 6 141050 Marcellus Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 1027.25 6 141050 Marcellus Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 1027.25 6 141050 Marcellus Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2100 6 141050 Marcellus Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1027.25 6 141050 Marcellus Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1027.25 6 141050 Marcellus Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 144714 6 141050 Marcellus Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 144714 6 141050 Marcellus Township Township 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 32591 6 141050 Marcellus Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 32591 6 141050 Marcellus Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 177305 6 141050 Marcellus Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 177305 6 141050 Marcellus Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 20000 6 141050 Marcellus Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 31387 6 141050 Marcellus Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 51387 6 141050 Marcellus Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 3699.4 6 141050 Marcellus Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 3699.4 6 141050 Marcellus Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3699.4 6 141050 Marcellus Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 20000 6 141050 Marcellus Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 31387 6 141050 Marcellus Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 55086.4 6 141050 Marcellus Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 17000 6 141050 Marcellus Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 17000 6 141050 Marcellus Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 17000 6 141050 Marcellus Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 17000 6 141050 Marcellus Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 17000 6 141050 Marcellus Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 17000 6 141050 Marcellus Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 224555 6 141050 Marcellus Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 201802.75 6 141050 Marcellus Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 468387.77 6 141050 Marcellus Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 141050 Marcellus Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 208692 6 141050 Marcellus Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 878882.52 6 141050 Marcellus Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 36795 6 141050 Marcellus Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 87085.94 6 141050 Marcellus Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 43358.76 6 141050 Marcellus Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 49280 6 141050 Marcellus Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 179724.7 6 141050 Marcellus Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 120162 6 141050 Marcellus Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 120162 6 141050 Marcellus Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 515725.81 6 141050 Marcellus Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 204782 6 141050 Marcellus Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 840669.81 6 141050 Marcellus Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 156957 6 141050 Marcellus Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 207247.94 6 141050 Marcellus Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 559084.57 6 141050 Marcellus Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 141050 Marcellus Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 254062 6 141050 Marcellus Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1020394.51 6 141050 Marcellus Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 20000 6 141050 Marcellus Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 31387 6 141050 Marcellus Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 51387 6 141050 Marcellus Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 177806.27 6 141050 Marcellus Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 580503.45 6 141050 Marcellus Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 141050 Marcellus Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 141050 Marcellus Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 254847 6 141050 Marcellus Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1013156.72 6 141050 Marcellus Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 177806.27 6 141050 Marcellus Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 580503.45 6 141050 Marcellus Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 141050 Marcellus Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 141050 Marcellus Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 254847 6 141050 Marcellus Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1013156.72 6 141050 Marcellus Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 34712 6 141050 Marcellus Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 34712 6 141050 Marcellus Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 545.38 6 141050 Marcellus Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 545.38 6 141050 Marcellus Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35257.38 6 141050 Marcellus Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 35257.38 6 141050 Marcellus Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2934 6 141050 Marcellus Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2934 6 141050 Marcellus Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2934 6 141050 Marcellus Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2934 6 141050 Marcellus Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 215997.65 6 141050 Marcellus Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 580503.45 6 141050 Marcellus Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 141050 Marcellus Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 141050 Marcellus Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 254847 6 141050 Marcellus Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 215997.65 6 141050 Marcellus Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 580503.45 6 141050 Marcellus Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141050 Marcellus Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 141050 Marcellus Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 254847 6 141050 Marcellus Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1051348.1 6 141050 Marcellus Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8749.71 6 141050 Marcellus Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21418.88 6 141050 Marcellus Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141050 Marcellus Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 141050 Marcellus Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 785 6 141050 Marcellus Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 30953.59 6 141050 Marcellus Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8749.71 6 141050 Marcellus Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 21418.88 6 141050 Marcellus Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 141050 Marcellus Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 141050 Marcellus Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 785 6 141050 Marcellus Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 30953.59 6 141050 Marcellus Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2934 6 141050 Marcellus Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2934 6 141050 Marcellus Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 559084.57 6 141050 Marcellus Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 254062 6 141050 Marcellus Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 813146.57 6 141050 Marcellus Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 204313.94 6 141050 Marcellus Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 141050 Marcellus Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 141050 Marcellus Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 141050 Marcellus Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 141050 Marcellus Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 204313.94 6 141050 Marcellus Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 207247.94 6 141050 Marcellus Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 559084.57 6 141050 Marcellus Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141050 Marcellus Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 141050 Marcellus Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 254062 6 141050 Marcellus Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1020394.51 6 141050 Marcellus Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 215997.65 6 141050 Marcellus Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 580503.45 6 141050 Marcellus Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141050 Marcellus Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 141060 Mason Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 149735 3 141050 Marcellus Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 254847 6 141050 Marcellus Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1051348.1 6 141050 Marcellus Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 127077 6 141050 Marcellus Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 121170 6 141050 Marcellus Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 141050 Marcellus Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 141050 Marcellus Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 141050 Marcellus Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 141050 Marcellus Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 141050 Marcellus Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 141050 Marcellus Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 40 6 141050 Marcellus Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 135386 6 141050 Marcellus Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 141050 Marcellus Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 141050 Marcellus Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 141050 Marcellus Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 141050 Marcellus Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 141050 Marcellus Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 141050 Marcellus Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 141050 Marcellus Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 13312 6 141050 Marcellus Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 15000 6 141050 Marcellus Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 3293 6 141050 Marcellus Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 25019 6 141050 Marcellus Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 13312 6 141050 Marcellus Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 15000 6 141050 Marcellus Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 3293 6 141050 Marcellus Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 25019 6 141050 Marcellus Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 13312 6 141050 Marcellus Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 15000 6 141050 Marcellus Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 3293 6 141050 Marcellus Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 25019 6 141050 Marcellus Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 406 6 141060 Mason Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84694 3 141060 Mason Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85975 3 141060 Mason Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 149735 3 141060 Mason Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 235710 3 141060 Mason Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 84694 3 141060 Mason Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 85975 3 141060 Mason Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141060 Mason Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 235710 3 141060 Mason Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 10600 3 141060 Mason Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 10600 3 141060 Mason Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 10600 3 141060 Mason Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 10600 3 141060 Mason Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 33486 3 141060 Mason Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 36931 3 141060 Mason Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 36931 3 141060 Mason Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 33486 3 141060 Mason Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 36931 3 141060 Mason Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 36931 3 141060 Mason Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 222287 3 141060 Mason Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 243603 3 141060 Mason Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 243603 3 141060 Mason Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 222287 3 141060 Mason Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 243603 3 141060 Mason Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 243603 3 141060 Mason Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 26935 3 141060 Mason Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141060 Mason Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 26935 3 141060 Mason Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141060 Mason Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141060 Mason Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141060 Mason Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141060 Mason Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141060 Mason Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141060 Mason Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141060 Mason Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141060 Mason Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141060 Mason Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 26935 3 141060 Mason Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141060 Mason Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 26935 3 141060 Mason Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 911 3 141060 Mason Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1454 3 141060 Mason Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1454 3 141060 Mason Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 1405 3 141060 Mason Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 1405 3 141060 Mason Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 911 3 141060 Mason Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1454 3 141060 Mason Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1405 3 141060 Mason Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2859 3 141060 Mason Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16458 3 141060 Mason Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 21459 3 141060 Mason Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21459 3 141060 Mason Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16458 3 141060 Mason Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21459 3 141060 Mason Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21459 3 141060 Mason Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 357836 3 141060 Mason Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 389422 3 141060 Mason Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 149735 3 141060 Mason Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 38940 3 141060 Mason Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141060 Mason Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 578097 3 141060 Mason Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 38491 3 141060 Mason Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30688 3 141060 Mason Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30688 3 141060 Mason Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10775 3 141060 Mason Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10547 3 141060 Mason Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10547 3 141060 Mason Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20268 3 141060 Mason Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20132 3 141060 Mason Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20132 3 141060 Mason Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18120 3 141060 Mason Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14781 3 141060 Mason Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14781 3 141060 Mason Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14704 3 141060 Mason Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14444 3 141060 Mason Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14444 3 141060 Mason Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5100 3 141060 Mason Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 141060 Mason Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 141060 Mason Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 59000 3 141060 Mason Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22154 3 141060 Mason Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22154 3 141060 Mason Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21125 3 141060 Mason Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17493 3 141060 Mason Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17493 3 141060 Mason Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 187583 3 141060 Mason Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 130239 3 141060 Mason Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 130239 3 141060 Mason Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141060 Mason Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141060 Mason Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141060 Mason Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141060 Mason Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141060 Mason Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141060 Mason Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141060 Mason Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 34100 3 141060 Mason Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 32872 3 141060 Mason Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 32872 3 141060 Mason Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 149735 3 141060 Mason Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 149735 3 141060 Mason Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 34100 3 141060 Mason Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32872 3 141060 Mason Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 149735 3 141060 Mason Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 182607 3 141060 Mason Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3520 3 141060 Mason Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3520 3 141060 Mason Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3520 3 141060 Mason Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 100 3 141060 Mason Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 141060 Mason Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 0 3 141060 Mason Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141060 Mason Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141060 Mason Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 109780 3 141060 Mason Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 62051 3 141060 Mason Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 62051 3 141060 Mason Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 113400 3 141060 Mason Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 65571 3 141060 Mason Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141060 Mason Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 65571 3 141060 Mason Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11398 3 141060 Mason Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8826 3 141060 Mason Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8826 3 141060 Mason Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11398 3 141060 Mason Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8826 3 141060 Mason Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8826 3 141060 Mason Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11355 3 141060 Mason Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4514 3 141060 Mason Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 1115 3 141060 Mason Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5629 3 141060 Mason Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 141060 Mason Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 141060 Mason Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 141060 Mason Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 13466 3 141060 Mason Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 141060 Mason Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 3 141060 Mason Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 13466 3 141060 Mason Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 37322 3 141060 Mason Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11355 3 141060 Mason Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4514 3 141060 Mason Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 3 141060 Mason Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 51903 3 141060 Mason Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 141060 Mason Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 141060 Mason Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56417 3 141060 Mason Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 357836 3 141060 Mason Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 242022 3 141060 Mason Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 149735 3 141060 Mason Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 51903 3 141060 Mason Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 141060 Mason Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 141060 Mason Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 443660 3 141060 Mason Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141060 Mason Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 147400 3 141060 Mason Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141060 Mason Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12963 3 141060 Mason Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141060 Mason Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141060 Mason Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 134437 3 141060 Mason Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1070927 3 141060 Mason Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1070927 3 141060 Mason Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1028290 3 141060 Mason Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2099217 3 141060 Mason Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1070927 3 141060 Mason Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1218327 3 141060 Mason Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1015327 3 141060 Mason Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141060 Mason Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2233654 3 141060 Mason Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 719149 3 141060 Mason Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 141060 Mason Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 122323 3 141060 Mason Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141060 Mason Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141060 Mason Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 841472 3 141060 Mason Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 492540 3 141060 Mason Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 102201 3 141060 Mason Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 594741 3 141060 Mason Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1211689 3 141060 Mason Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 141060 Mason Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 224524 3 141060 Mason Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141060 Mason Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141060 Mason Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1436213 3 141060 Mason Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 190412 3 141060 Mason Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 190412 3 141060 Mason Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 8057 3 141060 Mason Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 12696 3 141060 Mason Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20753 3 141060 Mason Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 116 3 141060 Mason Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 116 3 141060 Mason Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 51274 3 141060 Mason Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 51274 3 141060 Mason Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8173 3 141060 Mason Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12696 3 141060 Mason Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 241686 3 141060 Mason Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 262555 3 141060 Mason Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 976589 3 141060 Mason Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 976589 3 141060 Mason Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 976589 3 141060 Mason Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 976589 3 141060 Mason Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1219862 3 141060 Mason Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 12696 3 141060 Mason Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1442799 3 141060 Mason Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141060 Mason Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141060 Mason Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2675357 3 141060 Mason Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1219862 3 141060 Mason Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12696 3 141060 Mason Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1442799 3 141060 Mason Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141060 Mason Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141060 Mason Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2675357 3 141060 Mason Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1535 3 141060 Mason Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12696 3 141060 Mason Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15346 3 141060 Mason Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141060 Mason Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141060 Mason Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 29577 3 141060 Mason Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1535 3 141060 Mason Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 12696 3 141060 Mason Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 15346 3 141060 Mason Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141060 Mason Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141060 Mason Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 29577 3 141060 Mason Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 412126 3 141060 Mason Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 412126 3 141060 Mason Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 412126 3 141060 Mason Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 412126 3 141060 Mason Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 549117 3 141060 Mason Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 549117 3 141060 Mason Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 5517 3 141060 Mason Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 238244 3 141060 Mason Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 243761 3 141060 Mason Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 365416 3 141060 Mason Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 365416 3 141060 Mason Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 847394 3 141060 Mason Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141060 Mason Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 227966 3 141060 Mason Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141060 Mason Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141060 Mason Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1075360 3 141060 Mason Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1218327 3 141060 Mason Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141060 Mason Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1015327 3 141060 Mason Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141060 Mason Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141060 Mason Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2233654 3 141060 Mason Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1219862 3 141060 Mason Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12696 3 141060 Mason Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1442799 3 141060 Mason Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141060 Mason Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141060 Mason Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2675357 3 141060 Mason Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 352373 3 141060 Mason Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141060 Mason Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141060 Mason Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141060 Mason Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 141060 Mason Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 141060 Mason Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 141060 Mason Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 141060 Mason Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 59733.4 3 141060 Mason Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141060 Mason Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141060 Mason Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141060 Mason Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141060 Mason Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141060 Mason Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141060 Mason Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141060 Mason Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 481294 3 141060 Mason Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 69168 3 141060 Mason Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 412126 3 141060 Mason Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 481294 3 141060 Mason Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 69168 3 141060 Mason Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 412126 3 141060 Mason Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 481294 3 141060 Mason Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 69168 3 141060 Mason Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 412126 3 141060 Mason Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 13466 3 141070 Milton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 174907 3 141070 Milton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 185717 3 141070 Milton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 141070 Milton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 185717 3 141070 Milton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 174907 3 141070 Milton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 185717 3 141070 Milton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 141070 Milton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 185717 3 141070 Milton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 160500 3 141070 Milton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 160500 3 141070 Milton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 160500 3 141070 Milton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 160500 3 141070 Milton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 46881 3 141070 Milton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 75459 3 141070 Milton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 75459 3 141070 Milton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 46881 3 141070 Milton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 75459 3 141070 Milton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 75459 3 141070 Milton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 305504 3 141070 Milton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 327752 3 141070 Milton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 327752 3 141070 Milton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 305504 3 141070 Milton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 327752 3 141070 Milton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 327752 3 141070 Milton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1520 3 141070 Milton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7642 3 141070 Milton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141070 Milton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141070 Milton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7642 3 141070 Milton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141070 Milton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141070 Milton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141070 Milton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141070 Milton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141070 Milton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141070 Milton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141070 Milton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141070 Milton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141070 Milton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1520 3 141070 Milton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7642 3 141070 Milton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141070 Milton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141070 Milton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7642 3 141070 Milton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5020 3 141070 Milton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11511 3 141070 Milton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9 3 141070 Milton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11520 3 141070 Milton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5020 3 141070 Milton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11511 3 141070 Milton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9 3 141070 Milton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 11520 3 141070 Milton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7200 3 141070 Milton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13023 3 141070 Milton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13023 3 141070 Milton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7200 3 141070 Milton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13023 3 141070 Milton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13023 3 141070 Milton Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 12069 3 141070 Milton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 12069 3 141070 Milton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 12069 3 141070 Milton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 12069 3 141070 Milton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 541032 3 141070 Milton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 621104 3 141070 Milton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 172578 3 141070 Milton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141070 Milton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141070 Milton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 793682 3 141070 Milton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 87108 3 141070 Milton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 65567 3 141070 Milton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 65567 3 141070 Milton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16062 3 141070 Milton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15750 3 141070 Milton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15750 3 141070 Milton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27432 3 141070 Milton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26608 3 141070 Milton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26608 3 141070 Milton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33598 3 141070 Milton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32693 3 141070 Milton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32693 3 141070 Milton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30038 3 141070 Milton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30447 3 141070 Milton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30447 3 141070 Milton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2437 3 141070 Milton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1427 3 141070 Milton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1427 3 141070 Milton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 52818 3 141070 Milton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 48396 3 141070 Milton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 48396 3 141070 Milton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 249493 3 141070 Milton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 220888 3 141070 Milton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 220888 3 141070 Milton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141070 Milton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141070 Milton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141070 Milton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141070 Milton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141070 Milton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141070 Milton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141070 Milton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141070 Milton Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 172587 3 141070 Milton Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 172587 3 141070 Milton Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 33960 3 141070 Milton Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 31114 3 141070 Milton Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 31114 3 141070 Milton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33960 3 231020 Benton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1686 6 141070 Milton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31114 3 141070 Milton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 172587 3 141070 Milton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 203701 3 141070 Milton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 115429 3 141070 Milton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 84295 3 141070 Milton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 84295 3 141070 Milton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141070 Milton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141070 Milton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 115429 3 141070 Milton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 84295 3 141070 Milton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141070 Milton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 84295 3 141070 Milton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 33300 3 141070 Milton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 30049 3 141070 Milton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 30049 3 141070 Milton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33300 3 141070 Milton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30049 3 141070 Milton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 30049 3 141070 Milton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6766 3 141070 Milton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4815 3 141070 Milton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4815 3 141070 Milton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6766 3 141070 Milton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4815 3 141070 Milton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4815 3 141070 Milton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 38325 3 141070 Milton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 30808 3 141070 Milton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 30808 3 141070 Milton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 133231 3 141070 Milton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 133231 3 141070 Milton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 133231 3 141070 Milton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 171556 3 141070 Milton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 164039 3 141070 Milton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 164039 3 141070 Milton Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 12069 3 141070 Milton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 12069 3 141070 Milton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 12069 3 141070 Milton Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 12069 3 141070 Milton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 12069 3 141070 Milton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 12069 3 141070 Milton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 622573 3 141070 Milton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 547269 3 141070 Milton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 172587 3 141070 Milton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141070 Milton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 719856 3 141070 Milton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -81541 3 141070 Milton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 73835 3 141070 Milton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -9 3 141070 Milton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141070 Milton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141070 Milton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 73826 3 141070 Milton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 612916 3 141070 Milton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 612916 3 141070 Milton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9 3 141070 Milton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 612925 3 141070 Milton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 531375 3 141070 Milton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 686751 3 141070 Milton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141070 Milton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 686751 3 141070 Milton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 336715 3 141070 Milton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4746 3 141070 Milton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141070 Milton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141070 Milton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141070 Milton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 341461 3 141070 Milton Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 297666 3 141070 Milton Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 297666 3 141070 Milton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 634381 3 141070 Milton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4746 3 141070 Milton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141070 Milton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141070 Milton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141070 Milton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 639127 3 141070 Milton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8026 3 141070 Milton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8026 3 141070 Milton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 50097 3 141070 Milton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 50097 3 141070 Milton Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 10024 3 141070 Milton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 10024 3 141070 Milton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 58123 3 141070 Milton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10024 3 141070 Milton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 68147 3 141070 Milton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 692504 3 141070 Milton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 14770 3 141070 Milton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141070 Milton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141070 Milton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141070 Milton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 707274 3 141070 Milton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 692504 3 141070 Milton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14770 3 141070 Milton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141070 Milton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141070 Milton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141070 Milton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 707274 3 141070 Milton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5753 3 141070 Milton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14770 3 141070 Milton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141070 Milton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141070 Milton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141070 Milton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 20523 3 141070 Milton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5753 3 141070 Milton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 14770 3 141070 Milton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141070 Milton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141070 Milton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141070 Milton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20523 3 141070 Milton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 90736 3 141070 Milton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 90736 3 141070 Milton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 596015 3 141070 Milton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141070 Milton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141070 Milton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141070 Milton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141070 Milton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 596015 3 141070 Milton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 686751 3 141070 Milton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 686751 3 231050 Chester Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7293 3 141070 Milton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 692504 3 141070 Milton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14770 3 141070 Milton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141070 Milton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 707274 3 141070 Milton Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 3 141070 Milton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141070 Milton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141070 Milton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141070 Milton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141070 Milton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141070 Milton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141070 Milton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141070 Milton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1292468 3 141070 Milton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 192167 3 141070 Milton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1100301 3 141070 Milton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1292468 3 141070 Milton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 192167 3 141070 Milton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1100301 3 141070 Milton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1292468 3 141070 Milton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 192167 3 141070 Milton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1100301 3 141070 Milton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 36060 3 141080 Newberg Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82000 3 141080 Newberg Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 101170 3 141080 Newberg Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80679 3 141080 Newberg Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 181849 3 141080 Newberg Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 82000 3 141080 Newberg Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 101170 3 141080 Newberg Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 80679 3 141080 Newberg Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 181849 3 141080 Newberg Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 141080 Newberg Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 12167 3 141080 Newberg Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 12167 3 141080 Newberg Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 141080 Newberg Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 12167 3 141080 Newberg Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 12167 3 141080 Newberg Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 7559 3 141080 Newberg Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 7559 3 141080 Newberg Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 26600 3 141080 Newberg Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 16791 3 141080 Newberg Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 16791 3 141080 Newberg Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 26600 3 141080 Newberg Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 24350 3 141080 Newberg Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 24350 3 141080 Newberg Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 120000 3 141080 Newberg Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 133399 3 141080 Newberg Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 133399 3 141080 Newberg Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4184 3 141080 Newberg Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4184 3 141080 Newberg Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 141080 Newberg Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1040 3 141080 Newberg Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1040 3 141080 Newberg Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 120000 3 141080 Newberg Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 138623 3 141080 Newberg Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 138623 3 141080 Newberg Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 40000 3 141080 Newberg Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 40000 3 141080 Newberg Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 40000 3 141080 Newberg Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 40000 3 141080 Newberg Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 80000 3 141080 Newberg Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 80000 3 141080 Newberg Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9500 3 141080 Newberg Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8937 3 141080 Newberg Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 47606 3 141080 Newberg Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141080 Newberg Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141080 Newberg Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 56543 3 141080 Newberg Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141080 Newberg Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141080 Newberg Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141080 Newberg Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2100 3 141080 Newberg Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141080 Newberg Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141080 Newberg Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2100 3 141080 Newberg Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141080 Newberg Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141080 Newberg Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141080 Newberg Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9500 3 141080 Newberg Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11037 3 141080 Newberg Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 47606 3 141080 Newberg Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141080 Newberg Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141080 Newberg Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 58643 3 141080 Newberg Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 350 3 141080 Newberg Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 546 3 141080 Newberg Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 257 3 141080 Newberg Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 803 3 141080 Newberg Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 141080 Newberg Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 546 3 141080 Newberg Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 257 3 141080 Newberg Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 803 3 141080 Newberg Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5322 3 141080 Newberg Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5322 3 141080 Newberg Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 106 3 141080 Newberg Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 106 3 141080 Newberg Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10000 3 141080 Newberg Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 150 3 141080 Newberg Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 150 3 141080 Newberg Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10000 3 141080 Newberg Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5428 3 141080 Newberg Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 150 3 141080 Newberg Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5578 3 141080 Newberg Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 248450 3 141080 Newberg Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 293321 3 141080 Newberg Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 208692 3 141080 Newberg Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141080 Newberg Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141080 Newberg Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 502013 3 141080 Newberg Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4100 3 141080 Newberg Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3500 3 141080 Newberg Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3500 3 141080 Newberg Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8704 3 141080 Newberg Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8604 3 141080 Newberg Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8604 3 141080 Newberg Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17490 3 141080 Newberg Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16635 3 141080 Newberg Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16635 3 141080 Newberg Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20683 3 141080 Newberg Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18745 3 141080 Newberg Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18745 3 141080 Newberg Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24221 3 141080 Newberg Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17539 3 141080 Newberg Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17539 3 141080 Newberg Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9000 3 141080 Newberg Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 141080 Newberg Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 141080 Newberg Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 103850 3 141080 Newberg Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 88126 3 141080 Newberg Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 88126 3 141080 Newberg Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 188048 3 141080 Newberg Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 153149 3 141080 Newberg Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 153149 3 141080 Newberg Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1300 3 141080 Newberg Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1194 3 141080 Newberg Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141080 Newberg Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1194 3 141080 Newberg Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141080 Newberg Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141080 Newberg Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 49392 3 141080 Newberg Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 49392 3 141080 Newberg Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 18000 3 141080 Newberg Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 15204 3 141080 Newberg Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 15204 3 141080 Newberg Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19300 3 141080 Newberg Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16398 3 141080 Newberg Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 49392 3 141080 Newberg Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 65790 3 141080 Newberg Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 99500 3 141080 Newberg Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 73248 3 141080 Newberg Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73248 3 141080 Newberg Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141080 Newberg Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141080 Newberg Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 99500 3 141080 Newberg Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 73248 3 141080 Newberg Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141080 Newberg Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 73248 3 141080 Newberg Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 57803 3 141080 Newberg Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 57803 3 141080 Newberg Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 57803 3 141080 Newberg Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 57803 3 141080 Newberg Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6500 3 141080 Newberg Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 141080 Newberg Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10789 3 141080 Newberg Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10789 3 141080 Newberg Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6500 3 141080 Newberg Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 141080 Newberg Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 10789 3 141080 Newberg Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10789 3 141080 Newberg Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 313348 3 141080 Newberg Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 242795 3 141080 Newberg Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 117984 3 141080 Newberg Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141080 Newberg Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 360779 3 141080 Newberg Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -64898 3 141080 Newberg Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 50526 3 141080 Newberg Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 90708 3 141080 Newberg Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141080 Newberg Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141080 Newberg Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 141234 3 141080 Newberg Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 204349 3 141080 Newberg Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 204349 3 141080 Newberg Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 588390 3 141080 Newberg Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 792739 3 141080 Newberg Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 139451 3 141080 Newberg Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 254875 3 141080 Newberg Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 679098 3 141080 Newberg Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141080 Newberg Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 933973 3 141080 Newberg Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11560 3 141080 Newberg Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10008 3 141080 Newberg Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21568 3 141080 Newberg Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 235175 3 141080 Newberg Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 673788 3 141080 Newberg Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141080 Newberg Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141080 Newberg Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141080 Newberg Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 908963 3 141080 Newberg Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 235175 3 141080 Newberg Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 673788 3 141080 Newberg Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141080 Newberg Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141080 Newberg Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141080 Newberg Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 908963 3 141080 Newberg Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9446 3 141080 Newberg Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6672 3 141080 Newberg Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16118 3 141080 Newberg Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21083 3 141080 Newberg Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21083 3 141080 Newberg Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1706 3 141080 Newberg Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6318 3 141080 Newberg Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8024 3 141080 Newberg Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32235 3 141080 Newberg Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12990 3 141080 Newberg Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 45225 3 141080 Newberg Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 267410 3 141080 Newberg Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 686778 3 141080 Newberg Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141080 Newberg Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141080 Newberg Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141080 Newberg Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 954188 3 141080 Newberg Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 267410 3 141080 Newberg Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 686778 3 141080 Newberg Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141080 Newberg Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141080 Newberg Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141080 Newberg Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 954188 3 141080 Newberg Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 10405 3 141080 Newberg Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 7680 3 141080 Newberg Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 18085 3 141080 Newberg Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2130 3 141080 Newberg Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141080 Newberg Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141080 Newberg Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141080 Newberg Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141080 Newberg Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2130 3 141080 Newberg Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12535 3 141080 Newberg Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7680 3 141080 Newberg Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141080 Newberg Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141080 Newberg Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141080 Newberg Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20215 3 141080 Newberg Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 15039 3 141080 Newberg Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 679098 3 141080 Newberg Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 694137 3 141080 Newberg Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 239836 3 141080 Newberg Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141080 Newberg Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141080 Newberg Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141080 Newberg Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141080 Newberg Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 239836 3 141080 Newberg Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 254875 3 141080 Newberg Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 679098 3 141080 Newberg Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 933973 3 141080 Newberg Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 267410 3 141080 Newberg Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 686778 3 141080 Newberg Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141080 Newberg Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 954188 3 141080 Newberg Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 503729 3 141080 Newberg Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 59984 3 141080 Newberg Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 10107 3 141080 Newberg Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141080 Newberg Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141080 Newberg Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141080 Newberg Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 141080 Newberg Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 141080 Newberg Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 141080 Newberg Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 106137 3 141080 Newberg Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141080 Newberg Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141080 Newberg Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141080 Newberg Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141080 Newberg Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141080 Newberg Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141080 Newberg Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141090 Ontwa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 235300 3 141090 Ontwa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 184478 3 141090 Ontwa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1131835 3 141090 Ontwa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1316313 3 141090 Ontwa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 235300 3 141090 Ontwa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 184478 3 141090 Ontwa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1131835 3 141090 Ontwa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1316313 3 141090 Ontwa Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 66113 3 141090 Ontwa Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 66113 3 141090 Ontwa Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 66113 3 141090 Ontwa Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 66113 3 141090 Ontwa Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 100500 3 141090 Ontwa Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 87536 3 141090 Ontwa Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 87536 3 141090 Ontwa Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 100500 3 141090 Ontwa Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 87536 3 141090 Ontwa Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 87536 3 141090 Ontwa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 410000 3 141090 Ontwa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 437576 3 141090 Ontwa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 437576 3 141090 Ontwa Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 12681 3 141090 Ontwa Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12681 3 141090 Ontwa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 410000 3 141090 Ontwa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 437576 3 141090 Ontwa Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 12681 3 141090 Ontwa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 450257 3 141090 Ontwa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1134999 3 141090 Ontwa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141090 Ontwa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1134999 3 141090 Ontwa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141090 Ontwa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141090 Ontwa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141090 Ontwa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141090 Ontwa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141090 Ontwa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141090 Ontwa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141090 Ontwa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141090 Ontwa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141090 Ontwa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1134999 3 141090 Ontwa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141090 Ontwa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1134999 3 231070 Eaton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141090 Ontwa Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 141090 Ontwa Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 29075 3 141090 Ontwa Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 29075 3 141090 Ontwa Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 141090 Ontwa Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 29075 3 141090 Ontwa Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 29075 3 141090 Ontwa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 3 141090 Ontwa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 10438 3 141090 Ontwa Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 127 3 141090 Ontwa Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 10579 3 141090 Ontwa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 21144 3 141090 Ontwa Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 82000 3 141090 Ontwa Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 79362 3 141090 Ontwa Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 79362 3 141090 Ontwa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 86000 3 141090 Ontwa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 89800 3 141090 Ontwa Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 127 3 141090 Ontwa Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 10579 3 141090 Ontwa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 100506 3 141090 Ontwa Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 94100 3 141090 Ontwa Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 142082 3 141090 Ontwa Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 10358 3 141090 Ontwa Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 152440 3 141090 Ontwa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 94100 3 141090 Ontwa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 142082 3 141090 Ontwa Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 10358 3 141090 Ontwa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 152440 3 141090 Ontwa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 925900 3 141090 Ontwa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 970547 3 141090 Ontwa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1198075 3 141090 Ontwa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1168617 3 141090 Ontwa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141090 Ontwa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3337239 3 141090 Ontwa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 100840 3 141090 Ontwa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 79243 3 141090 Ontwa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 79243 3 141090 Ontwa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 109861 3 141090 Ontwa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 94908 3 141090 Ontwa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 94908 3 141090 Ontwa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 60204 3 141090 Ontwa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 51398 3 141090 Ontwa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 51398 3 141090 Ontwa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 40204 3 141090 Ontwa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 35742 3 141090 Ontwa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 47500 3 141090 Ontwa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 43782 3 141090 Ontwa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 43782 3 141090 Ontwa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 20500 3 141090 Ontwa Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2125 3 141090 Ontwa Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2125 3 141090 Ontwa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 78800 3 141090 Ontwa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 64707 3 141090 Ontwa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 64707 3 141090 Ontwa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6300 3 141090 Ontwa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5364 3 141090 Ontwa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5364 3 141090 Ontwa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 464209 3 141090 Ontwa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 377269 3 141090 Ontwa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 377269 3 141090 Ontwa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141090 Ontwa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141090 Ontwa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141090 Ontwa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141090 Ontwa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141090 Ontwa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141090 Ontwa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141090 Ontwa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141090 Ontwa Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 158100 3 141090 Ontwa Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 87202 3 141090 Ontwa Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 87202 3 141090 Ontwa Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 159200 3 141090 Ontwa Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 190231 3 141090 Ontwa Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1121823 3 141090 Ontwa Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1312054 3 141090 Ontwa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 317300 3 141090 Ontwa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 277433 3 141090 Ontwa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1121823 3 141090 Ontwa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1399256 3 141090 Ontwa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 135000 3 141090 Ontwa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 129150 3 141090 Ontwa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 129150 3 141090 Ontwa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1222073 3 141090 Ontwa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1222073 3 141090 Ontwa Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 8000 3 141090 Ontwa Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 8566 3 141090 Ontwa Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 79252 3 141090 Ontwa Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 2471 3 141090 Ontwa Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 11037 3 141090 Ontwa Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7000 3 141090 Ontwa Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7642 3 141090 Ontwa Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 51047 3 141090 Ontwa Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 10636 3 141090 Ontwa Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 69325 3 141090 Ontwa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 150000 3 141090 Ontwa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 145358 3 141090 Ontwa Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 53518 3 141090 Ontwa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1232709 3 141090 Ontwa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1431585 3 141090 Ontwa Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 19000 3 141090 Ontwa Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9400 3 141090 Ontwa Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9400 3 141090 Ontwa Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 19000 3 141090 Ontwa Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9400 3 141090 Ontwa Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9400 3 141090 Ontwa Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 35000 3 141090 Ontwa Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4691 3 141090 Ontwa Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4691 3 141090 Ontwa Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 35000 3 141090 Ontwa Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4691 3 141090 Ontwa Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4691 3 141090 Ontwa Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 76364 3 141090 Ontwa Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 76364 3 141090 Ontwa Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 76364 3 141090 Ontwa Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 76364 3 141090 Ontwa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 985509 3 141090 Ontwa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 814151 3 141090 Ontwa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1175341 3 141090 Ontwa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1309073 3 141090 Ontwa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3298565 3 141090 Ontwa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -59609 3 141090 Ontwa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 156396 3 141090 Ontwa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22734 3 141090 Ontwa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -140456 3 141090 Ontwa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141090 Ontwa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 38674 3 141090 Ontwa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 975712 3 141090 Ontwa Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 62293 3 141090 Ontwa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 975712 3 141090 Ontwa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 56002 3 141090 Ontwa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9820363 3 141090 Ontwa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141090 Ontwa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141090 Ontwa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 10852077 3 141090 Ontwa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 916103 3 141090 Ontwa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1132108 3 141090 Ontwa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 78736 3 141090 Ontwa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9679907 3 141090 Ontwa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141090 Ontwa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141090 Ontwa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 10890751 3 141090 Ontwa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 413409 3 141090 Ontwa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 92468 3 141090 Ontwa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 501814 3 141090 Ontwa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141090 Ontwa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141090 Ontwa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1007691 3 141090 Ontwa Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 649266 3 141090 Ontwa Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1179090 3 141090 Ontwa Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1828356 3 141090 Ontwa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1062675 3 141090 Ontwa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 92468 3 141090 Ontwa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1680904 3 141090 Ontwa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141090 Ontwa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141090 Ontwa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2836047 3 141090 Ontwa Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 19991 3 141090 Ontwa Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 62944 3 141090 Ontwa Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 719266 3 141090 Ontwa Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 802201 3 141090 Ontwa Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 18836 3 141090 Ontwa Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1784 3 141090 Ontwa Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 20620 3 141090 Ontwa Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 39149 3 141090 Ontwa Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 64010 3 141090 Ontwa Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 103159 3 141090 Ontwa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 77976 3 141090 Ontwa Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 128738 3 141090 Ontwa Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 719266 3 141090 Ontwa Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 79252 3 141090 Ontwa Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 8103476 3 141090 Ontwa Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 8103476 3 141090 Ontwa Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 8103476 3 141090 Ontwa Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 8103476 3 141090 Ontwa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1140651 3 141090 Ontwa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 221206 3 141090 Ontwa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 10582898 3 141090 Ontwa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141090 Ontwa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141090 Ontwa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 11944755 3 141090 Ontwa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1140651 3 141090 Ontwa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 221206 3 141090 Ontwa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10582898 3 141090 Ontwa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141090 Ontwa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141090 Ontwa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11944755 3 141090 Ontwa Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 20620 3 141090 Ontwa Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 20620 3 141090 Ontwa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8543 3 141090 Ontwa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 59105 3 141090 Ontwa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 28831 3 141090 Ontwa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141090 Ontwa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141090 Ontwa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 96479 3 141090 Ontwa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8543 3 141090 Ontwa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 79725 3 141090 Ontwa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 28831 3 141090 Ontwa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141090 Ontwa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141090 Ontwa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 117099 3 141090 Ontwa Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 874160 3 141090 Ontwa Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 874160 3 141090 Ontwa Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 874160 3 141090 Ontwa Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 874160 3 141090 Ontwa Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 62745 3 141090 Ontwa Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 62745 3 141090 Ontwa Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 7229316 3 141090 Ontwa Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 7229316 3 141090 Ontwa Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 78736 3 141090 Ontwa Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1023665 3 141090 Ontwa Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1102401 3 141090 Ontwa Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 62293 3 141090 Ontwa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1069815 3 141090 Ontwa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141090 Ontwa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1426926 3 141090 Ontwa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141090 Ontwa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141090 Ontwa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2496741 3 141090 Ontwa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1132108 3 141090 Ontwa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 78736 3 141090 Ontwa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9679907 3 141090 Ontwa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141090 Ontwa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141090 Ontwa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 10890751 3 141090 Ontwa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1140651 3 141090 Ontwa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 221206 3 141090 Ontwa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10582898 3 141090 Ontwa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141090 Ontwa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141090 Ontwa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11944755 3 141090 Ontwa Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 129150 3 141090 Ontwa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141090 Ontwa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141090 Ontwa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141090 Ontwa Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 141090 Ontwa Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 141090 Ontwa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 230140 3 141090 Ontwa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141090 Ontwa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141090 Ontwa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141090 Ontwa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141090 Ontwa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141090 Ontwa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141090 Ontwa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141090 Ontwa Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2218706 3 141090 Ontwa Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1344546 3 141090 Ontwa Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 874160 3 141090 Ontwa Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2218706 3 141090 Ontwa Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1344546 3 141090 Ontwa Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 874160 3 141090 Ontwa Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2218706 3 141090 Ontwa Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1344546 3 141090 Ontwa Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 874160 3 141090 Ontwa Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 101702 3 141100 Penn Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136830 3 141100 Penn Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206288 3 141100 Penn Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 161052 3 141100 Penn Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 367340 3 141100 Penn Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136830 3 141100 Penn Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 206288 3 141100 Penn Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 161052 3 141100 Penn Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 367340 3 141100 Penn Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 27790 3 141100 Penn Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 318293 3 141100 Penn Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 318293 3 141100 Penn Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 27790 3 141100 Penn Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 318293 3 141100 Penn Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 318293 3 141100 Penn Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 35000 3 141100 Penn Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 33706 3 141100 Penn Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 33706 3 141100 Penn Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 35000 3 141100 Penn Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 33706 3 141100 Penn Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 33706 3 141100 Penn Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 115647 3 141100 Penn Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 101374 3 141100 Penn Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 101374 3 141100 Penn Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4000 3 141100 Penn Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4173 3 141100 Penn Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4173 3 141100 Penn Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 119647 3 141100 Penn Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 105547 3 141100 Penn Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 105547 3 141100 Penn Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141100 Penn Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141100 Penn Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 141100 Penn Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141100 Penn Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141100 Penn Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141100 Penn Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 3 141100 Penn Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2050 3 141100 Penn Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 75647 3 141100 Penn Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 496815 3 141100 Penn Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141100 Penn Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141100 Penn Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 77697 3 141100 Penn Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 31000 3 141100 Penn Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 45366 3 141100 Penn Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141100 Penn Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141100 Penn Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 45366 3 141100 Penn Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 33000 3 141100 Penn Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 47416 3 141100 Penn Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 75647 3 141100 Penn Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141100 Penn Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141100 Penn Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 123063 3 141100 Penn Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5400 3 141100 Penn Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2584 3 141100 Penn Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 794 3 141100 Penn Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3378 3 141100 Penn Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5400 3 141100 Penn Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2584 3 141100 Penn Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 794 3 141100 Penn Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3378 3 141100 Penn Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 17000 3 141100 Penn Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 35331 3 141100 Penn Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 35331 3 141100 Penn Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 17000 3 141100 Penn Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35331 3 141100 Penn Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 35331 3 141100 Penn Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 164524 3 141100 Penn Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 161052 3 141100 Penn Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 161052 3 141100 Penn Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 164524 3 141100 Penn Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 161052 3 141100 Penn Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 161052 3 141100 Penn Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 539191 3 141100 Penn Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 591924 3 141100 Penn Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 555786 3 141100 Penn Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141100 Penn Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141100 Penn Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1147710 3 141100 Penn Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 86215 3 141100 Penn Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 94850 3 141100 Penn Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 94850 3 141100 Penn Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 51430 3 141100 Penn Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 54557 3 141100 Penn Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 54557 3 141100 Penn Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28690 3 141100 Penn Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24217 3 141100 Penn Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24217 3 141100 Penn Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18340 3 141100 Penn Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17609 3 141100 Penn Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17609 3 141100 Penn Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 141100 Penn Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13000 3 141100 Penn Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32766 3 141100 Penn Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32766 3 141100 Penn Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16500 3 141100 Penn Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13361 3 141100 Penn Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13361 3 141100 Penn Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 217175 3 141100 Penn Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 237360 3 141100 Penn Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 237360 3 141100 Penn Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141100 Penn Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141100 Penn Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141100 Penn Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141100 Penn Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 86790 3 141100 Penn Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 75147 3 141100 Penn Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141100 Penn Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 75147 3 141100 Penn Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 141100 Penn Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 141100 Penn Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 141100 Penn Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 141100 Penn Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 141100 Penn Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 141100 Penn Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 141100 Penn Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 32070 3 141100 Penn Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 30555 3 141100 Penn Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 30555 3 141100 Penn Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2000 3 141100 Penn Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 120860 3 141100 Penn Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 105703 3 141100 Penn Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 141100 Penn Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 141100 Penn Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 141100 Penn Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 141100 Penn Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 105703 3 141100 Penn Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 92500 3 141100 Penn Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 92096 3 141100 Penn Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 92096 3 141100 Penn Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141100 Penn Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141100 Penn Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 92500 3 141100 Penn Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 92096 3 141100 Penn Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141100 Penn Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92096 3 141100 Penn Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 79458 3 141100 Penn Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 84340 3 141100 Penn Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 84340 3 141100 Penn Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 79458 3 141100 Penn Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 84340 3 141100 Penn Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 84340 3 141100 Penn Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 35198 3 141100 Penn Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 141683 3 141100 Penn Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 141683 3 141100 Penn Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 358856 3 141100 Penn Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 358856 3 141100 Penn Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 35198 3 141100 Penn Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 141683 3 141100 Penn Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 358856 3 141100 Penn Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 500539 3 141100 Penn Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 161052 3 141100 Penn Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 161052 3 141100 Penn Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 161052 3 141100 Penn Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 161052 3 141100 Penn Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 545191 3 141100 Penn Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 661182 3 141100 Penn Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 519908 3 141100 Penn Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141100 Penn Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 141100 Penn Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 141100 Penn Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1181090 3 141100 Penn Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -6000 3 141100 Penn Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -69258 3 141100 Penn Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 35878 3 141100 Penn Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141100 Penn Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141100 Penn Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141100 Penn Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -33380 3 141100 Penn Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 564198 3 141100 Penn Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 564198 3 141100 Penn Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 493703 3 141100 Penn Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1057901 3 141100 Penn Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 558198 3 141100 Penn Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 494940 3 141100 Penn Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 529581 3 141100 Penn Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141100 Penn Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1024521 3 141100 Penn Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 100000 3 141100 Penn Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 100000 3 141100 Penn Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 460936 3 141100 Penn Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 490826 3 141100 Penn Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141100 Penn Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141100 Penn Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141100 Penn Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 951762 3 141100 Penn Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 460936 3 141100 Penn Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 490826 3 141100 Penn Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141100 Penn Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141100 Penn Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141100 Penn Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 951762 3 141100 Penn Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 27290 3 141100 Penn Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5670952 3 141100 Penn Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5698242 3 141100 Penn Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8000 3 141100 Penn Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8000 3 141100 Penn Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 27290 3 141100 Penn Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5678952 3 141100 Penn Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5706242 3 141100 Penn Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8589 3 141100 Penn Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8589 3 141100 Penn Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8589 3 141100 Penn Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8589 3 141100 Penn Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6169778 3 141100 Penn Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141100 Penn Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141100 Penn Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141100 Penn Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6666593 3 141100 Penn Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 496815 3 141100 Penn Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6169778 3 141100 Penn Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141100 Penn Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141100 Penn Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141100 Penn Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6666593 3 141100 Penn Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1875 3 141100 Penn Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141100 Penn Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141100 Penn Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141100 Penn Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141100 Penn Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1875 3 141100 Penn Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1875 3 141100 Penn Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 141100 Penn Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141100 Penn Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141100 Penn Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141100 Penn Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1875 3 141100 Penn Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5640197 3 141100 Penn Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 5640197 3 141100 Penn Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8589 3 141100 Penn Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 8589 3 141100 Penn Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 529581 3 141100 Penn Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 529581 3 141100 Penn Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 486351 3 141100 Penn Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141100 Penn Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141100 Penn Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141100 Penn Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141100 Penn Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 486351 3 141100 Penn Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 494940 3 141100 Penn Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 529581 3 141100 Penn Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1024521 3 141100 Penn Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 496815 3 141100 Penn Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6169778 3 141100 Penn Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141100 Penn Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6666593 3 141100 Penn Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 435013 3 141100 Penn Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 5969188 3 141100 Penn Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141100 Penn Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141100 Penn Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141100 Penn Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 141100 Penn Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 141100 Penn Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 20 3 141100 Penn Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 141100 Penn Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 92835.08 3 141100 Penn Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141100 Penn Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141100 Penn Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141100 Penn Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141100 Penn Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141100 Penn Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141100 Penn Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 141100 Penn Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 141100 Penn Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 13131.97 3 141100 Penn Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4179.36 3 141100 Penn Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141100 Penn Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6154522 3 141100 Penn Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 185334 3 141100 Penn Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 5969188 3 141100 Penn Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 6154522 3 141100 Penn Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 185334 3 141100 Penn Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 5969188 3 141100 Penn Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6154522 3 141100 Penn Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 185334 3 141100 Penn Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 5969188 3 141100 Penn Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 167134 3 141110 Pokagon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51547 3 141110 Pokagon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 54068 3 141110 Pokagon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 141110 Pokagon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 169291 3 141110 Pokagon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 223359 3 141110 Pokagon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51547 3 141110 Pokagon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 54068 3 141110 Pokagon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 169291 3 141110 Pokagon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 223359 3 141110 Pokagon Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 12590 3 141110 Pokagon Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 13106 3 141110 Pokagon Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 13106 3 141110 Pokagon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 12590 3 141110 Pokagon Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 13106 3 141110 Pokagon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 13106 3 141110 Pokagon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 155000 3 141110 Pokagon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 175051 3 141110 Pokagon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 175051 3 141110 Pokagon Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 12600 3 141110 Pokagon Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 12769 3 141110 Pokagon Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12769 3 141110 Pokagon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 167600 3 141110 Pokagon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 187820 3 141110 Pokagon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 187820 3 141110 Pokagon Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 185000 3 141110 Pokagon Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 212323 3 141110 Pokagon Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 212323 3 141110 Pokagon Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 185000 3 141110 Pokagon Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 212323 3 141110 Pokagon Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 212323 3 141110 Pokagon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141110 Pokagon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141110 Pokagon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 141110 Pokagon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141110 Pokagon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141110 Pokagon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141110 Pokagon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141110 Pokagon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141110 Pokagon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141110 Pokagon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141110 Pokagon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141110 Pokagon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141110 Pokagon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141110 Pokagon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141120 Porter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 76896 3 141110 Pokagon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6500 3 141110 Pokagon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13204 3 141110 Pokagon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3481 3 141110 Pokagon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16685 3 141110 Pokagon Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 141110 Pokagon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6800 3 141110 Pokagon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 13204 3 141110 Pokagon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3481 3 141110 Pokagon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16685 3 141110 Pokagon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12500 3 141110 Pokagon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13311 3 141110 Pokagon Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 5950 3 141110 Pokagon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 19261 3 141110 Pokagon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12500 3 141110 Pokagon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13311 3 141110 Pokagon Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5950 3 141110 Pokagon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19261 3 141110 Pokagon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 436037 3 141110 Pokagon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 493832 3 141110 Pokagon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 178722 3 141110 Pokagon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141110 Pokagon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141110 Pokagon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 672554 3 141110 Pokagon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 43921 3 141110 Pokagon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 38108 3 141110 Pokagon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 38108 3 141110 Pokagon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 40497 3 141110 Pokagon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 40421 3 141110 Pokagon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 40421 3 141110 Pokagon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18600 3 141110 Pokagon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18406 3 141110 Pokagon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18406 3 141110 Pokagon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17200 3 141110 Pokagon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15797 3 141110 Pokagon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15797 3 141110 Pokagon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 700 3 141110 Pokagon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 703 3 141110 Pokagon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 703 3 141110 Pokagon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 141110 Pokagon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 681 3 141110 Pokagon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 681 3 141110 Pokagon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 32340 3 141110 Pokagon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 31027 3 141110 Pokagon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 31027 3 141110 Pokagon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11500 3 141110 Pokagon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10414 3 141110 Pokagon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10414 3 141110 Pokagon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 166758 3 141110 Pokagon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 155557 3 141110 Pokagon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 155557 3 141110 Pokagon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141110 Pokagon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141110 Pokagon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141110 Pokagon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141110 Pokagon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141110 Pokagon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141110 Pokagon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141110 Pokagon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141110 Pokagon Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 21700 3 141110 Pokagon Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 23411 3 141110 Pokagon Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 115320 3 141110 Pokagon Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 138731 3 141110 Pokagon Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 8290 3 141110 Pokagon Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 8290 3 141110 Pokagon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 21700 3 141110 Pokagon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 23411 3 141110 Pokagon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 123610 3 141110 Pokagon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 147021 3 141110 Pokagon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141110 Pokagon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141110 Pokagon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141110 Pokagon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 3 141110 Pokagon Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 207571 3 141110 Pokagon Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 186442 3 141110 Pokagon Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 186442 3 141110 Pokagon Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 207571 3 141110 Pokagon Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 186442 3 141110 Pokagon Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 186442 3 141110 Pokagon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 396029 3 141110 Pokagon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 365410 3 141110 Pokagon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 123610 3 141110 Pokagon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141110 Pokagon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 489020 3 141110 Pokagon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 40008 3 141110 Pokagon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 128422 3 141110 Pokagon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 55112 3 141110 Pokagon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 183534 3 141110 Pokagon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1363578 3 141110 Pokagon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1363578 3 141110 Pokagon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 485526 3 141110 Pokagon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1849104 3 141110 Pokagon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1403586 3 141110 Pokagon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1492000 3 141110 Pokagon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 540638 3 141110 Pokagon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141110 Pokagon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2032638 3 141110 Pokagon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 141110 Pokagon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7217 3 141110 Pokagon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1262647 3 141110 Pokagon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 424789 3 141110 Pokagon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141110 Pokagon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141110 Pokagon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141110 Pokagon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1687436 3 141110 Pokagon Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 223097 3 141110 Pokagon Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 105000 3 141110 Pokagon Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 328097 3 141110 Pokagon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1485744 3 141110 Pokagon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 529789 3 141110 Pokagon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141110 Pokagon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141110 Pokagon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141110 Pokagon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2015533 3 141110 Pokagon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5028 3 141110 Pokagon Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1560 3 141110 Pokagon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6588 3 141110 Pokagon Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5206 3 141110 Pokagon Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 14574 3 141110 Pokagon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 19780 3 141110 Pokagon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10234 3 141110 Pokagon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16134 3 141110 Pokagon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26368 3 141110 Pokagon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1495978 3 141110 Pokagon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 545923 3 141110 Pokagon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141110 Pokagon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141110 Pokagon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141110 Pokagon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2041901 3 141110 Pokagon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1495978 3 141110 Pokagon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 545923 3 141110 Pokagon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141110 Pokagon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141110 Pokagon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141110 Pokagon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2041901 3 141110 Pokagon Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1560 3 141110 Pokagon Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 5028 3 141110 Pokagon Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6588 3 141110 Pokagon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2418 3 141110 Pokagon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2418 3 141110 Pokagon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141110 Pokagon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 257 3 141110 Pokagon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141110 Pokagon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141110 Pokagon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141110 Pokagon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 257 3 141110 Pokagon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3978 3 141110 Pokagon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5285 3 141110 Pokagon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141110 Pokagon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141110 Pokagon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141110 Pokagon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9263 3 141110 Pokagon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 540638 3 141110 Pokagon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 540638 3 141110 Pokagon Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 299601 3 141110 Pokagon Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 299601 3 141110 Pokagon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1192399 3 141110 Pokagon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141110 Pokagon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141110 Pokagon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141110 Pokagon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141110 Pokagon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1192399 3 141110 Pokagon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1492000 3 141110 Pokagon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 540638 3 141110 Pokagon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2032638 3 141110 Pokagon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1495978 3 141110 Pokagon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 545923 3 141110 Pokagon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141110 Pokagon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2041901 3 141110 Pokagon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141110 Pokagon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141110 Pokagon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141110 Pokagon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 27 3 141110 Pokagon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 90916 3 141110 Pokagon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141110 Pokagon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141110 Pokagon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141110 Pokagon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141110 Pokagon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141110 Pokagon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141110 Pokagon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141120 Porter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 150 3 141120 Porter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 204 3 141120 Porter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 204 3 141120 Porter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 244150 3 141120 Porter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 241116 3 141120 Porter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 141120 Porter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 241116 3 141120 Porter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 244300 3 141120 Porter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 241320 3 141120 Porter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 141120 Porter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 241320 3 141120 Porter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 17355 3 141120 Porter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 402407 3 141120 Porter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 419762 3 141120 Porter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 17355 3 141120 Porter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 402407 3 141120 Porter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 419762 3 141120 Porter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 40000 3 141120 Porter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 32132 3 141120 Porter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 32132 3 141120 Porter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 84000 3 141120 Porter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 99451 3 141120 Porter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 99451 3 141120 Porter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 124000 3 141120 Porter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 131583 3 141120 Porter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 131583 3 141120 Porter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 302000 3 141120 Porter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 308164 3 141120 Porter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 308164 3 141120 Porter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 129879 3 141120 Porter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 129879 3 141120 Porter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 302000 3 141120 Porter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 308164 3 141120 Porter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 129879 3 141120 Porter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 438043 3 141120 Porter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24200 3 141120 Porter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 21622 3 141120 Porter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 470265 3 141120 Porter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141120 Porter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 491887 3 141120 Porter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141120 Porter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141120 Porter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141120 Porter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141120 Porter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141120 Porter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141120 Porter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 685129 3 141120 Porter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141120 Porter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 685129 3 141120 Porter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24200 3 141120 Porter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 21622 3 141120 Porter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1155394 3 141120 Porter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141120 Porter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1177016 3 141120 Porter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 141120 Porter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1279 3 141120 Porter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 75617 3 141120 Porter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 141120 Porter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1279 3 141120 Porter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 75617 3 141120 Porter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 76896 3 141120 Porter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 33517 3 141120 Porter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 62131 3 141120 Porter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 62131 3 141120 Porter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 33517 3 141120 Porter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 62131 3 141120 Porter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 62131 3 141120 Porter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 729017 3 141120 Porter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 783454 3 141120 Porter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 141120 Porter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1763297 3 141120 Porter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141120 Porter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2546751 3 141120 Porter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11000 3 141120 Porter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10083 3 141120 Porter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10083 3 141120 Porter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17050 3 141120 Porter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15629 3 141120 Porter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15629 3 141120 Porter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24717 3 141120 Porter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22657 3 141120 Porter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22657 3 141120 Porter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23100 3 141120 Porter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21175 3 141120 Porter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21175 3 141120 Porter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 53000 3 141120 Porter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 48425 3 141120 Porter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 48425 3 141120 Porter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6000 3 141120 Porter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2850 3 141120 Porter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2850 3 141120 Porter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 107900 3 141120 Porter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 101883 3 141120 Porter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 101883 3 141120 Porter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 15000 3 141120 Porter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 8609 3 141120 Porter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 8609 3 141120 Porter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 150600 3 141120 Porter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 133816 3 141120 Porter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 133816 3 141120 Porter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 408367 3 141120 Porter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 365127 3 141120 Porter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 365127 3 141120 Porter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141120 Porter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141120 Porter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141120 Porter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141120 Porter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141120 Porter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141120 Porter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141120 Porter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141120 Porter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 113800 3 141120 Porter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 89613 3 141120 Porter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 89613 3 141120 Porter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 113800 3 141120 Porter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 89613 3 141120 Porter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 141120 Porter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 89613 3 141120 Porter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 165450 3 141120 Porter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 123475 3 141120 Porter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 123475 3 141120 Porter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1258349 3 141120 Porter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1258349 3 141120 Porter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 165450 3 141120 Porter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 123475 3 141120 Porter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1258349 3 141120 Porter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1381824 3 141120 Porter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 35000 3 141120 Porter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 192175 3 141120 Porter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 192175 3 141120 Porter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 35000 3 141120 Porter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 192175 3 141120 Porter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 192175 3 141120 Porter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 722617 3 141120 Porter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 578215 3 141120 Porter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 141120 Porter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1450524 3 141120 Porter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2028739 3 141120 Porter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 6400 3 141120 Porter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 205239 3 141120 Porter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141120 Porter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 312773 3 141120 Porter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141120 Porter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 518012 3 141120 Porter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 695349 3 141120 Porter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 695349 3 141120 Porter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8586178 3 141120 Porter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9281527 3 141120 Porter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 701749 3 141120 Porter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 900588 3 141120 Porter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8898951 3 141120 Porter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141120 Porter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9799539 3 141120 Porter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 835461 3 141120 Porter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 141120 Porter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1783159 3 141120 Porter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141120 Porter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141120 Porter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2618620 3 141120 Porter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 835461 3 141120 Porter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 141120 Porter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1783159 3 141120 Porter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141120 Porter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141120 Porter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2618620 3 141120 Porter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 17185 3 141120 Porter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 143069 3 141120 Porter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 160254 3 141120 Porter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 46779 3 141120 Porter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 46779 3 141120 Porter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1163 3 141120 Porter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1163 3 141120 Porter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1403426 3 141120 Porter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1403426 3 141120 Porter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 65127 3 141120 Porter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1546495 3 141120 Porter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1611622 3 141120 Porter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 12177036 3 141120 Porter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 12177036 3 141120 Porter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 12177036 3 141120 Porter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 12177036 3 141120 Porter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 900588 3 141120 Porter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 141120 Porter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 15506690 3 141120 Porter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141120 Porter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141120 Porter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 16407278 3 141120 Porter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 900588 3 141120 Porter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141120 Porter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 15506690 3 141120 Porter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141120 Porter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141120 Porter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16407278 3 141120 Porter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141120 Porter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141120 Porter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 79313 3 141120 Porter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141120 Porter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141120 Porter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 79313 3 141120 Porter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 141120 Porter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 141120 Porter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 79313 3 141120 Porter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141120 Porter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141120 Porter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 79313 3 141120 Porter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 5125000 3 141120 Porter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 5125000 3 141120 Porter Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 1403426 3 141120 Porter Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 1403426 3 141120 Porter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 6528426 3 141120 Porter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 6528426 3 141120 Porter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 7052036 3 141120 Porter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 7052036 3 141120 Porter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 21336 3 141120 Porter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1564781 3 141120 Porter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1586117 3 141120 Porter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 879252 3 141120 Porter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141120 Porter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 282134 3 141120 Porter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141120 Porter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141120 Porter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1161386 3 141120 Porter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 900588 3 141120 Porter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8898951 3 141120 Porter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9799539 3 141120 Porter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 900588 3 141120 Porter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 15506690 3 141120 Porter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141120 Porter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16407278 3 141120 Porter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 192434 3 141120 Porter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 141120 Porter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 123475 3 141120 Porter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141120 Porter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141120 Porter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141120 Porter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 141120 Porter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 141120 Porter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 141120 Porter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 141120 Porter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 148450 3 141120 Porter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141120 Porter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141120 Porter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141120 Porter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141120 Porter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141120 Porter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141120 Porter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141120 Porter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 5855000 3 141120 Porter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 141120 Porter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 730000 3 141120 Porter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 5125000 3 141120 Porter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 5855000 3 141120 Porter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 141120 Porter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 730000 3 141120 Porter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 5125000 3 141120 Porter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 5855000 3 141120 Porter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 141120 Porter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 730000 3 141120 Porter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 5125000 3 141120 Porter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 192175 3 141130 Silver Creek Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 248064 3 141130 Silver Creek Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 253464 3 141130 Silver Creek Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 224709 3 141130 Silver Creek Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 478173 3 141130 Silver Creek Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 248064 3 141130 Silver Creek Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 253464 3 141130 Silver Creek Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 224709 3 141130 Silver Creek Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 478173 3 141130 Silver Creek Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 112461 3 141130 Silver Creek Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 112461 3 141130 Silver Creek Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 112461 3 141130 Silver Creek Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 112461 3 141130 Silver Creek Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3000 3 141130 Silver Creek Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 5528 3 141130 Silver Creek Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 76887 3 141130 Silver Creek Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 82415 3 141130 Silver Creek Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3000 3 141130 Silver Creek Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5528 3 141130 Silver Creek Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 76887 3 141130 Silver Creek Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 82415 3 141130 Silver Creek Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 247532 3 141130 Silver Creek Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 266186 3 141130 Silver Creek Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 266186 3 141130 Silver Creek Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2753 3 141130 Silver Creek Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2753 3 141130 Silver Creek Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 58399 3 141130 Silver Creek Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 58399 3 141130 Silver Creek Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 247532 3 141130 Silver Creek Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 266186 3 141130 Silver Creek Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2753 3 141130 Silver Creek Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 58399 3 141130 Silver Creek Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 327338 3 141130 Silver Creek Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 212093 3 141130 Silver Creek Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141130 Silver Creek Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 212093 3 141130 Silver Creek Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141130 Silver Creek Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141130 Silver Creek Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141130 Silver Creek Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141130 Silver Creek Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141130 Silver Creek Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141130 Silver Creek Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141130 Silver Creek Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141130 Silver Creek Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141130 Silver Creek Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 212093 3 141130 Silver Creek Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141130 Silver Creek Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 212093 3 141130 Silver Creek Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2500 3 141130 Silver Creek Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2752 3 141130 Silver Creek Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1680 3 141130 Silver Creek Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 28217 3 141130 Silver Creek Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 32649 3 141130 Silver Creek Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7200 3 141130 Silver Creek Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7200 3 141130 Silver Creek Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7200 3 141130 Silver Creek Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9700 3 141130 Silver Creek Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9952 3 141130 Silver Creek Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1680 3 141130 Silver Creek Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 28217 3 141130 Silver Creek Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 39849 3 141130 Silver Creek Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 23900 3 141130 Silver Creek Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 39733 3 141130 Silver Creek Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1251 3 141130 Silver Creek Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 40984 3 141130 Silver Creek Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 23900 3 141130 Silver Creek Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 39733 3 141130 Silver Creek Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1251 3 141130 Silver Creek Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 40984 3 141130 Silver Creek Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 532196 3 141130 Silver Creek Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 574863 3 141130 Silver Creek Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 419741 3 141130 Silver Creek Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 298709 3 141130 Silver Creek Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141130 Silver Creek Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1293313 3 141130 Silver Creek Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 90685 3 141130 Silver Creek Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 73834 3 141130 Silver Creek Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 73834 3 141130 Silver Creek Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 29870 3 141130 Silver Creek Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29870 3 141130 Silver Creek Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29870 3 141130 Silver Creek Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 46063 3 141130 Silver Creek Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40684 3 141130 Silver Creek Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40684 3 141130 Silver Creek Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 43088 3 141130 Silver Creek Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 41813 3 141130 Silver Creek Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 41813 3 141130 Silver Creek Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 59733 3 141130 Silver Creek Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42967 3 141130 Silver Creek Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42967 3 141130 Silver Creek Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 13900 3 141130 Silver Creek Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 12930 3 141130 Silver Creek Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 12930 3 141130 Silver Creek Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2750 3 141130 Silver Creek Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 337 3 141130 Silver Creek Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 337 3 141130 Silver Creek Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9330 3 141130 Silver Creek Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8143 3 141130 Silver Creek Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8143 3 141130 Silver Creek Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 89159 3 141130 Silver Creek Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12183 3 141130 Silver Creek Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12183 3 141130 Silver Creek Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 384578 3 141130 Silver Creek Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 262761 3 141130 Silver Creek Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 262761 3 141130 Silver Creek Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141130 Silver Creek Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141130 Silver Creek Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141130 Silver Creek Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141130 Silver Creek Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141130 Silver Creek Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141130 Silver Creek Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141130 Silver Creek Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 141130 Silver Creek Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 72255 3 141130 Silver Creek Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 72255 3 141130 Silver Creek Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 214987 3 141130 Silver Creek Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 214987 3 141130 Silver Creek Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 141130 Silver Creek Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 141140 Volinia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 54321 3 141130 Silver Creek Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 287242 3 141130 Silver Creek Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 287242 3 141130 Silver Creek Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 164354 3 141130 Silver Creek Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 163700 3 141130 Silver Creek Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 163700 3 141130 Silver Creek Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 295503 3 141130 Silver Creek Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 295503 3 141130 Silver Creek Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3900 3 141130 Silver Creek Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3900 3 141130 Silver Creek Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 159237 3 141130 Silver Creek Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 163137 3 141130 Silver Creek Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168254 3 141130 Silver Creek Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 167600 3 141130 Silver Creek Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 159237 3 141130 Silver Creek Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 295503 3 141130 Silver Creek Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 622340 3 141130 Silver Creek Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 20890 3 141130 Silver Creek Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 11587 3 141130 Silver Creek Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 11587 3 141130 Silver Creek Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20890 3 141130 Silver Creek Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11587 3 141130 Silver Creek Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 11587 3 141130 Silver Creek Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2373 3 141130 Silver Creek Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2373 3 141130 Silver Creek Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 2373 3 141130 Silver Creek Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2373 3 141130 Silver Creek Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 38526 3 141130 Silver Creek Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 38526 3 141130 Silver Creek Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 13666 3 141130 Silver Creek Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 13666 3 141130 Silver Creek Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 31912 3 141130 Silver Creek Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 31912 3 141130 Silver Creek Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 13666 3 141130 Silver Creek Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 70438 3 141130 Silver Creek Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 84104 3 141130 Silver Creek Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 573722 3 141130 Silver Creek Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 441948 3 141130 Silver Creek Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 462518 3 141130 Silver Creek Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 365941 3 141130 Silver Creek Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1270407 3 141130 Silver Creek Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -41526 3 141130 Silver Creek Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 132915 3 141130 Silver Creek Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -42777 3 141130 Silver Creek Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -67232 3 141130 Silver Creek Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141130 Silver Creek Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22906 3 141130 Silver Creek Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 992144 3 141130 Silver Creek Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 992144 3 141130 Silver Creek Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 896555 3 141130 Silver Creek Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6861225 3 141130 Silver Creek Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141130 Silver Creek Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141130 Silver Creek Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 8749924 3 141130 Silver Creek Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 950618 3 141130 Silver Creek Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1125059 3 141130 Silver Creek Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 853778 3 141130 Silver Creek Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6793993 3 141130 Silver Creek Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141130 Silver Creek Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141130 Silver Creek Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 8772830 3 141130 Silver Creek Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 18961 3 141130 Silver Creek Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 18961 3 141130 Silver Creek Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 980283 3 141130 Silver Creek Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 925447 3 141130 Silver Creek Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 316338 3 141130 Silver Creek Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141130 Silver Creek Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141130 Silver Creek Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2222068 3 141130 Silver Creek Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 126247 3 141130 Silver Creek Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 344104 3 141130 Silver Creek Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 470351 3 141130 Silver Creek Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1106530 3 141130 Silver Creek Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 925447 3 141130 Silver Creek Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 660442 3 141130 Silver Creek Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141130 Silver Creek Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141130 Silver Creek Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2692419 3 141130 Silver Creek Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13993 3 141130 Silver Creek Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 108619 3 141130 Silver Creek Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 449567 3 141130 Silver Creek Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 572179 3 141130 Silver Creek Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 2187 3 141130 Silver Creek Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 2187 3 141130 Silver Creek Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4188 3 141130 Silver Creek Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4188 3 141130 Silver Creek Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 8283 3 141130 Silver Creek Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 40215 3 141130 Silver Creek Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 48498 3 141130 Silver Creek Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26464 3 141130 Silver Creek Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 108619 3 141130 Silver Creek Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 491969 3 141130 Silver Creek Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 627052 3 141130 Silver Creek Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8810 3 141130 Silver Creek Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 1750 3 141130 Silver Creek Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10560 3 141130 Silver Creek Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8810 3 141130 Silver Creek Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 1750 3 141130 Silver Creek Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10560 3 141130 Silver Creek Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1104860 3 141130 Silver Creek Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1104860 3 141130 Silver Creek Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1104860 3 141130 Silver Creek Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1104860 3 141130 Silver Creek Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 5343801 3 141130 Silver Creek Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 5343801 3 141130 Silver Creek Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 5343801 3 141130 Silver Creek Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 5343801 3 141130 Silver Creek Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1141804 3 141130 Silver Creek Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1035816 3 141130 Silver Creek Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7601072 3 141130 Silver Creek Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141130 Silver Creek Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141130 Silver Creek Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9778692 3 141130 Silver Creek Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1141804 3 141130 Silver Creek Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1035816 3 141130 Silver Creek Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7601072 3 141130 Silver Creek Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141130 Silver Creek Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141130 Silver Creek Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9778692 3 141130 Silver Creek Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 4188 3 141130 Silver Creek Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4188 3 141130 Silver Creek Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 16745 3 141130 Silver Creek Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 16745 3 141130 Silver Creek Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141130 Silver Creek Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 89850 3 141130 Silver Creek Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10654 3 141130 Silver Creek Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141130 Silver Creek Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141130 Silver Creek Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 100504 3 141130 Silver Creek Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16745 3 141130 Silver Creek Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 94038 3 141130 Silver Creek Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 10654 3 141130 Silver Creek Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141130 Silver Creek Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141130 Silver Creek Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 121437 3 141130 Silver Creek Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 796425 3 141130 Silver Creek Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 796425 3 141130 Silver Creek Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 796425 3 141130 Silver Creek Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 796425 3 141130 Silver Creek Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 88000 3 141130 Silver Creek Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 88000 3 141130 Silver Creek Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1104860 3 141130 Silver Creek Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1104860 3 141130 Silver Creek Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8810 3 141130 Silver Creek Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1750 3 141130 Silver Creek Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 10560 3 141130 Silver Creek Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 414854 3 141130 Silver Creek Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 449567 3 141130 Silver Creek Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 864421 3 141130 Silver Creek Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 176688 3 141130 Silver Creek Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 437174 3 141130 Silver Creek Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 613862 3 141130 Silver Creek Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 113388 3 141130 Silver Creek Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 113388 3 141130 Silver Creek Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 826173 3 141130 Silver Creek Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141130 Silver Creek Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 5239566 3 141130 Silver Creek Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141130 Silver Creek Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141130 Silver Creek Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 6065739 3 141130 Silver Creek Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1125059 3 141130 Silver Creek Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 853778 3 141130 Silver Creek Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6793993 3 141130 Silver Creek Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141130 Silver Creek Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141130 Silver Creek Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 8772830 3 141130 Silver Creek Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1141804 3 141130 Silver Creek Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1035816 3 141130 Silver Creek Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7601072 3 141130 Silver Creek Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141130 Silver Creek Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141130 Silver Creek Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9778692 3 141130 Silver Creek Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 12930 3 141130 Silver Creek Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 160577 3 141130 Silver Creek Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141130 Silver Creek Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141130 Silver Creek Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141130 Silver Creek Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 3 141130 Silver Creek Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 249866.25 3 141130 Silver Creek Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141130 Silver Creek Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141130 Silver Creek Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141130 Silver Creek Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141130 Silver Creek Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141130 Silver Creek Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141130 Silver Creek Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141130 Silver Creek Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1082400 3 141130 Silver Creek Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 285975 3 141130 Silver Creek Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 796425 3 141130 Silver Creek Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1082400 3 141130 Silver Creek Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 285975 3 141130 Silver Creek Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 796425 3 141130 Silver Creek Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1082400 3 141130 Silver Creek Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 285975 3 141130 Silver Creek Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 796425 3 141130 Silver Creek Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 41351 3 141140 Volinia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135000 3 141140 Volinia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139917 3 141140 Volinia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 141140 Volinia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 139917 3 141140 Volinia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 135000 3 141140 Volinia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 139917 3 141140 Volinia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 141140 Volinia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 139917 3 141140 Volinia Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 26000 3 141140 Volinia Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 16310 3 141140 Volinia Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 16310 3 141140 Volinia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 26000 3 141140 Volinia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 16310 3 141140 Volinia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 16310 3 141140 Volinia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 77400 3 141140 Volinia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 94813 3 141140 Volinia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 94813 3 141140 Volinia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 77400 3 141140 Volinia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 94813 3 141140 Volinia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 94813 3 141140 Volinia Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4000 3 141140 Volinia Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12307 3 141140 Volinia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141140 Volinia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141140 Volinia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 12307 3 141140 Volinia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141140 Volinia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141140 Volinia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141140 Volinia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141140 Volinia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141140 Volinia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141140 Volinia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141140 Volinia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141140 Volinia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141140 Volinia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4000 3 141140 Volinia Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12307 3 141140 Volinia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141140 Volinia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141140 Volinia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 12307 3 141140 Volinia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 80 3 141140 Volinia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 213 3 141140 Volinia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 213 3 141140 Volinia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 80 3 141140 Volinia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 213 3 141140 Volinia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 213 3 141140 Volinia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5050 3 141140 Volinia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 10177 3 141140 Volinia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10177 3 141140 Volinia Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3333 3 141140 Volinia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5050 3 141140 Volinia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10177 3 141140 Volinia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10177 3 141140 Volinia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 247530 3 141140 Volinia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 273737 3 141140 Volinia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 141140 Volinia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141140 Volinia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141140 Volinia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 273737 3 141140 Volinia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 28584 3 141140 Volinia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17381 3 141140 Volinia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17381 3 141140 Volinia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10214 3 141140 Volinia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11074 3 141140 Volinia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11074 3 141140 Volinia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20190 3 141140 Volinia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15246 3 141140 Volinia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15246 3 141140 Volinia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10400 3 141140 Volinia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9003 3 141140 Volinia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9003 3 141140 Volinia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14250 3 141140 Volinia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13321 3 141140 Volinia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13321 3 141140 Volinia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3820 3 141140 Volinia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 73 3 141140 Volinia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 73 3 141140 Volinia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10200 3 141140 Volinia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20843 3 141140 Volinia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20843 3 141140 Volinia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 27000 3 141140 Volinia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 38180 3 141140 Volinia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 38180 3 141140 Volinia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 124658 3 141140 Volinia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125121 3 141140 Volinia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125121 3 141140 Volinia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 141140 Volinia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 141140 Volinia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40150 3 141140 Volinia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 57000 3 141140 Volinia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 141140 Volinia Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 141140 Volinia Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 141140 Volinia Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 141140 Volinia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 57000 3 141140 Volinia Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 141140 Volinia Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 141140 Volinia Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 141140 Volinia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40150 3 141140 Volinia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 57001 3 141140 Volinia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 141140 Volinia Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 141140 Volinia Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 141140 Volinia Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 141140 Volinia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 57001 3 141140 Volinia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 71525 3 141140 Volinia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62286 3 141140 Volinia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 62286 3 141140 Volinia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141140 Volinia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141140 Volinia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 71525 3 141140 Volinia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 62286 3 141140 Volinia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141140 Volinia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 62286 3 141140 Volinia Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1590 3 141140 Volinia Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4686 3 141140 Volinia Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4686 3 141140 Volinia Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1590 3 141140 Volinia Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4686 3 141140 Volinia Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4686 3 141140 Volinia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 237923 3 141140 Volinia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 249094 3 141140 Volinia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 141140 Volinia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141140 Volinia Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 141140 Volinia Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 141140 Volinia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 249094 3 141140 Volinia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 9607 3 141140 Volinia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24643 3 141140 Volinia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141140 Volinia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141140 Volinia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141140 Volinia Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141140 Volinia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24643 3 141140 Volinia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 326103 3 141140 Volinia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 326103 3 141140 Volinia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 326103 3 141140 Volinia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 335710 3 141140 Volinia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 350746 3 141140 Volinia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141140 Volinia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 350746 3 141140 Volinia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 317236 3 141140 Volinia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 103475 3 141140 Volinia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141140 Volinia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141140 Volinia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141140 Volinia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 420711 3 141140 Volinia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 317236 3 141140 Volinia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 103475 3 141140 Volinia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141140 Volinia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141140 Volinia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141140 Volinia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 420711 3 141140 Volinia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 21459 3 141140 Volinia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21459 3 141140 Volinia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 141140 Volinia Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 15994 3 141140 Volinia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15994 3 141140 Volinia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11020 3 141140 Volinia Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 5848 3 141140 Volinia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 16868 3 141140 Volinia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32479 3 141140 Volinia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21842 3 141140 Volinia Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3333 3 141140 Volinia Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3333 3 141140 Volinia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 353048 3 141140 Volinia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 125317 3 141140 Volinia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141140 Volinia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141140 Volinia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141140 Volinia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 478365 3 141140 Volinia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 353048 3 141140 Volinia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 125317 3 141140 Volinia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141140 Volinia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141140 Volinia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141140 Volinia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 478365 3 141140 Volinia Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 125317 3 141140 Volinia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 125317 3 141140 Volinia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2302 3 141140 Volinia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141140 Volinia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141140 Volinia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141140 Volinia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141140 Volinia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2302 3 141140 Volinia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2302 3 141140 Volinia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 125317 3 141140 Volinia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141140 Volinia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141140 Volinia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141140 Volinia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 127619 3 141140 Volinia Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 97291 3 141140 Volinia Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 141140 Volinia Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 97291 3 141140 Volinia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 253455 3 141140 Volinia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141140 Volinia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141140 Volinia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141140 Volinia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141140 Volinia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 253455 3 141140 Volinia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 350746 3 141140 Volinia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1514753 3 141140 Volinia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 350746 3 141140 Volinia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 353048 3 141140 Volinia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 125317 3 141140 Volinia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141140 Volinia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 478365 3 141140 Volinia Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 62286 3 141140 Volinia Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 57000 3 141140 Volinia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141140 Volinia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141140 Volinia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141140 Volinia Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 19 3 141140 Volinia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47669 3 141140 Volinia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141140 Volinia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141140 Volinia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141140 Volinia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141140 Volinia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141140 Volinia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141140 Volinia Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 141140 Volinia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 141140 Volinia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 141140 Volinia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 141140 Volinia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141150 Wayne Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93040 3 141150 Wayne Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90138 3 141150 Wayne Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 141150 Wayne Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 90138 3 141150 Wayne Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 93040 3 141150 Wayne Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 90138 3 141150 Wayne Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 141150 Wayne Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 90138 3 141150 Wayne Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 14625 3 141150 Wayne Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 34799 3 141150 Wayne Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 34799 3 141150 Wayne Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 14625 3 141150 Wayne Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 34799 3 141150 Wayne Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 34799 3 141150 Wayne Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 183000 3 141150 Wayne Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 221850 3 141150 Wayne Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 221850 3 141150 Wayne Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 183000 3 141150 Wayne Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 221850 3 141150 Wayne Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 221850 3 141150 Wayne Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 17500 3 141150 Wayne Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 17500 3 141150 Wayne Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 17500 3 141150 Wayne Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 17500 3 141150 Wayne Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4800 3 141150 Wayne Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6825 3 141150 Wayne Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 52246 3 141150 Wayne Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 141150 Wayne Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 141150 Wayne Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 59071 3 141150 Wayne Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141150 Wayne Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 141150 Wayne Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 141150 Wayne Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141150 Wayne Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 141150 Wayne Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 141150 Wayne Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141150 Wayne Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 141150 Wayne Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 141150 Wayne Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4800 3 141150 Wayne Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6825 3 141150 Wayne Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 52246 3 141150 Wayne Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 141150 Wayne Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 141150 Wayne Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 59071 3 141150 Wayne Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 141150 Wayne Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2300 3 141150 Wayne Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 648 3 141150 Wayne Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2948 3 141150 Wayne Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 141150 Wayne Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2300 3 141150 Wayne Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 648 3 141150 Wayne Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2948 3 141150 Wayne Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1700 3 141150 Wayne Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4301 3 141150 Wayne Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 36138 3 141150 Wayne Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 40439 3 141150 Wayne Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1700 3 141150 Wayne Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4301 3 141150 Wayne Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 36138 3 141150 Wayne Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 40439 3 141150 Wayne Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 8000 3 141150 Wayne Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 8000 3 141150 Wayne Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 306665 3 141150 Wayne Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 360213 3 141150 Wayne Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 106532 3 141150 Wayne Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 141150 Wayne Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 141150 Wayne Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 466745 3 141150 Wayne Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17300 3 141150 Wayne Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 44619 3 141150 Wayne Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 44619 3 141150 Wayne Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24350 3 141150 Wayne Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22966 3 141150 Wayne Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22966 3 141150 Wayne Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21450 3 141150 Wayne Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17740 3 141150 Wayne Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17740 3 141150 Wayne Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18450 3 141150 Wayne Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16648 3 141150 Wayne Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16648 3 141150 Wayne Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25350 3 141150 Wayne Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21165 3 141150 Wayne Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21165 3 141150 Wayne Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 3 141150 Wayne Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 407 3 141150 Wayne Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 407 3 141150 Wayne Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45500 3 141150 Wayne Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 24022 3 141150 Wayne Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 24022 3 141150 Wayne Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 35940 3 141150 Wayne Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27783 3 141150 Wayne Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27783 3 141150 Wayne Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 194840 3 141150 Wayne Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 175350 3 141150 Wayne Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 175350 3 141150 Wayne Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1 3 141150 Wayne Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1 3 141150 Wayne Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241120 Readmond Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5665 6 141150 Wayne Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1 3 141150 Wayne Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 141150 Wayne Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 141150 Wayne Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38282 3 141150 Wayne Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38282 3 141150 Wayne Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 23249 3 141150 Wayne Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 17065 3 141150 Wayne Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 17065 3 141150 Wayne Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 23250 3 141150 Wayne Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 17066 3 141150 Wayne Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38282 3 141150 Wayne Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 55348 3 141150 Wayne Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 248750 3 141150 Wayne Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 117435 3 141150 Wayne Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 117435 3 141150 Wayne Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 141150 Wayne Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 141150 Wayne Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 248750 3 141150 Wayne Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 117435 3 141150 Wayne Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 141150 Wayne Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 117435 3 141150 Wayne Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 400 3 141150 Wayne Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 110 3 141150 Wayne Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 110 3 141150 Wayne Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 400 3 141150 Wayne Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 110 3 141150 Wayne Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 110 3 141150 Wayne Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18850 3 141150 Wayne Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6846 3 141150 Wayne Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6846 3 141150 Wayne Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18850 3 141150 Wayne Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6846 3 141150 Wayne Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6846 3 141150 Wayne Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 27755 3 141150 Wayne Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 27755 3 141150 Wayne Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 35205 3 141150 Wayne Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 35205 3 141150 Wayne Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 62960 3 141150 Wayne Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 62960 3 141150 Wayne Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 486090 3 141150 Wayne Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 316807 3 141150 Wayne Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 101242 3 141150 Wayne Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 141150 Wayne Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 418049 3 141150 Wayne Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -179425 3 141150 Wayne Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 43406 3 141150 Wayne Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5290 3 141150 Wayne Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141150 Wayne Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 141150 Wayne Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 48696 3 141150 Wayne Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 465207 3 141150 Wayne Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 465207 3 141150 Wayne Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 81986 3 141150 Wayne Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 547193 3 141150 Wayne Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 40054 3 141150 Wayne Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 40054 3 141150 Wayne Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 285782 3 141150 Wayne Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 508613 3 141150 Wayne Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 127330 3 141150 Wayne Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 141150 Wayne Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 635943 3 141150 Wayne Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 27665 3 141150 Wayne Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 27665 3 141150 Wayne Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 475613 3 141150 Wayne Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 96118 3 141150 Wayne Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 141150 Wayne Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 141150 Wayne Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 141150 Wayne Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 571731 3 141150 Wayne Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 475613 3 141150 Wayne Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 96118 3 141150 Wayne Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 141150 Wayne Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 141150 Wayne Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 141150 Wayne Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 571731 3 141150 Wayne Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8465 3 141150 Wayne Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 379008 3 141150 Wayne Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 387473 3 141150 Wayne Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 34285 3 141150 Wayne Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 180386 3 141150 Wayne Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 214671 3 141150 Wayne Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 42750 3 141150 Wayne Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 559394 3 141150 Wayne Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 602144 3 141150 Wayne Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 518363 3 141150 Wayne Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 655512 3 141150 Wayne Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 141150 Wayne Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 141150 Wayne Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 141150 Wayne Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1173875 3 141150 Wayne Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 518363 3 141150 Wayne Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 655512 3 141150 Wayne Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141150 Wayne Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141150 Wayne Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 141150 Wayne Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1173875 3 141150 Wayne Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9750 3 141150 Wayne Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141150 Wayne Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141150 Wayne Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141150 Wayne Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 141150 Wayne Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9750 3 141150 Wayne Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9750 3 141150 Wayne Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 141150 Wayne Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 141150 Wayne Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 141150 Wayne Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 141150 Wayne Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9750 3 141150 Wayne Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 528182 3 141150 Wayne Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 528182 3 141150 Wayne Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 127330 3 141150 Wayne Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 127330 3 141150 Wayne Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 101090 3 141150 Wayne Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 101090 3 141150 Wayne Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 407523 3 141150 Wayne Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 141150 Wayne Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 141150 Wayne Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 141150 Wayne Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 141150 Wayne Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 407523 3 141150 Wayne Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 508613 3 141150 Wayne Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 127330 3 141150 Wayne Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 635943 3 141150 Wayne Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 518363 3 141150 Wayne Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 655512 3 141150 Wayne Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 141150 Wayne Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1173875 3 141150 Wayne Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1716491 3 141150 Wayne Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 574000 3 141150 Wayne Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 141150 Wayne Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 141150 Wayne Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 141150 Wayne Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 11 3 141150 Wayne Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 141150 Wayne Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 141150 Wayne Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 119492 3 141150 Wayne Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 141150 Wayne Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 141150 Wayne Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 141150 Wayne Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 141150 Wayne Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 141150 Wayne Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 141150 Wayne Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 141150 Wayne Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 591000 3 141150 Wayne Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 17000 3 141150 Wayne Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 574000 3 141150 Wayne Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 591000 3 141150 Wayne Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 17000 3 141150 Wayne Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 574000 3 141150 Wayne Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 591000 3 141150 Wayne Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 17000 3 141150 Wayne Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 574000 3 141150 Wayne Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 18205 3 151010 Bay Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 197510 3 151010 Bay Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 208479 3 151010 Bay Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153574 3 151010 Bay Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 362053 3 151010 Bay Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 197510 3 151010 Bay Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 208479 3 151010 Bay Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 153574 3 151010 Bay Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 362053 3 151010 Bay Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3000 3 151010 Bay Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 6810 3 151010 Bay Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 6810 3 151010 Bay Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3000 3 151010 Bay Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 6810 3 151010 Bay Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 6810 3 151010 Bay Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 80000 3 151010 Bay Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 92809 3 151010 Bay Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 92809 3 151010 Bay Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80000 3 151010 Bay Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 92809 3 151010 Bay Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 92809 3 151010 Bay Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151010 Bay Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151010 Bay Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 151010 Bay Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151010 Bay Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151010 Bay Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151010 Bay Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151010 Bay Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151010 Bay Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151010 Bay Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151010 Bay Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151010 Bay Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151010 Bay Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151010 Bay Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151010 Bay Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 151010 Bay Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 151010 Bay Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 723 3 151010 Bay Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 168 3 151010 Bay Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 891 3 151010 Bay Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 151010 Bay Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 723 3 151010 Bay Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 168 3 151010 Bay Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 891 3 151010 Bay Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 3 151010 Bay Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6601 3 151010 Bay Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6601 3 151010 Bay Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 3 151010 Bay Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6601 3 151010 Bay Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6601 3 151010 Bay Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 283610 3 151010 Bay Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 315422 3 151010 Bay Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 153742 3 151010 Bay Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151010 Bay Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151010 Bay Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 469164 3 151010 Bay Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44000 3 151010 Bay Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23298 3 151010 Bay Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23298 3 151010 Bay Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9550 3 151010 Bay Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9000 3 151010 Bay Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9000 3 151010 Bay Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21000 3 151010 Bay Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18222 3 151010 Bay Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18222 3 151010 Bay Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16200 3 151010 Bay Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16823 3 151010 Bay Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16823 3 151010 Bay Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22000 3 151010 Bay Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19784 3 151010 Bay Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19784 3 151010 Bay Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1700 3 151010 Bay Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 601 3 151010 Bay Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 601 3 151010 Bay Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 151010 Bay Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 713 3 151010 Bay Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 713 3 151010 Bay Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 26750 3 151010 Bay Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28050 3 151010 Bay Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28050 3 151010 Bay Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 143200 3 151010 Bay Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 116491 3 151010 Bay Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 116491 3 151010 Bay Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151010 Bay Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151010 Bay Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151010 Bay Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151010 Bay Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 100000 3 151010 Bay Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 151010 Bay Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 98174 3 151010 Bay Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 100000 3 151010 Bay Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 98174 3 151010 Bay Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 151010 Bay Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 98174 3 151010 Bay Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6500 3 151010 Bay Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 31382 3 151010 Bay Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 150000 3 151010 Bay Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 181382 3 151010 Bay Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151010 Bay Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151010 Bay Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 6500 3 151010 Bay Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 31382 3 151010 Bay Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 150000 3 151010 Bay Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151010 Bay Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 181382 3 151010 Bay Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 20000 3 151010 Bay Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 17473 3 151010 Bay Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 17473 3 151010 Bay Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 20000 3 151010 Bay Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 17473 3 151010 Bay Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 17473 3 151010 Bay Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 48800 3 151010 Bay Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 41747 3 151010 Bay Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 41747 3 151010 Bay Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 48800 3 151010 Bay Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 41747 3 151010 Bay Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 41747 3 151010 Bay Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6000 3 151010 Bay Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4059 3 151010 Bay Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4059 3 151010 Bay Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6000 3 151010 Bay Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4059 3 151010 Bay Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4059 3 151010 Bay Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 50000 3 151010 Bay Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 31000 3 151010 Bay Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 81000 3 151010 Bay Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 405500 3 151010 Bay Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 309326 3 151010 Bay Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 150000 3 151010 Bay Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151010 Bay Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 459326 3 151010 Bay Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -121890 3 151010 Bay Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 6096 3 151010 Bay Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3742 3 151010 Bay Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151010 Bay Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151010 Bay Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 9838 3 151010 Bay Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 466406 3 151010 Bay Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 466406 3 151010 Bay Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 150671 3 151010 Bay Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 617077 3 151010 Bay Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 344516 3 151010 Bay Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 472502 3 151010 Bay Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 154413 3 151010 Bay Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151010 Bay Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 626915 3 151010 Bay Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 414000 3 151010 Bay Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 160370 3 151010 Bay Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151010 Bay Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151010 Bay Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151010 Bay Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 574370 3 151010 Bay Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 33000 3 151010 Bay Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 33000 3 151010 Bay Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 447000 3 151010 Bay Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 160370 3 151010 Bay Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151010 Bay Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151010 Bay Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151010 Bay Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 607370 3 151010 Bay Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5000 3 151010 Bay Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4043 3 151010 Bay Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9043 3 151010 Bay Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11566 3 151010 Bay Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11566 3 151010 Bay Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16566 3 151010 Bay Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4043 3 151010 Bay Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 20609 3 151010 Bay Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 19827 3 151010 Bay Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19827 3 151010 Bay Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 19827 3 151010 Bay Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 19827 3 151010 Bay Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 483393 3 151010 Bay Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 164413 3 151010 Bay Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151010 Bay Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151010 Bay Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151010 Bay Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 647806 3 151010 Bay Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 483393 3 151010 Bay Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 164413 3 151010 Bay Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151010 Bay Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151010 Bay Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151010 Bay Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 647806 3 151010 Bay Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 10000 3 151010 Bay Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 10000 3 151010 Bay Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10891 3 151010 Bay Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151010 Bay Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151010 Bay Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151010 Bay Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151010 Bay Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10891 3 151010 Bay Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10891 3 151010 Bay Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10000 3 151010 Bay Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151010 Bay Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151010 Bay Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151010 Bay Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20891 3 151010 Bay Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 19827 3 151010 Bay Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19827 3 151010 Bay Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 154413 3 151010 Bay Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 154413 3 151010 Bay Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 452675 3 151010 Bay Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151010 Bay Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151010 Bay Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151010 Bay Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151010 Bay Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 452675 3 151010 Bay Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 472502 3 151010 Bay Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 154413 3 151010 Bay Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 626915 3 151010 Bay Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 483393 3 151010 Bay Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 164413 3 151010 Bay Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151010 Bay Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 647806 3 151010 Bay Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 240333 3 151010 Bay Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 151010 Bay Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 177625 3 151010 Bay Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 98174 3 151010 Bay Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 17473 3 151010 Bay Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151010 Bay Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151010 Bay Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151010 Bay Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 151010 Bay Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 87565 3 151010 Bay Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151010 Bay Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151010 Bay Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151010 Bay Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151010 Bay Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151010 Bay Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151010 Bay Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151020 Boyne Valley Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 225936 3 151020 Boyne Valley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 201048 3 151020 Boyne Valley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 239722 3 151020 Boyne Valley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 440770 3 151020 Boyne Valley Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 225936 3 151020 Boyne Valley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 201048 3 151020 Boyne Valley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 239722 3 151020 Boyne Valley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 440770 3 151020 Boyne Valley Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 65000 3 151020 Boyne Valley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 73648 3 151020 Boyne Valley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 73648 3 151020 Boyne Valley Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 4517 3 151020 Boyne Valley Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 4517 3 151020 Boyne Valley Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4300 3 151020 Boyne Valley Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4248 3 151020 Boyne Valley Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4248 3 151020 Boyne Valley Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 69300 3 151020 Boyne Valley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 77896 3 151020 Boyne Valley Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4517 3 151020 Boyne Valley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 82413 3 151020 Boyne Valley Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1502 3 151020 Boyne Valley Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9098 3 151020 Boyne Valley Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 124469 3 151020 Boyne Valley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151020 Boyne Valley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151020 Boyne Valley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 133567 3 151020 Boyne Valley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151020 Boyne Valley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151020 Boyne Valley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151020 Boyne Valley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151020 Boyne Valley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151020 Boyne Valley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151020 Boyne Valley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151020 Boyne Valley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151020 Boyne Valley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151020 Boyne Valley Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1502 3 151020 Boyne Valley Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9098 3 151020 Boyne Valley Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 124469 3 151020 Boyne Valley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151020 Boyne Valley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151020 Boyne Valley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 133567 3 151020 Boyne Valley Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 151020 Boyne Valley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 633 3 151020 Boyne Valley Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 449 3 151020 Boyne Valley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1082 3 151020 Boyne Valley Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 400 3 151020 Boyne Valley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 633 3 151020 Boyne Valley Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 449 3 151020 Boyne Valley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1082 3 151020 Boyne Valley Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 20000 3 151020 Boyne Valley Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 14373 3 151020 Boyne Valley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7461 3 241130 Resort Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5677 3 151020 Boyne Valley Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4695 3 151020 Boyne Valley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12156 3 151020 Boyne Valley Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 34373 3 151020 Boyne Valley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7461 3 151020 Boyne Valley Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4695 3 151020 Boyne Valley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12156 3 151020 Boyne Valley Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 11000 3 151020 Boyne Valley Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 11000 3 151020 Boyne Valley Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 11000 3 151020 Boyne Valley Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 11000 3 151020 Boyne Valley Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 331511 3 151020 Boyne Valley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 296136 3 151020 Boyne Valley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 384852 3 151020 Boyne Valley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151020 Boyne Valley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151020 Boyne Valley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 680988 3 151020 Boyne Valley Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44717 3 151020 Boyne Valley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26820 3 151020 Boyne Valley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26820 3 151020 Boyne Valley Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18410 3 151020 Boyne Valley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18019 3 151020 Boyne Valley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18019 3 151020 Boyne Valley Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28975 3 151020 Boyne Valley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23829 3 151020 Boyne Valley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23829 3 151020 Boyne Valley Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23100 3 151020 Boyne Valley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21117 3 151020 Boyne Valley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21117 3 151020 Boyne Valley Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 36112 3 151020 Boyne Valley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32422 3 151020 Boyne Valley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32422 3 151020 Boyne Valley Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2700 3 151020 Boyne Valley Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1245 3 151020 Boyne Valley Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1245 3 151020 Boyne Valley Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 52602 3 151020 Boyne Valley Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16494 3 151020 Boyne Valley Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16494 3 151020 Boyne Valley Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 78467 3 151020 Boyne Valley Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13285 3 151020 Boyne Valley Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 9826 3 151020 Boyne Valley Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23111 3 151020 Boyne Valley Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 285083 3 151020 Boyne Valley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 153231 3 151020 Boyne Valley Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 9826 3 151020 Boyne Valley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 163057 3 151020 Boyne Valley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151020 Boyne Valley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151020 Boyne Valley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1835 3 151020 Boyne Valley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1835 3 151020 Boyne Valley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151020 Boyne Valley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151020 Boyne Valley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 68880 3 151020 Boyne Valley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68880 3 151020 Boyne Valley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 151020 Boyne Valley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 151020 Boyne Valley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 70715 3 151020 Boyne Valley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 70715 3 151020 Boyne Valley Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 186150 3 151020 Boyne Valley Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 163185 3 151020 Boyne Valley Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 163185 3 151020 Boyne Valley Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 47082 3 151020 Boyne Valley Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 47082 3 151020 Boyne Valley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151020 Boyne Valley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151020 Boyne Valley Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 186150 3 151020 Boyne Valley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 163185 3 151020 Boyne Valley Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 47082 3 151020 Boyne Valley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151020 Boyne Valley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 210267 3 151020 Boyne Valley Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 228628 3 151020 Boyne Valley Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 228628 3 151020 Boyne Valley Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 228628 3 151020 Boyne Valley Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 228628 3 151020 Boyne Valley Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 24000 3 151020 Boyne Valley Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16412 3 151020 Boyne Valley Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16412 3 151020 Boyne Valley Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 24000 3 151020 Boyne Valley Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16412 3 151020 Boyne Valley Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16412 3 151020 Boyne Valley Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5173 3 151020 Boyne Valley Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 319 3 151020 Boyne Valley Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 319 3 151020 Boyne Valley Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5173 3 151020 Boyne Valley Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 319 3 151020 Boyne Valley Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 319 3 151020 Boyne Valley Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 24000 3 151020 Boyne Valley Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 98240 3 151020 Boyne Valley Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 39319 3 151020 Boyne Valley Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 137559 3 151020 Boyne Valley Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24000 3 151020 Boyne Valley Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 98240 3 151020 Boyne Valley Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 39319 3 151020 Boyne Valley Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 137559 3 151020 Boyne Valley Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 11000 3 151020 Boyne Valley Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 11000 3 151020 Boyne Valley Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 11000 3 151020 Boyne Valley Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 11000 3 151020 Boyne Valley Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 11000 3 151020 Boyne Valley Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 11000 3 151020 Boyne Valley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 535406 3 151020 Boyne Valley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 442387 3 151020 Boyne Valley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 395570 3 151020 Boyne Valley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151020 Boyne Valley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 837957 3 151020 Boyne Valley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -203895 3 151020 Boyne Valley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -146251 3 151020 Boyne Valley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -10718 3 151020 Boyne Valley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -156969 3 151020 Boyne Valley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 280538 3 151020 Boyne Valley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 412141 3 151020 Boyne Valley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 391382 3 151020 Boyne Valley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 803523 3 151020 Boyne Valley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 76643 3 151020 Boyne Valley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 265890 3 151020 Boyne Valley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 380664 3 151020 Boyne Valley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151020 Boyne Valley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 646554 3 151020 Boyne Valley Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 87540 3 151020 Boyne Valley Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 38019 3 151020 Boyne Valley Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 12000 3 151020 Boyne Valley Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 137559 3 151020 Boyne Valley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 54773 3 151020 Boyne Valley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 274286 3 151020 Boyne Valley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151020 Boyne Valley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151020 Boyne Valley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151020 Boyne Valley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 329059 3 151020 Boyne Valley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 54773 3 151020 Boyne Valley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 274286 3 151020 Boyne Valley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151020 Boyne Valley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151020 Boyne Valley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151020 Boyne Valley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 329059 3 151020 Boyne Valley Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9802 3 151020 Boyne Valley Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13194 3 151020 Boyne Valley Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22996 3 151020 Boyne Valley Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 66639 3 151020 Boyne Valley Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 25481 3 151020 Boyne Valley Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 92120 3 151020 Boyne Valley Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 191422 3 151020 Boyne Valley Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 226576 3 151020 Boyne Valley Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 417998 3 151020 Boyne Valley Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 62229 3 151020 Boyne Valley Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 62229 3 151020 Boyne Valley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 267863 3 151020 Boyne Valley Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 327480 3 151020 Boyne Valley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 595343 3 151020 Boyne Valley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 322636 3 151020 Boyne Valley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 601766 3 151020 Boyne Valley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151020 Boyne Valley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151020 Boyne Valley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151020 Boyne Valley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 924402 3 151020 Boyne Valley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 322636 3 151020 Boyne Valley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 601766 3 151020 Boyne Valley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151020 Boyne Valley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151020 Boyne Valley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151020 Boyne Valley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 924402 3 151020 Boyne Valley Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 15477 3 151020 Boyne Valley Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 15477 3 151020 Boyne Valley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1746 3 151020 Boyne Valley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 205625 3 151020 Boyne Valley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151020 Boyne Valley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151020 Boyne Valley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151020 Boyne Valley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 207371 3 151020 Boyne Valley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1746 3 151020 Boyne Valley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 221102 3 151020 Boyne Valley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151020 Boyne Valley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151020 Boyne Valley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151020 Boyne Valley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 222848 3 151020 Boyne Valley Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 55000 3 151020 Boyne Valley Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 55000 3 151020 Boyne Valley Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 349653 3 151020 Boyne Valley Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 349653 3 151020 Boyne Valley Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 44095 3 151020 Boyne Valley Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 31011 3 151020 Boyne Valley Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 75106 3 151020 Boyne Valley Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 186093 3 151020 Boyne Valley Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 186093 3 151020 Boyne Valley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 35702 3 151020 Boyne Valley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151020 Boyne Valley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151020 Boyne Valley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151020 Boyne Valley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151020 Boyne Valley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 35702 3 151020 Boyne Valley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 265890 3 151020 Boyne Valley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 380664 3 151020 Boyne Valley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151020 Boyne Valley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151020 Boyne Valley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151020 Boyne Valley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 646554 3 151020 Boyne Valley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 322636 3 151020 Boyne Valley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 601766 3 151020 Boyne Valley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241140 Springvale Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1855960 3 151020 Boyne Valley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151020 Boyne Valley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151020 Boyne Valley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 924402 3 151020 Boyne Valley Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1032410 3 151020 Boyne Valley Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 151020 Boyne Valley Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 91909 3 151020 Boyne Valley Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 159631 3 151020 Boyne Valley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151020 Boyne Valley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151020 Boyne Valley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151020 Boyne Valley Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 151020 Boyne Valley Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 151020 Boyne Valley Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 151020 Boyne Valley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 151020 Boyne Valley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 153240 3 151020 Boyne Valley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151020 Boyne Valley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151020 Boyne Valley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151020 Boyne Valley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151020 Boyne Valley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151020 Boyne Valley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151020 Boyne Valley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151020 Boyne Valley Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 151020 Boyne Valley Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 151020 Boyne Valley Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 151020 Boyne Valley Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 151020 Boyne Valley Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 151020 Boyne Valley Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 241150 Wawatam Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151020 Boyne Valley Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 151020 Boyne Valley Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 151030 Chandler Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 30000 6 151030 Chandler Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 33319 6 151030 Chandler Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 33319 6 151030 Chandler Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18700 6 151030 Chandler Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 17715 6 151030 Chandler Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 17551 6 151030 Chandler Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 35266 6 151030 Chandler Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48700 6 151030 Chandler Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 51034 6 151030 Chandler Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 17551 6 151030 Chandler Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 68585 6 151030 Chandler Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 75 6 151030 Chandler Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 75 6 151030 Chandler Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 75 6 151030 Chandler Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 75 6 151030 Chandler Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 75 6 151030 Chandler Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 75 6 151030 Chandler Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 18000 6 151030 Chandler Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 20335 6 151030 Chandler Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 20335 6 151030 Chandler Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 11550 6 151030 Chandler Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6890 6 151030 Chandler Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 5136 6 151030 Chandler Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12026 6 151030 Chandler Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 29550 6 151030 Chandler Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 27225 6 151030 Chandler Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5136 6 151030 Chandler Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 32361 6 151030 Chandler Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4 6 151030 Chandler Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1772 6 151030 Chandler Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 151030 Chandler Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151030 Chandler Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1772 6 151030 Chandler Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151030 Chandler Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151030 Chandler Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151030 Chandler Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151030 Chandler Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151030 Chandler Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151030 Chandler Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151030 Chandler Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151030 Chandler Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 151030 Chandler Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4 6 151030 Chandler Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1772 6 151030 Chandler Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 151030 Chandler Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151030 Chandler Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1772 6 151030 Chandler Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 6 151030 Chandler Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 535 6 151030 Chandler Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 390 6 151030 Chandler Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 925 6 151030 Chandler Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 400 6 151030 Chandler Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 535 6 151030 Chandler Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 390 6 151030 Chandler Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 925 6 151030 Chandler Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 1695 6 151030 Chandler Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1695 6 151030 Chandler Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 6 151030 Chandler Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 6 151030 Chandler Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1695 6 151030 Chandler Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1695 6 151030 Chandler Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 40000 6 151030 Chandler Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 40000 6 151030 Chandler Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 40000 6 151030 Chandler Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 40000 6 151030 Chandler Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 78829 6 151030 Chandler Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 80641 6 151030 Chandler Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 64772 6 151030 Chandler Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 151030 Chandler Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151030 Chandler Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 145413 6 151030 Chandler Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2850 6 151030 Chandler Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2539 6 151030 Chandler Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2539 6 151030 Chandler Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4400 6 151030 Chandler Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 3785 6 151030 Chandler Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 3785 6 151030 Chandler Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7850 6 151030 Chandler Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7834 6 151030 Chandler Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6900 6 151030 Chandler Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7954 6 151030 Chandler Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7954 6 151030 Chandler Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5750 6 151030 Chandler Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5088 6 151030 Chandler Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5088 6 151030 Chandler Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1232 6 151030 Chandler Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1232 6 151030 Chandler Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8500 6 151030 Chandler Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2717 6 151030 Chandler Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2717 6 151030 Chandler Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 250 6 151030 Chandler Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 432 6 151030 Chandler Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 432 6 151030 Chandler Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14975 6 151030 Chandler Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12076 6 151030 Chandler Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12076 6 151030 Chandler Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 51475 6 151030 Chandler Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 43657 6 151030 Chandler Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 43657 6 151030 Chandler Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151030 Chandler Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151030 Chandler Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151030 Chandler Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151030 Chandler Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 151030 Chandler Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 151030 Chandler Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 9137 6 151030 Chandler Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9137 6 151030 Chandler Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 151030 Chandler Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 151030 Chandler Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 9137 6 151030 Chandler Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9137 6 151030 Chandler Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3500 6 151030 Chandler Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2688 6 151030 Chandler Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2688 6 151030 Chandler Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1500 6 151030 Chandler Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1500 6 151030 Chandler Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1500 6 151030 Chandler Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 151030 Chandler Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 151030 Chandler Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 5000 6 151030 Chandler Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4188 6 151030 Chandler Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 151030 Chandler Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4188 6 151030 Chandler Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 3349 6 151030 Chandler Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3349 6 151030 Chandler Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 3349 6 151030 Chandler Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3349 6 151030 Chandler Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7000 6 151030 Chandler Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3192 6 151030 Chandler Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3192 6 151030 Chandler Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7000 6 151030 Chandler Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3192 6 151030 Chandler Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3192 6 151030 Chandler Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 54752 6 151030 Chandler Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 54752 6 151030 Chandler Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 54752 6 151030 Chandler Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 54752 6 151030 Chandler Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 63475 6 151030 Chandler Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 51037 6 151030 Chandler Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 67238 6 151030 Chandler Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 151030 Chandler Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 118275 6 151030 Chandler Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 15354 6 151030 Chandler Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 29604 6 151030 Chandler Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2466 6 151030 Chandler Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151030 Chandler Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151030 Chandler Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 27138 6 151030 Chandler Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 168105 6 151030 Chandler Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 170050 6 151030 Chandler Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 118195 6 151030 Chandler Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 288245 6 151030 Chandler Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 183459 6 151030 Chandler Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 199654 6 151030 Chandler Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 115729 6 151030 Chandler Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151030 Chandler Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 315383 6 151030 Chandler Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 54752 6 151030 Chandler Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 54752 6 151030 Chandler Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 199995 6 151030 Chandler Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 122466 6 151030 Chandler Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 151030 Chandler Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151030 Chandler Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151030 Chandler Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 322461 6 151030 Chandler Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 199995 6 151030 Chandler Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 122466 6 151030 Chandler Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 151030 Chandler Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151030 Chandler Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151030 Chandler Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 322461 6 151030 Chandler Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3167 6 151030 Chandler Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3167 6 151030 Chandler Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3167 6 151030 Chandler Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3167 6 151030 Chandler Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 203162 6 151030 Chandler Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 122466 6 151030 Chandler Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 151030 Chandler Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151030 Chandler Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151030 Chandler Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 325628 6 151030 Chandler Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 203162 6 151030 Chandler Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 122466 6 151030 Chandler Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151030 Chandler Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151030 Chandler Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151030 Chandler Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 325628 6 151030 Chandler Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3508 6 151030 Chandler Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6737 6 151030 Chandler Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151030 Chandler Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151030 Chandler Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151030 Chandler Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10245 6 151030 Chandler Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3508 6 151030 Chandler Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6737 6 151030 Chandler Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 151030 Chandler Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151030 Chandler Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151030 Chandler Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10245 6 151030 Chandler Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 115729 6 151030 Chandler Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 115729 6 151030 Chandler Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 199654 6 151030 Chandler Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 151030 Chandler Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 151030 Chandler Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151030 Chandler Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151030 Chandler Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 199654 6 151030 Chandler Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 199654 6 151030 Chandler Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 115729 6 151030 Chandler Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 315383 6 151030 Chandler Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 203162 6 151030 Chandler Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 122466 6 151030 Chandler Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151030 Chandler Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 325628 6 151030 Chandler Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 114819 6 151030 Chandler Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 40000 6 151030 Chandler Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 14000 6 151030 Chandler Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 1500 6 151030 Chandler Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151030 Chandler Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151030 Chandler Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151030 Chandler Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 151030 Chandler Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 30039 6 151030 Chandler Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151030 Chandler Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151030 Chandler Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151030 Chandler Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151030 Chandler Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151030 Chandler Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151030 Chandler Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151030 Chandler Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 151030 Chandler Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 40000 6 151030 Chandler Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 40000 6 151030 Chandler Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 151030 Chandler Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 40000 6 151030 Chandler Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 40000 6 151030 Chandler Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 151030 Chandler Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 40000 6 151030 Chandler Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 40000 6 151040 Charlevoix Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 500000 6 151040 Charlevoix Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 467320 6 151040 Charlevoix Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 467320 6 151040 Charlevoix Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 500000 6 151040 Charlevoix Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 467320 6 151040 Charlevoix Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 151040 Charlevoix Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 467320 6 151040 Charlevoix Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 6 151040 Charlevoix Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 515 6 151040 Charlevoix Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 515 6 151040 Charlevoix Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 6 151040 Charlevoix Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 515 6 151040 Charlevoix Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 515 6 151040 Charlevoix Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 6 151040 Charlevoix Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 134462 6 151040 Charlevoix Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 134462 6 151040 Charlevoix Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 69595 6 151040 Charlevoix Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 69595 6 151040 Charlevoix Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100000 6 151040 Charlevoix Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 204057 6 151040 Charlevoix Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 204057 6 151040 Charlevoix Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9000 6 151040 Charlevoix Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8790 6 151040 Charlevoix Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 223653 6 151040 Charlevoix Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 217180 6 151040 Charlevoix Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151040 Charlevoix Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 449623 6 151040 Charlevoix Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151040 Charlevoix Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151040 Charlevoix Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151040 Charlevoix Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 241150 Wawatam Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 370484 3 151040 Charlevoix Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151040 Charlevoix Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151040 Charlevoix Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 151040 Charlevoix Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9000 6 151040 Charlevoix Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8790 6 151040 Charlevoix Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 223653 6 151040 Charlevoix Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 217180 6 151040 Charlevoix Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151040 Charlevoix Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 449623 6 151040 Charlevoix Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 151040 Charlevoix Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3836 6 151040 Charlevoix Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 20 6 151040 Charlevoix Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 162 6 151040 Charlevoix Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4018 6 151040 Charlevoix Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 34520 6 151040 Charlevoix Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 34520 6 151040 Charlevoix Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 6 151040 Charlevoix Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3836 6 151040 Charlevoix Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 20 6 151040 Charlevoix Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 34682 6 151040 Charlevoix Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 38538 6 151040 Charlevoix Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13566 6 151040 Charlevoix Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 9554 6 151040 Charlevoix Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23120 6 151040 Charlevoix Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 6 151040 Charlevoix Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13566 6 151040 Charlevoix Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 9554 6 151040 Charlevoix Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23120 6 151040 Charlevoix Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 58100 6 151040 Charlevoix Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 30000 6 151040 Charlevoix Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 55000 6 151040 Charlevoix Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 3000 6 151040 Charlevoix Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 88000 6 151040 Charlevoix Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 58100 6 151040 Charlevoix Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 30000 6 151040 Charlevoix Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 55000 6 151040 Charlevoix Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 3000 6 151040 Charlevoix Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 88000 6 151040 Charlevoix Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 667600 6 151040 Charlevoix Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 728084 6 151040 Charlevoix Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 288227 6 151040 Charlevoix Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 254862 6 151040 Charlevoix Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151040 Charlevoix Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1271173 6 151040 Charlevoix Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 306500 6 151040 Charlevoix Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 267041 6 151040 Charlevoix Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 267041 6 151040 Charlevoix Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 27143 6 151040 Charlevoix Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 27090 6 151040 Charlevoix Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 27090 6 151040 Charlevoix Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27096 6 151040 Charlevoix Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25793 6 151040 Charlevoix Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25793 6 151040 Charlevoix Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31777 6 151040 Charlevoix Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28951 6 151040 Charlevoix Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28951 6 151040 Charlevoix Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24000 6 151040 Charlevoix Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21312 6 151040 Charlevoix Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21312 6 151040 Charlevoix Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2000 6 151040 Charlevoix Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1450 6 151040 Charlevoix Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1450 6 151040 Charlevoix Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 6 151040 Charlevoix Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2008 6 151040 Charlevoix Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2008 6 151040 Charlevoix Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 87000 6 151040 Charlevoix Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 74984 6 151040 Charlevoix Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 74984 6 151040 Charlevoix Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 512016 6 151040 Charlevoix Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 448629 6 151040 Charlevoix Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 448629 6 151040 Charlevoix Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151040 Charlevoix Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151040 Charlevoix Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151040 Charlevoix Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151040 Charlevoix Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 151040 Charlevoix Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 151040 Charlevoix Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 248478 6 151040 Charlevoix Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 248478 6 151040 Charlevoix Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 151040 Charlevoix Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 151040 Charlevoix Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 248478 6 151040 Charlevoix Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 248478 6 151040 Charlevoix Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 410000 6 151040 Charlevoix Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 324329 6 151040 Charlevoix Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 324329 6 151040 Charlevoix Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 225031 6 151040 Charlevoix Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 225031 6 151040 Charlevoix Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 410000 6 151040 Charlevoix Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 324329 6 151040 Charlevoix Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 225031 6 151040 Charlevoix Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 549360 6 151040 Charlevoix Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 30000 6 151040 Charlevoix Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 22683 6 151040 Charlevoix Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 22683 6 151040 Charlevoix Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 30000 6 151040 Charlevoix Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 22683 6 151040 Charlevoix Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 22683 6 151040 Charlevoix Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18000 6 151040 Charlevoix Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9031 6 151040 Charlevoix Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9031 6 151040 Charlevoix Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18000 6 151040 Charlevoix Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9031 6 151040 Charlevoix Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9031 6 151040 Charlevoix Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23000 6 151040 Charlevoix Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10706 6 151040 Charlevoix Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10706 6 151040 Charlevoix Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23000 6 151040 Charlevoix Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10706 6 151040 Charlevoix Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10706 6 151040 Charlevoix Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 322918 6 151040 Charlevoix Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 30394 6 151040 Charlevoix Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 56973 6 151040 Charlevoix Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 87367 6 151040 Charlevoix Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 322918 6 151040 Charlevoix Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 30394 6 151040 Charlevoix Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 56973 6 151040 Charlevoix Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 87367 6 151040 Charlevoix Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30000 6 151040 Charlevoix Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 56500 6 151040 Charlevoix Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 1500 6 151040 Charlevoix Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 30000 6 151040 Charlevoix Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 88000 6 151040 Charlevoix Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30000 6 151040 Charlevoix Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 56500 6 151040 Charlevoix Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 1500 6 151040 Charlevoix Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 30000 6 151040 Charlevoix Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 88000 6 151040 Charlevoix Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1345934 6 151040 Charlevoix Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 902272 6 151040 Charlevoix Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 306951 6 151040 Charlevoix Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 255031 6 151040 Charlevoix Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1464254 6 151040 Charlevoix Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -678334 6 151040 Charlevoix Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -174188 6 151040 Charlevoix Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -18724 6 151040 Charlevoix Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -169 6 151040 Charlevoix Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -193081 6 151040 Charlevoix Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 719864 6 151040 Charlevoix Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 719864 6 151040 Charlevoix Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2134888 6 151040 Charlevoix Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2854752 6 151040 Charlevoix Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 41530 6 151040 Charlevoix Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 545676 6 151040 Charlevoix Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number -18724 6 151040 Charlevoix Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2134719 6 151040 Charlevoix Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151040 Charlevoix Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2661671 6 151040 Charlevoix Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4550 6 151040 Charlevoix Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 56973 6 151040 Charlevoix Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 25844 6 151040 Charlevoix Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 87367 6 151040 Charlevoix Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 503248 6 151040 Charlevoix Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 676 6 151040 Charlevoix Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 399440 6 151040 Charlevoix Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151040 Charlevoix Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151040 Charlevoix Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 903364 6 151040 Charlevoix Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 503248 6 151040 Charlevoix Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 676 6 151040 Charlevoix Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 399440 6 151040 Charlevoix Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151040 Charlevoix Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151040 Charlevoix Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 903364 6 151040 Charlevoix Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 8504 6 151040 Charlevoix Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 8504 6 151040 Charlevoix Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 20565 6 151040 Charlevoix Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 20564 6 151040 Charlevoix Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 41129 6 151040 Charlevoix Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 29069 6 151040 Charlevoix Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 20564 6 151040 Charlevoix Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 49633 6 151040 Charlevoix Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 39409 6 151040 Charlevoix Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 39409 6 151040 Charlevoix Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 39409 6 151040 Charlevoix Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 39409 6 151040 Charlevoix Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1736835 6 151040 Charlevoix Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1736835 6 151040 Charlevoix Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1736835 6 151040 Charlevoix Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1736835 6 151040 Charlevoix Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 571726 6 151040 Charlevoix Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 676 6 151040 Charlevoix Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2156839 6 151040 Charlevoix Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151040 Charlevoix Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151040 Charlevoix Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2729241 6 151040 Charlevoix Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 571726 6 151040 Charlevoix Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 676 6 151040 Charlevoix Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2156839 6 151040 Charlevoix Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151040 Charlevoix Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151040 Charlevoix Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2729241 6 151040 Charlevoix Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 5711 6 151040 Charlevoix Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 2790 6 151040 Charlevoix Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 8501 6 151040 Charlevoix Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 13479 6 151040 Charlevoix Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 13479 6 151040 Charlevoix Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12571 6 151040 Charlevoix Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13689 6 151040 Charlevoix Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 19330 6 151040 Charlevoix Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151040 Charlevoix Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 45590 6 151040 Charlevoix Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26050 6 151040 Charlevoix Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 19400 6 151040 Charlevoix Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 22120 6 151040 Charlevoix Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151040 Charlevoix Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151040 Charlevoix Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 67570 6 151040 Charlevoix Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1736835 6 151040 Charlevoix Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1736835 6 151040 Charlevoix Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 39409 6 151040 Charlevoix Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 39409 6 151040 Charlevoix Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 506267 6 151040 Charlevoix Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -18724 6 151040 Charlevoix Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 397884 6 151040 Charlevoix Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151040 Charlevoix Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151040 Charlevoix Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 885427 6 151040 Charlevoix Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 545676 6 151040 Charlevoix Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total -18724 6 151040 Charlevoix Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2134719 6 151040 Charlevoix Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151040 Charlevoix Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151040 Charlevoix Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2661671 6 151040 Charlevoix Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 571726 6 151040 Charlevoix Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 676 6 151040 Charlevoix Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2156839 6 151040 Charlevoix Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151040 Charlevoix Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151040 Charlevoix Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2729241 6 151040 Charlevoix Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2207382 6 151040 Charlevoix Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 322123 6 151040 Charlevoix Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 22683 6 151040 Charlevoix Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151040 Charlevoix Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151040 Charlevoix Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151040 Charlevoix Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 36 6 151040 Charlevoix Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 6 151040 Charlevoix Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 271939 6 151040 Charlevoix Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151040 Charlevoix Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151040 Charlevoix Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151040 Charlevoix Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151040 Charlevoix Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151040 Charlevoix Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151040 Charlevoix Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 151040 Charlevoix Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 151040 Charlevoix Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7930 6 151040 Charlevoix Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5268 6 151040 Charlevoix Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151050 Evangeline Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99376 3 151050 Evangeline Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95579 3 151050 Evangeline Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 198710 3 151050 Evangeline Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 294289 3 151050 Evangeline Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 99376 3 151050 Evangeline Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 95579 3 151050 Evangeline Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 198710 3 151050 Evangeline Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 294289 3 151050 Evangeline Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55000 3 151050 Evangeline Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 58895 3 151050 Evangeline Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 58895 3 151050 Evangeline Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1668 3 151050 Evangeline Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1668 3 151050 Evangeline Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 55000 3 151050 Evangeline Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 60563 3 151050 Evangeline Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 60563 3 151050 Evangeline Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3550 3 151050 Evangeline Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4373 3 151050 Evangeline Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151050 Evangeline Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151050 Evangeline Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4373 3 151050 Evangeline Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151050 Evangeline Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151050 Evangeline Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151050 Evangeline Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151050 Evangeline Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151050 Evangeline Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151050 Evangeline Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151050 Evangeline Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151050 Evangeline Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151050 Evangeline Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3550 3 151050 Evangeline Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4373 3 151050 Evangeline Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151050 Evangeline Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151050 Evangeline Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4373 3 151050 Evangeline Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2300 3 151050 Evangeline Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1669 3 151050 Evangeline Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 780 3 151050 Evangeline Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2449 3 151050 Evangeline Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 200 3 151050 Evangeline Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 200 3 151050 Evangeline Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2300 3 151050 Evangeline Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1869 3 151050 Evangeline Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 780 3 151050 Evangeline Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2649 3 151050 Evangeline Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 541 3 151050 Evangeline Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 541 3 151050 Evangeline Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 541 3 151050 Evangeline Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 541 3 151050 Evangeline Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 160226 3 151050 Evangeline Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 162925 3 151050 Evangeline Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 199490 3 151050 Evangeline Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151050 Evangeline Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151050 Evangeline Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 362415 3 151050 Evangeline Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7000 3 151050 Evangeline Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6090 3 151050 Evangeline Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6090 3 151050 Evangeline Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12125 3 151050 Evangeline Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12125 3 151050 Evangeline Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12125 3 151050 Evangeline Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14625 3 151050 Evangeline Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14910 3 151050 Evangeline Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14910 3 151050 Evangeline Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17938 3 151050 Evangeline Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19295 3 151050 Evangeline Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19295 3 151050 Evangeline Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15050 3 151050 Evangeline Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13325 3 151050 Evangeline Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13325 3 151050 Evangeline Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6000 3 151050 Evangeline Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 6640 3 151050 Evangeline Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 6640 3 151050 Evangeline Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1200 3 151050 Evangeline Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1135 3 151050 Evangeline Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1135 3 151050 Evangeline Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11000 3 151050 Evangeline Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10863 3 151050 Evangeline Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10863 3 151050 Evangeline Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2000 3 151050 Evangeline Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1673 3 151050 Evangeline Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1673 3 151050 Evangeline Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33700 3 151050 Evangeline Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 30292 3 151050 Evangeline Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 30292 3 151050 Evangeline Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 120638 3 151050 Evangeline Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 116348 3 151050 Evangeline Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 116348 3 151050 Evangeline Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151050 Evangeline Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151050 Evangeline Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151050 Evangeline Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151050 Evangeline Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151050 Evangeline Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151050 Evangeline Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 49831 3 151050 Evangeline Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 49831 3 151050 Evangeline Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 151050 Evangeline Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 151050 Evangeline Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 49831 3 151050 Evangeline Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49831 3 151050 Evangeline Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2100 3 151050 Evangeline Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2045 3 151050 Evangeline Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 272499 3 151050 Evangeline Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 274544 3 151050 Evangeline Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6800 3 151050 Evangeline Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6756 3 151050 Evangeline Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 6756 3 151050 Evangeline Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151050 Evangeline Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151050 Evangeline Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8900 3 151050 Evangeline Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8801 3 151050 Evangeline Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 272499 3 151050 Evangeline Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151050 Evangeline Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 281300 3 151050 Evangeline Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 9850 3 151050 Evangeline Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 9825 3 151050 Evangeline Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 9825 3 151050 Evangeline Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9850 3 151050 Evangeline Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 9825 3 151050 Evangeline Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 9825 3 151050 Evangeline Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 39733 3 151050 Evangeline Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 36468 3 151050 Evangeline Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 36468 3 151050 Evangeline Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 39733 3 151050 Evangeline Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 36468 3 151050 Evangeline Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 36468 3 151050 Evangeline Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4000 3 151050 Evangeline Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4226 3 151050 Evangeline Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4226 3 151050 Evangeline Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4000 3 151050 Evangeline Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4226 3 151050 Evangeline Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4226 3 151050 Evangeline Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 53000 3 151050 Evangeline Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 44592 3 151050 Evangeline Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 44592 3 151050 Evangeline Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 53000 3 151050 Evangeline Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 44592 3 151050 Evangeline Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 44592 3 151050 Evangeline Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 236121 3 151050 Evangeline Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 220260 3 151050 Evangeline Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 322330 3 151050 Evangeline Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151050 Evangeline Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 542590 3 151050 Evangeline Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -75895 3 151050 Evangeline Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -57335 3 151050 Evangeline Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -122840 3 151050 Evangeline Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -180175 3 151050 Evangeline Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 344571 3 151050 Evangeline Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 359800 3 151050 Evangeline Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 643267 3 151050 Evangeline Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1003067 3 151050 Evangeline Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 268676 3 151050 Evangeline Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 302465 3 151050 Evangeline Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 520427 3 151050 Evangeline Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151050 Evangeline Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 822892 3 151050 Evangeline Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 38822 3 151050 Evangeline Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 5770 3 151050 Evangeline Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 44592 3 151050 Evangeline Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 204810 3 151050 Evangeline Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 325869 3 151050 Evangeline Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151050 Evangeline Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151050 Evangeline Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151050 Evangeline Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 530679 3 151050 Evangeline Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 204810 3 151050 Evangeline Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 325869 3 151050 Evangeline Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151050 Evangeline Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151050 Evangeline Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151050 Evangeline Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 530679 3 151050 Evangeline Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9894 3 151050 Evangeline Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9894 3 151050 Evangeline Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 95587 3 151050 Evangeline Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 198710 3 151050 Evangeline Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 294297 3 151050 Evangeline Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 105481 3 151050 Evangeline Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 198710 3 151050 Evangeline Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 304191 3 151050 Evangeline Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5282 3 151050 Evangeline Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5282 3 151050 Evangeline Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5282 3 151050 Evangeline Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5282 3 151050 Evangeline Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 315573 3 151050 Evangeline Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 524579 3 151050 Evangeline Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151050 Evangeline Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151050 Evangeline Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151050 Evangeline Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 840152 3 151050 Evangeline Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 315573 3 151050 Evangeline Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 524579 3 151050 Evangeline Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151050 Evangeline Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151050 Evangeline Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151050 Evangeline Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 840152 3 151050 Evangeline Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13108 3 151050 Evangeline Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4152 3 151050 Evangeline Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151050 Evangeline Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151050 Evangeline Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151050 Evangeline Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17260 3 151050 Evangeline Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13108 3 151050 Evangeline Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4152 3 151050 Evangeline Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151050 Evangeline Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151050 Evangeline Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151050 Evangeline Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17260 3 151050 Evangeline Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5282 3 151050 Evangeline Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5282 3 151050 Evangeline Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 520427 3 151050 Evangeline Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 520427 3 151050 Evangeline Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 297183 3 151050 Evangeline Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151050 Evangeline Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151050 Evangeline Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151050 Evangeline Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151050 Evangeline Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 297183 3 151050 Evangeline Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 302465 3 151050 Evangeline Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 520427 3 151050 Evangeline Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 822892 3 151050 Evangeline Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 315573 3 151050 Evangeline Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 524579 3 151050 Evangeline Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151050 Evangeline Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 840152 3 151050 Evangeline Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 154027 3 151050 Evangeline Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 9825 3 151050 Evangeline Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 276234 3 151050 Evangeline Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 49831 3 151050 Evangeline Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 29424 3 151050 Evangeline Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151050 Evangeline Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151050 Evangeline Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151050 Evangeline Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 151050 Evangeline Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51060 3 151050 Evangeline Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151050 Evangeline Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151050 Evangeline Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151050 Evangeline Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151050 Evangeline Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151050 Evangeline Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151050 Evangeline Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151060 Eveline Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 344000 6 151060 Eveline Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 348833 6 151060 Eveline Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 384632 6 151060 Eveline Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 733465 6 151060 Eveline Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 344000 6 151060 Eveline Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 348833 6 151060 Eveline Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 384632 6 151060 Eveline Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 733465 6 151060 Eveline Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 8500 6 151060 Eveline Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 8079 6 151060 Eveline Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 8079 6 151060 Eveline Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8500 6 151060 Eveline Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8079 6 151060 Eveline Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8079 6 151060 Eveline Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 112000 6 151060 Eveline Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 122575 6 151060 Eveline Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 122575 6 151060 Eveline Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 6 151060 Eveline Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4386 6 151060 Eveline Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4386 6 151060 Eveline Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 115000 6 151060 Eveline Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 126961 6 151060 Eveline Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 126961 6 151060 Eveline Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 10700 6 151060 Eveline Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 9832 6 151060 Eveline Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 9832 6 151060 Eveline Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10700 6 151060 Eveline Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9832 6 151060 Eveline Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 9832 6 151060 Eveline Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5000 6 151060 Eveline Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8071 6 151060 Eveline Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 151060 Eveline Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151060 Eveline Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 8071 6 151060 Eveline Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151060 Eveline Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151060 Eveline Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151060 Eveline Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151060 Eveline Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151060 Eveline Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151060 Eveline Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151060 Eveline Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151060 Eveline Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 151060 Eveline Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5000 6 151060 Eveline Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8071 6 151060 Eveline Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 151060 Eveline Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151060 Eveline Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8071 6 151060 Eveline Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1000 6 151060 Eveline Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 2651 6 151060 Eveline Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 2651 6 151060 Eveline Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1000 6 151060 Eveline Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 2651 6 151060 Eveline Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 2651 6 151060 Eveline Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4500 6 151060 Eveline Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5675 6 151060 Eveline Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 956 6 151060 Eveline Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6631 6 151060 Eveline Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4500 6 151060 Eveline Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5675 6 151060 Eveline Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 956 6 151060 Eveline Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6631 6 151060 Eveline Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 488700 6 151060 Eveline Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 510102 6 151060 Eveline Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 385588 6 151060 Eveline Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 151060 Eveline Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151060 Eveline Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 895690 6 151060 Eveline Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30460 6 151060 Eveline Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21644 6 151060 Eveline Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21644 6 151060 Eveline Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20800 6 151060 Eveline Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18121 6 151060 Eveline Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18121 6 151060 Eveline Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27440 6 151060 Eveline Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25293 6 151060 Eveline Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25293 6 151060 Eveline Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29380 6 151060 Eveline Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26362 6 151060 Eveline Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26362 6 151060 Eveline Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 46925 6 151060 Eveline Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37269 6 151060 Eveline Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37269 6 151060 Eveline Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10650 6 151060 Eveline Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3787 6 151060 Eveline Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3787 6 151060 Eveline Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21525 6 151060 Eveline Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20573 6 151060 Eveline Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20573 6 151060 Eveline Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 187180 6 151060 Eveline Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 153049 6 151060 Eveline Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 153049 6 151060 Eveline Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151060 Eveline Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151060 Eveline Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151060 Eveline Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151060 Eveline Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 57200 6 151060 Eveline Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 57130 6 151060 Eveline Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 89000 6 151060 Eveline Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 146130 6 151060 Eveline Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 27300 6 151060 Eveline Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 24682 6 151060 Eveline Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 38500 6 151060 Eveline Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 63182 6 151060 Eveline Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 84500 6 241160 West Traverse Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 100000 3 151060 Eveline Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 81812 6 151060 Eveline Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 127500 6 151060 Eveline Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 209312 6 151060 Eveline Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 315000 6 151060 Eveline Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 314934 6 151060 Eveline Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 314934 6 151060 Eveline Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11850 6 151060 Eveline Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11812 6 151060 Eveline Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 11812 6 151060 Eveline Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 151060 Eveline Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 151060 Eveline Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2200 6 151060 Eveline Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1340 6 151060 Eveline Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1340 6 151060 Eveline Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 329050 6 151060 Eveline Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 328086 6 151060 Eveline Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 151060 Eveline Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 328086 6 151060 Eveline Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 37630 6 151060 Eveline Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 23990 6 151060 Eveline Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 23990 6 151060 Eveline Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 37630 6 151060 Eveline Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 23990 6 151060 Eveline Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 23990 6 151060 Eveline Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 16500 6 151060 Eveline Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8965 6 151060 Eveline Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8965 6 151060 Eveline Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16500 6 151060 Eveline Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8965 6 151060 Eveline Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8965 6 151060 Eveline Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20000 6 151060 Eveline Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 15315 6 151060 Eveline Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 15315 6 151060 Eveline Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 270000 6 151060 Eveline Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 270000 6 151060 Eveline Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 6 151060 Eveline Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15315 6 151060 Eveline Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 270000 6 151060 Eveline Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 285315 6 151060 Eveline Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 674860 6 151060 Eveline Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 611217 6 151060 Eveline Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 397500 6 151060 Eveline Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 151060 Eveline Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1008717 6 151060 Eveline Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -186160 6 151060 Eveline Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -101115 6 151060 Eveline Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -11912 6 151060 Eveline Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151060 Eveline Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151060 Eveline Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -113027 6 151060 Eveline Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1764068 6 151060 Eveline Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1764068 6 151060 Eveline Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 268379 6 151060 Eveline Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2032447 6 151060 Eveline Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1577908 6 151060 Eveline Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1662953 6 151060 Eveline Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 256467 6 151060 Eveline Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151060 Eveline Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1919420 6 151060 Eveline Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 270000 6 151060 Eveline Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 270000 6 151060 Eveline Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1484450 6 151060 Eveline Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 386155 6 151060 Eveline Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 151060 Eveline Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151060 Eveline Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151060 Eveline Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1870605 6 151060 Eveline Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1484450 6 151060 Eveline Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 386155 6 151060 Eveline Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 151060 Eveline Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151060 Eveline Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151060 Eveline Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1870605 6 151060 Eveline Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 135043 6 151060 Eveline Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 159 6 151060 Eveline Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 135202 6 251050 Davison Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 48441 6 151060 Eveline Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 40421 6 151060 Eveline Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 40421 6 151060 Eveline Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 175464 6 151060 Eveline Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 159 6 151060 Eveline Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 175623 6 151060 Eveline Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3043 6 151060 Eveline Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3043 6 151060 Eveline Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3043 6 151060 Eveline Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3043 6 151060 Eveline Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1662957 6 151060 Eveline Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 386314 6 151060 Eveline Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 151060 Eveline Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151060 Eveline Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151060 Eveline Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2049271 6 151060 Eveline Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1662957 6 151060 Eveline Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 386314 6 151060 Eveline Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151060 Eveline Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151060 Eveline Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151060 Eveline Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2049271 6 151060 Eveline Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 129847 6 151060 Eveline Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 129847 6 151060 Eveline Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4 6 151060 Eveline Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151060 Eveline Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151060 Eveline Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151060 Eveline Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151060 Eveline Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4 6 151060 Eveline Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4 6 151060 Eveline Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 129847 6 151060 Eveline Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 151060 Eveline Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151060 Eveline Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151060 Eveline Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 129851 6 151060 Eveline Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 256467 6 151060 Eveline Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 256467 6 151060 Eveline Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1662953 6 151060 Eveline Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 151060 Eveline Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 151060 Eveline Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151060 Eveline Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151060 Eveline Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1662953 6 151060 Eveline Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1662953 6 151060 Eveline Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 256467 6 151060 Eveline Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1919420 6 151060 Eveline Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1662957 6 151060 Eveline Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 386314 6 151060 Eveline Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151060 Eveline Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2049271 6 151060 Eveline Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 584934 6 151060 Eveline Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 146130 6 151060 Eveline Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 63182 6 151060 Eveline Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151060 Eveline Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151060 Eveline Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151060 Eveline Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 6 151060 Eveline Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 126332 6 151060 Eveline Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151060 Eveline Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151060 Eveline Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151060 Eveline Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151060 Eveline Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151060 Eveline Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151060 Eveline Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151070 Hayes Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 279286 6 151070 Hayes Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 282107 6 151070 Hayes Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 208398 6 151070 Hayes Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 490505 6 151070 Hayes Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 279286 6 151070 Hayes Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 282107 6 151070 Hayes Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 208398 6 151070 Hayes Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 490505 6 151070 Hayes Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 155163 6 151070 Hayes Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 163034 6 151070 Hayes Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 163034 6 151070 Hayes Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 175500 6 151070 Hayes Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 155163 6 151070 Hayes Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 163034 6 151070 Hayes Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 175500 6 151070 Hayes Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 338534 6 151070 Hayes Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 6631 6 151070 Hayes Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 6631 6 151070 Hayes Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6631 6 151070 Hayes Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 6631 6 151070 Hayes Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5500 6 151070 Hayes Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7249 6 151070 Hayes Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 151070 Hayes Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151070 Hayes Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7249 6 151070 Hayes Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151070 Hayes Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151070 Hayes Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151070 Hayes Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151070 Hayes Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151070 Hayes Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151070 Hayes Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151070 Hayes Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151070 Hayes Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 151070 Hayes Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5500 6 151070 Hayes Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7249 6 151070 Hayes Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 151070 Hayes Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151070 Hayes Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7249 6 151070 Hayes Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1700 6 151070 Hayes Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2695 6 151070 Hayes Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 511 6 151070 Hayes Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3206 6 151070 Hayes Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 2600 6 151070 Hayes Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 12964 6 151070 Hayes Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 12964 6 151070 Hayes Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4300 6 151070 Hayes Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 15659 6 151070 Hayes Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 511 6 151070 Hayes Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16170 6 151070 Hayes Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 20400 6 151070 Hayes Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 20400 6 151070 Hayes Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 20400 6 151070 Hayes Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20400 6 151070 Hayes Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 100098 6 151070 Hayes Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 100098 6 151070 Hayes Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 100098 6 151070 Hayes Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 444249 6 151070 Hayes Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 468049 6 151070 Hayes Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 511538 6 151070 Hayes Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 151070 Hayes Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151070 Hayes Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 979587 6 151070 Hayes Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 69520 6 151070 Hayes Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 60002 6 151070 Hayes Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 60002 6 151070 Hayes Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10058 6 151070 Hayes Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9258 6 151070 Hayes Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9258 6 151070 Hayes Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25618 6 151070 Hayes Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22622 6 151070 Hayes Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22622 6 151070 Hayes Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29321 6 151070 Hayes Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29259 6 151070 Hayes Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29259 6 151070 Hayes Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32580 6 151070 Hayes Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26108 6 151070 Hayes Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26108 6 151070 Hayes Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2782 6 151070 Hayes Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2797 6 151070 Hayes Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2797 6 151070 Hayes Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2850 6 151070 Hayes Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2311 6 151070 Hayes Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2311 6 151070 Hayes Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21506 6 151070 Hayes Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17460 6 151070 Hayes Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17460 6 151070 Hayes Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 17339 6 151070 Hayes Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 10839 6 151070 Hayes Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 10839 6 151070 Hayes Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 211574 6 151070 Hayes Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 180656 6 151070 Hayes Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 180656 6 151070 Hayes Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151070 Hayes Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151070 Hayes Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151070 Hayes Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151070 Hayes Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 33065 6 151070 Hayes Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 31000 6 151070 Hayes Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 151070 Hayes Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31000 6 151070 Hayes Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1986 6 151070 Hayes Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1986 6 151070 Hayes Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33065 6 151070 Hayes Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32986 6 151070 Hayes Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 151070 Hayes Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 32986 6 151070 Hayes Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9300 6 151070 Hayes Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4306 6 151070 Hayes Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 246861 6 151070 Hayes Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 251167 6 151070 Hayes Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 151070 Hayes Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 151070 Hayes Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9300 6 151070 Hayes Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4306 6 151070 Hayes Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 246861 6 151070 Hayes Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 151070 Hayes Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 251167 6 151070 Hayes Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 33101 6 151070 Hayes Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 24966 6 151070 Hayes Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 24966 6 151070 Hayes Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 33101 6 151070 Hayes Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 24966 6 151070 Hayes Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 24966 6 151070 Hayes Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 39894 6 151070 Hayes Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 36784 6 151070 Hayes Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 36784 6 151070 Hayes Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 39894 6 151070 Hayes Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 36784 6 151070 Hayes Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 36784 6 151070 Hayes Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 49850 6 151070 Hayes Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7613 6 151070 Hayes Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10700 6 151070 Hayes Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 18313 6 151070 Hayes Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 49850 6 151070 Hayes Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7613 6 151070 Hayes Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 10700 6 151070 Hayes Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 18313 6 151070 Hayes Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14773 6 151070 Hayes Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4019 6 151070 Hayes Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 63439 6 151070 Hayes Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14773 6 151070 Hayes Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4019 6 151070 Hayes Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 63439 6 151070 Hayes Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 67458 6 151070 Hayes Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 100098 6 151070 Hayes Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 100098 6 151070 Hayes Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 100098 6 151070 Hayes Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 100098 6 151070 Hayes Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 391557 6 151070 Hayes Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 391428 6 151070 Hayes Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 321000 6 151070 Hayes Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 151070 Hayes Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 712428 6 151070 Hayes Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 52692 6 151070 Hayes Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 76621 6 151070 Hayes Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 190538 6 151070 Hayes Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151070 Hayes Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151070 Hayes Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 267159 6 151070 Hayes Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 934743 6 151070 Hayes Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 934743 6 151070 Hayes Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 301317 6 151070 Hayes Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1236060 6 151070 Hayes Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 987435 6 151070 Hayes Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1011364 6 151070 Hayes Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 491855 6 151070 Hayes Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151070 Hayes Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1503219 6 151070 Hayes Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4019 6 151070 Hayes Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 63439 6 151070 Hayes Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 67458 6 151070 Hayes Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 982817 6 151070 Hayes Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 771663 6 151070 Hayes Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 151070 Hayes Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151070 Hayes Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151070 Hayes Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1754480 6 151070 Hayes Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 982817 6 151070 Hayes Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 771663 6 151070 Hayes Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 151070 Hayes Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151070 Hayes Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151070 Hayes Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1754480 6 151070 Hayes Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3311 6 151070 Hayes Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3311 6 151070 Hayes Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3311 6 151070 Hayes Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3311 6 151070 Hayes Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 33739 6 151070 Hayes Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 33739 6 151070 Hayes Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 33739 6 151070 Hayes Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 33739 6 151070 Hayes Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1019867 6 151070 Hayes Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 771663 6 151070 Hayes Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 151070 Hayes Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151070 Hayes Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151070 Hayes Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1791530 6 151070 Hayes Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1019867 6 151070 Hayes Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 771663 6 151070 Hayes Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151070 Hayes Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151070 Hayes Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151070 Hayes Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1791530 6 151070 Hayes Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8000 6 151070 Hayes Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8000 6 151070 Hayes Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 503 6 151070 Hayes Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 279808 6 151070 Hayes Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151070 Hayes Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151070 Hayes Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151070 Hayes Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 280311 6 151070 Hayes Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8503 6 151070 Hayes Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 279808 6 151070 Hayes Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 151070 Hayes Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151070 Hayes Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151070 Hayes Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 288311 6 151070 Hayes Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 33739 6 151070 Hayes Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 35695 6 151070 Hayes Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 491855 6 151070 Hayes Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 527550 6 151070 Hayes Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 941930 6 151070 Hayes Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 151070 Hayes Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 151070 Hayes Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151070 Hayes Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151070 Hayes Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 941930 6 151070 Hayes Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1011364 6 151070 Hayes Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 491855 6 151070 Hayes Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1503219 6 151070 Hayes Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1019867 6 151070 Hayes Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 771663 6 151070 Hayes Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151070 Hayes Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1791530 6 151070 Hayes Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4761881 6 151070 Hayes Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 151070 Hayes Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31000 6 151070 Hayes Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 271826 6 151070 Hayes Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151070 Hayes Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151070 Hayes Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151070 Hayes Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 151070 Hayes Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 6 151070 Hayes Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 141509 6 151070 Hayes Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151070 Hayes Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151070 Hayes Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151070 Hayes Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151070 Hayes Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151070 Hayes Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151070 Hayes Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151070 Hayes Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 250000 6 151070 Hayes Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 250000 6 251090 Forest Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4222 3 151070 Hayes Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 250000 6 151070 Hayes Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 250000 6 151080 Hudson Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 2070 3 151080 Hudson Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2137 3 151080 Hudson Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2137 3 151080 Hudson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112064 3 151080 Hudson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78035.36 3 151080 Hudson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78040.6 3 151080 Hudson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 156075.96 3 151080 Hudson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 114134 3 151080 Hudson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 80172.36 3 151080 Hudson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 78040.6 3 151080 Hudson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 158212.96 3 151080 Hudson Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 710 3 151080 Hudson Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 710 3 151080 Hudson Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 710 3 151080 Hudson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 710 3 151080 Hudson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 710 3 151080 Hudson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 710 3 151080 Hudson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 57156 3 151080 Hudson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 60492.8 3 151080 Hudson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 60492.8 3 151080 Hudson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 57156 3 151080 Hudson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 60492.8 3 151080 Hudson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 60492.8 3 151080 Hudson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 19300 3 151080 Hudson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 20206.69 3 151080 Hudson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151080 Hudson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151080 Hudson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20206.69 3 151080 Hudson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151080 Hudson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151080 Hudson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151080 Hudson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151080 Hudson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151080 Hudson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151080 Hudson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151080 Hudson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151080 Hudson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151080 Hudson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19300 3 151080 Hudson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20206.69 3 151080 Hudson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151080 Hudson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151080 Hudson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20206.69 3 151080 Hudson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 151080 Hudson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1442.87 3 151080 Hudson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 598.85 3 151080 Hudson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2041.72 3 151080 Hudson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1100 3 151080 Hudson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1442.87 3 151080 Hudson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 598.85 3 151080 Hudson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2041.72 3 151080 Hudson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 151080 Hudson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2086.11 3 151080 Hudson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2086.11 3 151080 Hudson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 151080 Hudson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2086.11 3 151080 Hudson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2086.11 3 151080 Hudson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 194400 3 151080 Hudson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 165110.83 3 151080 Hudson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 78639.45 3 151080 Hudson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151080 Hudson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151080 Hudson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 243750.28 3 151080 Hudson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1680 3 151080 Hudson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1680 3 151080 Hudson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1680 3 151080 Hudson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5000 3 151080 Hudson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5000 3 151080 Hudson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5000 3 151080 Hudson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6290 3 151080 Hudson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6288.9 3 151080 Hudson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6288.9 3 151080 Hudson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6688 3 151080 Hudson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6687.52 3 151080 Hudson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6687.52 3 151080 Hudson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11475 3 151080 Hudson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11471.93 3 151080 Hudson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11471.93 3 151080 Hudson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21595 3 151080 Hudson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21589.33 3 151080 Hudson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21589.33 3 151080 Hudson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 30593 3 151080 Hudson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 30435.29 3 151080 Hudson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 30435.29 3 151080 Hudson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 83321 3 151080 Hudson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 83152.97 3 151080 Hudson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 83152.97 3 151080 Hudson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151080 Hudson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151080 Hudson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151080 Hudson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151080 Hudson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 20855 3 151080 Hudson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 20838.95 3 151080 Hudson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 151080 Hudson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20838.95 3 151080 Hudson Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 7228 3 151080 Hudson Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 7227.1 3 151080 Hudson Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 7227.1 3 151080 Hudson Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3352 3 151080 Hudson Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3346.94 3 151080 Hudson Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3346.94 3 151080 Hudson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 31435 3 151080 Hudson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31412.99 3 151080 Hudson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 151080 Hudson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31412.99 3 151080 Hudson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 54029 3 151080 Hudson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 11534.57 3 151080 Hudson Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 19766.13 3 151080 Hudson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 31300.7 3 151080 Hudson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151080 Hudson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151080 Hudson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 54029 3 151080 Hudson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 11534.57 3 151080 Hudson Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 19766.13 3 151080 Hudson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151080 Hudson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 31300.7 3 151080 Hudson Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1378 3 151080 Hudson Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1353.7 3 151080 Hudson Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1353.7 3 151080 Hudson Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1378 3 151080 Hudson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1353.7 3 151080 Hudson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1353.7 3 151080 Hudson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3337 3 151080 Hudson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3337 3 151080 Hudson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3337 3 151080 Hudson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3337 3 151080 Hudson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3337 3 151080 Hudson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3337 3 151080 Hudson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 173500 3 151080 Hudson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 130791.23 3 151080 Hudson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 19766.13 3 151080 Hudson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151080 Hudson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 150557.36 3 151080 Hudson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 20900 3 151080 Hudson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34319.6 3 151080 Hudson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 58873.32 3 151080 Hudson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151080 Hudson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151080 Hudson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 93192.92 3 151080 Hudson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 315045 3 151080 Hudson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 321970.26 3 151080 Hudson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 200844.02 3 151080 Hudson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 522814.28 3 151080 Hudson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 335945 3 151080 Hudson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 356289.86 3 151080 Hudson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 259717.34 3 151080 Hudson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151080 Hudson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 616007.2 3 151080 Hudson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3337 3 151080 Hudson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3337 3 151080 Hudson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 335988.29 3 151080 Hudson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 259717.34 3 151080 Hudson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151080 Hudson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151080 Hudson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151080 Hudson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 595705.63 3 151080 Hudson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 335988.29 3 151080 Hudson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 259717.34 3 151080 Hudson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151080 Hudson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151080 Hudson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151080 Hudson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 595705.63 3 151080 Hudson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 19211.96 3 151080 Hudson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19211.96 3 151080 Hudson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 1045 3 151080 Hudson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1045 3 151080 Hudson Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 44.61 3 151080 Hudson Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 44.61 3 151080 Hudson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 20301.57 3 151080 Hudson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 20301.57 3 151080 Hudson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 356289.86 3 151080 Hudson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 259717.34 3 151080 Hudson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151080 Hudson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151080 Hudson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151080 Hudson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 616007.2 3 151080 Hudson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 356289.86 3 151080 Hudson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 259717.34 3 151080 Hudson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151080 Hudson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151080 Hudson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151080 Hudson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 616007.2 3 151080 Hudson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151080 Hudson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151080 Hudson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151080 Hudson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151080 Hudson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151080 Hudson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 151080 Hudson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 151080 Hudson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 259717.34 3 151080 Hudson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 259717.34 3 151080 Hudson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 356289.86 3 151080 Hudson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151080 Hudson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151080 Hudson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151080 Hudson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151080 Hudson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 356289.86 3 151080 Hudson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 356289.86 3 151080 Hudson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 259717.34 3 151080 Hudson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 616007.2 3 151080 Hudson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 356289.86 3 151080 Hudson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 259717.34 3 151080 Hudson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151080 Hudson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 616007.2 3 151080 Hudson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 584622.19 3 151080 Hudson Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 31300.7 3 151080 Hudson Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 7227.1 3 151080 Hudson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151080 Hudson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151080 Hudson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151080 Hudson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 13 3 151080 Hudson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34096.8 3 151080 Hudson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151080 Hudson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151080 Hudson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151080 Hudson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151080 Hudson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151080 Hudson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151080 Hudson Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 151080 Hudson Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 151080 Hudson Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2176.6 3 151080 Hudson Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1756.6 3 151080 Hudson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151090 Marion Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 0 6 151090 Marion Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2 6 151090 Marion Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2 6 151090 Marion Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 77605 6 151090 Marion Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99481 6 151090 Marion Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 117354 6 151090 Marion Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 216835 6 151090 Marion Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 77605 6 151090 Marion Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 99483 6 151090 Marion Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 117354 6 151090 Marion Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 216837 6 151090 Marion Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1200 6 151090 Marion Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1700 6 151090 Marion Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1700 6 151090 Marion Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 6 151090 Marion Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1700 6 151090 Marion Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1700 6 151090 Marion Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 6 151090 Marion Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 140103 6 151090 Marion Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 140103 6 151090 Marion Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 6 151090 Marion Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 10969 6 151090 Marion Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 10969 6 151090 Marion Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 129000 6 151090 Marion Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 151072 6 151090 Marion Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 151072 6 151090 Marion Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 151090 Marion Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151090 Marion Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 151090 Marion Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151090 Marion Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151090 Marion Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151090 Marion Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151090 Marion Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151090 Marion Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151090 Marion Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1200 6 151090 Marion Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1850 6 151090 Marion Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151090 Marion Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151090 Marion Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1850 6 151090 Marion Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1200 6 151090 Marion Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1850 6 151090 Marion Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 151090 Marion Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151090 Marion Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1850 6 151090 Marion Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 6 151090 Marion Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 955 6 151090 Marion Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 62 6 151090 Marion Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1017 6 151090 Marion Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 60 6 151090 Marion Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 60 6 151090 Marion Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 60 6 151090 Marion Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 860 6 151090 Marion Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1015 6 151090 Marion Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 62 6 151090 Marion Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1077 6 151090 Marion Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 3000 6 151090 Marion Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3200 6 151090 Marion Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3200 6 151090 Marion Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 6 151090 Marion Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3200 6 151090 Marion Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3200 6 151090 Marion Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 212865 6 151090 Marion Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 258320 6 151090 Marion Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 117416 6 151090 Marion Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 151090 Marion Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151090 Marion Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 375736 6 151090 Marion Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3950 6 151090 Marion Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3920 6 151090 Marion Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3920 6 151090 Marion Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10310 6 151090 Marion Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10310 6 151090 Marion Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10310 6 151090 Marion Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14000 6 151090 Marion Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14000 6 151090 Marion Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14000 6 151090 Marion Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14000 6 151090 Marion Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14000 6 151090 Marion Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14000 6 151090 Marion Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18600 6 151090 Marion Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18600 6 151090 Marion Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18600 6 151090 Marion Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 500 6 151090 Marion Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1126 6 151090 Marion Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1126 6 151090 Marion Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9250 6 151090 Marion Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5641 6 151090 Marion Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5641 6 151090 Marion Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2000 6 151090 Marion Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1506 6 151090 Marion Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1506 6 151090 Marion Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 26300 6 151090 Marion Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19282 6 151090 Marion Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19282 6 151090 Marion Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 98910 6 151090 Marion Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 88385 6 151090 Marion Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 88385 6 151090 Marion Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151090 Marion Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151090 Marion Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151090 Marion Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151090 Marion Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 27000 6 151090 Marion Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 26200 6 151090 Marion Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 151090 Marion Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26200 6 151090 Marion Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 27000 6 151090 Marion Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26200 6 151090 Marion Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 151090 Marion Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26200 6 151090 Marion Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 140000 6 151090 Marion Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 136942 6 151090 Marion Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 149002 6 151090 Marion Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 285944 6 151090 Marion Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6000 6 151090 Marion Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4900 6 151090 Marion Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4900 6 151090 Marion Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 151090 Marion Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 151090 Marion Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 146000 6 151090 Marion Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 141842 6 151090 Marion Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 149002 6 151090 Marion Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 151090 Marion Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 290844 6 151090 Marion Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 14000 6 151090 Marion Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 21762 6 151090 Marion Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 21762 6 151090 Marion Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 14000 6 151090 Marion Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 21762 6 151090 Marion Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 21762 6 151090 Marion Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5000 6 151090 Marion Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6681 6 151090 Marion Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6681 6 151090 Marion Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 3000 6 151090 Marion Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 3000 6 151090 Marion Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 3000 6 151090 Marion Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8000 6 151090 Marion Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9681 6 151090 Marion Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9681 6 151090 Marion Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3750 6 151090 Marion Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3588 6 151090 Marion Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3588 6 151090 Marion Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 8200 6 151090 Marion Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9909 6 151090 Marion Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9909 6 151090 Marion Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11950 6 151090 Marion Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13497 6 151090 Marion Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13497 6 151090 Marion Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 305860 6 151090 Marion Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 301367 6 151090 Marion Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 149002 6 151090 Marion Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 151090 Marion Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 450369 6 151090 Marion Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -92995 6 151090 Marion Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -43047 6 151090 Marion Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -31586 6 151090 Marion Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151090 Marion Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151090 Marion Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -74633 6 151090 Marion Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 478406 6 151090 Marion Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 478406 6 151090 Marion Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 32743 6 151090 Marion Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 511149 6 151090 Marion Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 385411 6 151090 Marion Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 435359 6 151090 Marion Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1157 6 151090 Marion Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151090 Marion Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 436516 6 151090 Marion Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 285944 6 151090 Marion Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 9909 6 261080 Gladwin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 234 3 151090 Marion Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 295853 6 151090 Marion Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 435359 6 151090 Marion Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1157 6 151090 Marion Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 151090 Marion Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151090 Marion Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151090 Marion Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 436516 6 151090 Marion Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 435359 6 151090 Marion Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1157 6 151090 Marion Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 151090 Marion Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151090 Marion Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151090 Marion Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 436516 6 151090 Marion Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 6 151090 Marion Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 6 151090 Marion Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 6 151090 Marion Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 0 6 151090 Marion Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 6 151090 Marion Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 0 6 151090 Marion Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 6 151090 Marion Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 6 151090 Marion Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 6 151090 Marion Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 6 151090 Marion Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 6 151090 Marion Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 6 151090 Marion Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 435359 6 151090 Marion Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1157 6 151090 Marion Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 151090 Marion Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151090 Marion Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151090 Marion Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 436516 6 151090 Marion Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 435359 6 151090 Marion Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1157 6 151090 Marion Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151090 Marion Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151090 Marion Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151090 Marion Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 436516 6 151090 Marion Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 6 151090 Marion Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 0 6 151090 Marion Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 6 151090 Marion Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151090 Marion Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151090 Marion Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261080 Gladwin Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1777 3 151090 Marion Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151090 Marion Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151090 Marion Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 151090 Marion Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 151090 Marion Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 435359 6 151090 Marion Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 1157 6 151090 Marion Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 151090 Marion Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151090 Marion Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151090 Marion Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 436516 6 151090 Marion Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 435359 6 151090 Marion Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1157 6 151090 Marion Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 436516 6 151090 Marion Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 435359 6 151090 Marion Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1157 6 151090 Marion Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151090 Marion Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 436516 6 151090 Marion Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 0 6 151090 Marion Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 151090 Marion Township Township 2018 T5R1C1 Other Amounts Paid to Other Governments Corrections Number 0 6 151090 Marion Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 0 6 151090 Marion Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 0 6 151090 Marion Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 21762 6 151090 Marion Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 0 6 151090 Marion Township Township 2018 T5R6C1 Other Amounts Paid to Other Governments Housing and Urban Renewal Number 0 6 151090 Marion Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 279944 6 151090 Marion Township Township 2018 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies Number 0 6 151090 Marion Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25000 6 151090 Marion Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 6 151090 Marion Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 0 6 151090 Marion Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 0 6 151090 Marion Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 0 6 151090 Marion Township Township 2018 T5R13C1 Other Amounts Paid to State Corrections Number 0 6 151090 Marion Township Township 2018 T5R14C1 Other Amounts Paid to State Local Schools Number 0 6 151090 Marion Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 0 6 151090 Marion Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 0 6 151090 Marion Township Township 2018 T5R17C1 Other Amounts Paid to State Hospitals Number 0 6 151090 Marion Township Township 2018 T5R18C1 Other Amounts Paid to State Housing and Urban Renewal Number 0 6 151090 Marion Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 0 6 151090 Marion Township Township 2018 T5R20C1 Other Amounts Paid to State Transit Subsidies Number 0 6 151090 Marion Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 0 6 151090 Marion Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 0 6 151090 Marion Township Township 2018 T5R23C1 Other Amounts Paid to State Sanitation Number 0 6 151090 Marion Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 0 6 151090 Marion Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151090 Marion Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151090 Marion Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151090 Marion Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 151090 Marion Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 151090 Marion Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 151090 Marion Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 6 151090 Marion Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 69576 6 151090 Marion Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151090 Marion Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151090 Marion Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151090 Marion Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151090 Marion Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151090 Marion Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151090 Marion Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151090 Marion Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 151090 Marion Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 6 151090 Marion Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 151090 Marion Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 151090 Marion Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 151090 Marion Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 151090 Marion Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 6 151090 Marion Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 6 151090 Marion Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 6 151090 Marion Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 6 151090 Marion Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 6 151100 Melrose Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 12000 3 151100 Melrose Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 12790 3 151100 Melrose Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 12790 3 151100 Melrose Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200846 3 151100 Melrose Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 201363 3 151100 Melrose Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 515603 3 151100 Melrose Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80639 3 151100 Melrose Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 797605 3 151100 Melrose Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 212846 3 151100 Melrose Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 214153 3 151100 Melrose Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 515603 3 151100 Melrose Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 80639 3 151100 Melrose Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 810395 3 151100 Melrose Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 116000 3 151100 Melrose Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 116053 3 151100 Melrose Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 116053 3 151100 Melrose Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3987 3 151100 Melrose Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3987 3 151100 Melrose Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3987 3 151100 Melrose Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 119987 3 151100 Melrose Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 120040 3 151100 Melrose Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 120040 3 151100 Melrose Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 4000 3 151100 Melrose Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 4000 3 151100 Melrose Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4000 3 151100 Melrose Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 4000 3 151100 Melrose Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 38195 3 151100 Melrose Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151100 Melrose Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 38195 3 151100 Melrose Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151100 Melrose Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151100 Melrose Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151100 Melrose Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 64550 3 151100 Melrose Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 67407 3 151100 Melrose Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 140250 3 151100 Melrose Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151100 Melrose Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 207657 3 151100 Melrose Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151100 Melrose Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151100 Melrose Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151100 Melrose Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 64550 3 151100 Melrose Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 67407 3 151100 Melrose Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 178445 3 151100 Melrose Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151100 Melrose Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 245852 3 151100 Melrose Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 151100 Melrose Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 655 3 151100 Melrose Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 946 3 151100 Melrose Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 811 3 151100 Melrose Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 124 3 151100 Melrose Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2536 3 151100 Melrose Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2440 3 151100 Melrose Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2440 3 151100 Melrose Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2440 3 151100 Melrose Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 4 3 151100 Melrose Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 4 3 151100 Melrose Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3040 3 151100 Melrose Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3095 3 151100 Melrose Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 946 3 151100 Melrose Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 811 3 151100 Melrose Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 128 3 151100 Melrose Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4980 3 151100 Melrose Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 13330 3 151100 Melrose Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 13330 3 151100 Melrose Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 3000 3 151100 Melrose Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 3000 3 151100 Melrose Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 450 3 151100 Melrose Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 398 3 151100 Melrose Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 398 3 151100 Melrose Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 450 3 151100 Melrose Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 398 3 151100 Melrose Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 16330 3 151100 Melrose Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16728 3 151100 Melrose Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 400873 3 151100 Melrose Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 405093 3 151100 Melrose Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 536879 3 151100 Melrose Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 179256 3 151100 Melrose Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151100 Melrose Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 80767 3 151100 Melrose Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1201995 3 151100 Melrose Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21700 3 151100 Melrose Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18135 3 151100 Melrose Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18135 3 151100 Melrose Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17600 3 151100 Melrose Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17300 3 151100 Melrose Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17300 3 151100 Melrose Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23767 3 151100 Melrose Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23632 3 151100 Melrose Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23267 3 151100 Melrose Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23039 3 151100 Melrose Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23039 3 151100 Melrose Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26897 3 151100 Melrose Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26169 3 151100 Melrose Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26169 3 151100 Melrose Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 13702 3 151100 Melrose Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 13702 3 151100 Melrose Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 13702 3 151100 Melrose Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 425 3 151100 Melrose Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 374 3 151100 Melrose Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 374 3 151100 Melrose Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15400 3 151100 Melrose Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13985 3 151100 Melrose Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13985 3 151100 Melrose Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 4500 3 151100 Melrose Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4326 3 151100 Melrose Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4326 3 151100 Melrose Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 26500 3 151100 Melrose Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20994 3 151100 Melrose Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20994 3 151100 Melrose Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 173758 3 151100 Melrose Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 161656 3 151100 Melrose Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 161656 3 151100 Melrose Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151100 Melrose Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151100 Melrose Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151100 Melrose Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151100 Melrose Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151100 Melrose Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151100 Melrose Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 69904 3 151100 Melrose Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 69904 3 151100 Melrose Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 151100 Melrose Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 151100 Melrose Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 69904 3 151100 Melrose Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 69904 3 151100 Melrose Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9200 3 151100 Melrose Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8352 3 151100 Melrose Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 7562 3 151100 Melrose Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 15914 3 151100 Melrose Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 59900 3 151100 Melrose Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 55079 3 151100 Melrose Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 55079 3 151100 Melrose Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 33507 3 151100 Melrose Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 33507 3 151100 Melrose Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 3500 3 151100 Melrose Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 3126 3 151100 Melrose Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 3126 3 151100 Melrose Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6200 3 151100 Melrose Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5872 3 151100 Melrose Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5872 3 151100 Melrose Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 78800 3 151100 Melrose Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72429 3 151100 Melrose Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 7562 3 151100 Melrose Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 33507 3 151100 Melrose Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 113498 3 151100 Melrose Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 34409 3 151100 Melrose Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 34409 3 151100 Melrose Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 34409 3 151100 Melrose Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 34409 3 151100 Melrose Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 37580 3 151100 Melrose Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 34408 3 151100 Melrose Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 34408 3 151100 Melrose Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 18175 3 151100 Melrose Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 18175 3 151100 Melrose Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 37580 3 151100 Melrose Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 34408 3 151100 Melrose Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18175 3 151100 Melrose Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 52583 3 151100 Melrose Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14875 3 151100 Melrose Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14381 3 151100 Melrose Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14381 3 151100 Melrose Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 6600 3 151100 Melrose Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 6330 3 151100 Melrose Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 6330 3 151100 Melrose Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21475 3 151100 Melrose Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20711 3 151100 Melrose Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20711 3 151100 Melrose Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 100000 3 151100 Melrose Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 94419 3 151100 Melrose Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 370227 3 151100 Melrose Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 151100 Melrose Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 464646 3 151100 Melrose Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 49969 3 151100 Melrose Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 4966 3 151100 Melrose Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 54935 3 151100 Melrose Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 16683 3 151100 Melrose Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 16683 3 151100 Melrose Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 100000 3 151100 Melrose Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 94419 3 151100 Melrose Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 420196 3 151100 Melrose Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 4966 3 151100 Melrose Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 16683 3 151100 Melrose Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 536264 3 151100 Melrose Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 411613 3 151100 Melrose Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 383623 3 151100 Melrose Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 532071 3 151100 Melrose Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 38473 3 151100 Melrose Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 34858 3 151100 Melrose Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 989025 3 151100 Melrose Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -10740 3 151100 Melrose Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 21470 3 151100 Melrose Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4808 3 151100 Melrose Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 140783 3 151100 Melrose Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151100 Melrose Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 45909 3 151100 Melrose Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 212970 3 151100 Melrose Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 604218 3 151100 Melrose Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 604218 3 151100 Melrose Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 790695 3 151100 Melrose Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 18393 3 151100 Melrose Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151100 Melrose Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 255293 3 151100 Melrose Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1668599 3 151100 Melrose Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -9837 3 151100 Melrose Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 10294 3 151100 Melrose Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 457 3 151100 Melrose Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 593478 3 151100 Melrose Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 615851 3 151100 Melrose Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 805797 3 151100 Melrose Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 159176 3 151100 Melrose Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151100 Melrose Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 301202 3 151100 Melrose Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1882026 3 151100 Melrose Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 94419 3 151100 Melrose Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 160269 3 151100 Melrose Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 209958 3 151100 Melrose Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 464646 3 151100 Melrose Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 489707 3 151100 Melrose Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 800008 3 151100 Melrose Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 40020 3 151100 Melrose Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151100 Melrose Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 228682 3 151100 Melrose Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1558417 3 151100 Melrose Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 489707 3 151100 Melrose Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 800008 3 151100 Melrose Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 40020 3 151100 Melrose Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151100 Melrose Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 228682 3 151100 Melrose Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1558417 3 151100 Melrose Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 35087 3 151100 Melrose Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 35087 3 151100 Melrose Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7813 3 151100 Melrose Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 21616 3 151100 Melrose Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29429 3 151100 Melrose Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15827 3 151100 Melrose Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 15827 3 151100 Melrose Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 19116 3 151100 Melrose Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 19116 3 151100 Melrose Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 42756 3 151100 Melrose Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21616 3 151100 Melrose Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 35087 3 151100 Melrose Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 99459 3 151100 Melrose Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 596 3 151100 Melrose Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 596 3 151100 Melrose Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 596 3 151100 Melrose Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 596 3 151100 Melrose Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 47379 3 151100 Melrose Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 47379 3 151100 Melrose Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 723383 3 151100 Melrose Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 550143 3 151100 Melrose Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1273526 3 151100 Melrose Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 723383 3 151100 Melrose Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 597522 3 151100 Melrose Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1320905 3 151100 Melrose Township Township 2018 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 107407 3 151100 Melrose Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 107407 3 151100 Melrose Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 107407 3 151100 Melrose Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 107407 3 151100 Melrose Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 639870 3 151100 Melrose Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 821624 3 151100 Melrose Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 799086 3 151100 Melrose Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151100 Melrose Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 826204 3 151100 Melrose Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3086784 3 151100 Melrose Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 639870 3 151100 Melrose Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 821624 3 151100 Melrose Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 799086 3 151100 Melrose Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151100 Melrose Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 826204 3 151100 Melrose Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3086784 3 151100 Melrose Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 15827 3 151100 Melrose Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 15827 3 151100 Melrose Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2834 3 151100 Melrose Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2834 3 151100 Melrose Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21185 3 151100 Melrose Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151100 Melrose Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9077 3 151100 Melrose Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151100 Melrose Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 35002 3 151100 Melrose Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 65264 3 151100 Melrose Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24019 3 151100 Melrose Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 15827 3 151100 Melrose Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 9077 3 151100 Melrose Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151100 Melrose Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 35002 3 151100 Melrose Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 83925 3 151100 Melrose Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 523000 3 151100 Melrose Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 490000 3 151100 Melrose Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1013000 3 151100 Melrose Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 107833 3 151100 Melrose Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 107833 3 151100 Melrose Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 630833 3 151100 Melrose Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 490000 3 151100 Melrose Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1120833 3 151100 Melrose Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 191383 3 151100 Melrose Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 77522 3 151100 Melrose Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 268905 3 151100 Melrose Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 107407 3 151100 Melrose Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 805797 3 151100 Melrose Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 14570 3 151100 Melrose Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 820367 3 151100 Melrose Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 508444 3 151100 Melrose Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151100 Melrose Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -46777 3 151100 Melrose Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151100 Melrose Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 223680 3 151100 Melrose Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 685347 3 151100 Melrose Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 615851 3 151100 Melrose Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 805797 3 151100 Melrose Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 159176 3 151100 Melrose Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151100 Melrose Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 301202 3 151100 Melrose Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1882026 3 151100 Melrose Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 639870 3 151100 Melrose Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 821624 3 151100 Melrose Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 799086 3 151100 Melrose Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151100 Melrose Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 826204 3 151100 Melrose Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3086784 3 151100 Melrose Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151100 Melrose Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151100 Melrose Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151100 Melrose Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 151100 Melrose Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 151100 Melrose Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 163572 3 151100 Melrose Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151100 Melrose Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151100 Melrose Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151100 Melrose Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151100 Melrose Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151100 Melrose Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151100 Melrose Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151100 Melrose Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1608000 3 151100 Melrose Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 82000 3 151100 Melrose Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 63000 3 151100 Melrose Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1627000 3 151100 Melrose Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 600000 3 151100 Melrose Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 25000 3 151100 Melrose Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 575000 3 151100 Melrose Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 458000 3 151100 Melrose Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 82000 3 151100 Melrose Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 8000 3 151100 Melrose Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 532000 3 151100 Melrose Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 550000 3 151100 Melrose Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 30000 3 151100 Melrose Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 520000 3 151100 Melrose Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1608000 3 151100 Melrose Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 82000 3 151100 Melrose Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 63000 3 151100 Melrose Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1627000 3 151100 Melrose Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 4966 3 151100 Melrose Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 27470 3 151110 Norwood Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60247 6 151110 Norwood Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67397 6 151110 Norwood Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94944 6 151110 Norwood Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 162341 6 151110 Norwood Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60247 6 151110 Norwood Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 67397 6 151110 Norwood Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 94944 6 151110 Norwood Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 162341 6 151110 Norwood Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 6 151110 Norwood Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3125 6 151110 Norwood Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3125 6 151110 Norwood Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 6 151110 Norwood Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3125 6 151110 Norwood Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3125 6 151110 Norwood Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55000 6 151110 Norwood Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 60685 6 151110 Norwood Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 7575 6 151110 Norwood Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 68260 6 151110 Norwood Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 55000 6 151110 Norwood Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 60685 6 151110 Norwood Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7575 6 151110 Norwood Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 68260 6 151110 Norwood Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 151110 Norwood Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 151110 Norwood Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 151110 Norwood Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151110 Norwood Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12402 6 151110 Norwood Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 151110 Norwood Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 151110 Norwood Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151110 Norwood Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 151110 Norwood Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 151110 Norwood Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151110 Norwood Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 151110 Norwood Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 151110 Norwood Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 151110 Norwood Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 151110 Norwood Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 6 151110 Norwood Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 6 151110 Norwood Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1293 6 151110 Norwood Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 593 6 151110 Norwood Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1886 6 151110 Norwood Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 6 151110 Norwood Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1293 6 151110 Norwood Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 593 6 151110 Norwood Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1886 6 151110 Norwood Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 700 6 151110 Norwood Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 363 6 151110 Norwood Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 363 6 151110 Norwood Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 700 6 151110 Norwood Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 363 6 151110 Norwood Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 363 6 151110 Norwood Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 125000 6 151110 Norwood Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 125000 6 151110 Norwood Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 125000 6 151110 Norwood Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 125000 6 151110 Norwood Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 118247 6 151110 Norwood Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 132863 6 151110 Norwood Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 228112 6 151110 Norwood Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 151110 Norwood Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 151110 Norwood Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 360975 6 151110 Norwood Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14125 6 151110 Norwood Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15182 6 151110 Norwood Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15182 6 151110 Norwood Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6840 6 151110 Norwood Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6350 6 151110 Norwood Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6350 6 151110 Norwood Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9143 6 151110 Norwood Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8888 6 151110 Norwood Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11450 6 151110 Norwood Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10910 6 151110 Norwood Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10910 6 151110 Norwood Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1550 6 151110 Norwood Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1232 6 151110 Norwood Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1232 6 151110 Norwood Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1210 6 151110 Norwood Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 603 6 151110 Norwood Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 603 6 151110 Norwood Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8130 6 151110 Norwood Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4816 6 151110 Norwood Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4816 6 151110 Norwood Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 6950 6 151110 Norwood Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4700 6 151110 Norwood Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4700 6 151110 Norwood Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 71800 6 151110 Norwood Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 63205 6 151110 Norwood Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 63205 6 151110 Norwood Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151110 Norwood Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151110 Norwood Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 151110 Norwood Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 151110 Norwood Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 151110 Norwood Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 151110 Norwood Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 26336 6 151110 Norwood Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26336 6 151110 Norwood Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 151110 Norwood Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 151110 Norwood Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 26336 6 151110 Norwood Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26336 6 151110 Norwood Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3100 6 151110 Norwood Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 73217 6 151110 Norwood Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73217 6 151110 Norwood Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 151110 Norwood Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 151110 Norwood Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1380 6 151110 Norwood Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1252 6 151110 Norwood Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1252 6 151110 Norwood Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4480 6 151110 Norwood Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1252 6 151110 Norwood Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 73217 6 151110 Norwood Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 151110 Norwood Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 74469 6 151110 Norwood Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 8005 6 151110 Norwood Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8005 6 151110 Norwood Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 8005 6 151110 Norwood Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8005 6 151110 Norwood Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 24550 6 151110 Norwood Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 21879 6 151110 Norwood Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 21879 6 151110 Norwood Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 24550 6 151110 Norwood Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21879 6 151110 Norwood Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 21879 6 151110 Norwood Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2750 6 151110 Norwood Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2842 6 151110 Norwood Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2842 6 151110 Norwood Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2750 6 151110 Norwood Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2842 6 151110 Norwood Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2842 6 151110 Norwood Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1735 6 151110 Norwood Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1735 6 151110 Norwood Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1735 6 151110 Norwood Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1735 6 151110 Norwood Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 103580 6 151110 Norwood Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 90913 6 151110 Norwood Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 107558 6 151110 Norwood Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 151110 Norwood Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 198471 6 151110 Norwood Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 14667 6 151110 Norwood Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 41950 6 151110 Norwood Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 120554 6 151110 Norwood Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151110 Norwood Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 151110 Norwood Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 162504 6 151110 Norwood Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 238153 6 151110 Norwood Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 238153 6 151110 Norwood Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 286759 6 151110 Norwood Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 524912 6 151110 Norwood Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 282212 6 151110 Norwood Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 252820 6 151110 Norwood Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 280103 6 151110 Norwood Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 407313 6 151110 Norwood Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 151110 Norwood Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 687416 6 151110 Norwood Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1735 6 151110 Norwood Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1735 6 151110 Norwood Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 140961 6 151110 Norwood Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 320188 6 151110 Norwood Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 151110 Norwood Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 151110 Norwood Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 151110 Norwood Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 461149 6 151110 Norwood Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 130908 6 151110 Norwood Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 130908 6 151110 Norwood Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 271869 6 151110 Norwood Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 320188 6 151110 Norwood Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 151110 Norwood Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 151110 Norwood Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 151110 Norwood Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 592057 6 151110 Norwood Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 125000 6 151110 Norwood Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 125000 6 151110 Norwood Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1119 6 151110 Norwood Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 500 6 151110 Norwood Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1619 6 151110 Norwood Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 9224 6 151110 Norwood Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 9224 6 151110 Norwood Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10343 6 151110 Norwood Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 125500 6 151110 Norwood Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 135843 6 151110 Norwood Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 34842 6 151110 Norwood Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 34842 6 151110 Norwood Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 34842 6 151110 Norwood Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 34842 6 151110 Norwood Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 282212 6 151110 Norwood Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 480530 6 151110 Norwood Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 151110 Norwood Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 151110 Norwood Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 151110 Norwood Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 762742 6 151110 Norwood Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 480530 6 151110 Norwood Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151110 Norwood Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151110 Norwood Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 151110 Norwood Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 762742 6 151110 Norwood Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 500 6 151110 Norwood Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 500 6 151110 Norwood Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1609 6 151110 Norwood Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 73217 6 151110 Norwood Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151110 Norwood Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151110 Norwood Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 151110 Norwood Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 74826 6 151110 Norwood Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2109 6 151110 Norwood Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 73217 6 151110 Norwood Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 151110 Norwood Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 151110 Norwood Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 151110 Norwood Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 75326 6 151110 Norwood Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 34842 6 151110 Norwood Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 34842 6 151110 Norwood Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 372471 6 151110 Norwood Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 372471 6 151110 Norwood Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 7216 6 151110 Norwood Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 7216 6 151110 Norwood Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 272887 6 151110 Norwood Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 151110 Norwood Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 151110 Norwood Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 151110 Norwood Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 151110 Norwood Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 272887 6 151110 Norwood Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 280103 6 151110 Norwood Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 407313 6 151110 Norwood Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 687416 6 151110 Norwood Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 282212 6 151110 Norwood Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 480530 6 151110 Norwood Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 151110 Norwood Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 762742 6 151110 Norwood Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 61469 6 151110 Norwood Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 125000 6 151110 Norwood Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 26336 6 151110 Norwood Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 81222 6 151110 Norwood Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 151110 Norwood Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 151110 Norwood Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 151110 Norwood Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 6 151110 Norwood Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 44357 6 151110 Norwood Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 151110 Norwood Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 151110 Norwood Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 151110 Norwood Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 151110 Norwood Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 151110 Norwood Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 151110 Norwood Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 151110 Norwood Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 125000 6 151110 Norwood Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 125000 6 151110 Norwood Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 125000 6 151110 Norwood Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 125000 6 151110 Norwood Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 125000 6 151110 Norwood Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 125000 6 151120 Peaine Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 331500 3 151120 Peaine Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 374834 3 151120 Peaine Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 178127 3 151120 Peaine Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 552961 3 151120 Peaine Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 331500 3 151120 Peaine Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 374834 3 151120 Peaine Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 178127 3 151120 Peaine Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 552961 3 151120 Peaine Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1200 3 151120 Peaine Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2305 3 151120 Peaine Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2305 3 151120 Peaine Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 3 151120 Peaine Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2305 3 151120 Peaine Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2305 3 151120 Peaine Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 22500 3 151120 Peaine Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 24154 3 151120 Peaine Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 24154 3 151120 Peaine Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 22500 3 151120 Peaine Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 24154 3 151120 Peaine Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 24154 3 151120 Peaine Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 15933 3 151120 Peaine Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 15933 3 151120 Peaine Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 63977 3 151120 Peaine Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 63977 3 151120 Peaine Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 47531 3 151120 Peaine Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 47531 3 151120 Peaine Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 127441 3 151120 Peaine Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 127441 3 151120 Peaine Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151120 Peaine Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151120 Peaine Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 151120 Peaine Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151120 Peaine Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151120 Peaine Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151120 Peaine Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3300 3 151120 Peaine Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3293 3 151120 Peaine Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 131789 3 151120 Peaine Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151120 Peaine Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151120 Peaine Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 135082 3 151120 Peaine Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151120 Peaine Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151120 Peaine Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151120 Peaine Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3300 3 151120 Peaine Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3293 3 151120 Peaine Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 131789 3 151120 Peaine Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151120 Peaine Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151120 Peaine Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 135082 3 151120 Peaine Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 130 3 151120 Peaine Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1748 3 151120 Peaine Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 79 3 151120 Peaine Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1827 3 151120 Peaine Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 10246 3 151120 Peaine Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 10535 3 151120 Peaine Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 10535 3 151120 Peaine Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10376 3 151120 Peaine Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 12283 3 151120 Peaine Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 79 3 151120 Peaine Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12362 3 151120 Peaine Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 20000 3 151120 Peaine Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 24086 3 151120 Peaine Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 24086 3 151120 Peaine Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 544 3 151120 Peaine Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5451 3 151120 Peaine Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 9714 3 151120 Peaine Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15165 3 151120 Peaine Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20544 3 151120 Peaine Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 29537 3 151120 Peaine Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 9714 3 151120 Peaine Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 39251 3 151120 Peaine Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 389420 3 151120 Peaine Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 446406 3 151120 Peaine Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 447150 3 151120 Peaine Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151120 Peaine Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151120 Peaine Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 893556 3 151120 Peaine Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33595 3 151120 Peaine Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 35180 3 151120 Peaine Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 35180 3 151120 Peaine Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21120 3 151120 Peaine Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19502 3 151120 Peaine Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19502 3 151120 Peaine Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21995 3 151120 Peaine Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21636 3 151120 Peaine Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21636 3 151120 Peaine Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21550 3 151120 Peaine Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19455 3 151120 Peaine Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19455 3 151120 Peaine Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24145 3 151120 Peaine Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21342 3 151120 Peaine Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21342 3 151120 Peaine Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1980 3 151120 Peaine Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1074 3 151120 Peaine Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1074 3 151120 Peaine Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4281 3 151120 Peaine Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3816 3 151120 Peaine Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3816 3 151120 Peaine Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22955 3 151120 Peaine Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 26365 3 151120 Peaine Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 26365 3 151120 Peaine Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 151621 3 151120 Peaine Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 148370 3 151120 Peaine Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 148370 3 151120 Peaine Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4550 3 151120 Peaine Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 8196 3 151120 Peaine Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151120 Peaine Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 8196 3 151120 Peaine Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151120 Peaine Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151120 Peaine Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 151120 Peaine Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 151120 Peaine Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 4550 3 151120 Peaine Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 8196 3 151120 Peaine Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 151120 Peaine Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 8196 3 151120 Peaine Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 50423 3 151120 Peaine Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 50423 3 151120 Peaine Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 200294 3 151120 Peaine Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 200294 3 151120 Peaine Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151120 Peaine Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151120 Peaine Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 188291 3 151120 Peaine Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 188291 3 151120 Peaine Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 439008 3 151120 Peaine Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151120 Peaine Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 439008 3 151120 Peaine Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 152243 3 151120 Peaine Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 152243 3 151120 Peaine Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 152243 3 151120 Peaine Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 152243 3 151120 Peaine Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 152243 3 151120 Peaine Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 152243 3 151120 Peaine Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 20100 3 151120 Peaine Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 19766 3 151120 Peaine Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 19766 3 151120 Peaine Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20100 3 151120 Peaine Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 19766 3 151120 Peaine Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 19766 3 151120 Peaine Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12200 3 151120 Peaine Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13190 3 151120 Peaine Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 13190 3 151120 Peaine Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 11692 3 151120 Peaine Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -21032 3 151120 Peaine Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 11835 3 151120 Peaine Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 11835 3 151120 Peaine Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 4600 3 151120 Peaine Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 3699 3 151120 Peaine Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 3699 3 151120 Peaine Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 28492 3 151120 Peaine Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 28724 3 151120 Peaine Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 28724 3 151120 Peaine Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3946 3 151120 Peaine Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5297 3 151120 Peaine Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5297 3 151120 Peaine Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15000 3 151120 Peaine Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15000 3 151120 Peaine Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 132591 3 151120 Peaine Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 147591 3 151120 Peaine Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 27836 3 151120 Peaine Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 27836 3 151120 Peaine Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18946 3 151120 Peaine Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20297 3 151120 Peaine Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 160427 3 151120 Peaine Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 180724 3 151120 Peaine Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 375952 3 151120 Peaine Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 377596 3 151120 Peaine Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 599435 3 151120 Peaine Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151120 Peaine Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 977031 3 151120 Peaine Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13468 3 151120 Peaine Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 68810 3 151120 Peaine Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -152285 3 151120 Peaine Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151120 Peaine Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151120 Peaine Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -83475 3 151120 Peaine Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 560883 3 151120 Peaine Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 560883 3 151120 Peaine Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 514025 3 151120 Peaine Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1074908 3 151120 Peaine Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 151120 Peaine Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 14918 3 151120 Peaine Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -6114 3 151120 Peaine Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 574351 3 151120 Peaine Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 608661 3 151120 Peaine Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 376658 3 151120 Peaine Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151120 Peaine Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 985319 3 151120 Peaine Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 15000 3 151120 Peaine Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 7019 3 151120 Peaine Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 125572 3 151120 Peaine Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 147591 3 151120 Peaine Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 587441 3 151120 Peaine Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 365488 3 151120 Peaine Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151120 Peaine Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151120 Peaine Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151120 Peaine Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 952929 3 151120 Peaine Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 587441 3 151120 Peaine Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 365488 3 151120 Peaine Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151120 Peaine Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151120 Peaine Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151120 Peaine Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 952929 3 151120 Peaine Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20808 3 151120 Peaine Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10758 3 151120 Peaine Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 31566 3 151120 Peaine Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3772 3 151120 Peaine Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3772 3 151120 Peaine Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24580 3 151120 Peaine Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10758 3 151120 Peaine Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 35338 3 151120 Peaine Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 18480 3 151120 Peaine Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 18480 3 151120 Peaine Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 18480 3 151120 Peaine Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 18480 3 151120 Peaine Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 612021 3 151120 Peaine Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 394726 3 151120 Peaine Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151120 Peaine Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151120 Peaine Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151120 Peaine Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 612021 3 151120 Peaine Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 394726 3 151120 Peaine Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151120 Peaine Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151120 Peaine Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151120 Peaine Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1006747 3 151120 Peaine Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3360 3 151120 Peaine Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18068 3 151120 Peaine Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151120 Peaine Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151120 Peaine Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151120 Peaine Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 21428 3 151120 Peaine Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3360 3 151120 Peaine Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18068 3 151120 Peaine Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151120 Peaine Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151120 Peaine Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151120 Peaine Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 21428 3 151120 Peaine Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 18480 3 151120 Peaine Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 18480 3 151120 Peaine Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 253216 3 151120 Peaine Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 253216 3 151120 Peaine Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 16552 3 151120 Peaine Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 104962 3 151120 Peaine Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 121514 3 151120 Peaine Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 592109 3 151120 Peaine Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151120 Peaine Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151120 Peaine Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151120 Peaine Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151120 Peaine Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 592109 3 151120 Peaine Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 608661 3 151120 Peaine Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 376658 3 151120 Peaine Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 985319 3 151120 Peaine Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 612021 3 151120 Peaine Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 394726 3 151120 Peaine Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151120 Peaine Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1006747 3 151120 Peaine Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151120 Peaine Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151120 Peaine Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151120 Peaine Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 2 3 151120 Peaine Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 151120 Peaine Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 164182 3 151120 Peaine Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151120 Peaine Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151120 Peaine Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151120 Peaine Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151120 Peaine Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151120 Peaine Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151120 Peaine Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151120 Peaine Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 276720 3 151120 Peaine Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 16437 3 151120 Peaine Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 260283 3 151120 Peaine Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 276720 3 151120 Peaine Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 16437 3 151120 Peaine Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 260283 3 151120 Peaine Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 276720 3 151120 Peaine Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 16437 3 151120 Peaine Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 260283 3 151120 Peaine Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 11399 3 151130 St James Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 229390 3 151130 St James Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 222114 3 151130 St James Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 484679 3 151130 St James Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 706793 3 151130 St James Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 229390 3 151130 St James Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 222114 3 151130 St James Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 484679 3 151130 St James Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 706793 3 151130 St James Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 4060 3 151130 St James Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4307 3 151130 St James Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4307 3 151130 St James Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4060 3 151130 St James Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4307 3 151130 St James Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4307 3 151130 St James Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58575 3 151130 St James Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 30672 3 151130 St James Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 30672 3 151130 St James Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 1973 3 151130 St James Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 1973 3 151130 St James Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 10718 3 151130 St James Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 10718 3 151130 St James Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58575 3 151130 St James Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 41390 3 151130 St James Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1973 3 151130 St James Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 43363 3 151130 St James Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 2000 3 151130 St James Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 1885 3 151130 St James Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 1885 3 151130 St James Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 5514 3 151130 St James Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 5514 3 151130 St James Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 38700 3 151130 St James Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 30771 3 151130 St James Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 30771 3 151130 St James Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 40700 3 151130 St James Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 32656 3 151130 St James Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5514 3 151130 St James Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 38170 3 151130 St James Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151130 St James Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151130 St James Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 151130 St James Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151130 St James Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151130 St James Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151130 St James Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 94873 3 151130 St James Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151130 St James Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 94873 3 151130 St James Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151130 St James Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151130 St James Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 151130 St James Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 94873 3 151130 St James Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151130 St James Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 94873 3 151130 St James Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 358 3 151130 St James Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 156 3 151130 St James Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 27 3 151130 St James Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 541 3 261090 Grim Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4200 3 151130 St James Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 39900 3 151130 St James Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 41016 3 151130 St James Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 41016 3 151130 St James Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 39900 3 151130 St James Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 41374 3 151130 St James Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 156 3 151130 St James Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 27 3 151130 St James Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 41557 3 151130 St James Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 15250 3 151130 St James Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 21450 3 151130 St James Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 140000 3 151130 St James Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 161450 3 151130 St James Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 65846 3 151130 St James Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 27090 3 151130 St James Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2566 3 151130 St James Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 29656 3 151130 St James Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 81096 3 151130 St James Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 48540 3 151130 St James Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 140000 3 151130 St James Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2566 3 151130 St James Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 191106 3 151130 St James Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 453721 3 151130 St James Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 390381 3 151130 St James Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 632322 3 151130 St James Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 97466 3 151130 St James Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151130 St James Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1120169 3 151130 St James Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 102675 3 151130 St James Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 62503 3 151130 St James Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 62503 3 151130 St James Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 25635 3 151130 St James Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23083 3 151130 St James Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23083 3 151130 St James Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25250 3 151130 St James Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20725 3 151130 St James Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20725 3 151130 St James Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 34300 3 151130 St James Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28287 3 151130 St James Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28287 3 151130 St James Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17500 3 151130 St James Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17770 3 151130 St James Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17770 3 151130 St James Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 725 3 151130 St James Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 45000 3 151130 St James Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25223 3 151130 St James Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25223 3 151130 St James Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3745 3 151130 St James Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21422 3 151130 St James Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21422 3 151130 St James Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 254830 3 151130 St James Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 199873 3 151130 St James Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 199873 3 151130 St James Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2575 3 151130 St James Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3257 3 151130 St James Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151130 St James Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 3257 3 151130 St James Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151130 St James Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151130 St James Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 293793 3 151130 St James Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 293793 3 151130 St James Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2575 3 151130 St James Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3257 3 151130 St James Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 293793 3 151130 St James Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 297050 3 151130 St James Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 130355 3 151130 St James Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 130355 3 151130 St James Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 67176 3 151130 St James Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 67176 3 151130 St James Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 31477 3 151130 St James Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 31477 3 151130 St James Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 47982 3 151130 St James Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 47982 3 151130 St James Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 49108 3 151130 St James Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 49108 3 151130 St James Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 245513 3 151130 St James Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 80585 3 151130 St James Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 326098 3 151130 St James Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 165539 3 151130 St James Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 165539 3 151130 St James Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 95965 3 151130 St James Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 95965 3 151130 St James Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 261504 3 151130 St James Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 261504 3 151130 St James Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10000 3 151130 St James Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12731 3 151130 St James Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12731 3 151130 St James Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10000 3 151130 St James Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12731 3 151130 St James Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12731 3 151130 St James Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 105000 3 151130 St James Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 131296 3 151130 St James Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 131296 3 151130 St James Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 11996 3 151130 St James Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 11996 3 151130 St James Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 105000 3 151130 St James Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 131296 3 151130 St James Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 11996 3 151130 St James Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 143292 3 151130 St James Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 12991 3 151130 St James Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 12991 3 151130 St James Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 1174 3 151130 St James Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1174 3 151130 St James Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 56837 3 151130 St James Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 56837 3 151130 St James Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 12991 3 151130 St James Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 58011 3 151130 St James Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 71002 3 151130 St James Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 372405 3 151130 St James Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 347157 3 151130 St James Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 825797 3 151130 St James Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 138596 3 151130 St James Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1311550 3 151130 St James Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 81316 3 151130 St James Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 43224 3 151130 St James Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -193475 3 151130 St James Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -41130 3 151130 St James Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151130 St James Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -191381 3 151130 St James Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 294059 3 151130 St James Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 294059 3 151130 St James Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 546055 3 151130 St James Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 908464 3 151130 St James Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151130 St James Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151130 St James Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1748578 3 151130 St James Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 375375 3 151130 St James Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 337283 3 151130 St James Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 352580 3 151130 St James Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 867334 3 151130 St James Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151130 St James Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151130 St James Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1557197 3 151130 St James Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5510 3 151130 St James Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 5510 3 151130 St James Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 15320 3 151130 St James Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 1806 3 151130 St James Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 28146 3 151130 St James Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 277951 3 151130 St James Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 271141 3 151130 St James Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 28325 3 151130 St James Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151130 St James Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151130 St James Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 577417 3 151130 St James Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 277951 3 151130 St James Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 271141 3 151130 St James Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 28325 3 151130 St James Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151130 St James Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151130 St James Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 577417 3 151130 St James Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 27244 3 151130 St James Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 41956 3 151130 St James Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 2069 3 151130 St James Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 71269 3 151130 St James Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4715 3 151130 St James Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4715 3 151130 St James Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 38467 3 151130 St James Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 21846 3 151130 St James Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 60313 3 151130 St James Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14216 3 151130 St James Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14216 3 151130 St James Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 84642 3 151130 St James Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 63802 3 151130 St James Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 2069 3 151130 St James Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 150513 3 151130 St James Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8870 3 151130 St James Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1741 3 151130 St James Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10611 3 151130 St James Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8870 3 151130 St James Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1741 3 151130 St James Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10611 3 151130 St James Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 490068 3 151130 St James Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 490068 3 151130 St James Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 458782 3 151130 St James Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 458782 3 151130 St James Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 948850 3 151130 St James Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 948850 3 151130 St James Township Township 2018 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 52000 3 151130 St James Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 52000 3 151130 St James Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 52000 3 151130 St James Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 52000 3 151130 St James Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 371463 3 151130 St James Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 386943 3 151130 St James Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 980985 3 151130 St James Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151130 St James Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151130 St James Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1739391 3 151130 St James Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 371463 3 151130 St James Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 386943 3 151130 St James Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 980985 3 151130 St James Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151130 St James Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151130 St James Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1739391 3 151130 St James Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 21846 3 151130 St James Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 716 3 151130 St James Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 37751 3 151130 St James Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 60313 3 151130 St James Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12334 3 151130 St James Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 33647 3 151130 St James Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1693 3 151130 St James Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151130 St James Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151130 St James Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 47674 3 151130 St James Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 34180 3 151130 St James Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 34363 3 151130 St James Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 39444 3 151130 St James Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151130 St James Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151130 St James Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 107987 3 151130 St James Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 22207 3 151130 St James Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 52000 3 151130 St James Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 52000 3 151130 St James Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 74207 3 151130 St James Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 74207 3 151130 St James Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 926643 3 151130 St James Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 926643 3 151130 St James Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 40370 3 151130 St James Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 52000 3 151130 St James Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 92370 3 151130 St James Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 300580 3 151130 St James Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 300580 3 151130 St James Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 296913 3 151130 St James Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151130 St James Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -59309 3 151130 St James Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151130 St James Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151130 St James Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 237604 3 151130 St James Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 337283 3 151130 St James Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 352580 3 151130 St James Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 867334 3 151130 St James Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151130 St James Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151130 St James Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1557197 3 151130 St James Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 371463 3 151130 St James Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 386943 3 151130 St James Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 980985 3 151130 St James Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151130 St James Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151130 St James Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1739391 3 151130 St James Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 625006 3 151130 St James Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 293793 3 151130 St James Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 3257 3 151130 St James Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151130 St James Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151130 St James Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151130 St James Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 151130 St James Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 151130 St James Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 151130 St James Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 151130 St James Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 169856 3 151130 St James Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271010 Bessemer Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12365 3 151130 St James Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151130 St James Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151130 St James Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151130 St James Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151130 St James Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151130 St James Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 151130 St James Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 151130 St James Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 710 3 151130 St James Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 151130 St James Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151130 St James Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 28413 3 151130 St James Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 6206 3 151130 St James Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 22207 3 151130 St James Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 28413 3 151130 St James Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 6206 3 151130 St James Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 22207 3 151130 St James Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 28413 3 151130 St James Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 6206 3 151130 St James Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 22207 3 151130 St James Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1174 3 151140 South Arm Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 110 3 151140 South Arm Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 218 3 151140 South Arm Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 218 3 151140 South Arm Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92900 3 151140 South Arm Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 88597 3 151140 South Arm Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18151 3 151140 South Arm Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 106748 3 151140 South Arm Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 93010 3 151140 South Arm Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 88815 3 151140 South Arm Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 18151 3 151140 South Arm Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 106966 3 151140 South Arm Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1550 3 151140 South Arm Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2025 3 151140 South Arm Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2025 3 151140 South Arm Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1550 3 151140 South Arm Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2025 3 151140 South Arm Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2025 3 151140 South Arm Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 145000 3 151140 South Arm Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 154929 3 151140 South Arm Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 3 151140 South Arm Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3644 3 151140 South Arm Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3644 3 151140 South Arm Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 148000 3 151140 South Arm Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158573 3 151140 South Arm Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158573 3 151140 South Arm Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151140 South Arm Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151140 South Arm Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 151140 South Arm Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151140 South Arm Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151140 South Arm Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151140 South Arm Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151140 South Arm Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151140 South Arm Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151140 South Arm Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 12200 3 151140 South Arm Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 20230 3 151140 South Arm Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151140 South Arm Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151140 South Arm Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 20230 3 151140 South Arm Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12200 3 151140 South Arm Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20230 3 151140 South Arm Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151140 South Arm Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151140 South Arm Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20230 3 151140 South Arm Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 151140 South Arm Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 268 3 151140 South Arm Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7 3 151140 South Arm Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 275 3 151140 South Arm Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 10 3 151140 South Arm Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7 3 151140 South Arm Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7 3 151140 South Arm Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 260 3 151140 South Arm Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 275 3 151140 South Arm Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7 3 151140 South Arm Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 282 3 151140 South Arm Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 500 3 151140 South Arm Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5711 3 151140 South Arm Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5711 3 151140 South Arm Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 151140 South Arm Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5711 3 151140 South Arm Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5711 3 151140 South Arm Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 255520 3 151140 South Arm Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 275629 3 151140 South Arm Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 18158 3 151140 South Arm Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151140 South Arm Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151140 South Arm Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 293787 3 151140 South Arm Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 0 3 151140 South Arm Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19740 3 151140 South Arm Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19740 3 151140 South Arm Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11750 3 151140 South Arm Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11750 3 151140 South Arm Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11750 3 151140 South Arm Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24775 3 151140 South Arm Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20214 3 151140 South Arm Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20214 3 151140 South Arm Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19650 3 151140 South Arm Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18190 3 151140 South Arm Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18190 3 151140 South Arm Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26750 3 151140 South Arm Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25936 3 151140 South Arm Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25936 3 151140 South Arm Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3150 3 151140 South Arm Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1607 3 151140 South Arm Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1607 3 151140 South Arm Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14800 3 151140 South Arm Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6304 3 151140 South Arm Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6304 3 151140 South Arm Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23050 3 151140 South Arm Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11310 3 151140 South Arm Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11310 3 151140 South Arm Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 123925 3 151140 South Arm Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 115051 3 151140 South Arm Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 115051 3 151140 South Arm Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151140 South Arm Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151140 South Arm Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151140 South Arm Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151140 South Arm Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151140 South Arm Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151140 South Arm Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 151140 South Arm Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 151140 South Arm Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 66400 3 151140 South Arm Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 65885 3 151140 South Arm Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 65885 3 151140 South Arm Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 66400 3 151140 South Arm Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 65885 3 151140 South Arm Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 151140 South Arm Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 65885 3 151140 South Arm Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100000 3 151140 South Arm Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10449 3 151140 South Arm Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 10449 3 151140 South Arm Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151140 South Arm Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151140 South Arm Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 15382 3 151140 South Arm Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 15382 3 151140 South Arm Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100000 3 151140 South Arm Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10449 3 151140 South Arm Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 15382 3 151140 South Arm Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151140 South Arm Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 25831 3 151140 South Arm Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 24625 3 151140 South Arm Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 14109 3 151140 South Arm Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 14109 3 151140 South Arm Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 24625 3 151140 South Arm Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14109 3 151140 South Arm Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 14109 3 151140 South Arm Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 314950 3 151140 South Arm Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 205494 3 151140 South Arm Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 15382 3 151140 South Arm Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151140 South Arm Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 220876 3 151140 South Arm Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -59430 3 151140 South Arm Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 70135 3 151140 South Arm Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2776 3 151140 South Arm Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151140 South Arm Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151140 South Arm Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 72911 3 151140 South Arm Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 565130 3 151140 South Arm Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19611 3 151140 South Arm Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 584741 3 151140 South Arm Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -59430 3 151140 South Arm Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 635265 3 151140 South Arm Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 22387 3 151140 South Arm Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151140 South Arm Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 657652 3 151140 South Arm Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 608679 3 151140 South Arm Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 16801 3 151140 South Arm Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151140 South Arm Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151140 South Arm Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151140 South Arm Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 625480 3 151140 South Arm Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 608679 3 151140 South Arm Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 16801 3 151140 South Arm Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151140 South Arm Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151140 South Arm Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151140 South Arm Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 625480 3 151140 South Arm Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4670 3 151140 South Arm Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 884 3 151140 South Arm Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5554 3 151140 South Arm Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4702 3 151140 South Arm Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4702 3 151140 South Arm Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 28257 3 151140 South Arm Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 28257 3 151140 South Arm Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32927 3 151140 South Arm Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5586 3 151140 South Arm Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 38513 3 151140 South Arm Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 641606 3 151140 South Arm Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 22387 3 151140 South Arm Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151140 South Arm Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151140 South Arm Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151140 South Arm Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 663993 3 151140 South Arm Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 641606 3 151140 South Arm Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 22387 3 151140 South Arm Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151140 South Arm Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151140 South Arm Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151140 South Arm Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 663993 3 151140 South Arm Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4702 3 151140 South Arm Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4702 3 151140 South Arm Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1639 3 151140 South Arm Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151140 South Arm Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151140 South Arm Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151140 South Arm Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151140 South Arm Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1639 3 151140 South Arm Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6341 3 151140 South Arm Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 151140 South Arm Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151140 South Arm Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151140 South Arm Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151140 South Arm Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6341 3 151140 South Arm Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 22387 3 151140 South Arm Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 22387 3 151140 South Arm Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 635265 3 151140 South Arm Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151140 South Arm Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151140 South Arm Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151140 South Arm Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151140 South Arm Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 635265 3 151140 South Arm Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 635265 3 151140 South Arm Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 22387 3 151140 South Arm Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 657652 3 151140 South Arm Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 641606 3 151140 South Arm Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 22387 3 151140 South Arm Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151140 South Arm Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 663993 3 151140 South Arm Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 914788 3 151140 South Arm Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 151140 South Arm Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151140 South Arm Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151140 South Arm Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151140 South Arm Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 151140 South Arm Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 151140 South Arm Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 59116 3 151140 South Arm Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151140 South Arm Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151140 South Arm Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151140 South Arm Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151140 South Arm Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151140 South Arm Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151140 South Arm Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 151140 South Arm Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 151140 South Arm Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8800 3 151140 South Arm Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 151140 South Arm Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 151150 Wilson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90672 3 151150 Wilson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94961 3 151150 Wilson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 145362 3 151150 Wilson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 240323 3 151150 Wilson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 90672 3 151150 Wilson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 94961 3 151150 Wilson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 145362 3 151150 Wilson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 240323 3 151150 Wilson Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1800 3 151150 Wilson Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2670 3 151150 Wilson Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2670 3 151150 Wilson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1800 3 151150 Wilson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2670 3 151150 Wilson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2670 3 151150 Wilson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 155509 3 151150 Wilson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 165004 3 151150 Wilson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 165004 3 151150 Wilson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 155509 3 151150 Wilson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 165004 3 151150 Wilson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 165004 3 151150 Wilson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 151150 Wilson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 151150 Wilson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 151150 Wilson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151150 Wilson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 151150 Wilson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 151150 Wilson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151150 Wilson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 151150 Wilson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 151150 Wilson Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 500 3 151150 Wilson Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 300 3 151150 Wilson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151150 Wilson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 151150 Wilson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 300 3 151150 Wilson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 500 3 151150 Wilson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 300 3 151150 Wilson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 151150 Wilson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 151150 Wilson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 300 3 151150 Wilson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 3 151150 Wilson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 23911 3 151150 Wilson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23911 3 151150 Wilson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 3 151150 Wilson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 23911 3 151150 Wilson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23911 3 151150 Wilson Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 77233 3 151150 Wilson Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 77233 3 151150 Wilson Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 77233 3 151150 Wilson Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 77233 3 151150 Wilson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 251081 3 151150 Wilson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 286846 3 151150 Wilson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 222595 3 151150 Wilson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 151150 Wilson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 151150 Wilson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 509441 3 151150 Wilson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 51950 3 151150 Wilson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25309 3 151150 Wilson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25309 3 151150 Wilson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15950 3 151150 Wilson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14558 3 151150 Wilson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14558 3 151150 Wilson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22400 3 151150 Wilson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16796 3 151150 Wilson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16796 3 151150 Wilson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17150 3 151150 Wilson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16192 3 151150 Wilson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16192 3 151150 Wilson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29560 3 151150 Wilson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26615 3 151150 Wilson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26615 3 151150 Wilson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4600 3 151150 Wilson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2674 3 151150 Wilson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2674 3 151150 Wilson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10800 3 151150 Wilson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3575 3 151150 Wilson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3575 3 151150 Wilson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 3 151150 Wilson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5914 3 151150 Wilson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5914 3 151150 Wilson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 157410 3 151150 Wilson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111633 3 151150 Wilson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111633 3 151150 Wilson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151150 Wilson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151150 Wilson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 151150 Wilson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 151150 Wilson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 151150 Wilson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 151150 Wilson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 70654 3 151150 Wilson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 70654 3 151150 Wilson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 151150 Wilson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 151150 Wilson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 70654 3 151150 Wilson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 70654 3 151150 Wilson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 13000 3 151150 Wilson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10576 3 151150 Wilson Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 182608 3 151150 Wilson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 193184 3 151150 Wilson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 151150 Wilson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 151150 Wilson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13000 3 151150 Wilson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10576 3 151150 Wilson Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 182608 3 151150 Wilson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 151150 Wilson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 193184 3 151150 Wilson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 50200 3 151150 Wilson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 51152 3 151150 Wilson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 51152 3 151150 Wilson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 50200 3 151150 Wilson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 51152 3 151150 Wilson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 51152 3 151150 Wilson Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 16950 3 151150 Wilson Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10747 3 151150 Wilson Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10747 3 151150 Wilson Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16950 3 151150 Wilson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10747 3 151150 Wilson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10747 3 151150 Wilson Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8750 3 151150 Wilson Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7730 3 151150 Wilson Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7730 3 151150 Wilson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 151150 Wilson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19645 3 151150 Wilson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 19645 3 151150 Wilson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 8750 3 151150 Wilson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 27375 3 151150 Wilson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 27375 3 151150 Wilson Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 77233 3 151150 Wilson Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 77233 3 151150 Wilson Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 77233 3 151150 Wilson Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 77233 3 151150 Wilson Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 77233 3 151150 Wilson Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 77233 3 151150 Wilson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 323543 3 151150 Wilson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 288716 3 151150 Wilson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 253262 3 151150 Wilson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 151150 Wilson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 541978 3 151150 Wilson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -72462 3 151150 Wilson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -1870 3 151150 Wilson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -30667 3 151150 Wilson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151150 Wilson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 151150 Wilson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -32537 3 151150 Wilson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 507661 3 151150 Wilson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 507661 3 151150 Wilson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 111702 3 151150 Wilson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 619363 3 151150 Wilson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 435199 3 271020 Erwin Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 900 3 151150 Wilson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 505791 3 151150 Wilson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 81035 3 151150 Wilson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 151150 Wilson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 586826 3 151150 Wilson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 3 151150 Wilson Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 10835 3 151150 Wilson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 19645 3 151150 Wilson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 487075 3 151150 Wilson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 71199 3 151150 Wilson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 151150 Wilson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 151150 Wilson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 151150 Wilson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 558274 3 151150 Wilson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 487075 3 151150 Wilson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 71199 3 151150 Wilson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 151150 Wilson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 151150 Wilson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 151150 Wilson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 558274 3 151150 Wilson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6233 3 151150 Wilson Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9836 3 151150 Wilson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16069 3 151150 Wilson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25371 3 151150 Wilson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25371 3 151150 Wilson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31604 3 151150 Wilson Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9836 3 151150 Wilson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 41440 3 151150 Wilson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 518679 3 151150 Wilson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 81035 3 151150 Wilson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 151150 Wilson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 151150 Wilson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 151150 Wilson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 599714 3 151150 Wilson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 518679 3 151150 Wilson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 81035 3 151150 Wilson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151150 Wilson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151150 Wilson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 151150 Wilson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 599714 3 151150 Wilson Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8981 3 151150 Wilson Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8981 3 151150 Wilson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3907 3 151150 Wilson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151150 Wilson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151150 Wilson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151150 Wilson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 151150 Wilson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3907 3 151150 Wilson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12888 3 151150 Wilson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 151150 Wilson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 151150 Wilson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 151150 Wilson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 151150 Wilson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12888 3 151150 Wilson Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 11274 3 151150 Wilson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 81035 3 151150 Wilson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 92309 3 151150 Wilson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 494517 3 151150 Wilson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 151150 Wilson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 151150 Wilson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 151150 Wilson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 151150 Wilson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 494517 3 151150 Wilson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 505791 3 151150 Wilson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 81035 3 151150 Wilson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 586826 3 151150 Wilson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 518679 3 151150 Wilson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 81035 3 151150 Wilson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 151150 Wilson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 599714 3 151150 Wilson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 263216 3 151150 Wilson Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 151150 Wilson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 70654 3 151150 Wilson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 151150 Wilson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 151150 Wilson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 151150 Wilson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 151150 Wilson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 92569 3 151150 Wilson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 151150 Wilson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 151150 Wilson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 151150 Wilson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 151150 Wilson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 151150 Wilson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 151150 Wilson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161010 Aloha Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87613 3 161010 Aloha Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92679 3 161010 Aloha Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 114884 3 161010 Aloha Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 207563 3 161010 Aloha Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 87613 3 161010 Aloha Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 92679 3 161010 Aloha Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 114884 3 161010 Aloha Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 207563 3 161010 Aloha Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 72998 3 161010 Aloha Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 78498 3 161010 Aloha Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 78498 3 161010 Aloha Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 72998 3 161010 Aloha Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 78498 3 161010 Aloha Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 78498 3 161010 Aloha Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 17608 3 161010 Aloha Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14591 3 161010 Aloha Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161010 Aloha Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161010 Aloha Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14591 3 161010 Aloha Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161010 Aloha Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161010 Aloha Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161010 Aloha Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161010 Aloha Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161010 Aloha Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161010 Aloha Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161010 Aloha Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161010 Aloha Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161010 Aloha Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17608 3 161010 Aloha Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14591 3 161010 Aloha Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161010 Aloha Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161010 Aloha Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14591 3 161010 Aloha Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 157 3 161010 Aloha Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1149 3 161010 Aloha Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 173 3 161010 Aloha Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1322 3 161010 Aloha Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 157 3 161010 Aloha Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1149 3 161010 Aloha Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 173 3 161010 Aloha Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1322 3 161010 Aloha Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 18663 3 161010 Aloha Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 29599 3 161010 Aloha Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 57004 3 161010 Aloha Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 86603 3 161010 Aloha Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 18663 3 161010 Aloha Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 29599 3 161010 Aloha Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 57004 3 161010 Aloha Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 86603 3 161010 Aloha Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 6343 3 161010 Aloha Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 6343 3 161010 Aloha Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 6343 3 161010 Aloha Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 6343 3 161010 Aloha Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 197039 3 161010 Aloha Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 216516 3 161010 Aloha Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 178404 3 161010 Aloha Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161010 Aloha Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161010 Aloha Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 394920 3 161010 Aloha Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 49875 3 161010 Aloha Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23134 3 161010 Aloha Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23134 3 161010 Aloha Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15300 3 161010 Aloha Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16185 3 161010 Aloha Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16185 3 161010 Aloha Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24300 3 161010 Aloha Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23707 3 161010 Aloha Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23707 3 161010 Aloha Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19600 3 161010 Aloha Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17661 3 161010 Aloha Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17661 3 161010 Aloha Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14800 3 161010 Aloha Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14739 3 161010 Aloha Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14739 3 161010 Aloha Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 161010 Aloha Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12500 3 161010 Aloha Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11071 3 161010 Aloha Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11071 3 161010 Aloha Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 49734 3 161010 Aloha Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33428 3 161010 Aloha Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 15743 3 161010 Aloha Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 49171 3 161010 Aloha Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 188109 3 161010 Aloha Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 139925 3 161010 Aloha Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 15743 3 161010 Aloha Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 155668 3 161010 Aloha Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161010 Aloha Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161010 Aloha Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161010 Aloha Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161010 Aloha Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161010 Aloha Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161010 Aloha Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 96551 3 161010 Aloha Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 96551 3 161010 Aloha Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2000 3 161010 Aloha Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2000 3 161010 Aloha Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161010 Aloha Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 96551 3 161010 Aloha Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 96551 3 161010 Aloha Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 9681 3 161010 Aloha Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 9681 3 161010 Aloha Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14200 3 161010 Aloha Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15252 3 161010 Aloha Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 15252 3 161010 Aloha Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161010 Aloha Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161010 Aloha Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2750 3 161010 Aloha Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2731 3 161010 Aloha Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2731 3 161010 Aloha Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16950 3 161010 Aloha Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17983 3 161010 Aloha Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 9681 3 161010 Aloha Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161010 Aloha Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 27664 3 161010 Aloha Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 4500 3 161010 Aloha Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 6343 3 161010 Aloha Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 6343 3 161010 Aloha Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 4500 3 161010 Aloha Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 6343 3 161010 Aloha Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 6343 3 161010 Aloha Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 211559 3 161010 Aloha Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 164251 3 161010 Aloha Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 121975 3 161010 Aloha Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161010 Aloha Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 286226 3 161010 Aloha Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14520 3 161010 Aloha Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 52265 3 161010 Aloha Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 56429 3 161010 Aloha Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161010 Aloha Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161010 Aloha Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 108694 3 161010 Aloha Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 267644 3 161010 Aloha Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 267644 3 161010 Aloha Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 221944 3 161010 Aloha Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 489588 3 161010 Aloha Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 253124 3 161010 Aloha Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 319909 3 161010 Aloha Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 278373 3 161010 Aloha Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161010 Aloha Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 598282 3 161010 Aloha Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 38740 3 161010 Aloha Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 38740 3 161010 Aloha Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 317577 3 161010 Aloha Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 275508 3 161010 Aloha Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161010 Aloha Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161010 Aloha Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161010 Aloha Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 593085 3 161010 Aloha Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 317577 3 161010 Aloha Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 275508 3 161010 Aloha Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161010 Aloha Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161010 Aloha Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161010 Aloha Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 593085 3 161010 Aloha Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4675 3 161010 Aloha Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 2865 3 161010 Aloha Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7540 3 161010 Aloha Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4675 3 161010 Aloha Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2865 3 161010 Aloha Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7540 3 161010 Aloha Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 322252 3 161010 Aloha Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 278373 3 161010 Aloha Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161010 Aloha Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161010 Aloha Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161010 Aloha Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 600625 3 161010 Aloha Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 322252 3 161010 Aloha Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 278373 3 161010 Aloha Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161010 Aloha Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161010 Aloha Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161010 Aloha Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 600625 3 161010 Aloha Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2343 3 161010 Aloha Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161010 Aloha Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161010 Aloha Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161010 Aloha Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161010 Aloha Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2343 3 161010 Aloha Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2343 3 161010 Aloha Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161010 Aloha Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161010 Aloha Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161010 Aloha Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161010 Aloha Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2343 3 161010 Aloha Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 278373 3 161010 Aloha Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 278373 3 161010 Aloha Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 319909 3 161010 Aloha Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161010 Aloha Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161010 Aloha Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161010 Aloha Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161010 Aloha Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 319909 3 161010 Aloha Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 319909 3 161010 Aloha Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 278373 3 161010 Aloha Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 598282 3 161010 Aloha Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 322252 3 161010 Aloha Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 278373 3 161010 Aloha Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161010 Aloha Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 600625 3 161010 Aloha Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 96551 3 161010 Aloha Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161010 Aloha Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161010 Aloha Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161010 Aloha Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 68598 3 161010 Aloha Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161010 Aloha Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161010 Aloha Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161010 Aloha Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161010 Aloha Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161010 Aloha Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161010 Aloha Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161010 Aloha Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161010 Aloha Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7821 3 161010 Aloha Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161010 Aloha Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161020 Beaugrand Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 7022 3 161020 Beaugrand Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 7022 3 161020 Beaugrand Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55898 3 161020 Beaugrand Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43437 3 161020 Beaugrand Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 99335 3 161020 Beaugrand Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 62920 3 161020 Beaugrand Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 43437 3 161020 Beaugrand Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 106357 3 161020 Beaugrand Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6109 3 161020 Beaugrand Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 6109 3 161020 Beaugrand Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6109 3 161020 Beaugrand Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 6109 3 161020 Beaugrand Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 96722 3 161020 Beaugrand Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 578 3 161020 Beaugrand Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 96722 3 161020 Beaugrand Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 578 3 161020 Beaugrand Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 97300 3 161020 Beaugrand Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161020 Beaugrand Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161020 Beaugrand Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161020 Beaugrand Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161020 Beaugrand Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161020 Beaugrand Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161020 Beaugrand Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161020 Beaugrand Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161020 Beaugrand Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161020 Beaugrand Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161020 Beaugrand Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161020 Beaugrand Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161020 Beaugrand Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 161020 Beaugrand Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 229 3 161020 Beaugrand Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 276 3 161020 Beaugrand Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 505 3 161020 Beaugrand Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4217 3 161020 Beaugrand Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4217 3 161020 Beaugrand Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4446 3 161020 Beaugrand Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 276 3 161020 Beaugrand Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4722 3 161020 Beaugrand Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4561 3 161020 Beaugrand Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4561 3 161020 Beaugrand Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4561 3 161020 Beaugrand Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4561 3 161020 Beaugrand Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 174758 3 161020 Beaugrand Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 44291 3 161020 Beaugrand Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161020 Beaugrand Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161020 Beaugrand Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 219049 3 161020 Beaugrand Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18844 3 161020 Beaugrand Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18844 3 161020 Beaugrand Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10900 3 161020 Beaugrand Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10900 3 161020 Beaugrand Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13315 3 161020 Beaugrand Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13315 3 161020 Beaugrand Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9580 3 161020 Beaugrand Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9580 3 161020 Beaugrand Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15207 3 161020 Beaugrand Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15207 3 161020 Beaugrand Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2170 3 161020 Beaugrand Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2170 3 161020 Beaugrand Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15438 3 161020 Beaugrand Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15438 3 161020 Beaugrand Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 85454 3 161020 Beaugrand Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 85454 3 161020 Beaugrand Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161020 Beaugrand Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161020 Beaugrand Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161020 Beaugrand Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161020 Beaugrand Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161020 Beaugrand Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161020 Beaugrand Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 37456 3 161020 Beaugrand Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37456 3 161020 Beaugrand Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 710 3 161020 Beaugrand Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 710 3 161020 Beaugrand Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161020 Beaugrand Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161020 Beaugrand Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38166 3 161020 Beaugrand Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38166 3 161020 Beaugrand Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13777 3 161020 Beaugrand Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13777 3 161020 Beaugrand Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4619 3 161020 Beaugrand Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4619 3 161020 Beaugrand Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161020 Beaugrand Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161020 Beaugrand Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 18396 3 161020 Beaugrand Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161020 Beaugrand Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 18396 3 161020 Beaugrand Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3195 3 161020 Beaugrand Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3195 3 161020 Beaugrand Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3195 3 161020 Beaugrand Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3195 3 161020 Beaugrand Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161020 Beaugrand Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 107045 3 161020 Beaugrand Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 38166 3 161020 Beaugrand Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161020 Beaugrand Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 145211 3 161020 Beaugrand Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 67713 3 161020 Beaugrand Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 6125 3 161020 Beaugrand Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 73838 3 161020 Beaugrand Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 222668 3 161020 Beaugrand Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 151773 3 161020 Beaugrand Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 374441 3 161020 Beaugrand Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 290381 3 161020 Beaugrand Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 157898 3 161020 Beaugrand Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161020 Beaugrand Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 448279 3 161020 Beaugrand Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3195 3 161020 Beaugrand Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3195 3 161020 Beaugrand Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 287666 3 161020 Beaugrand Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 155007 3 161020 Beaugrand Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161020 Beaugrand Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161020 Beaugrand Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161020 Beaugrand Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 442673 3 161020 Beaugrand Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 287666 3 161020 Beaugrand Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 155007 3 161020 Beaugrand Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161020 Beaugrand Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161020 Beaugrand Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161020 Beaugrand Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 442673 3 161020 Beaugrand Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5291 3 161020 Beaugrand Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4190 3 161020 Beaugrand Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9481 3 161020 Beaugrand Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1299 3 161020 Beaugrand Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1299 3 161020 Beaugrand Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6590 3 161020 Beaugrand Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4190 3 161020 Beaugrand Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10780 3 161020 Beaugrand Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 294256 3 161020 Beaugrand Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 159197 3 161020 Beaugrand Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161020 Beaugrand Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161020 Beaugrand Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161020 Beaugrand Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 453453 3 161020 Beaugrand Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 294256 3 161020 Beaugrand Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 159197 3 161020 Beaugrand Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161020 Beaugrand Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161020 Beaugrand Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161020 Beaugrand Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 453453 3 161020 Beaugrand Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1299 3 161020 Beaugrand Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1299 3 161020 Beaugrand Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1307 3 161020 Beaugrand Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1307 3 161020 Beaugrand Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2568 3 161020 Beaugrand Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161020 Beaugrand Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2568 3 161020 Beaugrand Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3875 3 161020 Beaugrand Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1299 3 161020 Beaugrand Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161020 Beaugrand Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161020 Beaugrand Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161020 Beaugrand Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5174 3 161020 Beaugrand Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 290381 3 161020 Beaugrand Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 157898 3 161020 Beaugrand Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161020 Beaugrand Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161020 Beaugrand Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161020 Beaugrand Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 448279 3 161020 Beaugrand Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 290381 3 161020 Beaugrand Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 157898 3 161020 Beaugrand Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 448279 3 161020 Beaugrand Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 294256 3 161020 Beaugrand Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 159197 3 161020 Beaugrand Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161020 Beaugrand Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 453453 3 161020 Beaugrand Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161020 Beaugrand Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161020 Beaugrand Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161020 Beaugrand Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161020 Beaugrand Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 161020 Beaugrand Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 55066 3 161020 Beaugrand Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161020 Beaugrand Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161020 Beaugrand Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161020 Beaugrand Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161020 Beaugrand Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161020 Beaugrand Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161020 Beaugrand Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161030 Benton Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 17823 3 161030 Benton Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 17823 3 161030 Benton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 187483 3 161030 Benton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 161030 Benton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 187483 3 161030 Benton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 205306 3 161030 Benton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 161030 Benton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 205306 3 161030 Benton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 84575 3 161030 Benton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 84575 3 161030 Benton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 84575 3 161030 Benton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 84575 3 161030 Benton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 265192 3 161030 Benton Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 4867 3 161030 Benton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 270059 3 161030 Benton Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1342 3 161030 Benton Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1342 3 161030 Benton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 265192 3 161030 Benton Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6209 3 161030 Benton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 271401 3 161030 Benton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7613 3 161030 Benton Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 104055 3 161030 Benton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161030 Benton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161030 Benton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 111668 3 161030 Benton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161030 Benton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161030 Benton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161030 Benton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161030 Benton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161030 Benton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161030 Benton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161030 Benton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161030 Benton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161030 Benton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7613 3 161030 Benton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 104055 3 161030 Benton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161030 Benton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161030 Benton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 111668 3 161030 Benton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2118 3 161030 Benton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3654 3 161030 Benton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5772 3 161030 Benton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3050 3 161030 Benton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3050 3 161030 Benton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5168 3 161030 Benton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3654 3 161030 Benton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8822 3 161030 Benton Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 837 3 161030 Benton Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 837 3 161030 Benton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 915 3 161030 Benton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 915 3 161030 Benton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 36 3 161030 Benton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 826 3 161030 Benton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 862 3 161030 Benton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1788 3 161030 Benton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 826 3 161030 Benton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2614 3 161030 Benton Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 200000 3 161030 Benton Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 200000 3 161030 Benton Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 197655 3 161030 Benton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 197655 3 161030 Benton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 397655 3 161030 Benton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 397655 3 161030 Benton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 485067 3 161030 Benton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 596974 3 161030 Benton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161030 Benton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161030 Benton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1082041 3 161030 Benton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 41392 3 161030 Benton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 41392 3 161030 Benton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15674 3 161030 Benton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15674 3 161030 Benton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26531 3 161030 Benton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26531 3 161030 Benton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23073 3 161030 Benton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23073 3 161030 Benton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42316 3 161030 Benton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42316 3 161030 Benton Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3262 3 161030 Benton Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3262 3 161030 Benton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 48887 3 161030 Benton Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 27 3 161030 Benton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 48914 3 161030 Benton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4500 3 161030 Benton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4500 3 161030 Benton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 205635 3 161030 Benton Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 27 3 161030 Benton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 205662 3 161030 Benton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161030 Benton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161030 Benton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161030 Benton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161030 Benton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161030 Benton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3549 3 161030 Benton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 126229 3 161030 Benton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 129778 3 161030 Benton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161030 Benton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3549 3 161030 Benton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 126229 3 161030 Benton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 129778 3 161030 Benton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1088 3 161030 Benton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 499523 3 161030 Benton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 500611 3 161030 Benton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 86113 3 161030 Benton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 86113 3 161030 Benton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161030 Benton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161030 Benton Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1904 3 161030 Benton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1904 3 161030 Benton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 87201 3 161030 Benton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 501427 3 161030 Benton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161030 Benton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 588628 3 161030 Benton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5729 3 161030 Benton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5729 3 161030 Benton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5729 3 161030 Benton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5729 3 161030 Benton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 18056 3 161030 Benton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 372120 3 161030 Benton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 390176 3 161030 Benton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 21975 3 161030 Benton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 21975 3 161030 Benton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18056 3 161030 Benton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 394095 3 161030 Benton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 412151 3 161030 Benton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 197655 3 161030 Benton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 197655 3 161030 Benton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 197655 3 161030 Benton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 197655 3 161030 Benton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161030 Benton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 517825 3 161030 Benton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1021778 3 161030 Benton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161030 Benton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1539603 3 161030 Benton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161030 Benton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -32758 3 161030 Benton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -424804 3 161030 Benton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161030 Benton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161030 Benton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -457562 3 161030 Benton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 549730 3 161030 Benton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1003560 3 161030 Benton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1553290 3 161030 Benton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 516972 3 161030 Benton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 578756 3 271020 Erwin Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 900 3 161030 Benton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161030 Benton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1095728 3 161030 Benton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 18056 3 161030 Benton Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 372120 3 161030 Benton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 390176 3 161030 Benton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 616300 3 161030 Benton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 479239 3 161030 Benton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161030 Benton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161030 Benton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161030 Benton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1095539 3 161030 Benton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 616300 3 161030 Benton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 479239 3 161030 Benton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161030 Benton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161030 Benton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161030 Benton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1095539 3 161030 Benton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11513 3 161030 Benton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 75014 3 161030 Benton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 86527 3 161030 Benton Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 104055 3 161030 Benton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 104055 3 161030 Benton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11513 3 161030 Benton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 179069 3 161030 Benton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 190582 3 161030 Benton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 627813 3 161030 Benton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 658308 3 161030 Benton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161030 Benton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161030 Benton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161030 Benton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1286121 3 161030 Benton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 627813 3 161030 Benton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 658308 3 161030 Benton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161030 Benton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161030 Benton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161030 Benton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1286121 3 161030 Benton Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 104055 3 161030 Benton Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 104055 3 161030 Benton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4546 3 161030 Benton Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1849 3 161030 Benton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6395 3 161030 Benton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2240 3 161030 Benton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2689 3 161030 Benton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161030 Benton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161030 Benton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161030 Benton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4929 3 161030 Benton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 110841 3 161030 Benton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4538 3 161030 Benton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161030 Benton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161030 Benton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161030 Benton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 115379 3 161030 Benton Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 75014 3 161030 Benton Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 75014 3 161030 Benton Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 75014 3 161030 Benton Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 75014 3 161030 Benton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 516972 3 161030 Benton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 578756 3 161030 Benton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161030 Benton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161030 Benton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161030 Benton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1095728 3 161030 Benton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 516972 3 161030 Benton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 578756 3 161030 Benton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1095728 3 161030 Benton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 627813 3 161030 Benton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 658308 3 161030 Benton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161030 Benton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1286121 3 161030 Benton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161030 Benton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161030 Benton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161030 Benton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 36 3 161030 Benton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 161030 Benton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 176909 3 161030 Benton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161030 Benton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161030 Benton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161030 Benton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161030 Benton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161030 Benton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161030 Benton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161030 Benton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161030 Benton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4854 3 161030 Benton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161030 Benton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161030 Benton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 200000 3 161030 Benton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 18475 3 161030 Benton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 181525 3 161030 Benton Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 200000 3 161030 Benton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 18475 3 161030 Benton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 181525 3 161030 Benton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 200000 3 161030 Benton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 18475 3 161030 Benton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 181525 3 161030 Benton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3500 3 161040 Burt Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3589 3 161040 Burt Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 3589 3 161040 Burt Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 376084 3 161040 Burt Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 161040 Burt Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 376084 3 161040 Burt Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 379673 3 161040 Burt Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 161040 Burt Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 379673 3 161040 Burt Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 56247 3 161040 Burt Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 385 3 161040 Burt Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 56632 3 161040 Burt Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 56247 3 161040 Burt Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 385 3 161040 Burt Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 56632 3 161040 Burt Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 1000 3 161040 Burt Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 1000 3 161040 Burt Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1000 3 161040 Burt Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 1000 3 161040 Burt Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161040 Burt Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161040 Burt Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161040 Burt Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161040 Burt Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161040 Burt Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161040 Burt Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161040 Burt Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161040 Burt Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161040 Burt Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 25260 3 161040 Burt Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161040 Burt Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161040 Burt Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 25260 3 161040 Burt Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 25260 3 161040 Burt Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161040 Burt Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161040 Burt Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 25260 3 161040 Burt Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1364 3 161040 Burt Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1364 3 161040 Burt Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1364 3 161040 Burt Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1364 3 161040 Burt Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 15000 3 161040 Burt Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 15000 3 161040 Burt Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15095 3 161040 Burt Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15095 3 161040 Burt Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 30095 3 161040 Burt Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 30095 3 161040 Burt Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 400 3 161040 Burt Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 400 3 161040 Burt Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 400 3 161040 Burt Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 400 3 161040 Burt Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 492639 3 161040 Burt Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1785 3 161040 Burt Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161040 Burt Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161040 Burt Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 494424 3 161040 Burt Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 36172 3 161040 Burt Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 36172 3 161040 Burt Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 26030 3 161040 Burt Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 26030 3 161040 Burt Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27204 3 161040 Burt Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27204 3 161040 Burt Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24357 3 161040 Burt Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24357 3 161040 Burt Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20283 3 161040 Burt Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20283 3 161040 Burt Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3439 3 161040 Burt Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3439 3 161040 Burt Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 41 3 161040 Burt Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 41 3 161040 Burt Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7896 3 161040 Burt Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 9966 3 161040 Burt Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17862 3 161040 Burt Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 161040 Burt Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 161040 Burt Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 161040 Burt Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145422 3 161040 Burt Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 9966 3 161040 Burt Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 161040 Burt Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 161040 Burt Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 161040 Burt Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 155388 3 161040 Burt Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C5 Expenditure Internal Service Funds Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 3 161040 Burt Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C5 Expenditure Internal Service Funds TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C6 Expenditure Component Units TOTAL JUDICIAL Total 0 3 161040 Burt Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 161040 Burt Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161040 Burt Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161040 Burt Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161040 Burt Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 56296 3 161040 Burt Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 161040 Burt Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56296 3 161040 Burt Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 161040 Burt Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 161040 Burt Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 782 3 161040 Burt Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 161040 Burt Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 161040 Burt Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 161040 Burt Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 782 3 161040 Burt Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 161040 Burt Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 161040 Burt Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 161040 Burt Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161040 Burt Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 56296 3 161040 Burt Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 782 3 161040 Burt Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 161040 Burt Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 161040 Burt Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 161040 Burt Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 57078 3 161040 Burt Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 223306 3 161040 Burt Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 223306 3 161040 Burt Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 48420 3 161040 Burt Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 48420 3 161040 Burt Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161040 Burt Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161040 Burt Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 3 161040 Burt Township Township 2018 T2R40C5 Expenditure Internal Service Funds All Other Public Works 440-599 Except Above Number 0 3 161040 Burt Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 3 161040 Burt Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 271726 3 161040 Burt Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 0 3 161040 Burt Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161040 Burt Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 161040 Burt Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 161040 Burt Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 271726 3 161040 Burt Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 3 161040 Burt Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE Total 0 3 161040 Burt Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 161040 Burt Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 42522 3 161040 Burt Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 42522 3 161040 Burt Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 161040 Burt Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 3 161040 Burt Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 161040 Burt Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 161040 Burt Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 161040 Burt Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 161040 Burt Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 42522 3 161040 Burt Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 161040 Burt Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 161040 Burt Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 161040 Burt Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 161040 Burt Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 42522 3 161040 Burt Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7348 3 161040 Burt Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7348 3 161040 Burt Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 161040 Burt Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 161040 Burt Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 161040 Burt Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 161040 Burt Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 161040 Burt Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 161040 Burt Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 0 3 161040 Burt Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7348 3 161040 Burt Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 161040 Burt Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 161040 Burt Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 161040 Burt Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 161040 Burt Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7348 3 161040 Burt Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 161040 Burt Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 3 161040 Burt Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 0 3 161040 Burt Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 3 161040 Burt Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 161040 Burt Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 45266 3 161040 Burt Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 45266 3 161040 Burt Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 45266 3 161040 Burt Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 3 161040 Burt Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 3 161040 Burt Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 161040 Burt Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 161040 Burt Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 45266 3 161040 Burt Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 400 3 161040 Burt Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 0 3 161040 Burt Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 3 161040 Burt Township Township 2018 T2R70C5 Expenditure Internal Service Funds Transfers (Out) 995 Number 0 3 161040 Burt Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 3 161040 Burt Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 400 3 161040 Burt Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 400 3 161040 Burt Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 0 3 161040 Burt Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 3 161040 Burt Township Township 2018 T2R72C5 Expenditure Internal Service Funds TOTAL OTHER FINANCING USES Total 0 3 161040 Burt Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 3 161040 Burt Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 400 3 161040 Burt Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161040 Burt Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 568980 3 161040 Burt Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 10748 3 161040 Burt Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161040 Burt Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 161040 Burt Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 161040 Burt Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 579728 3 161040 Burt Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161040 Burt Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -76341 3 161040 Burt Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8963 3 161040 Burt Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161040 Burt Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161040 Burt Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161040 Burt Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -85304 3 161040 Burt Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1098894 3 161040 Burt Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 15122 3 161040 Burt Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1114016 3 161040 Burt Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 21606 3 161040 Burt Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 161040 Burt Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1022553 3 161040 Burt Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6159 3 161040 Burt Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161040 Burt Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1028712 3 161040 Burt Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 45266 3 161040 Burt Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 45266 3 161040 Burt Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 666009 3 161040 Burt Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 6241 3 161040 Burt Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161040 Burt Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161040 Burt Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161040 Burt Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 672250 3 161040 Burt Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 666009 3 161040 Burt Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6241 3 161040 Burt Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161040 Burt Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161040 Burt Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161040 Burt Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 672250 3 161040 Burt Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 376084 3 161040 Burt Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 161040 Burt Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 376084 3 161040 Burt Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 82 3 161040 Burt Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 161040 Burt Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 82 3 161040 Burt Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 161040 Burt Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 161040 Burt Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 161040 Burt Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 161040 Burt Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 376166 3 161040 Burt Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 161040 Burt Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 161040 Burt Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 161040 Burt Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 161040 Burt Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 376166 3 161040 Burt Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 853 3 161040 Burt Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 3 161040 Burt Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 3 161040 Burt Township Township 2018 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 3 161040 Burt Township Township 2018 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 3 161040 Burt Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 161040 Burt Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 853 3 161040 Burt Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 3 161040 Burt Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 161040 Burt Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 161040 Burt Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 161040 Burt Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 853 3 161040 Burt Township Township 2018 T4R19C4 Position Internal Service Funds All Other Capital Assets 150-151, 156-179 Number 0 3 161040 Burt Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 161040 Burt Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 161040 Burt Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 0 3 161040 Burt Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1043028 3 161040 Burt Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6241 3 161040 Burt Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161040 Burt Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161040 Burt Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161040 Burt Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1049269 3 161040 Burt Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1043028 3 161040 Burt Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6241 3 161040 Burt Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161040 Burt Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161040 Burt Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161040 Burt Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1049269 3 161040 Burt Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 82 3 161040 Burt Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 161040 Burt Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 82 3 161040 Burt Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 12587 3 161040 Burt Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 3 161040 Burt Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12587 3 161040 Burt Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7888 3 161040 Burt Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161040 Burt Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161040 Burt Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161040 Burt Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161040 Burt Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7888 3 161040 Burt Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20475 3 161040 Burt Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 82 3 161040 Burt Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161040 Burt Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161040 Burt Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161040 Burt Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20557 3 161040 Burt Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 0 3 161040 Burt Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 161040 Burt Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 0 3 161040 Burt Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 0 3 161040 Burt Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 3 161040 Burt Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 0 3 161040 Burt Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 0 3 161040 Burt Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 161040 Burt Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 0 3 161040 Burt Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 161040 Burt Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 161040 Burt Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 161040 Burt Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 0 3 161040 Burt Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 161040 Burt Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 3 161040 Burt Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 161040 Burt Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 186543 3 161040 Burt Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 161040 Burt Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 186543 3 161040 Burt Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 836010 3 161040 Burt Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 6159 3 161040 Burt Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161040 Burt Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161040 Burt Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161040 Burt Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 842169 3 161040 Burt Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1022553 3 161040 Burt Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6159 3 161040 Burt Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1028712 3 161040 Burt Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1043028 3 161040 Burt Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6241 3 161040 Burt Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161040 Burt Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1049269 3 161040 Burt Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161040 Burt Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161040 Burt Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161040 Burt Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 161040 Burt Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161040 Burt Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 161040 Burt Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 161040 Burt Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 130812 3 161040 Burt Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161040 Burt Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161040 Burt Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161040 Burt Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161040 Burt Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161040 Burt Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161040 Burt Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 161040 Burt Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161040 Burt Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14668 3 161040 Burt Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161040 Burt Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161050 Ellis Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 13510 3 161050 Ellis Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 14290.26 3 161050 Ellis Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14290.26 3 161050 Ellis Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33200 3 161050 Ellis Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33351.01 3 161050 Ellis Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65830.56 3 161050 Ellis Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 99181.57 3 161050 Ellis Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46710 3 161050 Ellis Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 47641.27 3 161050 Ellis Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 65830.56 3 161050 Ellis Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 113471.83 3 161050 Ellis Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 45000 3 161050 Ellis Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 49300 3 161050 Ellis Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2588.03 3 161050 Ellis Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 51888.03 3 161050 Ellis Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 45000 3 161050 Ellis Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 49300 3 161050 Ellis Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2588.03 3 161050 Ellis Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 51888.03 3 161050 Ellis Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18200 3 161050 Ellis Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 20164.56 3 161050 Ellis Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161050 Ellis Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161050 Ellis Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20164.56 3 161050 Ellis Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161050 Ellis Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161050 Ellis Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161050 Ellis Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161050 Ellis Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161050 Ellis Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161050 Ellis Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161050 Ellis Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161050 Ellis Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161050 Ellis Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18200 3 161050 Ellis Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20164.56 3 161050 Ellis Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161050 Ellis Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161050 Ellis Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20164.56 3 161050 Ellis Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 161050 Ellis Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 289.73 3 161050 Ellis Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 282.33 3 161050 Ellis Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 572.06 3 161050 Ellis Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 161050 Ellis Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 289.73 3 161050 Ellis Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 282.33 3 161050 Ellis Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 572.06 3 161050 Ellis Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 120 3 161050 Ellis Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 64.1 3 161050 Ellis Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 505.27 3 161050 Ellis Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 569.37 3 161050 Ellis Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 120 3 161050 Ellis Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 64.1 3 161050 Ellis Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 505.27 3 161050 Ellis Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 569.37 3 161050 Ellis Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 110230 3 161050 Ellis Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 117459.66 3 161050 Ellis Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 69206.19 3 161050 Ellis Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161050 Ellis Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161050 Ellis Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 186665.85 3 161050 Ellis Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4075 3 161050 Ellis Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4051.11 3 161050 Ellis Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4051.11 3 161050 Ellis Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7500 3 161050 Ellis Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7254.55 3 161050 Ellis Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7254.55 3 161050 Ellis Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13500 3 161050 Ellis Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11427.86 3 161050 Ellis Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11427.86 3 161050 Ellis Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9700 3 161050 Ellis Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9345.69 3 161050 Ellis Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9345.69 3 161050 Ellis Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12000 3 161050 Ellis Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9979.81 3 161050 Ellis Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9979.81 3 161050 Ellis Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 161050 Ellis Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 53.4 3 161050 Ellis Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 53.4 3 161050 Ellis Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7000 3 161050 Ellis Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6206.88 3 161050 Ellis Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6206.88 3 161050 Ellis Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14012 3 161050 Ellis Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4120.86 3 161050 Ellis Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4120.86 3 161050 Ellis Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 70287 3 161050 Ellis Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 52440.16 3 161050 Ellis Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 52440.16 3 161050 Ellis Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161050 Ellis Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161050 Ellis Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161050 Ellis Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161050 Ellis Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161050 Ellis Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161050 Ellis Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 29719.11 3 161050 Ellis Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 29719.11 3 161050 Ellis Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161050 Ellis Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161050 Ellis Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 29719.11 3 161050 Ellis Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 29719.11 3 161050 Ellis Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 75554.17 3 161050 Ellis Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75554.17 3 161050 Ellis Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 12000 3 161050 Ellis Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9806.92 3 161050 Ellis Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9806.92 3 161050 Ellis Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161050 Ellis Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161050 Ellis Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12000 3 161050 Ellis Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9806.92 3 161050 Ellis Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 75554.17 3 161050 Ellis Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161050 Ellis Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 85361.09 3 161050 Ellis Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 82287 3 161050 Ellis Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 62247.08 3 161050 Ellis Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 105273.28 3 161050 Ellis Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161050 Ellis Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 167520.36 3 161050 Ellis Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 27943 3 161050 Ellis Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 55212.58 3 161050 Ellis Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -36067.09 3 161050 Ellis Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161050 Ellis Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161050 Ellis Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19145.49 3 161050 Ellis Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 298651.14 3 161050 Ellis Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 282030.85 3 161050 Ellis Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 266060.07 3 161050 Ellis Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 548090.92 3 161050 Ellis Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 326594.14 3 161050 Ellis Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 337243.43 3 161050 Ellis Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 229992.98 3 161050 Ellis Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161050 Ellis Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 567236.41 3 161050 Ellis Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 334192.24 3 161050 Ellis Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 225133.42 3 161050 Ellis Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161050 Ellis Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161050 Ellis Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161050 Ellis Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 559325.66 3 161050 Ellis Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 334192.24 3 161050 Ellis Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 225133.42 3 161050 Ellis Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161050 Ellis Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161050 Ellis Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161050 Ellis Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 559325.66 3 161050 Ellis Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3063.46 3 161050 Ellis Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4859.56 3 161050 Ellis Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7923.02 3 161050 Ellis Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 407.72 3 161050 Ellis Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 407.72 3 161050 Ellis Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3471.18 3 161050 Ellis Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4859.56 3 161050 Ellis Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8330.74 3 161050 Ellis Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 337663.42 3 161050 Ellis Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 229992.98 3 161050 Ellis Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161050 Ellis Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161050 Ellis Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161050 Ellis Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 567656.4 3 161050 Ellis Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 337663.42 3 161050 Ellis Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 229992.98 3 161050 Ellis Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161050 Ellis Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161050 Ellis Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161050 Ellis Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 567656.4 3 161050 Ellis Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 419.99 3 161050 Ellis Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161050 Ellis Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161050 Ellis Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161050 Ellis Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161050 Ellis Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 419.99 3 161050 Ellis Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 419.99 3 161050 Ellis Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161050 Ellis Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161050 Ellis Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161050 Ellis Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161050 Ellis Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 419.99 3 161050 Ellis Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 229992.98 3 161050 Ellis Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 229992.98 3 161050 Ellis Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 337243.43 3 161050 Ellis Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161050 Ellis Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161050 Ellis Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161050 Ellis Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161050 Ellis Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 337243.43 3 161050 Ellis Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 337243.43 3 161050 Ellis Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 229992.98 3 161050 Ellis Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 567236.41 3 161050 Ellis Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 337663.42 3 161050 Ellis Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 229992.98 3 161050 Ellis Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161050 Ellis Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 567656.4 3 161050 Ellis Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 38624.86 3 161050 Ellis Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161050 Ellis Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 74351.9 3 161050 Ellis Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 28294.27 3 161050 Ellis Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161050 Ellis Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161050 Ellis Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161050 Ellis Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161050 Ellis Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 161050 Ellis Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36943.59 3 161050 Ellis Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161050 Ellis Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161050 Ellis Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161050 Ellis Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161050 Ellis Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161050 Ellis Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161050 Ellis Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161050 Ellis Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161050 Ellis Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2535.92 3 161050 Ellis Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2535.92 3 161050 Ellis Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161060 Forest Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 45548 3 161060 Forest Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 45548 3 161060 Forest Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69672 3 161060 Forest Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 161060 Forest Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 69672 3 161060 Forest Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 115220 3 161060 Forest Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 161060 Forest Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 115220 3 161060 Forest Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 86439 3 161060 Forest Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 189 3 161060 Forest Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 86628 3 161060 Forest Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 86439 3 161060 Forest Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 189 3 161060 Forest Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86628 3 161060 Forest Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15500 3 161060 Forest Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161060 Forest Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161060 Forest Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15500 3 161060 Forest Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161060 Forest Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161060 Forest Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161060 Forest Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161060 Forest Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161060 Forest Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161060 Forest Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161060 Forest Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161060 Forest Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161060 Forest Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15500 3 161060 Forest Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161060 Forest Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161060 Forest Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15500 3 161060 Forest Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 76 3 161060 Forest Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 76 3 161060 Forest Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3465 3 161060 Forest Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3465 3 161060 Forest Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3541 3 161060 Forest Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3541 3 161060 Forest Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3466 3 161060 Forest Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3466 3 161060 Forest Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3466 3 161060 Forest Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3466 3 161060 Forest Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 193 3 161060 Forest Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 193 3 161060 Forest Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 193 3 161060 Forest Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 193 3 161060 Forest Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 224166 3 161060 Forest Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 382 3 161060 Forest Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161060 Forest Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161060 Forest Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 224548 3 161060 Forest Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14011 3 161060 Forest Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14011 3 161060 Forest Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5450 3 161060 Forest Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5450 3 161060 Forest Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13125 3 161060 Forest Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13125 3 161060 Forest Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8743 3 161060 Forest Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8743 3 161060 Forest Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 29008 3 161060 Forest Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 29008 3 161060 Forest Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1190 3 161060 Forest Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1190 3 161060 Forest Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82684 3 161060 Forest Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82684 3 161060 Forest Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161060 Forest Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161060 Forest Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161060 Forest Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161060 Forest Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161060 Forest Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 38800 3 161060 Forest Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 161060 Forest Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38800 3 161060 Forest Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 512 3 161060 Forest Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 512 3 161060 Forest Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161060 Forest Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 38800 3 161060 Forest Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 512 3 161060 Forest Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39312 3 161060 Forest Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 12725 3 161060 Forest Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 12725 3 161060 Forest Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 24757 3 161060 Forest Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 24757 3 161060 Forest Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161060 Forest Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161060 Forest Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37482 3 161060 Forest Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161060 Forest Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 37482 3 161060 Forest Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20598 3 161060 Forest Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 20598 3 161060 Forest Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20598 3 161060 Forest Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20598 3 161060 Forest Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7139 3 161060 Forest Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7139 3 161060 Forest Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7139 3 161060 Forest Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7139 3 161060 Forest Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 193 3 161060 Forest Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 193 3 161060 Forest Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 193 3 161060 Forest Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 193 3 161060 Forest Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161060 Forest Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 186896 3 161060 Forest Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 512 3 161060 Forest Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161060 Forest Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 187408 3 161060 Forest Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161060 Forest Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 37270 3 161060 Forest Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -130 3 161060 Forest Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161060 Forest Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161060 Forest Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 37140 3 161060 Forest Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 151325 3 161060 Forest Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 130 3 161060 Forest Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 151455 3 161060 Forest Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 188595 3 161060 Forest Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161060 Forest Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 188595 3 161060 Forest Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 190078 3 161060 Forest Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 161060 Forest Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161060 Forest Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161060 Forest Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161060 Forest Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 190078 3 161060 Forest Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 190078 3 161060 Forest Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 161060 Forest Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161060 Forest Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161060 Forest Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161060 Forest Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 190078 3 161060 Forest Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 190078 3 161060 Forest Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 161060 Forest Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161060 Forest Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161060 Forest Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161060 Forest Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 190078 3 161060 Forest Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 190078 3 161060 Forest Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161060 Forest Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161060 Forest Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161060 Forest Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161060 Forest Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 190078 3 161060 Forest Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1483 3 161060 Forest Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161060 Forest Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161060 Forest Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161060 Forest Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161060 Forest Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1483 3 161060 Forest Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1483 3 161060 Forest Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161060 Forest Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161060 Forest Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161060 Forest Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161060 Forest Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1483 3 161060 Forest Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 188595 3 161060 Forest Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161060 Forest Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161060 Forest Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161060 Forest Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161060 Forest Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 188595 3 161060 Forest Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 188595 3 161060 Forest Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 188595 3 161060 Forest Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 190078 3 161060 Forest Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161060 Forest Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 190078 3 161060 Forest Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161060 Forest Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161060 Forest Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161060 Forest Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161060 Forest Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 161060 Forest Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52211 3 161060 Forest Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161060 Forest Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161060 Forest Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161060 Forest Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161060 Forest Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161060 Forest Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161060 Forest Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161060 Forest Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161060 Forest Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3122 3 161060 Forest Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3122 3 161060 Forest Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161070 Grant Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 29843 3 161070 Grant Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 29843 3 161070 Grant Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112154 3 161070 Grant Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 161070 Grant Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 112154 3 161070 Grant Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 141997 3 161070 Grant Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 161070 Grant Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 141997 3 161070 Grant Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 72957 3 161070 Grant Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2058 3 161070 Grant Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 75015 3 161070 Grant Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 72957 3 161070 Grant Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2058 3 161070 Grant Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 75015 3 161070 Grant Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161070 Grant Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161070 Grant Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161070 Grant Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161070 Grant Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161070 Grant Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161070 Grant Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161070 Grant Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161070 Grant Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161070 Grant Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161070 Grant Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161070 Grant Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161070 Grant Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161070 Grant Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161070 Grant Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 161070 Grant Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1581 3 161070 Grant Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1581 3 161070 Grant Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 840 3 161070 Grant Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 840 3 161070 Grant Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2421 3 161070 Grant Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2421 3 161070 Grant Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 8798 3 161070 Grant Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 8798 3 161070 Grant Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8798 3 161070 Grant Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8798 3 161070 Grant Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 226173 3 161070 Grant Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2058 3 161070 Grant Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161070 Grant Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161070 Grant Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 228231 3 161070 Grant Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24143 3 161070 Grant Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24143 3 161070 Grant Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18343 3 161070 Grant Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18343 3 161070 Grant Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22877 3 161070 Grant Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22877 3 161070 Grant Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19078 3 161070 Grant Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19078 3 161070 Grant Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18612 3 161070 Grant Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18612 3 161070 Grant Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2875 3 161070 Grant Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2875 3 161070 Grant Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 596 3 161070 Grant Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 596 3 161070 Grant Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5892 3 161070 Grant Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5892 3 161070 Grant Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4500 3 161070 Grant Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4500 3 161070 Grant Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 116916 3 161070 Grant Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 116916 3 161070 Grant Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161070 Grant Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161070 Grant Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161070 Grant Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161070 Grant Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161070 Grant Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 161070 Grant Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 47916 3 161070 Grant Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2153 3 161070 Grant Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2153 3 161070 Grant Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161070 Grant Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 47916 3 161070 Grant Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2153 3 161070 Grant Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 50069 3 161070 Grant Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 25170 3 161070 Grant Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 25170 3 161070 Grant Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22318 3 161070 Grant Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 22318 3 161070 Grant Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161070 Grant Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161070 Grant Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 47488 3 161070 Grant Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161070 Grant Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 47488 3 161070 Grant Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1889 3 161070 Grant Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1889 3 161070 Grant Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1889 3 161070 Grant Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1889 3 161070 Grant Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161070 Grant Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 214209 3 161070 Grant Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2153 3 161070 Grant Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161070 Grant Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 216362 3 161070 Grant Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161070 Grant Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11964 3 161070 Grant Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -95 3 161070 Grant Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161070 Grant Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161070 Grant Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 11869 3 161070 Grant Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 254251 3 161070 Grant Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5005 3 161070 Grant Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 259256 3 161070 Grant Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 266215 3 161070 Grant Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4910 3 161070 Grant Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161070 Grant Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 271125 3 161070 Grant Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 269424 3 161070 Grant Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4910 3 161070 Grant Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161070 Grant Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161070 Grant Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161070 Grant Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 274334 3 161070 Grant Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 269424 3 161070 Grant Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4910 3 161070 Grant Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161070 Grant Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161070 Grant Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161070 Grant Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 274334 3 161070 Grant Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7437 3 161070 Grant Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7437 3 161070 Grant Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7437 3 161070 Grant Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7437 3 161070 Grant Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 276861 3 161070 Grant Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4910 3 161070 Grant Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161070 Grant Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161070 Grant Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161070 Grant Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 281771 3 161070 Grant Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 276861 3 161070 Grant Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4910 3 161070 Grant Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161070 Grant Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161070 Grant Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161070 Grant Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 281771 3 161070 Grant Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8334 3 161070 Grant Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8334 3 161070 Grant Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2312 3 161070 Grant Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161070 Grant Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161070 Grant Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161070 Grant Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161070 Grant Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2312 3 161070 Grant Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10646 3 161070 Grant Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161070 Grant Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161070 Grant Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161070 Grant Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161070 Grant Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10646 3 161070 Grant Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 266215 3 161070 Grant Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 4910 3 161070 Grant Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161070 Grant Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161070 Grant Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161070 Grant Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 271125 3 161070 Grant Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 266215 3 161070 Grant Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4910 3 161070 Grant Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 271125 3 161070 Grant Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 276861 3 161070 Grant Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4910 3 161070 Grant Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161070 Grant Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 281771 3 161070 Grant Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161070 Grant Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161070 Grant Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161070 Grant Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 161070 Grant Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161070 Grant Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 161070 Grant Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 161070 Grant Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 69372 3 161070 Grant Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161070 Grant Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161070 Grant Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161070 Grant Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161070 Grant Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161070 Grant Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161070 Grant Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161070 Grant Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161070 Grant Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5154 3 161070 Grant Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2577 3 161070 Grant Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161080 Hebron Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 16945 3 161080 Hebron Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 17368 3 161080 Hebron Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 17368 3 161080 Hebron Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 13690 3 161080 Hebron Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19063 3 161080 Hebron Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 13693 3 161080 Hebron Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 32756 3 161080 Hebron Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 30635 3 161080 Hebron Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 36431 3 161080 Hebron Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 13693 3 161080 Hebron Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 50124 3 161080 Hebron Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 20500 3 161080 Hebron Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 21988 3 161080 Hebron Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 21988 3 161080 Hebron Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 440 3 161080 Hebron Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 440 3 161080 Hebron Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1300 3 161080 Hebron Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1284 3 161080 Hebron Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1284 3 161080 Hebron Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 21800 3 161080 Hebron Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 23272 3 161080 Hebron Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 440 3 161080 Hebron Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 23712 3 161080 Hebron Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161080 Hebron Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161080 Hebron Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161080 Hebron Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161080 Hebron Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161080 Hebron Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161080 Hebron Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161080 Hebron Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161080 Hebron Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161080 Hebron Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161080 Hebron Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161080 Hebron Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161080 Hebron Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161080 Hebron Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161080 Hebron Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 161080 Hebron Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 197 3 161080 Hebron Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 843 3 161080 Hebron Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7 3 161080 Hebron Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 850 3 161080 Hebron Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 197 3 161080 Hebron Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 843 3 161080 Hebron Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7 3 161080 Hebron Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 850 3 161080 Hebron Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 161080 Hebron Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 258 3 161080 Hebron Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 258 3 161080 Hebron Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 3 161080 Hebron Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 258 3 161080 Hebron Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 258 3 161080 Hebron Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 852 3 161080 Hebron Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 852 3 161080 Hebron Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 852 3 161080 Hebron Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 852 3 161080 Hebron Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 52832 3 161080 Hebron Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 60804 3 161080 Hebron Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 14992 3 161080 Hebron Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161080 Hebron Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161080 Hebron Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 75796 3 161080 Hebron Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7870 3 161080 Hebron Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7670 3 161080 Hebron Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7670 3 161080 Hebron Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10830 3 161080 Hebron Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7569 3 161080 Hebron Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7569 3 161080 Hebron Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8260 3 161080 Hebron Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7278 3 161080 Hebron Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7278 3 161080 Hebron Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6910 3 161080 Hebron Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6350 3 161080 Hebron Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6350 3 161080 Hebron Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 0 3 161080 Hebron Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5500 3 161080 Hebron Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5500 3 161080 Hebron Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2900 3 161080 Hebron Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 788 3 161080 Hebron Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 788 3 161080 Hebron Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2400 3 161080 Hebron Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 161080 Hebron Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 161080 Hebron Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3300 3 161080 Hebron Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2709 3 161080 Hebron Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2709 3 161080 Hebron Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 250 3 161080 Hebron Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 250 3 161080 Hebron Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 250 3 161080 Hebron Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 42720 3 161080 Hebron Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 38114 3 161080 Hebron Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 38114 3 161080 Hebron Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161080 Hebron Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161080 Hebron Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161080 Hebron Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161080 Hebron Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161080 Hebron Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161080 Hebron Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 7506 3 161080 Hebron Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 7506 3 161080 Hebron Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1292 3 161080 Hebron Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1292 3 161080 Hebron Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161080 Hebron Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161080 Hebron Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 8798 3 161080 Hebron Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 8798 3 161080 Hebron Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 4000 3 161080 Hebron Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7278 3 161080 Hebron Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 7278 3 161080 Hebron Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161080 Hebron Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161080 Hebron Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4000 3 161080 Hebron Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7278 3 161080 Hebron Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161080 Hebron Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7278 3 161080 Hebron Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3230 3 161080 Hebron Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2554 3 161080 Hebron Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2554 3 161080 Hebron Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3230 3 161080 Hebron Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2554 3 161080 Hebron Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2554 3 161080 Hebron Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 161080 Hebron Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 852 3 161080 Hebron Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 852 3 161080 Hebron Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 161080 Hebron Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 852 3 161080 Hebron Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 852 3 161080 Hebron Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 49950 3 161080 Hebron Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 48798 3 161080 Hebron Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 8798 3 161080 Hebron Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161080 Hebron Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 57596 3 161080 Hebron Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 2882 3 161080 Hebron Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12006 3 161080 Hebron Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 6194 3 161080 Hebron Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161080 Hebron Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161080 Hebron Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18200 3 161080 Hebron Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 93885 3 161080 Hebron Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 93885 3 161080 Hebron Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 36534 3 161080 Hebron Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 130419 3 161080 Hebron Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 96767 3 161080 Hebron Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 105891 3 161080 Hebron Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 42728 3 161080 Hebron Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161080 Hebron Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 148619 3 161080 Hebron Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 100352 3 161080 Hebron Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 41077 3 161080 Hebron Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161080 Hebron Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161080 Hebron Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161080 Hebron Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 141429 3 161080 Hebron Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 100352 3 161080 Hebron Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 41077 3 161080 Hebron Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161080 Hebron Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161080 Hebron Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161080 Hebron Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 141429 3 161080 Hebron Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2063 3 281090 Mayfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4000 3 161080 Hebron Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1651 3 161080 Hebron Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3714 3 161080 Hebron Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3475 3 161080 Hebron Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3475 3 161080 Hebron Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1 3 161080 Hebron Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1 3 161080 Hebron Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5539 3 161080 Hebron Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1651 3 161080 Hebron Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7190 3 161080 Hebron Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 105891 3 161080 Hebron Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 42728 3 161080 Hebron Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161080 Hebron Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161080 Hebron Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161080 Hebron Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 148619 3 161080 Hebron Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 105891 3 161080 Hebron Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 42728 3 161080 Hebron Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161080 Hebron Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161080 Hebron Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161080 Hebron Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 148619 3 161080 Hebron Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161080 Hebron Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161080 Hebron Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161080 Hebron Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161080 Hebron Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161080 Hebron Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 161080 Hebron Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 161080 Hebron Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 42728 3 161080 Hebron Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 42728 3 161080 Hebron Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 105891 3 161080 Hebron Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161080 Hebron Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161080 Hebron Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161080 Hebron Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161080 Hebron Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 105891 3 161080 Hebron Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 105891 3 161090 Inverness Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 110490 3 161080 Hebron Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 42728 3 161080 Hebron Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 148619 3 161080 Hebron Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 105891 3 161080 Hebron Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 42728 3 161080 Hebron Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161080 Hebron Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 148619 3 161080 Hebron Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 93454 3 161080 Hebron Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161080 Hebron Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161080 Hebron Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161080 Hebron Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161080 Hebron Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161080 Hebron Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 161080 Hebron Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 29970 3 161080 Hebron Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161080 Hebron Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161080 Hebron Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161080 Hebron Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161080 Hebron Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161080 Hebron Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161080 Hebron Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161080 Hebron Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161080 Hebron Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1410 3 161080 Hebron Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1410 3 161080 Hebron Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161090 Inverness Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 911 3 161090 Inverness Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 911 3 161090 Inverness Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154165 3 161090 Inverness Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 207216 3 161090 Inverness Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 110490 3 161090 Inverness Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 471871 3 161090 Inverness Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 155076 3 161090 Inverness Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 207216 3 161090 Inverness Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 472782 3 161090 Inverness Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 46779 3 161090 Inverness Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 46779 3 161090 Inverness Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 46779 3 161090 Inverness Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 46779 3 161090 Inverness Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 186924 3 161090 Inverness Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2270 3 161090 Inverness Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 189194 3 161090 Inverness Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 186924 3 161090 Inverness Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2270 3 161090 Inverness Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 189194 3 161090 Inverness Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 324924 3 161090 Inverness Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161090 Inverness Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 171357 3 161090 Inverness Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 496281 3 161090 Inverness Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161090 Inverness Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161090 Inverness Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161090 Inverness Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161090 Inverness Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161090 Inverness Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161090 Inverness Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 27708 3 161090 Inverness Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161090 Inverness Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161090 Inverness Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 27708 3 161090 Inverness Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27708 3 161090 Inverness Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 324924 3 161090 Inverness Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161090 Inverness Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 171357 3 161090 Inverness Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 523989 3 161090 Inverness Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3768 3 161090 Inverness Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 468 3 161090 Inverness Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1509 3 161090 Inverness Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5745 3 161090 Inverness Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6275 3 161090 Inverness Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6275 3 161090 Inverness Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10043 3 161090 Inverness Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 468 3 161090 Inverness Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 1509 3 161090 Inverness Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12020 3 161090 Inverness Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 562 3 161090 Inverness Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 1054 3 161090 Inverness Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1616 3 161090 Inverness Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 562 3 161090 Inverness Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 1054 3 161090 Inverness Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1616 3 161090 Inverness Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 14500 3 161090 Inverness Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 14500 3 161090 Inverness Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 14500 3 161090 Inverness Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 14500 3 161090 Inverness Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 380313 3 161090 Inverness Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 209486 3 161090 Inverness Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 386671 3 161090 Inverness Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161090 Inverness Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 284410 3 161090 Inverness Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1260880 3 161090 Inverness Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 53026 3 161090 Inverness Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 53026 3 161090 Inverness Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16538 3 161090 Inverness Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16538 3 161090 Inverness Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26388 3 161090 Inverness Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26388 3 161090 Inverness Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23846 3 161090 Inverness Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23846 3 161090 Inverness Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23875 3 161090 Inverness Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23875 3 161090 Inverness Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2378 3 161090 Inverness Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2378 3 161090 Inverness Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22876 3 161090 Inverness Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22876 3 161090 Inverness Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 306279 3 161090 Inverness Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 306279 3 161090 Inverness Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 168927 3 161090 Inverness Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 306279 3 161090 Inverness Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 475206 3 161090 Inverness Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161090 Inverness Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161090 Inverness Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161090 Inverness Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161090 Inverness Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161090 Inverness Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161090 Inverness Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 85550 3 161090 Inverness Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 85550 3 161090 Inverness Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2025 3 161090 Inverness Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2025 3 161090 Inverness Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161090 Inverness Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161090 Inverness Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 87575 3 161090 Inverness Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 87575 3 161090 Inverness Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 51979 3 161090 Inverness Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 107589 3 161090 Inverness Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 159568 3 161090 Inverness Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 35974 3 161090 Inverness Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 35974 3 161090 Inverness Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 12657 3 161090 Inverness Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 12657 3 161090 Inverness Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 87953 3 161090 Inverness Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 107589 3 161090 Inverness Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 12657 3 161090 Inverness Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 208199 3 161090 Inverness Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1650 3 161090 Inverness Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1650 3 161090 Inverness Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1650 3 161090 Inverness Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1650 3 161090 Inverness Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13094 3 161090 Inverness Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13094 3 161090 Inverness Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4100 3 161090 Inverness Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 25519 3 161090 Inverness Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 29619 3 161090 Inverness Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 114584 3 161090 Inverness Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 23628 3 161090 Inverness Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 138212 3 161090 Inverness Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 68380 3 161090 Inverness Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 68380 3 161090 Inverness Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 17194 3 161090 Inverness Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 182964 3 161090 Inverness Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 49147 3 161090 Inverness Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 249305 3 161090 Inverness Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 14500 3 161090 Inverness Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 14500 3 161090 Inverness Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 14500 3 161090 Inverness Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 14500 3 161090 Inverness Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161090 Inverness Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 275724 3 161090 Inverness Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 195164 3 161090 Inverness Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 210121 3 161090 Inverness Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 355426 3 161090 Inverness Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1036435 3 161090 Inverness Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161100 Koehler Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18922 3 161090 Inverness Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 104589 3 161090 Inverness Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 14322 3 161090 Inverness Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 176550 3 161090 Inverness Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161090 Inverness Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -71016 3 161090 Inverness Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 224445 3 161090 Inverness Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161090 Inverness Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1243429 3 161090 Inverness Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 289928 3 161090 Inverness Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number -45502 3 161090 Inverness Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161090 Inverness Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 621930 3 161090 Inverness Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2109785 3 161090 Inverness Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161090 Inverness Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1348018 3 161090 Inverness Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 304250 3 161090 Inverness Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 131048 3 161090 Inverness Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161090 Inverness Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 550914 3 161090 Inverness Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2334230 3 161090 Inverness Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4100 3 161090 Inverness Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 25519 3 161090 Inverness Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 29619 3 161090 Inverness Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1238772 3 161090 Inverness Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 310767 3 161090 Inverness Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 208159 3 161090 Inverness Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161090 Inverness Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 447446 3 161090 Inverness Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2205144 3 161090 Inverness Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1238772 3 161090 Inverness Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 310767 3 161090 Inverness Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 208159 3 161090 Inverness Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161090 Inverness Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 447446 3 161090 Inverness Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2205144 3 161090 Inverness Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 3987 3 161090 Inverness Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3987 3 161090 Inverness Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 32334 3 161130 Mullett Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21362 3 161090 Inverness Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 109665 3 161090 Inverness Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 141999 3 161090 Inverness Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 134920 3 161090 Inverness Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 6413 3 161090 Inverness Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 141333 3 161090 Inverness Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 134920 3 161090 Inverness Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 42734 3 161090 Inverness Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 109665 3 161090 Inverness Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 287319 3 161090 Inverness Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2507472 3 161090 Inverness Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2507472 3 161090 Inverness Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2507472 3 161090 Inverness Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2507472 3 161090 Inverness Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1373692 3 161090 Inverness Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 310767 3 161090 Inverness Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2758365 3 161090 Inverness Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161090 Inverness Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 557111 3 161090 Inverness Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4999935 3 161090 Inverness Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1373692 3 161090 Inverness Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 310767 3 161090 Inverness Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2758365 3 161090 Inverness Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161090 Inverness Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 557111 3 161090 Inverness Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4999935 3 161090 Inverness Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 6413 3 161090 Inverness Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 134920 3 161090 Inverness Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 141333 3 161090 Inverness Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1473 3 161090 Inverness Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 2692 3 161090 Inverness Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4165 3 161090 Inverness Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17788 3 161090 Inverness Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6517 3 161090 Inverness Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 107397 3 161090 Inverness Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161090 Inverness Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3505 3 161090 Inverness Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 135207 3 161090 Inverness Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 25674 3 161090 Inverness Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6517 3 161090 Inverness Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 242317 3 161090 Inverness Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161090 Inverness Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 6197 3 161090 Inverness Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 280705 3 161090 Inverness Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2385000 3 161090 Inverness Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2385000 3 161090 Inverness Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2385000 3 161090 Inverness Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2385000 3 161090 Inverness Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 27472 3 161090 Inverness Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 27472 3 161090 Inverness Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 103576 3 161090 Inverness Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 103576 3 161090 Inverness Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1348018 3 161090 Inverness Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 304250 3 161090 Inverness Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161090 Inverness Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161090 Inverness Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 550914 3 161090 Inverness Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2203182 3 161090 Inverness Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1348018 3 161090 Inverness Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 304250 3 161090 Inverness Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 131048 3 161090 Inverness Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161090 Inverness Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 550914 3 161090 Inverness Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2334230 3 161090 Inverness Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1373692 3 161090 Inverness Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 310767 3 161090 Inverness Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2758365 3 161090 Inverness Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161090 Inverness Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 557111 3 161090 Inverness Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4999935 3 161090 Inverness Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161090 Inverness Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161090 Inverness Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161090 Inverness Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 32 3 161090 Inverness Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 161090 Inverness Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 161809 3 161090 Inverness Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161090 Inverness Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161090 Inverness Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161090 Inverness Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161090 Inverness Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161090 Inverness Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161090 Inverness Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 161090 Inverness Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161090 Inverness Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9650 3 161090 Inverness Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5404 3 161090 Inverness Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161090 Inverness Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2575000 3 161090 Inverness Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 95000 3 161090 Inverness Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2480000 3 161090 Inverness Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2575000 3 161090 Inverness Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 95000 3 161090 Inverness Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2480000 3 161090 Inverness Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2575000 3 161090 Inverness Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 95000 3 161090 Inverness Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2480000 3 161090 Inverness Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 114584 3 161100 Koehler Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5000 3 161100 Koehler Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 21561 3 161100 Koehler Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 21561 3 161100 Koehler Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 72 3 161100 Koehler Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 72 3 161100 Koehler Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63900 3 161100 Koehler Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92459 3 161100 Koehler Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 177785 3 161100 Koehler Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 270244 3 161100 Koehler Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 68900 3 161100 Koehler Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 114092 3 161100 Koehler Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 177785 3 161100 Koehler Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 291877 3 161100 Koehler Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 161100 Koehler Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 104872 3 161100 Koehler Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 104872 3 161100 Koehler Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1059 3 161100 Koehler Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1059 3 161100 Koehler Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2408 3 161100 Koehler Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2408 3 161100 Koehler Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50000 3 161100 Koehler Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 107280 3 161100 Koehler Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1059 3 161100 Koehler Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 108339 3 161100 Koehler Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11451 3 161100 Koehler Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161130 Mullett Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21362 3 161100 Koehler Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161100 Koehler Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161100 Koehler Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161100 Koehler Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161100 Koehler Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161100 Koehler Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161100 Koehler Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161100 Koehler Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161100 Koehler Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 8650 3 161100 Koehler Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161100 Koehler Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161100 Koehler Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 8650 3 161100 Koehler Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11451 3 161100 Koehler Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8650 3 161100 Koehler Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161100 Koehler Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161100 Koehler Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8650 3 161100 Koehler Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 161100 Koehler Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 674 3 161100 Koehler Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1413 3 161100 Koehler Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2087 3 161100 Koehler Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 161100 Koehler Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 674 3 161100 Koehler Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1413 3 161100 Koehler Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2087 3 161100 Koehler Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 710 3 161100 Koehler Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 710 3 161100 Koehler Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 710 3 161100 Koehler Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 710 3 161100 Koehler Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 130851 3 161100 Koehler Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 231406 3 161100 Koehler Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 180257 3 161100 Koehler Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161100 Koehler Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161100 Koehler Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 411663 3 161100 Koehler Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 95500 3 161100 Koehler Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 37998 3 161100 Koehler Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 37998 3 161100 Koehler Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 26000 3 161100 Koehler Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18072 3 161100 Koehler Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18072 3 161100 Koehler Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31300 3 161100 Koehler Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18922 3 161100 Koehler Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28800 3 161100 Koehler Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19244 3 161100 Koehler Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19244 3 161100 Koehler Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17500 3 161100 Koehler Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13204 3 161100 Koehler Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13204 3 161100 Koehler Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1377 3 161100 Koehler Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1377 3 161100 Koehler Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 21300 3 161100 Koehler Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 81 3 161100 Koehler Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 81 3 161100 Koehler Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 176730 3 161100 Koehler Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14992 3 161100 Koehler Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14992 3 161100 Koehler Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18250 3 161100 Koehler Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2262 3 161100 Koehler Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2262 3 161100 Koehler Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 415380 3 161100 Koehler Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 126152 3 161100 Koehler Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 126152 3 161100 Koehler Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161100 Koehler Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161100 Koehler Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161100 Koehler Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161100 Koehler Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161100 Koehler Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161100 Koehler Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 48132 3 161100 Koehler Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 48132 3 161100 Koehler Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 903 3 161100 Koehler Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 903 3 161100 Koehler Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161100 Koehler Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161100 Koehler Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 49035 3 161100 Koehler Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49035 3 161100 Koehler Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 85000 3 161100 Koehler Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 36482 3 161100 Koehler Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 29228 3 161100 Koehler Township Township 2018 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 3 161100 Koehler Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 65710 3 161100 Koehler Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 39000 3 161100 Koehler Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 23234 3 161100 Koehler Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 23234 3 161100 Koehler Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161100 Koehler Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161100 Koehler Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 124000 3 161100 Koehler Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 59716 3 161100 Koehler Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 29228 3 161100 Koehler Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161100 Koehler Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 88944 3 161100 Koehler Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 500 3 161100 Koehler Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 500 3 161100 Koehler Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 161100 Koehler Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 161100 Koehler Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5500 3 161100 Koehler Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3302 3 161100 Koehler Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3302 3 161100 Koehler Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 26545 3 161100 Koehler Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 6748 3 161100 Koehler Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 6748 3 161100 Koehler Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 32045 3 161100 Koehler Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10050 3 161100 Koehler Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10050 3 161100 Koehler Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 571425 3 161100 Koehler Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 196418 3 161100 Koehler Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 78263 3 161100 Koehler Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161100 Koehler Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 274681 3 161100 Koehler Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -440574 3 161100 Koehler Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34988 3 161100 Koehler Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 101994 3 161100 Koehler Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161100 Koehler Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161100 Koehler Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 136982 3 161100 Koehler Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 599481 3 161100 Koehler Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 599481 3 161100 Koehler Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 146732 3 161100 Koehler Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 746213 3 161100 Koehler Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 158907 3 161100 Koehler Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 634469 3 161100 Koehler Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 248726 3 161100 Koehler Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161100 Koehler Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 883195 3 161100 Koehler Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 6748 3 161100 Koehler Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 6748 3 161100 Koehler Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 541124 3 161100 Koehler Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 293985 3 161100 Koehler Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161100 Koehler Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161100 Koehler Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161100 Koehler Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 835109 3 161100 Koehler Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 161100 Koehler Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 161100 Koehler Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 541124 3 161100 Koehler Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 293985 3 161100 Koehler Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161100 Koehler Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161100 Koehler Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161100 Koehler Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 835109 3 161100 Koehler Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7115 3 161100 Koehler Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 25994 3 161100 Koehler Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 33109 3 161100 Koehler Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16574 3 161100 Koehler Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16574 3 161100 Koehler Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 71338 3 161100 Koehler Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 71338 3 161100 Koehler Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 95027 3 161100 Koehler Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 25994 3 161100 Koehler Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 121021 3 161100 Koehler Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 636151 3 161100 Koehler Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 319979 3 161100 Koehler Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161100 Koehler Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161100 Koehler Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161100 Koehler Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 956130 3 161100 Koehler Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 636151 3 161100 Koehler Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 319979 3 161100 Koehler Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161100 Koehler Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161100 Koehler Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161160 Tuscarora Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 100204 6 161100 Koehler Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 956130 3 161100 Koehler Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 71253 3 161100 Koehler Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 71253 3 161100 Koehler Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1682 3 161100 Koehler Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161100 Koehler Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161100 Koehler Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161100 Koehler Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161100 Koehler Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1682 3 161100 Koehler Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1682 3 161100 Koehler Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 71253 3 161100 Koehler Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161100 Koehler Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161100 Koehler Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161100 Koehler Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 72935 3 161100 Koehler Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 308570 3 161100 Koehler Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 308570 3 161100 Koehler Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 325899 3 161100 Koehler Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 248726 3 161100 Koehler Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161100 Koehler Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161100 Koehler Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161100 Koehler Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 574625 3 161100 Koehler Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 634469 3 161100 Koehler Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 248726 3 161100 Koehler Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 883195 3 161100 Koehler Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 636151 3 161100 Koehler Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 319979 3 161100 Koehler Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161100 Koehler Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 956130 3 161100 Koehler Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 194230 3 161100 Koehler Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 50391 3 161100 Koehler Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 48132 3 161100 Koehler Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161100 Koehler Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161100 Koehler Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161100 Koehler Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161100 Koehler Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 161100 Koehler Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 85554 3 161100 Koehler Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161100 Koehler Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161100 Koehler Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161100 Koehler Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161100 Koehler Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161100 Koehler Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161100 Koehler Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161100 Koehler Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161100 Koehler Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 11724 3 161100 Koehler Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161100 Koehler Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161110 Mackinaw Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5800 3 161110 Mackinaw Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 5968 3 161110 Mackinaw Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 5968 3 161110 Mackinaw Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 109350 3 161110 Mackinaw Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 116874 3 161110 Mackinaw Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42650 3 161110 Mackinaw Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 159524 3 161110 Mackinaw Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 115150 3 161110 Mackinaw Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 122842 3 161110 Mackinaw Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 42650 3 161110 Mackinaw Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 165492 3 161110 Mackinaw Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 15600 3 161110 Mackinaw Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 20169 3 161110 Mackinaw Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 20169 3 161110 Mackinaw Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 500 3 161110 Mackinaw Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1664 3 161110 Mackinaw Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1664 3 161110 Mackinaw Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 16100 3 161110 Mackinaw Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 21833 3 161110 Mackinaw Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 21833 3 161110 Mackinaw Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161110 Mackinaw Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161110 Mackinaw Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161110 Mackinaw Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161110 Mackinaw Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281130 Whitewater Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 2207 3 161110 Mackinaw Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161110 Mackinaw Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161110 Mackinaw Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161110 Mackinaw Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161110 Mackinaw Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161110 Mackinaw Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161110 Mackinaw Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161110 Mackinaw Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161110 Mackinaw Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161110 Mackinaw Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 161110 Mackinaw Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 161110 Mackinaw Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 217 3 161110 Mackinaw Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 217 3 161110 Mackinaw Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 50 3 161110 Mackinaw Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 217 3 161110 Mackinaw Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 217 3 161110 Mackinaw Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 161110 Mackinaw Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 282 3 161110 Mackinaw Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 282 3 161110 Mackinaw Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 161110 Mackinaw Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 282 3 161110 Mackinaw Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 282 3 161110 Mackinaw Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 131800 3 161110 Mackinaw Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 145174 3 161110 Mackinaw Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 42650 3 161110 Mackinaw Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161110 Mackinaw Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161110 Mackinaw Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 187824 3 161110 Mackinaw Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25100 3 161110 Mackinaw Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18529 3 161110 Mackinaw Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18529 3 161110 Mackinaw Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9650 3 161110 Mackinaw Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9000 3 161110 Mackinaw Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9000 3 161110 Mackinaw Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21810 3 161110 Mackinaw Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16451 3 161110 Mackinaw Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16451 3 161110 Mackinaw Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15200 3 161110 Mackinaw Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13877 3 161110 Mackinaw Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13877 3 161110 Mackinaw Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22000 3 161110 Mackinaw Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21800 3 161110 Mackinaw Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21800 3 161110 Mackinaw Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2200 3 161110 Mackinaw Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1015 3 161110 Mackinaw Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1015 3 161110 Mackinaw Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1250 3 161110 Mackinaw Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 161110 Mackinaw Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 161110 Mackinaw Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12000 3 161110 Mackinaw Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6250 3 161110 Mackinaw Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6250 3 161110 Mackinaw Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109210 3 161110 Mackinaw Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 86922 3 161110 Mackinaw Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 86922 3 161110 Mackinaw Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161110 Mackinaw Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161110 Mackinaw Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161110 Mackinaw Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161110 Mackinaw Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161110 Mackinaw Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161110 Mackinaw Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 42653 3 161110 Mackinaw Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42653 3 161110 Mackinaw Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 800 3 161110 Mackinaw Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 800 3 161110 Mackinaw Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 800 3 161110 Mackinaw Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 800 3 161110 Mackinaw Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 800 3 161110 Mackinaw Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 42653 3 161110 Mackinaw Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43453 3 161110 Mackinaw Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2000 3 161110 Mackinaw Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1144 3 161110 Mackinaw Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1144 3 161110 Mackinaw Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161110 Mackinaw Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161110 Mackinaw Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2000 3 161110 Mackinaw Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1144 3 161110 Mackinaw Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161110 Mackinaw Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1144 3 161110 Mackinaw Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 7500 3 161110 Mackinaw Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 7334 3 161110 Mackinaw Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 7334 3 161110 Mackinaw Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 1000 3 161110 Mackinaw Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8500 3 161110 Mackinaw Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7334 3 161110 Mackinaw Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7334 3 161110 Mackinaw Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1690 3 161110 Mackinaw Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3310 3 161110 Mackinaw Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3310 3 161110 Mackinaw Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1690 3 161110 Mackinaw Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3310 3 161110 Mackinaw Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3310 3 161110 Mackinaw Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 122200 3 161110 Mackinaw Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 99510 3 161110 Mackinaw Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 42653 3 161110 Mackinaw Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161110 Mackinaw Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 142163 3 161110 Mackinaw Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 9600 3 161110 Mackinaw Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 45664 3 161110 Mackinaw Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3 3 161110 Mackinaw Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 45661 3 161110 Mackinaw Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 70330 3 161110 Mackinaw Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 70330 3 161110 Mackinaw Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9 3 161110 Mackinaw Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 70339 3 161110 Mackinaw Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 79930 3 161110 Mackinaw Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 115994 3 161110 Mackinaw Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6 3 161110 Mackinaw Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161110 Mackinaw Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 116000 3 161110 Mackinaw Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3310 3 161110 Mackinaw Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3310 3 161110 Mackinaw Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 114688 3 161110 Mackinaw Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 17 3 161110 Mackinaw Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161110 Mackinaw Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161110 Mackinaw Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161110 Mackinaw Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 114705 3 161110 Mackinaw Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 114688 3 161110 Mackinaw Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 17 3 161110 Mackinaw Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161110 Mackinaw Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161110 Mackinaw Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161110 Mackinaw Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 114705 3 161110 Mackinaw Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4349 3 161110 Mackinaw Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1684 3 161110 Mackinaw Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6033 3 161110 Mackinaw Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3087 3 161110 Mackinaw Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3087 3 161110 Mackinaw Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 22 3 161110 Mackinaw Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 22 3 161110 Mackinaw Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 540 3 161110 Mackinaw Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 540 3 161110 Mackinaw Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7998 3 161110 Mackinaw Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1684 3 161110 Mackinaw Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 9682 3 161110 Mackinaw Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 122686 3 161110 Mackinaw Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1701 3 161110 Mackinaw Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161110 Mackinaw Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161110 Mackinaw Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161110 Mackinaw Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 124387 3 161110 Mackinaw Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 122686 3 161110 Mackinaw Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1701 3 161110 Mackinaw Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161110 Mackinaw Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161110 Mackinaw Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161110 Mackinaw Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 124387 3 161110 Mackinaw Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4314 3 161110 Mackinaw Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4314 3 161110 Mackinaw Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2378 3 161110 Mackinaw Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1695 3 161110 Mackinaw Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161110 Mackinaw Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161110 Mackinaw Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161110 Mackinaw Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4073 3 161110 Mackinaw Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6692 3 161110 Mackinaw Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1695 3 161110 Mackinaw Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161110 Mackinaw Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161110 Mackinaw Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161110 Mackinaw Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8387 3 161110 Mackinaw Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 115994 3 161110 Mackinaw Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 6 3 161110 Mackinaw Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161110 Mackinaw Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161110 Mackinaw Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161110 Mackinaw Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 116000 3 161110 Mackinaw Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 115994 3 161110 Mackinaw Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6 3 161110 Mackinaw Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 116000 3 161110 Mackinaw Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 122686 3 161110 Mackinaw Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1701 3 161110 Mackinaw Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161110 Mackinaw Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 124387 3 161110 Mackinaw Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 219123 3 161110 Mackinaw Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161110 Mackinaw Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161110 Mackinaw Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161110 Mackinaw Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161110 Mackinaw Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161110 Mackinaw Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 161110 Mackinaw Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 54725 3 161110 Mackinaw Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161110 Mackinaw Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161110 Mackinaw Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161110 Mackinaw Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161110 Mackinaw Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161110 Mackinaw Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161110 Mackinaw Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161110 Mackinaw Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161110 Mackinaw Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1228 3 161110 Mackinaw Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1228 3 161110 Mackinaw Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161120 Mentor Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 20900 3 161120 Mentor Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 24630.03 3 161120 Mentor Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 24630.03 3 161120 Mentor Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28000 3 161120 Mentor Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29585.76 3 161120 Mentor Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 161120 Mentor Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 29585.76 3 161120 Mentor Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48900 3 161120 Mentor Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 54215.79 3 161120 Mentor Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 161120 Mentor Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 54215.79 3 161120 Mentor Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 62300 3 161120 Mentor Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 70354.51 3 161120 Mentor Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 70354.51 3 161120 Mentor Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62300 3 161120 Mentor Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 70354.51 3 161120 Mentor Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 70354.51 3 161120 Mentor Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8300 3 161120 Mentor Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10054.75 3 161120 Mentor Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161120 Mentor Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161120 Mentor Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10054.75 3 161120 Mentor Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161120 Mentor Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161120 Mentor Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161120 Mentor Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161120 Mentor Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161120 Mentor Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161120 Mentor Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161120 Mentor Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161120 Mentor Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161120 Mentor Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8300 3 161120 Mentor Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10054.75 3 161120 Mentor Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161120 Mentor Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161120 Mentor Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10054.75 3 161120 Mentor Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 161120 Mentor Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 507.58 3 161120 Mentor Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 507.58 3 161120 Mentor Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 161120 Mentor Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 507.58 3 161120 Mentor Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 507.58 3 161120 Mentor Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 161120 Mentor Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 259.57 3 161120 Mentor Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 259.57 3 161120 Mentor Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 161120 Mentor Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 259.57 3 161120 Mentor Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 259.57 3 161120 Mentor Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 119800 3 161120 Mentor Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 135392.2 3 161120 Mentor Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 161120 Mentor Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161120 Mentor Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161120 Mentor Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 135392.2 3 161120 Mentor Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19100 3 161120 Mentor Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13643.41 3 161120 Mentor Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13643.41 3 161120 Mentor Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7050 3 161120 Mentor Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6455.16 3 161120 Mentor Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6455.16 3 161120 Mentor Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18000 3 161120 Mentor Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16571.49 3 161120 Mentor Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16571.49 3 161120 Mentor Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12250 3 161120 Mentor Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10669.48 3 161120 Mentor Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10669.48 3 161120 Mentor Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10750 3 161120 Mentor Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10143 3 161120 Mentor Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10143 3 161120 Mentor Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 161120 Mentor Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 161120 Mentor Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 161120 Mentor Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3200 3 161120 Mentor Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2569.59 3 161120 Mentor Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2569.59 3 161120 Mentor Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3050 3 161120 Mentor Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2300.5 3 161120 Mentor Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2300.5 3 161120 Mentor Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 76900 3 161120 Mentor Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 62352.63 3 161120 Mentor Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 62352.63 3 161120 Mentor Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161120 Mentor Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161120 Mentor Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161120 Mentor Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161120 Mentor Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 29500 3 161120 Mentor Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25385 3 161120 Mentor Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 161120 Mentor Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25385 3 161120 Mentor Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 29500 3 161120 Mentor Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25385 3 161120 Mentor Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 161120 Mentor Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25385 3 161120 Mentor Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 13400 3 161120 Mentor Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8745.98 3 161120 Mentor Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 8745.98 3 161120 Mentor Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161120 Mentor Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161120 Mentor Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13400 3 161120 Mentor Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8745.98 3 161120 Mentor Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161120 Mentor Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 8745.98 3 161120 Mentor Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 119800 3 161120 Mentor Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 96483.61 3 161120 Mentor Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 161120 Mentor Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161120 Mentor Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 96483.61 3 161120 Mentor Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161120 Mentor Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 38908.59 3 161120 Mentor Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161120 Mentor Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161120 Mentor Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161120 Mentor Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 38908.59 3 161120 Mentor Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 375458.46 3 161120 Mentor Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 375458.46 3 161120 Mentor Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 414367.05 3 161120 Mentor Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161120 Mentor Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 414367.05 3 161120 Mentor Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 412742.72 3 161120 Mentor Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 161120 Mentor Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161120 Mentor Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161120 Mentor Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161120 Mentor Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 412742.72 3 161120 Mentor Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 412742.72 3 161120 Mentor Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 161120 Mentor Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161120 Mentor Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161120 Mentor Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161120 Mentor Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 412742.72 3 161120 Mentor Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2284.04 3 161120 Mentor Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2284.04 3 161120 Mentor Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 671.93 3 161120 Mentor Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 671.93 3 161120 Mentor Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2955.97 3 161120 Mentor Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2955.97 3 161120 Mentor Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 415698.69 3 161120 Mentor Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 161120 Mentor Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161120 Mentor Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161120 Mentor Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161120 Mentor Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 415698.69 3 161120 Mentor Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 415698.69 3 161120 Mentor Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161120 Mentor Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161120 Mentor Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161120 Mentor Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161120 Mentor Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 415698.69 3 161120 Mentor Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1331.64 3 161120 Mentor Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161120 Mentor Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161120 Mentor Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161120 Mentor Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161120 Mentor Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1331.64 3 161120 Mentor Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1331.64 3 161120 Mentor Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161120 Mentor Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161120 Mentor Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161120 Mentor Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161120 Mentor Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1331.64 3 161120 Mentor Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 414367.05 3 161120 Mentor Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161120 Mentor Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161120 Mentor Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161120 Mentor Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161120 Mentor Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 414367.05 3 161120 Mentor Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 414367.05 3 161120 Mentor Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 414367.05 3 161120 Mentor Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 415698.69 3 161120 Mentor Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161120 Mentor Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 415698.69 3 161120 Mentor Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 24369 3 161120 Mentor Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161120 Mentor Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 8745.98 3 161120 Mentor Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 24235 3 161120 Mentor Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161120 Mentor Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161120 Mentor Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161120 Mentor Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161120 Mentor Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 161120 Mentor Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34490 3 161120 Mentor Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161120 Mentor Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161120 Mentor Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161120 Mentor Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161120 Mentor Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161120 Mentor Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161120 Mentor Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161130 Mullett Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3500 3 161130 Mullett Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3762 3 281130 Whitewater Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 310 3 161130 Mullett Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 3762 3 161130 Mullett Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 261000 3 161130 Mullett Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 267327 3 161130 Mullett Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 170062 3 161130 Mullett Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 437389 3 161130 Mullett Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 264500 3 161130 Mullett Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 271089 3 161130 Mullett Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 170062 3 161130 Mullett Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 441151 3 161130 Mullett Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 98000 3 161130 Mullett Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 107243 3 161130 Mullett Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1491 3 161130 Mullett Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 108734 3 161130 Mullett Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1500 3 161130 Mullett Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5901 3 161130 Mullett Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5901 3 161130 Mullett Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 99500 3 161130 Mullett Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 113144 3 161130 Mullett Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1491 3 161130 Mullett Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 114635 3 161130 Mullett Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 26965 3 161130 Mullett Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161130 Mullett Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161130 Mullett Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 26965 3 161130 Mullett Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161130 Mullett Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161130 Mullett Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161130 Mullett Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161130 Mullett Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161130 Mullett Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161130 Mullett Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161130 Mullett Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161130 Mullett Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161130 Mullett Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 26965 3 161130 Mullett Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161130 Mullett Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161130 Mullett Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 26965 3 161130 Mullett Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 10827 3 161130 Mullett Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 10827 3 161130 Mullett Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 10827 3 161130 Mullett Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 10827 3 161130 Mullett Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 161130 Mullett Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1580 3 161130 Mullett Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2588 3 161130 Mullett Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4168 3 161130 Mullett Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 950 3 161130 Mullett Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 930 3 161130 Mullett Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 930 3 161130 Mullett Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 400 3 161130 Mullett Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 1244 3 161130 Mullett Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 1244 3 161130 Mullett Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1950 3 161130 Mullett Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3754 3 161130 Mullett Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2588 3 161130 Mullett Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6342 3 161130 Mullett Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1500 3 161130 Mullett Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 6779 3 161130 Mullett Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2000 3 161130 Mullett Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 8779 3 161130 Mullett Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 487 3 161130 Mullett Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 487 3 161130 Mullett Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 161130 Mullett Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6779 3 161130 Mullett Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2487 3 161130 Mullett Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9266 3 161130 Mullett Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30750 3 161130 Mullett Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30750 3 161130 Mullett Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30750 3 161130 Mullett Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30750 3 161130 Mullett Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 367450 3 161130 Mullett Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 394766 3 161130 Mullett Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 245170 3 161130 Mullett Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161130 Mullett Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161130 Mullett Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 639936 3 161130 Mullett Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 63325 3 161130 Mullett Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 43944 3 161130 Mullett Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 43944 3 161130 Mullett Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14500 3 161130 Mullett Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10229 3 161130 Mullett Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10229 3 161130 Mullett Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24000 3 161130 Mullett Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19775 3 161130 Mullett Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19775 3 161130 Mullett Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26750 3 161130 Mullett Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29350 3 161130 Mullett Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24862 3 161130 Mullett Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24862 3 161130 Mullett Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6575 3 161130 Mullett Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5055 3 161130 Mullett Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5055 3 161130 Mullett Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7250 3 161130 Mullett Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 87 3 161130 Mullett Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 87 3 161130 Mullett Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 59000 3 161130 Mullett Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32360 3 161130 Mullett Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32360 3 161130 Mullett Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32400 3 161130 Mullett Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17779 3 161130 Mullett Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17779 3 161130 Mullett Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 263150 3 161130 Mullett Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 175453 3 161130 Mullett Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 175453 3 161130 Mullett Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161130 Mullett Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161130 Mullett Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161130 Mullett Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161130 Mullett Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161130 Mullett Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161130 Mullett Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 132621 3 161130 Mullett Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 132621 3 161130 Mullett Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1162 3 161130 Mullett Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1162 3 161130 Mullett Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161130 Mullett Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161130 Mullett Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 133783 3 161130 Mullett Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 133783 3 161130 Mullett Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 42800 3 161130 Mullett Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 25357 3 161130 Mullett Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 25357 3 161130 Mullett Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161130 Mullett Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161130 Mullett Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 10902 3 161130 Mullett Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 10902 3 161130 Mullett Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 42800 3 161130 Mullett Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 25357 3 161130 Mullett Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 10902 3 161130 Mullett Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161130 Mullett Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 36259 3 161130 Mullett Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 55500 3 161130 Mullett Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 46514 3 161130 Mullett Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 46514 3 161130 Mullett Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 45623 3 161130 Mullett Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 45623 3 161130 Mullett Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 55500 3 161130 Mullett Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 46514 3 161130 Mullett Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 45623 3 161130 Mullett Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 92137 3 161130 Mullett Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 96000 3 161130 Mullett Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 41567 3 161130 Mullett Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 50866 3 161130 Mullett Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 92433 3 161130 Mullett Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 96000 3 161130 Mullett Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 41567 3 161130 Mullett Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 50866 3 161130 Mullett Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 92433 3 161130 Mullett Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30750 3 161130 Mullett Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30750 3 161130 Mullett Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30750 3 161130 Mullett Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30750 3 161130 Mullett Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30750 3 161130 Mullett Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30750 3 161130 Mullett Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 488200 3 161130 Mullett Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 319641 3 161130 Mullett Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 241174 3 161130 Mullett Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161130 Mullett Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 560815 3 161130 Mullett Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -120750 3 161130 Mullett Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 75125 3 161130 Mullett Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3996 3 161130 Mullett Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161130 Mullett Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161130 Mullett Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 79121 3 161130 Mullett Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 635601 3 161130 Mullett Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 635601 3 161130 Mullett Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 846261 3 161130 Mullett Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1481862 3 161130 Mullett Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 514851 3 161130 Mullett Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 710726 3 161130 Mullett Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 850257 3 161130 Mullett Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161130 Mullett Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1560983 3 161130 Mullett Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 41567 3 161130 Mullett Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 44249 3 161130 Mullett Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 6617 3 161130 Mullett Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 92433 3 161130 Mullett Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 605879 3 161130 Mullett Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 520613 3 161130 Mullett Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161130 Mullett Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161130 Mullett Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161130 Mullett Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1126492 3 161130 Mullett Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 81045 3 161130 Mullett Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 152375 3 161130 Mullett Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 233420 3 161130 Mullett Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 686924 3 161130 Mullett Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 672988 3 161130 Mullett Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161130 Mullett Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161130 Mullett Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161130 Mullett Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1359912 3 161130 Mullett Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15148 3 161130 Mullett Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10143 3 161130 Mullett Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25291 3 161130 Mullett Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16949 3 161130 Mullett Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 1550 3 161130 Mullett Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18499 3 161130 Mullett Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 60 3 161130 Mullett Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 60 3 161130 Mullett Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32157 3 161130 Mullett Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11693 3 161130 Mullett Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 43850 3 161130 Mullett Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 170000 3 161130 Mullett Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 170000 3 161130 Mullett Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 170000 3 161130 Mullett Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 170000 3 161130 Mullett Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 719081 3 161130 Mullett Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 854681 3 161130 Mullett Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161130 Mullett Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161130 Mullett Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161130 Mullett Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1573762 3 161130 Mullett Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 719081 3 161130 Mullett Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 854681 3 161130 Mullett Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161130 Mullett Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161130 Mullett Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161130 Mullett Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1573762 3 161130 Mullett Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6951 3 161130 Mullett Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 564 3 161130 Mullett Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7515 3 161130 Mullett Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1404 3 161130 Mullett Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3860 3 161130 Mullett Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161130 Mullett Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161130 Mullett Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161130 Mullett Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5264 3 161130 Mullett Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8355 3 161130 Mullett Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4424 3 161130 Mullett Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161130 Mullett Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161130 Mullett Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161130 Mullett Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12779 3 161130 Mullett Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 850257 3 161130 Mullett Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 850257 3 161130 Mullett Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 710726 3 161130 Mullett Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161130 Mullett Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161130 Mullett Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161130 Mullett Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161130 Mullett Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 710726 3 161130 Mullett Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 710726 3 161130 Mullett Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 850257 3 161130 Mullett Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1560983 3 161130 Mullett Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 719081 3 161130 Mullett Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 854681 3 161130 Mullett Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161130 Mullett Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1573762 3 161130 Mullett Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1159037 3 161130 Mullett Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161130 Mullett Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161130 Mullett Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161130 Mullett Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161130 Mullett Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 31 3 161130 Mullett Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 161130 Mullett Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 152417 3 161130 Mullett Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161130 Mullett Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161130 Mullett Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161130 Mullett Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161130 Mullett Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161130 Mullett Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161130 Mullett Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161140 Munro Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1941 3 161140 Munro Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1941 3 161140 Munro Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70788 3 161140 Munro Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47972 3 161140 Munro Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 118760 3 161140 Munro Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 72729 3 161140 Munro Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 47972 3 161140 Munro Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 120701 3 161140 Munro Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 52339 3 161140 Munro Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 578 3 161140 Munro Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 52917 3 161140 Munro Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 52339 3 161140 Munro Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 578 3 161140 Munro Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 52917 3 161140 Munro Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161140 Munro Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161140 Munro Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 161140 Munro Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281130 Whitewater Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 310 3 161140 Munro Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161140 Munro Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161140 Munro Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161140 Munro Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161140 Munro Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161140 Munro Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161140 Munro Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161140 Munro Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161140 Munro Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161140 Munro Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161140 Munro Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 161140 Munro Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 382 3 161140 Munro Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 60 3 161140 Munro Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 442 3 161140 Munro Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 382 3 161140 Munro Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 60 3 161140 Munro Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 442 3 161140 Munro Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 2158 3 161140 Munro Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2158 3 161140 Munro Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 468 3 161140 Munro Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 468 3 161140 Munro Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 594 3 161140 Munro Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 360 3 161140 Munro Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 954 3 161140 Munro Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1062 3 161140 Munro Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2518 3 161140 Munro Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3580 3 161140 Munro Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 126512 3 161140 Munro Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 51128 3 161140 Munro Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161140 Munro Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161140 Munro Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 177640 3 161140 Munro Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18109 3 161140 Munro Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18109 3 161140 Munro Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13016 3 161140 Munro Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13016 3 161140 Munro Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15778 3 161140 Munro Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15778 3 161140 Munro Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12941 3 161140 Munro Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12941 3 161140 Munro Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18135 3 161140 Munro Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18135 3 161140 Munro Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1431 3 161140 Munro Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1431 3 161140 Munro Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1004 3 161140 Munro Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1004 3 161140 Munro Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2949 3 161140 Munro Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2949 3 161140 Munro Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 83363 3 161140 Munro Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 83363 3 161140 Munro Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161140 Munro Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161140 Munro Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161140 Munro Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161140 Munro Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161140 Munro Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1766 3 161140 Munro Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 30474 3 161140 Munro Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 32240 3 161140 Munro Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 782 3 161140 Munro Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 782 3 161140 Munro Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161140 Munro Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1766 3 161140 Munro Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 31256 3 161140 Munro Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33022 3 161140 Munro Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 15269 3 161140 Munro Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 15269 3 161140 Munro Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7812 3 161140 Munro Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7812 3 161140 Munro Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161140 Munro Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161140 Munro Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7812 3 161140 Munro Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 15269 3 161140 Munro Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161140 Munro Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 23081 3 161140 Munro Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 161140 Munro Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 500 3 161140 Munro Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 161140 Munro Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 161140 Munro Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 18811 3 161140 Munro Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 18811 3 161140 Munro Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18811 3 161140 Munro Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18811 3 161140 Munro Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 161140 Munro Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 112252 3 161140 Munro Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 46525 3 161140 Munro Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161140 Munro Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 158777 3 161140 Munro Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161140 Munro Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14260 3 161140 Munro Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4603 3 161140 Munro Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161140 Munro Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161140 Munro Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18863 3 161140 Munro Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 397767 3 161140 Munro Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 106172 3 161140 Munro Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 503939 3 161140 Munro Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 412027 3 161140 Munro Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 110775 3 161140 Munro Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161140 Munro Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 522802 3 161140 Munro Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 18811 3 161140 Munro Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 18811 3 161140 Munro Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 412211 3 161140 Munro Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 104749 3 161140 Munro Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161140 Munro Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161140 Munro Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161140 Munro Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 516960 3 161140 Munro Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 412211 3 161140 Munro Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 104749 3 161140 Munro Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161140 Munro Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161140 Munro Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161140 Munro Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 516960 3 161140 Munro Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3825 3 161140 Munro Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2665 3 161140 Munro Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6490 3 161140 Munro Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3361 3 161140 Munro Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3361 3 161140 Munro Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3825 3 161140 Munro Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6026 3 161140 Munro Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 9851 3 161140 Munro Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 416036 3 161140 Munro Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 110775 3 161140 Munro Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161140 Munro Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161140 Munro Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161140 Munro Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 526811 3 161140 Munro Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 416036 3 161140 Munro Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 110775 3 161140 Munro Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161140 Munro Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161140 Munro Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161140 Munro Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 526811 3 161140 Munro Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 3361 3 161140 Munro Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3361 3 161140 Munro Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 648 3 161140 Munro Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161140 Munro Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161140 Munro Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161140 Munro Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161140 Munro Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 648 3 161140 Munro Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4009 3 161140 Munro Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161140 Munro Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161140 Munro Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161140 Munro Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161140 Munro Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4009 3 161140 Munro Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 412027 3 161140 Munro Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 110775 3 161140 Munro Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161140 Munro Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161140 Munro Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161140 Munro Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 522802 3 161140 Munro Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 412027 3 161140 Munro Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 110775 3 161140 Munro Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 522802 3 161140 Munro Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 416036 3 161140 Munro Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 110775 3 161140 Munro Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161140 Munro Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 526811 3 161140 Munro Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161140 Munro Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161140 Munro Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161140 Munro Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 161140 Munro Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161140 Munro Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 161140 Munro Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 161140 Munro Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 58126 3 161140 Munro Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161140 Munro Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161140 Munro Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161140 Munro Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161140 Munro Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161140 Munro Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161140 Munro Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161150 Nunda Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 47794.63 3 161150 Nunda Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 48753.84 3 161150 Nunda Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 48753.84 3 161150 Nunda Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42906.45 3 161150 Nunda Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43195.76 3 161150 Nunda Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 97444.15 3 161150 Nunda Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 140639.91 3 161150 Nunda Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 90701.08 3 161150 Nunda Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 91949.6 3 161150 Nunda Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 97444.15 3 161150 Nunda Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 189393.75 3 161150 Nunda Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 44751.7 3 161150 Nunda Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 44751.7 3 161150 Nunda Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 44751.7 3 161150 Nunda Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 44751.7 3 161150 Nunda Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 67071.91 3 161150 Nunda Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 71908.1 3 161150 Nunda Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2568 3 161150 Nunda Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 74476.1 3 161150 Nunda Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 67071.91 3 161150 Nunda Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 71908.1 3 161150 Nunda Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2568 3 161150 Nunda Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 74476.1 3 161150 Nunda Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 23916.42 3 161150 Nunda Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 22923.52 3 161150 Nunda Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161150 Nunda Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161150 Nunda Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 22923.52 3 161150 Nunda Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161150 Nunda Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161150 Nunda Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161150 Nunda Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161150 Nunda Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161150 Nunda Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161150 Nunda Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161150 Nunda Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161150 Nunda Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161150 Nunda Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23916.42 3 161150 Nunda Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 22923.52 3 161150 Nunda Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161150 Nunda Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161150 Nunda Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 22923.52 3 161150 Nunda Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 948.86 3 161150 Nunda Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1519.43 3 161150 Nunda Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 749.02 3 161150 Nunda Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2268.45 3 161150 Nunda Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 948.86 3 161150 Nunda Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1519.43 3 161150 Nunda Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 749.02 3 161150 Nunda Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2268.45 3 161150 Nunda Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6216.69 3 161150 Nunda Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1224.2 3 161150 Nunda Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1224.2 3 161150 Nunda Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6216.69 3 161150 Nunda Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1224.2 3 161150 Nunda Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1224.2 3 161150 Nunda Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 188854.96 3 161150 Nunda Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 189524.85 3 161150 Nunda Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 145512.87 3 161150 Nunda Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161150 Nunda Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161150 Nunda Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 335037.72 3 161150 Nunda Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27500 3 161150 Nunda Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18108.51 3 161150 Nunda Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18108.51 3 161150 Nunda Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13600 3 161150 Nunda Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13574.85 3 161150 Nunda Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13574.85 3 161150 Nunda Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21000 3 161150 Nunda Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20942.78 3 161150 Nunda Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20942.78 3 161150 Nunda Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14000 3 161150 Nunda Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12733.33 3 161150 Nunda Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12733.33 3 161150 Nunda Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19000 3 161150 Nunda Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16969.37 3 161150 Nunda Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16969.37 3 161150 Nunda Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 161150 Nunda Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 161150 Nunda Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 161150 Nunda Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12200 3 161150 Nunda Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8852.48 3 161150 Nunda Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8852.48 3 161150 Nunda Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17000 3 161150 Nunda Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11044.87 3 161150 Nunda Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11044.87 3 161150 Nunda Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 126300 3 161150 Nunda Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102226.19 3 161150 Nunda Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102226.19 3 161150 Nunda Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1350 3 161150 Nunda Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1080 3 161150 Nunda Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161150 Nunda Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1080 3 161150 Nunda Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1200 3 161150 Nunda Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1160 3 161150 Nunda Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 41842 3 161150 Nunda Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 43002 3 161150 Nunda Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2550 3 161150 Nunda Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2240 3 161150 Nunda Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 41842 3 161150 Nunda Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 44082 3 161150 Nunda Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 35000 3 161150 Nunda Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7690.12 3 161150 Nunda Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 76413.29 3 161150 Nunda Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 84103.41 3 161150 Nunda Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5200 3 161150 Nunda Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5116.4 3 161150 Nunda Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5116.4 3 161150 Nunda Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161150 Nunda Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161150 Nunda Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 24078.47 3 161150 Nunda Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 24078.47 3 161150 Nunda Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40200 3 161150 Nunda Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12806.52 3 161150 Nunda Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 100491.76 3 161150 Nunda Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161150 Nunda Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 113298.28 3 161150 Nunda Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20380.15 3 161150 Nunda Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5431 3 161150 Nunda Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5431 3 161150 Nunda Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20380.15 3 161150 Nunda Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5431 3 161150 Nunda Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5431 3 161150 Nunda Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 189430.15 3 161150 Nunda Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 122703.71 3 161150 Nunda Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 142333.76 3 161150 Nunda Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161150 Nunda Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 265037.47 3 161150 Nunda Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -575.19 3 161150 Nunda Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 66821.14 3 161150 Nunda Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3179.11 3 161150 Nunda Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161150 Nunda Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161150 Nunda Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 70000.25 3 161150 Nunda Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 378422.6 3 161150 Nunda Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 384470.16 3 161150 Nunda Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 246147.62 3 161150 Nunda Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 630617.78 3 161150 Nunda Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 377847.41 3 161150 Nunda Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 451291.3 3 161150 Nunda Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 249326.73 3 161150 Nunda Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161150 Nunda Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 700618.03 3 161150 Nunda Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 444900.18 3 161150 Nunda Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 233082.99 3 161150 Nunda Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161150 Nunda Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161150 Nunda Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161150 Nunda Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 677983.17 3 161150 Nunda Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 444900.18 3 161150 Nunda Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 233082.99 3 161150 Nunda Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161150 Nunda Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161150 Nunda Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161150 Nunda Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 677983.17 3 161150 Nunda Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6242.46 3 161150 Nunda Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16243.74 3 161150 Nunda Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22486.2 3 161150 Nunda Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 148.66 3 161150 Nunda Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 148.66 3 161150 Nunda Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6391.12 3 161150 Nunda Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16243.74 3 161150 Nunda Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22634.86 3 161150 Nunda Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 451291.3 3 161150 Nunda Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 249326.73 3 161150 Nunda Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161150 Nunda Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161150 Nunda Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161150 Nunda Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 700618.03 3 161150 Nunda Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 451291.3 3 161150 Nunda Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 249326.73 3 161150 Nunda Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161150 Nunda Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161150 Nunda Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161150 Nunda Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 700618.03 3 161150 Nunda Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161150 Nunda Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161150 Nunda Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161150 Nunda Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161150 Nunda Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161150 Nunda Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 161150 Nunda Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 161150 Nunda Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 249326.73 3 161150 Nunda Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 249326.73 3 161150 Nunda Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 451291.3 3 161150 Nunda Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161150 Nunda Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161150 Nunda Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161150 Nunda Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161150 Nunda Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 451291.3 3 161150 Nunda Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 451291.3 3 161150 Nunda Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 249326.73 3 161150 Nunda Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 700618.03 3 161150 Nunda Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 451291.3 3 161150 Nunda Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 249326.73 3 161150 Nunda Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161150 Nunda Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 700618.03 3 161150 Nunda Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 474593 3 161150 Nunda Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161150 Nunda Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 84103.41 3 161150 Nunda Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 41842 3 161150 Nunda Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161150 Nunda Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161150 Nunda Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161150 Nunda Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 161150 Nunda Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161150 Nunda Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 161150 Nunda Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60738.95 3 161150 Nunda Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161150 Nunda Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161150 Nunda Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161150 Nunda Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161150 Nunda Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161150 Nunda Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161150 Nunda Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161150 Nunda Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161150 Nunda Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1866.54 3 161150 Nunda Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161150 Nunda Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161160 Tuscarora Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 511550 6 161160 Tuscarora Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 512794 6 161160 Tuscarora Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 880467 6 161160 Tuscarora Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138432 6 161160 Tuscarora Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1531693 6 161160 Tuscarora Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 511550 6 161160 Tuscarora Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 512794 6 161160 Tuscarora Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 880467 6 161160 Tuscarora Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 138432 6 161160 Tuscarora Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1531693 6 161160 Tuscarora Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 5480 6 161160 Tuscarora Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6049 6 161160 Tuscarora Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 18757 6 161160 Tuscarora Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 24806 6 161160 Tuscarora Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 5480 6 161160 Tuscarora Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6049 6 161160 Tuscarora Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 18757 6 161160 Tuscarora Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 24806 6 161160 Tuscarora Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 244000 6 161160 Tuscarora Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 250932 6 161160 Tuscarora Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 250932 6 161160 Tuscarora Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 583 6 161160 Tuscarora Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 583 6 161160 Tuscarora Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 46263 6 161160 Tuscarora Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 46263 6 161160 Tuscarora Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5000 6 161160 Tuscarora Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5000 6 161160 Tuscarora Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5000 6 161160 Tuscarora Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 249000 6 161160 Tuscarora Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 255932 6 161160 Tuscarora Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 583 6 161160 Tuscarora Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 46263 6 161160 Tuscarora Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 302778 6 161160 Tuscarora Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 45450 6 161160 Tuscarora Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 53237 6 161160 Tuscarora Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 24731 6 161160 Tuscarora Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 148743 6 161160 Tuscarora Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 161160 Tuscarora Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 6263 6 161160 Tuscarora Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 232974 6 161160 Tuscarora Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 161160 Tuscarora Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 161160 Tuscarora Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 161160 Tuscarora Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 161160 Tuscarora Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 161160 Tuscarora Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 161160 Tuscarora Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 161160 Tuscarora Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 161160 Tuscarora Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 161160 Tuscarora Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 45450 6 161160 Tuscarora Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 53237 6 161160 Tuscarora Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 24731 6 161160 Tuscarora Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 148743 6 161160 Tuscarora Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 161160 Tuscarora Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 6263 6 161160 Tuscarora Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 232974 6 161160 Tuscarora Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1665 6 161160 Tuscarora Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3690 6 161160 Tuscarora Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3385 6 161160 Tuscarora Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 76177 6 161160 Tuscarora Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 4148 6 161160 Tuscarora Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 87400 6 161160 Tuscarora Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1665 6 161160 Tuscarora Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3690 6 161160 Tuscarora Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3385 6 161160 Tuscarora Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 76177 6 161160 Tuscarora Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 4148 6 161160 Tuscarora Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 87400 6 161160 Tuscarora Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1500 6 161160 Tuscarora Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1051 6 161160 Tuscarora Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 2249 6 161160 Tuscarora Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 12786 6 161160 Tuscarora Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 16086 6 161160 Tuscarora Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 6 161160 Tuscarora Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 37524 6 161160 Tuscarora Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 7074 6 161160 Tuscarora Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 44598 6 161160 Tuscarora Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5500 6 161160 Tuscarora Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 38575 6 161160 Tuscarora Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 9323 6 161160 Tuscarora Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 12786 6 161160 Tuscarora Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 60684 6 161160 Tuscarora Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 34427 6 161160 Tuscarora Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 34427 6 161160 Tuscarora Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 34427 6 161160 Tuscarora Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 34427 6 161160 Tuscarora Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 818645 6 161160 Tuscarora Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 904704 6 161160 Tuscarora Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 937246 6 161160 Tuscarora Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 237706 6 161160 Tuscarora Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 161160 Tuscarora Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 195106 6 161160 Tuscarora Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2274762 6 161160 Tuscarora Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 113597 6 161160 Tuscarora Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 81238 6 161160 Tuscarora Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 81238 6 161160 Tuscarora Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 25620 6 161160 Tuscarora Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 24200 6 161160 Tuscarora Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 24200 6 161160 Tuscarora Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 34165 6 161160 Tuscarora Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34421 6 161160 Tuscarora Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34421 6 161160 Tuscarora Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 39720 6 161160 Tuscarora Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 34870 6 161160 Tuscarora Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 34870 6 161160 Tuscarora Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 79170 6 161160 Tuscarora Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 62019 6 161160 Tuscarora Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 62019 6 161160 Tuscarora Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8800 6 161160 Tuscarora Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 514 6 161160 Tuscarora Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 514 6 161160 Tuscarora Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 31700 6 161160 Tuscarora Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25457 6 161160 Tuscarora Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25457 6 161160 Tuscarora Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 29950 6 161160 Tuscarora Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14946 6 161160 Tuscarora Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14946 6 161160 Tuscarora Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 362722 6 161160 Tuscarora Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 277665 6 161160 Tuscarora Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 277665 6 291030 Elba Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2546 3 161160 Tuscarora Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 161160 Tuscarora Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 161160 Tuscarora Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 879540 6 161160 Tuscarora Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 879540 6 161160 Tuscarora Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 161640 6 161160 Tuscarora Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 161640 6 161160 Tuscarora Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 161160 Tuscarora Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 161640 6 161160 Tuscarora Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161640 6 161160 Tuscarora Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 161640 6 161160 Tuscarora Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 879540 6 161160 Tuscarora Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1041180 6 161160 Tuscarora Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 84600 6 161160 Tuscarora Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 33253 6 161160 Tuscarora Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 33253 6 161160 Tuscarora Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1000 6 161160 Tuscarora Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 584 6 161160 Tuscarora Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 584 6 161160 Tuscarora Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 187920 6 161160 Tuscarora Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 187920 6 161160 Tuscarora Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 7700 6 161160 Tuscarora Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 3099 6 161160 Tuscarora Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 3099 6 161160 Tuscarora Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 93300 6 161160 Tuscarora Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 36936 6 161160 Tuscarora Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 187920 6 161160 Tuscarora Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 224856 6 161160 Tuscarora Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4650 6 161160 Tuscarora Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 220 6 161160 Tuscarora Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 220 6 161160 Tuscarora Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 67755 6 161160 Tuscarora Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 67755 6 161160 Tuscarora Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4650 6 161160 Tuscarora Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 220 6 161160 Tuscarora Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 67755 6 161160 Tuscarora Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 67975 6 161160 Tuscarora Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 196370 6 161160 Tuscarora Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 176772 6 161160 Tuscarora Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10920 6 161160 Tuscarora Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 187692 6 161160 Tuscarora Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 100204 6 161160 Tuscarora Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 196370 6 161160 Tuscarora Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 176772 6 161160 Tuscarora Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 10920 6 161160 Tuscarora Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 100204 6 161160 Tuscarora Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 287896 6 161160 Tuscarora Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 47000 6 161160 Tuscarora Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 53003 6 161160 Tuscarora Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 15015 6 161160 Tuscarora Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 68018 6 161160 Tuscarora Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 23293 6 161160 Tuscarora Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 58052 6 161160 Tuscarora Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 81345 6 161160 Tuscarora Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 128464 6 161160 Tuscarora Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 128464 6 161160 Tuscarora Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 47000 6 161160 Tuscarora Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 53003 6 161160 Tuscarora Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 38308 6 161160 Tuscarora Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 186516 6 161160 Tuscarora Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 277827 6 161160 Tuscarora Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 34427 6 161160 Tuscarora Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 34427 6 161160 Tuscarora Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 34427 6 161160 Tuscarora Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 34427 6 161160 Tuscarora Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 865682 6 161160 Tuscarora Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 706236 6 161160 Tuscarora Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 963195 6 161160 Tuscarora Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 374436 6 161160 Tuscarora Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 167959 6 161160 Tuscarora Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2211826 6 161160 Tuscarora Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -47037 6 161160 Tuscarora Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 198468 6 161160 Tuscarora Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -25949 6 161160 Tuscarora Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -136730 6 161160 Tuscarora Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 161160 Tuscarora Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 27147 6 161160 Tuscarora Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 62936 6 161160 Tuscarora Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 589626 6 161160 Tuscarora Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 589626 6 161160 Tuscarora Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 574802 6 161160 Tuscarora Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6581291 6 161160 Tuscarora Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 161160 Tuscarora Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1468398 6 161160 Tuscarora Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9214117 6 161160 Tuscarora Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 542589 6 161160 Tuscarora Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 788094 6 161160 Tuscarora Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 548853 6 161160 Tuscarora Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6444561 6 161160 Tuscarora Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 161160 Tuscarora Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1495545 6 161160 Tuscarora Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9277053 6 161160 Tuscarora Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 32088 6 161160 Tuscarora Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 15015 6 161160 Tuscarora Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 20915 6 161160 Tuscarora Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 68018 6 161160 Tuscarora Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 854517 6 161160 Tuscarora Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 504768 6 161160 Tuscarora Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 666572 6 161160 Tuscarora Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 161160 Tuscarora Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 676464 6 161160 Tuscarora Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2702321 6 161160 Tuscarora Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 14029 6 161160 Tuscarora Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 14029 6 161160 Tuscarora Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 854517 6 161160 Tuscarora Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 504768 6 161160 Tuscarora Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 666572 6 161160 Tuscarora Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 161160 Tuscarora Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 690493 6 161160 Tuscarora Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2716350 6 161160 Tuscarora Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 55115 6 161160 Tuscarora Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 55813 6 161160 Tuscarora Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 110928 6 161160 Tuscarora Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 44902 6 161160 Tuscarora Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 44902 6 161160 Tuscarora Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 70612 6 161160 Tuscarora Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 3500 6 161160 Tuscarora Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 74112 6 161160 Tuscarora Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1137 6 161160 Tuscarora Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 37712 6 161160 Tuscarora Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 20437 6 161160 Tuscarora Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 59286 6 161160 Tuscarora Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46039 6 161160 Tuscarora Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 125727 6 161160 Tuscarora Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 97025 6 161160 Tuscarora Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 20437 6 161160 Tuscarora Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 289228 6 161160 Tuscarora Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 178618 6 161160 Tuscarora Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 178618 6 161160 Tuscarora Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 788610 6 161160 Tuscarora Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 788610 6 161160 Tuscarora Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 5748077 6 161160 Tuscarora Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 5748077 6 161160 Tuscarora Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5926695 6 161160 Tuscarora Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 788610 6 161160 Tuscarora Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 6715305 6 161160 Tuscarora Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 1946180 6 161160 Tuscarora Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 1946180 6 161160 Tuscarora Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 1946180 6 161160 Tuscarora Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 1946180 6 161160 Tuscarora Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 900556 6 161160 Tuscarora Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 630495 6 161160 Tuscarora Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 8636472 6 161160 Tuscarora Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 161160 Tuscarora Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1499540 6 161160 Tuscarora Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 11667063 6 161160 Tuscarora Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 900556 6 161160 Tuscarora Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 630495 6 161160 Tuscarora Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8636472 6 161160 Tuscarora Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 161160 Tuscarora Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1499540 6 161160 Tuscarora Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11667063 6 161160 Tuscarora Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 74112 6 161160 Tuscarora Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 74112 6 161160 Tuscarora Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5797 6 161160 Tuscarora Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 24624 6 161160 Tuscarora Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 2063 6 161160 Tuscarora Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 32484 6 161160 Tuscarora Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 32553 6 161160 Tuscarora Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1903 6 161160 Tuscarora Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 95911 6 161160 Tuscarora Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 161160 Tuscarora Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1932 6 161160 Tuscarora Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 132299 6 161160 Tuscarora Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 112462 6 161160 Tuscarora Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 26527 6 161160 Tuscarora Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 95911 6 161160 Tuscarora Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 161160 Tuscarora Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 3995 6 161160 Tuscarora Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 238895 6 161160 Tuscarora Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2096000 6 161160 Tuscarora Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2096000 6 161160 Tuscarora Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2096000 6 161160 Tuscarora Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2096000 6 161160 Tuscarora Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 55115 6 161160 Tuscarora Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 55115 6 161160 Tuscarora Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3767695 6 161160 Tuscarora Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 788610 6 161160 Tuscarora Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4556305 6 161160 Tuscarora Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 57647 6 161160 Tuscarora Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 548853 6 161160 Tuscarora Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 410719 6 161160 Tuscarora Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 5675 6 161160 Tuscarora Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1022894 6 161160 Tuscarora Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 164345 6 161160 Tuscarora Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 164345 6 161160 Tuscarora Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 566102 6 161160 Tuscarora Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 161160 Tuscarora Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2266147 6 161160 Tuscarora Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 161160 Tuscarora Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 701260 6 161160 Tuscarora Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3533509 6 161160 Tuscarora Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 788094 6 161160 Tuscarora Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 548853 6 161160 Tuscarora Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6444561 6 161160 Tuscarora Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 161160 Tuscarora Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1495545 6 161160 Tuscarora Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9277053 6 161160 Tuscarora Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 900556 6 161160 Tuscarora Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 630495 6 161160 Tuscarora Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8636472 6 161160 Tuscarora Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 161160 Tuscarora Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1499540 6 161160 Tuscarora Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11667063 6 161160 Tuscarora Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3260365 6 161160 Tuscarora Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 93001 6 161160 Tuscarora Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 161640 6 301150 Somerset Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 64768 6 161160 Tuscarora Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 161160 Tuscarora Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 161160 Tuscarora Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 161160 Tuscarora Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 10 6 161160 Tuscarora Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 161160 Tuscarora Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 675027 6 161160 Tuscarora Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 161160 Tuscarora Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 161160 Tuscarora Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 161160 Tuscarora Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 161160 Tuscarora Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 161160 Tuscarora Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 161160 Tuscarora Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 161160 Tuscarora Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 161160 Tuscarora Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 700214 6 161160 Tuscarora Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 6 161160 Tuscarora Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 127651 6 161160 Tuscarora Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 92739 6 161160 Tuscarora Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 92739 6 161160 Tuscarora Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 1746862 6 161160 Tuscarora Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 6 161160 Tuscarora Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 70 6 161160 Tuscarora Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 6 161160 Tuscarora Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 161160 Tuscarora Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 161160 Tuscarora Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2309000 6 161160 Tuscarora Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 84000 6 161160 Tuscarora Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2225000 6 161160 Tuscarora Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2309000 6 161160 Tuscarora Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 84000 6 161160 Tuscarora Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2225000 6 161160 Tuscarora Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2309000 6 161160 Tuscarora Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 84000 6 161160 Tuscarora Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2225000 6 161160 Tuscarora Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 58052 6 161160 Tuscarora Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2202 6 161170 Walker Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 25020 3 161170 Walker Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 24627 3 161170 Walker Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 24627 3 161170 Walker Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 10300 3 161170 Walker Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 10818 3 161170 Walker Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 8275 3 161170 Walker Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 19093 3 161170 Walker Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 35320 3 161170 Walker Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 35445 3 161170 Walker Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 8275 3 161170 Walker Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 43720 3 161170 Walker Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 20000 3 161170 Walker Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 26728 3 161170 Walker Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 26728 3 161170 Walker Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 161170 Walker Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 706 3 161170 Walker Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 706 3 161170 Walker Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 20000 3 161170 Walker Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 27434 3 161170 Walker Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 27434 3 161170 Walker Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4500 3 161170 Walker Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4705 3 161170 Walker Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161170 Walker Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161170 Walker Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4705 3 161170 Walker Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161170 Walker Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161170 Walker Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161170 Walker Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161170 Walker Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161170 Walker Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161170 Walker Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161170 Walker Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161170 Walker Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161170 Walker Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4500 3 161170 Walker Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4705 3 161170 Walker Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161170 Walker Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161170 Walker Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4705 3 161170 Walker Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 161170 Walker Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 17 3 161170 Walker Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 29 3 161170 Walker Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 46 3 161170 Walker Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 50 3 161170 Walker Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17 3 161170 Walker Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 29 3 161170 Walker Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 46 3 161170 Walker Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 140 3 161170 Walker Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 0 3 161170 Walker Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 0 3 161170 Walker Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 140 3 161170 Walker Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 0 3 161170 Walker Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 0 3 161170 Walker Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 60010 3 161170 Walker Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 67601 3 161170 Walker Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 8304 3 161170 Walker Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161170 Walker Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161170 Walker Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 75905 3 161170 Walker Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8386 3 161170 Walker Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3186 3 161170 Walker Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3186 3 161170 Walker Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4370 3 161170 Walker Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4250 3 161170 Walker Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4250 3 161170 Walker Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11000 3 161170 Walker Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7995 3 161170 Walker Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7995 3 161170 Walker Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6950 3 161170 Walker Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6777 3 161170 Walker Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6777 3 161170 Walker Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 2500 3 161170 Walker Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 2212 3 161170 Walker Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 2212 3 161170 Walker Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 430 3 161170 Walker Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1151 3 161170 Walker Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1151 3 161170 Walker Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3100 3 161170 Walker Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 312 3 161170 Walker Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 312 3 161170 Walker Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7400 3 161170 Walker Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5201 3 161170 Walker Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5201 3 161170 Walker Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 0 3 161170 Walker Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 800 3 161170 Walker Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 800 3 161170 Walker Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 44136 3 161170 Walker Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 31884 3 161170 Walker Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 31884 3 161170 Walker Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161170 Walker Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161170 Walker Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161170 Walker Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161170 Walker Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5000 3 161170 Walker Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5000 3 161170 Walker Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 161170 Walker Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 5000 3 161170 Walker Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5000 3 161170 Walker Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5000 3 161170 Walker Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 161170 Walker Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 5000 3 161170 Walker Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 4694 3 161170 Walker Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4694 3 161170 Walker Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8500 3 161170 Walker Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7489 3 161170 Walker Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7489 3 161170 Walker Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161170 Walker Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161170 Walker Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8500 3 161170 Walker Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7489 3 161170 Walker Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 4694 3 161170 Walker Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161170 Walker Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 12183 3 161170 Walker Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3705 3 161170 Walker Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4394 3 161170 Walker Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4394 3 161170 Walker Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3705 3 161170 Walker Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4394 3 161170 Walker Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4394 3 161170 Walker Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 61341 3 161170 Walker Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 48767 3 161170 Walker Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4694 3 161170 Walker Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161170 Walker Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 53461 3 161170 Walker Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1331 3 161170 Walker Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18834 3 161170 Walker Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3610 3 161170 Walker Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161170 Walker Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161170 Walker Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22444 3 161170 Walker Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 87435 3 161170 Walker Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 87435 3 161170 Walker Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 35734 3 161170 Walker Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 123169 3 161170 Walker Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 86104 3 161170 Walker Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 106269 3 161170 Walker Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 39344 3 161170 Walker Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161170 Walker Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 145613 3 161170 Walker Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 100196 3 161170 Walker Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 37895 3 161170 Walker Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161170 Walker Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161170 Walker Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161170 Walker Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 138091 3 161170 Walker Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 100196 3 161170 Walker Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 37895 3 161170 Walker Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161170 Walker Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161170 Walker Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161170 Walker Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 138091 3 161170 Walker Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1761 3 161170 Walker Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1449 3 161170 Walker Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3210 3 161170 Walker Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4224 3 161170 Walker Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4224 3 161170 Walker Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10 3 161170 Walker Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 10 3 161170 Walker Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5995 3 161170 Walker Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1449 3 161170 Walker Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7444 3 161170 Walker Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2646 3 161170 Walker Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2646 3 161170 Walker Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2646 3 161170 Walker Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2646 3 161170 Walker Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 108837 3 161170 Walker Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 39344 3 161170 Walker Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161170 Walker Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161170 Walker Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161170 Walker Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 148181 3 161170 Walker Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 108837 3 161170 Walker Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 39344 3 161170 Walker Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161170 Walker Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161170 Walker Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161170 Walker Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 148181 3 161170 Walker Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1470 3 161170 Walker Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1470 3 161170 Walker Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1098 3 161170 Walker Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161170 Walker Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161170 Walker Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161170 Walker Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161170 Walker Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1098 3 161170 Walker Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2568 3 161170 Walker Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 161170 Walker Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161170 Walker Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161170 Walker Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161170 Walker Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2568 3 161170 Walker Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 39344 3 161170 Walker Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 39344 3 161170 Walker Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 106269 3 161170 Walker Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161170 Walker Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161170 Walker Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161170 Walker Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161170 Walker Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 106269 3 161170 Walker Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 106269 3 161170 Walker Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 39344 3 161170 Walker Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 145613 3 161170 Walker Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 108837 3 161170 Walker Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 39344 3 301150 Somerset Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3345 6 161170 Walker Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161170 Walker Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 148181 3 161170 Walker Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 112892 3 161170 Walker Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161170 Walker Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161170 Walker Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161170 Walker Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161170 Walker Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161170 Walker Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 161170 Walker Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 22097 3 161170 Walker Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161170 Walker Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161170 Walker Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161170 Walker Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161170 Walker Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161170 Walker Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161170 Walker Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161170 Walker Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161170 Walker Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2572 3 161170 Walker Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161170 Walker Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161180 Waverly Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 42490 3 161180 Waverly Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 43344 3 161180 Waverly Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 43344 3 161180 Waverly Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 37660 3 161180 Waverly Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38145 3 161180 Waverly Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34940 3 161180 Waverly Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 73085 3 161180 Waverly Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80150 3 161180 Waverly Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81489 3 161180 Waverly Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 34940 3 161180 Waverly Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 116429 3 161180 Waverly Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35230 3 161180 Waverly Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37355 3 161180 Waverly Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37355 3 161180 Waverly Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1815 3 161180 Waverly Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1815 3 161180 Waverly Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1700 3 161180 Waverly Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1752 3 161180 Waverly Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1752 3 161180 Waverly Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 36930 3 161180 Waverly Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 39107 3 161180 Waverly Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1815 3 161180 Waverly Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 40922 3 161180 Waverly Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7300 3 161180 Waverly Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7091 3 161180 Waverly Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161180 Waverly Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161180 Waverly Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7091 3 161180 Waverly Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161180 Waverly Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161180 Waverly Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161180 Waverly Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161180 Waverly Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161180 Waverly Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161180 Waverly Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161180 Waverly Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161180 Waverly Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161180 Waverly Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7300 3 161180 Waverly Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7091 3 161180 Waverly Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161180 Waverly Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161180 Waverly Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7091 3 161180 Waverly Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 161180 Waverly Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 872 3 161180 Waverly Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 15 3 161180 Waverly Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 887 3 161180 Waverly Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 800 3 161180 Waverly Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 500 3 161180 Waverly Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 500 3 161180 Waverly Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 950 3 161180 Waverly Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1372 3 161180 Waverly Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 15 3 161180 Waverly Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1387 3 161180 Waverly Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 350 3 161180 Waverly Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1458 3 161180 Waverly Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1458 3 161180 Waverly Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 161180 Waverly Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 50 3 161180 Waverly Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 50 3 161180 Waverly Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 450 3 161180 Waverly Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1508 3 161180 Waverly Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1508 3 161180 Waverly Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4500 3 161180 Waverly Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4500 3 161180 Waverly Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 4500 3 161180 Waverly Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4500 3 161180 Waverly Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 125780 3 161180 Waverly Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 130567 3 161180 Waverly Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 41270 3 161180 Waverly Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161180 Waverly Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161180 Waverly Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 171837 3 161180 Waverly Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3090 3 161180 Waverly Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2688 3 161180 Waverly Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2688 3 161180 Waverly Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6970 3 161180 Waverly Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6317 3 161180 Waverly Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6317 3 161180 Waverly Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14056 3 161180 Waverly Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12523 3 161180 Waverly Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12523 3 161180 Waverly Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12862 3 161180 Waverly Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10745 3 161180 Waverly Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10745 3 161180 Waverly Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10164 3 161180 Waverly Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8846 3 161180 Waverly Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8846 3 161180 Waverly Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2315 3 161180 Waverly Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 846 3 161180 Waverly Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 846 3 161180 Waverly Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2550 3 161180 Waverly Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 161180 Waverly Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 161180 Waverly Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9545 3 161180 Waverly Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5093 3 161180 Waverly Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5093 3 161180 Waverly Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5720 3 161180 Waverly Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1725 3 161180 Waverly Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1725 3 161180 Waverly Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 67272 3 161180 Waverly Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 48783 3 161180 Waverly Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 48783 3 161180 Waverly Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4500 3 161180 Waverly Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161180 Waverly Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161180 Waverly Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161180 Waverly Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161180 Waverly Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 161180 Waverly Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 161180 Waverly Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 39500 3 161180 Waverly Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 39500 3 161180 Waverly Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1655 3 161180 Waverly Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1655 3 161180 Waverly Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 161180 Waverly Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 161180 Waverly Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 41155 3 161180 Waverly Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41155 3 161180 Waverly Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 26310 3 161180 Waverly Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6073 3 161180 Waverly Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 6073 3 161180 Waverly Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 16810 3 161180 Waverly Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15744 3 161180 Waverly Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 15744 3 161180 Waverly Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161180 Waverly Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161180 Waverly Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 43120 3 161180 Waverly Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 21817 3 161180 Waverly Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161180 Waverly Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 21817 3 161180 Waverly Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 1380 3 161180 Waverly Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 320 3 161180 Waverly Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 320 3 161180 Waverly Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1380 3 161180 Waverly Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 320 3 161180 Waverly Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 320 3 161180 Waverly Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7442 3 161180 Waverly Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5804 3 161180 Waverly Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5804 3 161180 Waverly Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7442 3 161180 Waverly Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5804 3 161180 Waverly Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5804 3 161180 Waverly Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 4490 3 161180 Waverly Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 4500 3 161180 Waverly Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4500 3 161180 Waverly Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 4490 3 161180 Waverly Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 4500 3 161180 Waverly Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 123704 3 161180 Waverly Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 81224 3 161180 Waverly Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 41155 3 161180 Waverly Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161180 Waverly Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 122379 3 161180 Waverly Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 2076 3 161180 Waverly Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 49343 3 161180 Waverly Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 115 3 161180 Waverly Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161180 Waverly Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161180 Waverly Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 49458 3 161180 Waverly Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 335374 3 161180 Waverly Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 335374 3 161180 Waverly Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 38003 3 161180 Waverly Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 373377 3 161180 Waverly Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 337450 3 161180 Waverly Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 384717 3 161180 Waverly Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 38118 3 161180 Waverly Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161180 Waverly Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 422835 3 161180 Waverly Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 373660 3 161180 Waverly Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 34589 3 161180 Waverly Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161180 Waverly Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161180 Waverly Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161180 Waverly Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 408249 3 161180 Waverly Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 373660 3 161180 Waverly Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 34589 3 161180 Waverly Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161180 Waverly Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161180 Waverly Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161180 Waverly Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 408249 3 161180 Waverly Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3472 3 161180 Waverly Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3542 3 161180 Waverly Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7014 3 161180 Waverly Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 5904 3 161180 Waverly Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 5904 3 161180 Waverly Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3 3 161180 Waverly Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3 3 161180 Waverly Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9379 3 161180 Waverly Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3542 3 161180 Waverly Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12921 3 161180 Waverly Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 3286 3 161180 Waverly Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 3286 3 161180 Waverly Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3286 3 161180 Waverly Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3286 3 161180 Waverly Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 386325 3 161180 Waverly Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 38131 3 161180 Waverly Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161180 Waverly Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161180 Waverly Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161180 Waverly Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 424456 3 161180 Waverly Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 386325 3 161180 Waverly Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 38131 3 161180 Waverly Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161180 Waverly Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161180 Waverly Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161180 Waverly Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 424456 3 161180 Waverly Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 791 3 161180 Waverly Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 13 3 161180 Waverly Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 804 3 161180 Waverly Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 817 3 161180 Waverly Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161180 Waverly Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161180 Waverly Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161180 Waverly Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161180 Waverly Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 817 3 161180 Waverly Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1608 3 161180 Waverly Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13 3 161180 Waverly Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161180 Waverly Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161180 Waverly Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161180 Waverly Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1621 3 161180 Waverly Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 384717 3 161180 Waverly Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 38118 3 161180 Waverly Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161180 Waverly Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161180 Waverly Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161180 Waverly Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 422835 3 161180 Waverly Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 384717 3 161180 Waverly Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 38118 3 161180 Waverly Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 422835 3 161180 Waverly Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 386325 3 161180 Waverly Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 38131 3 161180 Waverly Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161180 Waverly Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 424456 3 161180 Waverly Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 163420 3 161180 Waverly Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 161180 Waverly Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 1693 3 161180 Waverly Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 39500 3 161180 Waverly Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161180 Waverly Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161180 Waverly Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161180 Waverly Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 161180 Waverly Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 161180 Waverly Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 37911 3 161180 Waverly Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161180 Waverly Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161180 Waverly Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161180 Waverly Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161180 Waverly Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161180 Waverly Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161180 Waverly Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 161180 Waverly Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 161180 Waverly Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4377 3 161180 Waverly Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 161180 Waverly Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161190 Wilmot Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 30000 3 161190 Wilmot Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 31715 3 161190 Wilmot Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 31715 3 161190 Wilmot Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25600 3 301150 Somerset Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3345 6 161190 Wilmot Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 30182 3 161190 Wilmot Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52700 3 161190 Wilmot Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 82882 3 161190 Wilmot Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 55600 3 161190 Wilmot Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 61897 3 161190 Wilmot Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 52700 3 161190 Wilmot Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 114597 3 161190 Wilmot Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 62637 3 161190 Wilmot Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 66700 3 161190 Wilmot Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 66700 3 161190 Wilmot Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1840 3 161190 Wilmot Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1840 3 161190 Wilmot Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62637 3 161190 Wilmot Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 68540 3 161190 Wilmot Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 68540 3 161190 Wilmot Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1650 3 161190 Wilmot Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1615 3 161190 Wilmot Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 14450 3 161190 Wilmot Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 161190 Wilmot Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 161190 Wilmot Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16065 3 161190 Wilmot Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161190 Wilmot Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 161190 Wilmot Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 161190 Wilmot Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161190 Wilmot Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 161190 Wilmot Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 161190 Wilmot Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161190 Wilmot Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 161190 Wilmot Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 161190 Wilmot Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1650 3 161190 Wilmot Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1615 3 161190 Wilmot Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 14450 3 161190 Wilmot Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 161190 Wilmot Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 161190 Wilmot Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16065 3 161190 Wilmot Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 350 3 161190 Wilmot Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2175 3 161190 Wilmot Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 216 3 161190 Wilmot Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2391 3 161190 Wilmot Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 161190 Wilmot Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2175 3 161190 Wilmot Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 216 3 161190 Wilmot Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2391 3 161190 Wilmot Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 195 3 161190 Wilmot Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 195 3 161190 Wilmot Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 195 3 161190 Wilmot Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 195 3 161190 Wilmot Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 120237 3 161190 Wilmot Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 134422 3 161190 Wilmot Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 67366 3 161190 Wilmot Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 161190 Wilmot Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 161190 Wilmot Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 201788 3 161190 Wilmot Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12110 3 161190 Wilmot Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3511 3 161190 Wilmot Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3511 3 161190 Wilmot Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10650 3 161190 Wilmot Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9124 3 161190 Wilmot Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9124 3 161190 Wilmot Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14473 3 161190 Wilmot Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14544 3 161190 Wilmot Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14544 3 161190 Wilmot Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15737 3 161190 Wilmot Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14681 3 161190 Wilmot Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14681 3 161190 Wilmot Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11000 3 161190 Wilmot Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11010 3 161190 Wilmot Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11010 3 161190 Wilmot Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 3 161190 Wilmot Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 89 3 161190 Wilmot Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 89 3 161190 Wilmot Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12050 3 161190 Wilmot Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10945 3 161190 Wilmot Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10945 3 161190 Wilmot Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 80020 3 161190 Wilmot Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 63904 3 161190 Wilmot Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 63904 3 161190 Wilmot Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161190 Wilmot Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161190 Wilmot Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 161190 Wilmot Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 161190 Wilmot Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1650 3 161190 Wilmot Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1203 3 161190 Wilmot Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 19994 3 161190 Wilmot Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 21197 3 161190 Wilmot Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1650 3 161190 Wilmot Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1203 3 161190 Wilmot Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 19994 3 161190 Wilmot Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 21197 3 161190 Wilmot Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 11000 3 161190 Wilmot Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5682 3 161190 Wilmot Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 67938 3 161190 Wilmot Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73620 3 161190 Wilmot Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4000 3 161190 Wilmot Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2852 3 161190 Wilmot Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 18977 3 161190 Wilmot Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 21829 3 161190 Wilmot Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 161190 Wilmot Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 161190 Wilmot Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15000 3 161190 Wilmot Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8534 3 161190 Wilmot Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 86915 3 161190 Wilmot Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 161190 Wilmot Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 95449 3 161190 Wilmot Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 161190 Wilmot Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4622 3 161190 Wilmot Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4622 3 161190 Wilmot Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 3 161190 Wilmot Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4622 3 161190 Wilmot Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4622 3 161190 Wilmot Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11700 3 161190 Wilmot Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4458 3 161190 Wilmot Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4458 3 161190 Wilmot Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1241 3 161190 Wilmot Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1241 3 161190 Wilmot Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11700 3 161190 Wilmot Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5699 3 161190 Wilmot Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5699 3 161190 Wilmot Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 113370 3 161190 Wilmot Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 83962 3 161190 Wilmot Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 106909 3 161190 Wilmot Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 161190 Wilmot Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 190871 3 161190 Wilmot Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 6867 3 161190 Wilmot Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 50460 3 161190 Wilmot Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -39543 3 161190 Wilmot Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10917 3 161190 Wilmot Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 213831 3 161190 Wilmot Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 424908 3 161190 Wilmot Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 145609 3 161190 Wilmot Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 570517 3 161190 Wilmot Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 220698 3 161190 Wilmot Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 475368 3 161190 Wilmot Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 106066 3 161190 Wilmot Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 161190 Wilmot Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 581434 3 161190 Wilmot Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1241 3 161190 Wilmot Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1241 3 161190 Wilmot Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 379192 3 161190 Wilmot Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 157938 3 161190 Wilmot Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 161190 Wilmot Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 161190 Wilmot Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 161190 Wilmot Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 537130 3 161190 Wilmot Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 379192 3 161190 Wilmot Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 157938 3 161190 Wilmot Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 161190 Wilmot Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 161190 Wilmot Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 161190 Wilmot Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 537130 3 161190 Wilmot Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3440 3 161190 Wilmot Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6771 3 161190 Wilmot Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10211 3 161190 Wilmot Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10541 3 161190 Wilmot Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10541 3 161190 Wilmot Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 82195 3 161190 Wilmot Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 21624 3 161190 Wilmot Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 103819 3 161190 Wilmot Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 96176 3 161190 Wilmot Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 28395 3 161190 Wilmot Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 124571 3 161190 Wilmot Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 21624 3 161190 Wilmot Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 21624 3 161190 Wilmot Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 21624 3 161190 Wilmot Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 21624 3 161190 Wilmot Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 475368 3 161190 Wilmot Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 207957 3 161190 Wilmot Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 161190 Wilmot Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 161190 Wilmot Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 161190 Wilmot Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 683325 3 161190 Wilmot Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 475368 3 161190 Wilmot Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 207957 3 161190 Wilmot Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161190 Wilmot Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161190 Wilmot Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 161190 Wilmot Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 683325 3 161190 Wilmot Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 101354 3 161190 Wilmot Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 101354 3 161190 Wilmot Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161190 Wilmot Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 537 3 161190 Wilmot Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161190 Wilmot Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161190 Wilmot Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 161190 Wilmot Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 537 3 161190 Wilmot Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 161190 Wilmot Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 101891 3 161190 Wilmot Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 161190 Wilmot Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 161190 Wilmot Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 161190 Wilmot Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 101891 3 161190 Wilmot Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 21624 3 161190 Wilmot Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 21624 3 161190 Wilmot Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 70155 3 161190 Wilmot Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 70155 3 161190 Wilmot Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 17500 3 161190 Wilmot Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 14287 3 161190 Wilmot Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 31787 3 161190 Wilmot Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 457868 3 161190 Wilmot Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 161190 Wilmot Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 161190 Wilmot Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 161190 Wilmot Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 161190 Wilmot Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 457868 3 161190 Wilmot Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 475368 3 161190 Wilmot Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 106066 3 161190 Wilmot Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 581434 3 161190 Wilmot Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 475368 3 161190 Wilmot Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 207957 3 161190 Wilmot Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 161190 Wilmot Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 683325 3 161190 Wilmot Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 51735 3 161190 Wilmot Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 67938 3 161190 Wilmot Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 41618 3 161190 Wilmot Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 161190 Wilmot Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 161190 Wilmot Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 161190 Wilmot Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 161190 Wilmot Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 161190 Wilmot Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 54639 3 161190 Wilmot Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 161190 Wilmot Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 161190 Wilmot Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 161190 Wilmot Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 161190 Wilmot Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 161190 Wilmot Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 161190 Wilmot Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 161190 Wilmot Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 161190 Wilmot Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 161190 Wilmot Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 161190 Wilmot Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 161190 Wilmot Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 161190 Wilmot Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 161190 Wilmot Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 161190 Wilmot Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 321100 Grant Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4888 3 161190 Wilmot Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 161190 Wilmot Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 161190 Wilmot Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 161190 Wilmot Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 161190 Wilmot Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 161190 Wilmot Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 161190 Wilmot Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 171020 Bruce Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 9473 3 171020 Bruce Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 9473 3 171020 Bruce Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139045 3 171020 Bruce Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 180582 3 171020 Bruce Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 319627 3 171020 Bruce Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 148518 3 171020 Bruce Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 180582 3 171020 Bruce Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 329100 3 171020 Bruce Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 173942 3 171020 Bruce Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 173942 3 171020 Bruce Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 5298 3 171020 Bruce Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 5298 3 171020 Bruce Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 173942 3 171020 Bruce Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5298 3 171020 Bruce Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 179240 3 171020 Bruce Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 20176 3 171020 Bruce Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 20176 3 171020 Bruce Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 20176 3 171020 Bruce Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 20176 3 171020 Bruce Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12404 3 171020 Bruce Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1326 3 171020 Bruce Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171020 Bruce Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171020 Bruce Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 13730 3 171020 Bruce Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171020 Bruce Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171020 Bruce Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171020 Bruce Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171020 Bruce Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171020 Bruce Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171020 Bruce Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171020 Bruce Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171020 Bruce Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171020 Bruce Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12404 3 171020 Bruce Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1326 3 171020 Bruce Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171020 Bruce Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171020 Bruce Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13730 3 171020 Bruce Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 977 3 171020 Bruce Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 775 3 171020 Bruce Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1752 3 171020 Bruce Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2575 3 171020 Bruce Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2575 3 171020 Bruce Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3552 3 171020 Bruce Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 775 3 171020 Bruce Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4327 3 171020 Bruce Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 964 3 171020 Bruce Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 1386 3 171020 Bruce Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2350 3 171020 Bruce Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 964 3 171020 Bruce Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1386 3 171020 Bruce Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2350 3 171020 Bruce Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 84000 3 171020 Bruce Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 84000 3 171020 Bruce Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 84000 3 171020 Bruce Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 84000 3 171020 Bruce Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 339380 3 171020 Bruce Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 293543 3 171020 Bruce Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171020 Bruce Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171020 Bruce Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 632923 3 171020 Bruce Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8288 3 171020 Bruce Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8288 3 171020 Bruce Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16777 3 171020 Bruce Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16777 3 171020 Bruce Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23428 3 171020 Bruce Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23428 3 171020 Bruce Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20364 3 171020 Bruce Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20364 3 171020 Bruce Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29100 3 171020 Bruce Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29100 3 171020 Bruce Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2380 3 171020 Bruce Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2380 3 171020 Bruce Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 68148 3 171020 Bruce Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 68148 3 171020 Bruce Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 168485 3 171020 Bruce Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 168485 3 171020 Bruce Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171020 Bruce Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321100 Grant Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4888 3 171020 Bruce Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171020 Bruce Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171020 Bruce Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171020 Bruce Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171020 Bruce Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 72709 3 171020 Bruce Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72709 3 171020 Bruce Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 171020 Bruce Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 171020 Bruce Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 72709 3 171020 Bruce Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72709 3 171020 Bruce Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 330542 3 171020 Bruce Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 330542 3 171020 Bruce Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171020 Bruce Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171020 Bruce Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 330542 3 171020 Bruce Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171020 Bruce Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 330542 3 171020 Bruce Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 110 3 171020 Bruce Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 6194 3 171020 Bruce Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6304 3 171020 Bruce Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 110 3 171020 Bruce Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6194 3 171020 Bruce Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6304 3 171020 Bruce Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5955 3 171020 Bruce Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5955 3 171020 Bruce Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 2106 3 171020 Bruce Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 2106 3 171020 Bruce Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8061 3 171020 Bruce Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8061 3 171020 Bruce Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 26570 3 171020 Bruce Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 26570 3 171020 Bruce Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 28044 3 171020 Bruce Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 28044 3 171020 Bruce Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 26570 3 171020 Bruce Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 28044 3 171020 Bruce Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 54614 3 171020 Bruce Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 84000 3 171020 Bruce Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 84000 3 171020 Bruce Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 84000 3 171020 Bruce Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 84000 3 171020 Bruce Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 171020 Bruce Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 287226 3 171020 Bruce Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 437489 3 171020 Bruce Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171020 Bruce Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 724715 3 171020 Bruce Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171020 Bruce Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 52154 3 171020 Bruce Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -143946 3 171020 Bruce Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171020 Bruce Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171020 Bruce Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -91792 3 171020 Bruce Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 562300 3 171020 Bruce Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 562300 3 171020 Bruce Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 527003 3 171020 Bruce Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1089303 3 171020 Bruce Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 562300 3 171020 Bruce Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 614454 3 171020 Bruce Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 383057 3 171020 Bruce Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171020 Bruce Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 997511 3 171020 Bruce Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 26570 3 171020 Bruce Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 26570 3 171020 Bruce Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 572784 3 171020 Bruce Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 371951 3 171020 Bruce Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171020 Bruce Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171020 Bruce Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171020 Bruce Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 944735 3 171020 Bruce Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 572784 3 171020 Bruce Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 371951 3 171020 Bruce Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171020 Bruce Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171020 Bruce Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171020 Bruce Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 944735 3 171020 Bruce Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8546 3 171020 Bruce Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12956 3 171020 Bruce Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21502 3 321110 Hume Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171020 Bruce Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 27490 3 171020 Bruce Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 27490 3 171020 Bruce Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 16852 3 171020 Bruce Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 16852 3 171020 Bruce Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52888 3 171020 Bruce Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12956 3 171020 Bruce Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 65844 3 171020 Bruce Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 625672 3 171020 Bruce Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 384907 3 171020 Bruce Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171020 Bruce Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171020 Bruce Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171020 Bruce Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1010579 3 171020 Bruce Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 625672 3 171020 Bruce Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 384907 3 171020 Bruce Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171020 Bruce Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171020 Bruce Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171020 Bruce Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1010579 3 171020 Bruce Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11218 3 171020 Bruce Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1850 3 171020 Bruce Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171020 Bruce Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171020 Bruce Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171020 Bruce Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13068 3 171020 Bruce Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11218 3 171020 Bruce Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1850 3 171020 Bruce Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171020 Bruce Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171020 Bruce Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171020 Bruce Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13068 3 171020 Bruce Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 309641 3 171020 Bruce Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 309641 3 171020 Bruce Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 73416 3 171020 Bruce Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 73416 3 171020 Bruce Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 614454 3 171020 Bruce Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171020 Bruce Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171020 Bruce Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171020 Bruce Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171020 Bruce Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 614454 3 171020 Bruce Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 614454 3 171020 Bruce Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 383057 3 171020 Bruce Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 997511 3 171020 Bruce Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 625672 3 171020 Bruce Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 384907 3 171020 Bruce Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171020 Bruce Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1010579 3 171020 Bruce Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 604902 3 171020 Bruce Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 141496 3 171020 Bruce Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 330542 3 171020 Bruce Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171020 Bruce Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171020 Bruce Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171020 Bruce Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 171020 Bruce Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 171020 Bruce Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100407 3 171020 Bruce Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171020 Bruce Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171020 Bruce Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171020 Bruce Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171020 Bruce Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171020 Bruce Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171020 Bruce Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171020 Bruce Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 164776 3 171020 Bruce Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 171020 Bruce Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 23280 3 171020 Bruce Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 141496 3 171020 Bruce Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 164776 3 171020 Bruce Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 171020 Bruce Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 23280 3 171020 Bruce Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 141496 3 171020 Bruce Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 164776 3 171020 Bruce Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 171020 Bruce Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 23280 3 171020 Bruce Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 141496 3 171020 Bruce Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4764 3 171030 Chippewa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171030 Chippewa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 24327 3 171030 Chippewa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22437 3 171030 Chippewa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 171030 Chippewa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 22437 3 171030 Chippewa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 24327 3 171030 Chippewa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 22437 3 171030 Chippewa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 171030 Chippewa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 22437 3 171030 Chippewa Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 6870 3 171030 Chippewa Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 6870 3 171030 Chippewa Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 6870 3 171030 Chippewa Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 16000 3 171030 Chippewa Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 14388 3 171030 Chippewa Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 14388 3 171030 Chippewa Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 22870 3 171030 Chippewa Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 21258 3 171030 Chippewa Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 21258 3 171030 Chippewa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1993 3 171030 Chippewa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 17412 3 171030 Chippewa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 17412 3 171030 Chippewa Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 908 3 171030 Chippewa Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 908 3 171030 Chippewa Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1603 3 171030 Chippewa Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1603 3 171030 Chippewa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1993 3 171030 Chippewa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 19923 3 171030 Chippewa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 19923 3 171030 Chippewa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171030 Chippewa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171030 Chippewa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 171030 Chippewa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171030 Chippewa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171030 Chippewa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171030 Chippewa Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2100 3 171030 Chippewa Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4480 3 171030 Chippewa Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 10167 3 171030 Chippewa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171030 Chippewa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171030 Chippewa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 14647 3 171030 Chippewa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171030 Chippewa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171030 Chippewa Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2100 3 171030 Chippewa Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4480 3 171030 Chippewa Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 10167 3 171030 Chippewa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171030 Chippewa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171030 Chippewa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14647 3 171030 Chippewa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 25 3 171030 Chippewa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 34 3 171030 Chippewa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 34 3 171030 Chippewa Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 250 3 171030 Chippewa Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 100 3 171030 Chippewa Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 100 3 171030 Chippewa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 275 3 171030 Chippewa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 134 3 171030 Chippewa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 134 3 171030 Chippewa Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2023 3 171030 Chippewa Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 637 3 171030 Chippewa Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 637 3 171030 Chippewa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2023 3 171030 Chippewa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 637 3 171030 Chippewa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 637 3 171030 Chippewa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 53588 3 171030 Chippewa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 68869 3 171030 Chippewa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 10167 3 171030 Chippewa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171030 Chippewa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171030 Chippewa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 79036 3 171030 Chippewa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 171030 Chippewa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2189 3 171030 Chippewa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2189 3 171030 Chippewa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5500 3 171030 Chippewa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4460 3 171030 Chippewa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4460 3 171030 Chippewa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 5900 3 171030 Chippewa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 4606 3 171030 Chippewa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 4606 3 171030 Chippewa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5900 3 171030 Chippewa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5577 3 171030 Chippewa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5577 3 171030 Chippewa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7700 3 171030 Chippewa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6652 3 171030 Chippewa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6652 3 171030 Chippewa Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8791 3 171030 Chippewa Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1800 3 171030 Chippewa Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 628 3 171030 Chippewa Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 628 3 171030 Chippewa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3400 3 171030 Chippewa Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1291 3 171030 Chippewa Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1291 3 171030 Chippewa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8000 3 171030 Chippewa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6947 3 171030 Chippewa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6947 3 171030 Chippewa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15671 3 171030 Chippewa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18580 3 171030 Chippewa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18580 3 171030 Chippewa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 56871 3 171030 Chippewa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 50930 3 171030 Chippewa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 50930 3 171030 Chippewa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2000 3 171030 Chippewa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1218 3 171030 Chippewa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171030 Chippewa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1218 3 171030 Chippewa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171030 Chippewa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171030 Chippewa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 171030 Chippewa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 171030 Chippewa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2000 3 171030 Chippewa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1218 3 171030 Chippewa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 171030 Chippewa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1218 3 171030 Chippewa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3000 3 171030 Chippewa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2859 3 171030 Chippewa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2859 3 171030 Chippewa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171030 Chippewa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171030 Chippewa Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 3 171030 Chippewa Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4673 3 171030 Chippewa Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4673 3 171030 Chippewa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8000 3 171030 Chippewa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7532 3 171030 Chippewa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171030 Chippewa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7532 3 171030 Chippewa Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 8791 3 171030 Chippewa Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8791 3 171030 Chippewa Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 8791 3 171030 Chippewa Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 171030 Chippewa Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3661 3 171030 Chippewa Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3661 3 171030 Chippewa Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 0 3 171030 Chippewa Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3661 3 171030 Chippewa Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3661 3 171030 Chippewa Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 171030 Chippewa Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11050 3 171030 Chippewa Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11050 3 171030 Chippewa Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 171030 Chippewa Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11050 3 171030 Chippewa Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11050 3 171030 Chippewa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 66871 3 171030 Chippewa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 74391 3 171030 Chippewa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 8791 3 171030 Chippewa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171030 Chippewa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 83182 3 171030 Chippewa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -13283 3 171030 Chippewa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -5522 3 171030 Chippewa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1376 3 171030 Chippewa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -4146 3 171030 Chippewa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 91214 3 171030 Chippewa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 91214 3 171030 Chippewa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 7811 3 171030 Chippewa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 99025 3 171030 Chippewa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 77931 3 171030 Chippewa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 85692 3 171030 Chippewa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9187 3 171030 Chippewa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171030 Chippewa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 94879 3 171030 Chippewa Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 11050 3 171030 Chippewa Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 11050 3 171030 Chippewa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 75671 3 171030 Chippewa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 5129 3 171030 Chippewa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171030 Chippewa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171030 Chippewa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171030 Chippewa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 80800 3 171030 Chippewa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 75671 3 171030 Chippewa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 5129 3 171030 Chippewa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171030 Chippewa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171030 Chippewa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171030 Chippewa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 80800 3 171030 Chippewa Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7168 3 171030 Chippewa Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7168 3 171030 Chippewa Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 2752 3 171030 Chippewa Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 2752 3 171030 Chippewa Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4058 3 171030 Chippewa Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4058 3 171030 Chippewa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9920 3 171030 Chippewa Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4058 3 171030 Chippewa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13978 3 171030 Chippewa Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2938 3 171030 Chippewa Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2938 3 171030 Chippewa Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2938 3 171030 Chippewa Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2938 3 171030 Chippewa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 88529 3 171030 Chippewa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 9187 3 171030 Chippewa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171030 Chippewa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171030 Chippewa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171030 Chippewa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 97716 3 171030 Chippewa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 88529 3 171030 Chippewa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9187 3 171030 Chippewa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171030 Chippewa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171030 Chippewa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171030 Chippewa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 97716 3 171030 Chippewa Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2837 3 171030 Chippewa Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2837 3 171030 Chippewa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171030 Chippewa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171030 Chippewa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171030 Chippewa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171030 Chippewa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171030 Chippewa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 171030 Chippewa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2837 3 171030 Chippewa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171030 Chippewa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171030 Chippewa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171030 Chippewa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171030 Chippewa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2837 3 171030 Chippewa Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2938 3 171030 Chippewa Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2938 3 171030 Chippewa Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 6025 3 171030 Chippewa Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 9187 3 171030 Chippewa Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 15212 3 171030 Chippewa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 76729 3 171030 Chippewa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171030 Chippewa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171030 Chippewa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171030 Chippewa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171030 Chippewa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 76729 3 171030 Chippewa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 85692 3 171030 Chippewa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 9187 3 171030 Chippewa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 94879 3 171030 Chippewa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 88529 3 171030 Chippewa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9187 3 171030 Chippewa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171030 Chippewa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 97716 3 171030 Chippewa Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 65760 3 171030 Chippewa Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 171030 Chippewa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171030 Chippewa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171030 Chippewa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171030 Chippewa Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 171030 Chippewa Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 171030 Chippewa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 31632 3 171030 Chippewa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171030 Chippewa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171030 Chippewa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171030 Chippewa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171030 Chippewa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171030 Chippewa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171030 Chippewa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171040 Dafter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80000 3 171040 Dafter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87476 3 171040 Dafter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79953 3 171040 Dafter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 167429 3 171040 Dafter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80000 3 171040 Dafter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 87476 3 171040 Dafter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 79953 3 171040 Dafter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 167429 3 171040 Dafter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 98000 3 171040 Dafter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 106940 3 171040 Dafter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 106940 3 171040 Dafter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 98000 3 171040 Dafter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106940 3 171040 Dafter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106940 3 171040 Dafter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13200 3 171040 Dafter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14911 3 171040 Dafter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171040 Dafter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171040 Dafter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14911 3 171040 Dafter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171040 Dafter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171040 Dafter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171040 Dafter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171040 Dafter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171040 Dafter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171040 Dafter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171040 Dafter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171040 Dafter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171040 Dafter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13200 3 171040 Dafter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14911 3 171040 Dafter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171040 Dafter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171040 Dafter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14911 3 171040 Dafter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 171040 Dafter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6380 3 171040 Dafter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 171040 Dafter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6380 3 171040 Dafter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6380 3 171040 Dafter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 12899 3 171040 Dafter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 12899 3 171040 Dafter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 171040 Dafter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1812 3 171040 Dafter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1812 3 171040 Dafter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 171040 Dafter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1812 3 171040 Dafter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 12899 3 171040 Dafter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14711 3 171040 Dafter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 13787 3 171040 Dafter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 13787 3 171040 Dafter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 13787 3 171040 Dafter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 13787 3 171040 Dafter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 195200 3 171040 Dafter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 231306 3 171040 Dafter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 92852 3 171040 Dafter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171040 Dafter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171040 Dafter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 324158 3 171040 Dafter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21933 3 171040 Dafter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8556 3 171040 Dafter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8556 3 171040 Dafter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21019 3 171040 Dafter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18301 3 171040 Dafter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18301 3 171040 Dafter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25899 3 171040 Dafter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24548 3 171040 Dafter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24548 3 171040 Dafter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25896 3 171040 Dafter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23331 3 171040 Dafter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23331 3 171040 Dafter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21392 3 171040 Dafter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17377 3 171040 Dafter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17377 3 171040 Dafter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3550 3 171040 Dafter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1000 3 171040 Dafter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1000 3 171040 Dafter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19606 3 171040 Dafter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18190 3 171040 Dafter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18190 3 171040 Dafter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 650 3 171040 Dafter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 225 3 171040 Dafter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 225 3 171040 Dafter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 139945 3 171040 Dafter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111528 3 171040 Dafter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111528 3 171040 Dafter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171040 Dafter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171040 Dafter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171040 Dafter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171040 Dafter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171040 Dafter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171040 Dafter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 42797 3 171040 Dafter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42797 3 171040 Dafter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 171040 Dafter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 171040 Dafter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 42797 3 171040 Dafter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 42797 3 171040 Dafter Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 27000 3 171040 Dafter Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 8917 3 171040 Dafter Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 8917 3 171040 Dafter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171040 Dafter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171040 Dafter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6600 3 171040 Dafter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5414 3 171040 Dafter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5414 3 171040 Dafter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 33600 3 171040 Dafter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14331 3 171040 Dafter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171040 Dafter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14331 3 171040 Dafter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 45000 3 171040 Dafter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 45000 3 171040 Dafter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 45000 3 171040 Dafter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 45000 3 171040 Dafter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4655 3 171040 Dafter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3845 3 171040 Dafter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3845 3 171040 Dafter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4655 3 171040 Dafter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3845 3 171040 Dafter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3845 3 171040 Dafter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 5000 3 171040 Dafter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 1649 3 171040 Dafter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 1649 3 171040 Dafter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 3 171040 Dafter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1649 3 171040 Dafter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1649 3 171040 Dafter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 12000 3 171040 Dafter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 171040 Dafter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10447 3 171040 Dafter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10447 3 171040 Dafter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12000 3 171040 Dafter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 171040 Dafter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 10447 3 171040 Dafter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10447 3 171040 Dafter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 22000 3 171040 Dafter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 171040 Dafter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 13787 3 171040 Dafter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 13787 3 171040 Dafter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 22000 3 171040 Dafter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 171040 Dafter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 13787 3 171040 Dafter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 13787 3 171040 Dafter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 217200 3 171040 Dafter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 131353 3 171040 Dafter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 112031 3 171040 Dafter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171040 Dafter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 243384 3 171040 Dafter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22000 3 171040 Dafter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 99953 3 171040 Dafter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -19179 3 171040 Dafter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171040 Dafter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171040 Dafter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 80774 3 171040 Dafter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 412537 3 171040 Dafter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 50200 3 171040 Dafter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 462737 3 171040 Dafter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -22000 3 171040 Dafter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 512490 3 171040 Dafter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 31021 3 171040 Dafter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171040 Dafter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 543511 3 171040 Dafter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10447 3 171040 Dafter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 10447 3 171040 Dafter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 20894 3 171040 Dafter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 238685 3 171040 Dafter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 23246 3 171040 Dafter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171040 Dafter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171040 Dafter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171040 Dafter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 261931 3 171040 Dafter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 254943 3 171040 Dafter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 254943 3 171040 Dafter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 493628 3 171040 Dafter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 23246 3 171040 Dafter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171040 Dafter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171040 Dafter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171040 Dafter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 516874 3 171040 Dafter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7295 3 171040 Dafter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7775 3 171040 Dafter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15070 3 171040 Dafter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16316 3 171040 Dafter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16316 3 171040 Dafter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23611 3 171040 Dafter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7775 3 171040 Dafter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 31386 3 171040 Dafter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 626 3 171040 Dafter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 626 3 171040 Dafter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 626 3 171040 Dafter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 626 3 171040 Dafter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 517865 3 171040 Dafter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 31021 3 171040 Dafter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171040 Dafter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171040 Dafter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171040 Dafter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 548886 3 171040 Dafter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 517865 3 171040 Dafter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 31021 3 171040 Dafter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171040 Dafter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171040 Dafter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171040 Dafter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 548886 3 171040 Dafter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5375 3 171040 Dafter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171040 Dafter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171040 Dafter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171040 Dafter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171040 Dafter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5375 3 171040 Dafter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5375 3 171040 Dafter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171040 Dafter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171040 Dafter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171040 Dafter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171040 Dafter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5375 3 171040 Dafter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 626 3 171040 Dafter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 626 3 171040 Dafter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 31021 3 171040 Dafter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 31021 3 171040 Dafter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 11980 3 171040 Dafter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 11980 3 171040 Dafter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 29000 3 171040 Dafter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 29000 3 171040 Dafter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 470884 3 171040 Dafter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171040 Dafter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171040 Dafter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171040 Dafter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171040 Dafter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 470884 3 171040 Dafter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 512490 3 171040 Dafter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 31021 3 171040 Dafter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 543511 3 171040 Dafter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 517865 3 171040 Dafter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 31021 3 171040 Dafter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171040 Dafter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 548886 3 171040 Dafter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171040 Dafter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171040 Dafter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171040 Dafter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 171040 Dafter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 171040 Dafter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 171040 Dafter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 171040 Dafter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 69255 3 171040 Dafter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171040 Dafter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171040 Dafter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171040 Dafter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171040 Dafter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171040 Dafter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171040 Dafter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 171040 Dafter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 171040 Dafter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12555 3 171040 Dafter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 171040 Dafter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171050 DeTour Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 701008 3 171050 DeTour Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94277 3 171050 DeTour Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 171050 DeTour Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 94277 3 171050 DeTour Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 701008 3 171050 DeTour Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 94277 3 171050 DeTour Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 171050 DeTour Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 94277 3 171050 DeTour Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 171050 DeTour Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 20000 3 171050 DeTour Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 20000 3 171050 DeTour Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 171050 DeTour Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 20000 3 171050 DeTour Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 20000 3 171050 DeTour Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 40000 3 171050 DeTour Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 39398 3 171050 DeTour Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 39398 3 171050 DeTour Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 40000 3 171050 DeTour Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 39398 3 171050 DeTour Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 39398 3 171050 DeTour Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171050 DeTour Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171050 DeTour Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 171050 DeTour Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171050 DeTour Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171050 DeTour Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171050 DeTour Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171050 DeTour Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171050 DeTour Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171050 DeTour Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171050 DeTour Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171050 DeTour Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171050 DeTour Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171050 DeTour Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171050 DeTour Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 171050 DeTour Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 171050 DeTour Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1167 3 171050 DeTour Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1167 3 171050 DeTour Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 171050 DeTour Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1167 3 171050 DeTour Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1167 3 171050 DeTour Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 171050 DeTour Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4549 3 171050 DeTour Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4549 3 171050 DeTour Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 171050 DeTour Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4549 3 171050 DeTour Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4549 3 171050 DeTour Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 743308 3 171050 DeTour Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 159391 3 171050 DeTour Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 171050 DeTour Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171050 DeTour Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171050 DeTour Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 159391 3 171050 DeTour Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19300 3 171050 DeTour Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11076 3 171050 DeTour Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11076 3 171050 DeTour Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5752 3 171050 DeTour Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5707 3 171050 DeTour Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5707 3 171050 DeTour Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19740 3 171050 DeTour Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20704 3 171050 DeTour Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20704 3 171050 DeTour Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8802 3 171050 DeTour Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8915 3 171050 DeTour Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8915 3 171050 DeTour Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3000 3 171050 DeTour Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17155 3 171050 DeTour Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19789 3 171050 DeTour Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19789 3 171050 DeTour Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2750 3 171050 DeTour Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2225 3 171050 DeTour Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2225 3 171050 DeTour Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5500 3 171050 DeTour Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1475 3 171050 DeTour Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1475 3 171050 DeTour Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2500 3 171050 DeTour Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2730 3 171050 DeTour Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2730 3 171050 DeTour Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7000 3 171050 DeTour Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8806 3 171050 DeTour Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8806 3 171050 DeTour Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 88499 3 171050 DeTour Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 81427 3 171050 DeTour Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 81427 3 171050 DeTour Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171050 DeTour Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171050 DeTour Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171050 DeTour Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171050 DeTour Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1000 3 171050 DeTour Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171050 DeTour Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 171050 DeTour Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 171050 DeTour Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1000 3 171050 DeTour Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 171050 DeTour Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 171050 DeTour Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 171050 DeTour Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 150000 3 171050 DeTour Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40806 3 171050 DeTour Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 40806 3 171050 DeTour Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171050 DeTour Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171050 DeTour Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 150000 3 171050 DeTour Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40806 3 171050 DeTour Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171050 DeTour Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 40806 3 171050 DeTour Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3000 3 171050 DeTour Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3000 3 171050 DeTour Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3000 3 171050 DeTour Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3000 3 171050 DeTour Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3000 3 171050 DeTour Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 0 3 171050 DeTour Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 22600 3 171050 DeTour Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 22600 3 171050 DeTour Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 171050 DeTour Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22600 3 171050 DeTour Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 22600 3 171050 DeTour Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 500809 3 171050 DeTour Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 593 3 171050 DeTour Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 593 3 171050 DeTour Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 500809 3 171050 DeTour Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 593 3 171050 DeTour Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 593 3 171050 DeTour Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 743308 3 171050 DeTour Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 148426 3 171050 DeTour Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 171050 DeTour Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171050 DeTour Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 148426 3 171050 DeTour Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171050 DeTour Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10965 3 171050 DeTour Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171050 DeTour Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171050 DeTour Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171050 DeTour Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10965 3 171050 DeTour Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 419122 3 171050 DeTour Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 419122 3 171050 DeTour Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 419122 3 171050 DeTour Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 419122 3 171050 DeTour Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 430087 3 171050 DeTour Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171050 DeTour Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 430087 3 171050 DeTour Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 593 3 171050 DeTour Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 593 3 171050 DeTour Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 417631 3 171050 DeTour Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 171050 DeTour Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171050 DeTour Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171050 DeTour Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171050 DeTour Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 417631 3 171050 DeTour Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 417631 3 171050 DeTour Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 171050 DeTour Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171050 DeTour Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171050 DeTour Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171050 DeTour Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 417631 3 171050 DeTour Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9575 3 171050 DeTour Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9575 3 171050 DeTour Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6227 3 171050 DeTour Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6227 3 171050 DeTour Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 15802 3 171050 DeTour Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 15802 3 171050 DeTour Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 433433 3 171050 DeTour Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 171050 DeTour Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171050 DeTour Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171050 DeTour Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171050 DeTour Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 433433 3 171050 DeTour Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 433433 3 171050 DeTour Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171050 DeTour Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171050 DeTour Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171050 DeTour Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171050 DeTour Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 433433 3 171050 DeTour Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3346 3 171050 DeTour Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3346 3 171050 DeTour Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171050 DeTour Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171050 DeTour Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171050 DeTour Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171050 DeTour Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171050 DeTour Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 171050 DeTour Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3346 3 171050 DeTour Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171050 DeTour Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171080 Kinross Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 17676 3 171050 DeTour Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171050 DeTour Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171050 DeTour Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3346 3 171050 DeTour Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 430087 3 171050 DeTour Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171050 DeTour Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171050 DeTour Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171050 DeTour Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171050 DeTour Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 430087 3 171050 DeTour Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 430087 3 171050 DeTour Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 430087 3 171050 DeTour Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 433433 3 171050 DeTour Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171050 DeTour Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 433433 3 171050 DeTour Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 560 3 171050 DeTour Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 171050 DeTour Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171050 DeTour Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171050 DeTour Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171050 DeTour Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 171050 DeTour Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 40383.96 3 171050 DeTour Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171050 DeTour Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171050 DeTour Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171050 DeTour Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171050 DeTour Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171050 DeTour Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171050 DeTour Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171050 DeTour Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 171050 DeTour Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 171050 DeTour Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 171050 DeTour Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 171050 DeTour Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 171090 Pickford Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41808 6 171050 DeTour Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 171050 DeTour Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 171050 DeTour Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 171050 DeTour Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 171050 DeTour Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 171050 DeTour Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 171050 DeTour Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 171060 Drummond Island Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 393000 3 171060 Drummond Island Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 111789 3 171060 Drummond Island Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23243 3 171060 Drummond Island Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 135032 3 171060 Drummond Island Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 393000 3 171060 Drummond Island Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 111789 3 171060 Drummond Island Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 23243 3 171060 Drummond Island Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 135032 3 171060 Drummond Island Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3900 3 171060 Drummond Island Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 3910 3 171060 Drummond Island Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 3910 3 171060 Drummond Island Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3900 3 171060 Drummond Island Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3910 3 171060 Drummond Island Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3910 3 171060 Drummond Island Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75000 3 171060 Drummond Island Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 87516 3 171060 Drummond Island Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 87516 3 171060 Drummond Island Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75000 3 171060 Drummond Island Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 87516 3 171060 Drummond Island Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 87516 3 171060 Drummond Island Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 146000 3 171060 Drummond Island Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 168051 3 171060 Drummond Island Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3123 3 171060 Drummond Island Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171060 Drummond Island Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171060 Drummond Island Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 171174 3 171060 Drummond Island Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171060 Drummond Island Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171060 Drummond Island Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171060 Drummond Island Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171060 Drummond Island Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171060 Drummond Island Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171060 Drummond Island Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171060 Drummond Island Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171060 Drummond Island Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171060 Drummond Island Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 146000 3 171060 Drummond Island Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 168051 3 171060 Drummond Island Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3123 3 171060 Drummond Island Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171060 Drummond Island Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171060 Drummond Island Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 171174 3 171060 Drummond Island Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8500 3 171060 Drummond Island Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11758 3 171060 Drummond Island Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 5051 3 171060 Drummond Island Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16809 3 171060 Drummond Island Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8500 3 171060 Drummond Island Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11758 3 171060 Drummond Island Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 5051 3 171060 Drummond Island Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16809 3 171060 Drummond Island Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 11000 3 171060 Drummond Island Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 28110 3 171060 Drummond Island Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 38900 3 171060 Drummond Island Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 67010 3 171060 Drummond Island Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11000 3 171060 Drummond Island Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 28110 3 171060 Drummond Island Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 38900 3 171060 Drummond Island Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 67010 3 171060 Drummond Island Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 637400 3 171060 Drummond Island Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 411134 3 171060 Drummond Island Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 70317 3 171060 Drummond Island Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171060 Drummond Island Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171060 Drummond Island Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 481451 3 171060 Drummond Island Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4151 3 171060 Drummond Island Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4191 3 171060 Drummond Island Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4191 3 171060 Drummond Island Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20564 3 171060 Drummond Island Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20664 3 171060 Drummond Island Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20664 3 171060 Drummond Island Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36083 3 171060 Drummond Island Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36184 3 171060 Drummond Island Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36184 3 171060 Drummond Island Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28505 3 171060 Drummond Island Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28605 3 171060 Drummond Island Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28605 3 171060 Drummond Island Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 44193 3 171060 Drummond Island Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 45793 3 171060 Drummond Island Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 45793 3 171060 Drummond Island Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1065 3 171060 Drummond Island Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1065 3 171060 Drummond Island Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1065 3 171060 Drummond Island Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28492 3 171060 Drummond Island Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34449 3 171060 Drummond Island Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34449 3 171060 Drummond Island Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 77889 3 171060 Drummond Island Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 113078 3 171060 Drummond Island Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 113078 3 171060 Drummond Island Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 240942 3 171060 Drummond Island Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 284029 3 171060 Drummond Island Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 284029 3 171060 Drummond Island Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3958 3 171060 Drummond Island Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3958 3 171060 Drummond Island Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171060 Drummond Island Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 3958 3 171060 Drummond Island Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 22124 3 171060 Drummond Island Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 29443 3 171060 Drummond Island Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 34213 3 171060 Drummond Island Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 63656 3 171060 Drummond Island Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26082 3 171060 Drummond Island Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33401 3 171060 Drummond Island Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 34213 3 171060 Drummond Island Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 67614 3 171060 Drummond Island Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 2795 3 171060 Drummond Island Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2795 3 171060 Drummond Island Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171060 Drummond Island Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171060 Drummond Island Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 15484 3 171060 Drummond Island Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 15584 3 171060 Drummond Island Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 15584 3 171060 Drummond Island Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 30682 3 171060 Drummond Island Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 31437 3 171060 Drummond Island Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 31437 3 171060 Drummond Island Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 46166 3 171060 Drummond Island Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 47021 3 171060 Drummond Island Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 2795 3 171060 Drummond Island Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171060 Drummond Island Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 49816 3 171060 Drummond Island Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 63149 3 171060 Drummond Island Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 64479 3 171060 Drummond Island Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 3038 3 171060 Drummond Island Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 67517 3 171060 Drummond Island Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 63149 3 171060 Drummond Island Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 64479 3 171060 Drummond Island Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 3038 3 171060 Drummond Island Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 67517 3 171060 Drummond Island Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 37728 3 171060 Drummond Island Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 38575 3 171060 Drummond Island Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 38575 3 171060 Drummond Island Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 51702 3 171060 Drummond Island Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 51702 3 171060 Drummond Island Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12946 3 171060 Drummond Island Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 13096 3 171060 Drummond Island Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 13096 3 171060 Drummond Island Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 98828 3 171060 Drummond Island Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 94453 3 171060 Drummond Island Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 3452 3 171060 Drummond Island Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 97905 3 171060 Drummond Island Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 149502 3 171060 Drummond Island Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 146124 3 171060 Drummond Island Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 55154 3 171060 Drummond Island Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 201278 3 171060 Drummond Island Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 0 3 171060 Drummond Island Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2861 3 171060 Drummond Island Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2861 3 171060 Drummond Island Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 32500 3 171060 Drummond Island Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 32500 3 171060 Drummond Island Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 32500 3 171060 Drummond Island Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 171060 Drummond Island Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 5590 3 171060 Drummond Island Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 5590 3 171060 Drummond Island Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 32500 3 171060 Drummond Island Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 40951 3 171060 Drummond Island Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 40951 3 171060 Drummond Island Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 558341 3 171060 Drummond Island Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 616005 3 171060 Drummond Island Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 95200 3 171060 Drummond Island Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171060 Drummond Island Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 711205 3 171060 Drummond Island Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 79059 3 171060 Drummond Island Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -204871 3 171060 Drummond Island Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -24883 3 171060 Drummond Island Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -229754 3 171060 Drummond Island Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1606164 3 171060 Drummond Island Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1606164 3 171060 Drummond Island Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1056155 3 171060 Drummond Island Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2662319 3 171060 Drummond Island Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1685223 3 171060 Drummond Island Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1401293 3 171060 Drummond Island Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1031272 3 171060 Drummond Island Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171060 Drummond Island Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2432565 3 171060 Drummond Island Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 32500 3 171060 Drummond Island Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 32500 3 171060 Drummond Island Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1395338 3 171060 Drummond Island Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1011849 3 171060 Drummond Island Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171060 Drummond Island Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171060 Drummond Island Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171060 Drummond Island Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2407187 3 171060 Drummond Island Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1395338 3 171060 Drummond Island Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1011849 3 171060 Drummond Island Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171060 Drummond Island Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171060 Drummond Island Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171060 Drummond Island Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2407187 3 171060 Drummond Island Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 35575 3 171060 Drummond Island Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 23072 3 171060 Drummond Island Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 58647 3 171060 Drummond Island Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16127 3 171060 Drummond Island Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16127 3 171060 Drummond Island Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3951 3 171060 Drummond Island Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3951 3 171060 Drummond Island Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 55653 3 171060 Drummond Island Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 23072 3 171060 Drummond Island Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 78725 3 171060 Drummond Island Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1450991 3 171060 Drummond Island Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1034921 3 171060 Drummond Island Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171060 Drummond Island Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171060 Drummond Island Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171060 Drummond Island Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2485912 3 171060 Drummond Island Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1450991 3 171060 Drummond Island Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1034921 3 171060 Drummond Island Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171060 Drummond Island Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171060 Drummond Island Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171060 Drummond Island Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2485912 3 171060 Drummond Island Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1846 3 171060 Drummond Island Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1846 3 171060 Drummond Island Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 47852 3 171060 Drummond Island Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3649 3 171060 Drummond Island Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171060 Drummond Island Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171060 Drummond Island Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171060 Drummond Island Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 51501 3 171060 Drummond Island Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 49698 3 171060 Drummond Island Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3649 3 171060 Drummond Island Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171060 Drummond Island Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171060 Drummond Island Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171060 Drummond Island Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 53347 3 171060 Drummond Island Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1031272 3 171060 Drummond Island Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1031272 3 171060 Drummond Island Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1401293 3 171060 Drummond Island Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171060 Drummond Island Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171060 Drummond Island Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171060 Drummond Island Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171060 Drummond Island Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1401293 3 171060 Drummond Island Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1401293 3 171060 Drummond Island Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1031272 3 171060 Drummond Island Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2432565 3 171060 Drummond Island Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1450991 3 171060 Drummond Island Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1034921 3 171060 Drummond Island Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171060 Drummond Island Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2485912 3 171060 Drummond Island Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 410689 3 171060 Drummond Island Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 40378 3 171060 Drummond Island Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 3958 3 171060 Drummond Island Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171060 Drummond Island Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171060 Drummond Island Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171060 Drummond Island Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 3 171060 Drummond Island Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 171060 Drummond Island Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 213628 3 171060 Drummond Island Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171060 Drummond Island Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171060 Drummond Island Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171060 Drummond Island Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171060 Drummond Island Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171060 Drummond Island Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171060 Drummond Island Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 171060 Drummond Island Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 171060 Drummond Island Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 17311 3 171060 Drummond Island Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 171060 Drummond Island Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 9190 3 171060 Drummond Island Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 9719 3 171060 Drummond Island Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 9719 3 171060 Drummond Island Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 11829 3 171060 Drummond Island Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 3 171060 Drummond Island Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 90 3 171060 Drummond Island Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 3 171060 Drummond Island Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 171060 Drummond Island Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171060 Drummond Island Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 25419 3 171060 Drummond Island Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4764 3 171060 Drummond Island Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 20655 3 171060 Drummond Island Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 25419 3 171060 Drummond Island Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 4764 3 171060 Drummond Island Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 20655 3 171060 Drummond Island Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 25419 3 171060 Drummond Island Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4764 3 171060 Drummond Island Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 20655 3 171060 Drummond Island Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 19723 3 171060 Drummond Island Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 19723 3 171060 Drummond Island Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 19723 3 171060 Drummond Island Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 19723 3 171060 Drummond Island Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 826 3 171070 Hulbert Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 4172 3 171070 Hulbert Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 34190 3 171070 Hulbert Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 34866.55 3 171070 Hulbert Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 3239.91 3 171070 Hulbert Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 38106.46 3 171070 Hulbert Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46569 3 171070 Hulbert Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51737 3 171070 Hulbert Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33329.68 3 171070 Hulbert Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85066.68 3 171070 Hulbert Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 84931 3 171070 Hulbert Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 86603.55 3 171070 Hulbert Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 36569.59 3 171070 Hulbert Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 123173.14 3 171070 Hulbert Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 13510 3 171070 Hulbert Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 14877.04 3 171070 Hulbert Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 14877.04 3 171070 Hulbert Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 13510 3 171070 Hulbert Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 14877.04 3 171070 Hulbert Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 14877.04 3 171070 Hulbert Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5645 3 171070 Hulbert Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5899.93 3 171070 Hulbert Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 500 3 171070 Hulbert Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171070 Hulbert Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171070 Hulbert Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6399.93 3 171070 Hulbert Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171070 Hulbert Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171070 Hulbert Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171070 Hulbert Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171070 Hulbert Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171070 Hulbert Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171070 Hulbert Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171070 Hulbert Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171070 Hulbert Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171070 Hulbert Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5645 3 171070 Hulbert Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5899.93 3 171070 Hulbert Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 500 3 171070 Hulbert Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171070 Hulbert Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171070 Hulbert Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6399.93 3 171070 Hulbert Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 700 3 171070 Hulbert Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 700.29 3 171070 Hulbert Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 300.78 3 171070 Hulbert Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1001.07 3 171070 Hulbert Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 171070 Hulbert Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 80 3 171070 Hulbert Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 80 3 171070 Hulbert Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 3 171070 Hulbert Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 780.29 3 171070 Hulbert Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 300.78 3 171070 Hulbert Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1081.07 3 171070 Hulbert Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9000 3 171070 Hulbert Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9653.21 3 171070 Hulbert Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 885 3 171070 Hulbert Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10538.21 3 171070 Hulbert Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 9000 3 171070 Hulbert Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9653.21 3 171070 Hulbert Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 885 3 171070 Hulbert Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10538.21 3 171070 Hulbert Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 113886 3 171070 Hulbert Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 117814.02 3 171070 Hulbert Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 38255.37 3 171070 Hulbert Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171070 Hulbert Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171070 Hulbert Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 156069.39 3 171070 Hulbert Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19714 3 171070 Hulbert Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18405.1 3 171070 Hulbert Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18405.1 3 171070 Hulbert Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5174 3 171070 Hulbert Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5173.94 3 171070 Hulbert Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5173.94 3 171070 Hulbert Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6479 3 171070 Hulbert Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 5475.7 3 171070 Hulbert Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 5475.7 3 171070 Hulbert Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6479 3 171070 Hulbert Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5948.61 3 171070 Hulbert Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5948.61 3 171070 Hulbert Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8074 3 171070 Hulbert Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8073.74 3 171070 Hulbert Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8073.74 3 171070 Hulbert Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 171070 Hulbert Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1240 3 171070 Hulbert Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1240 3 171070 Hulbert Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 27400 3 171070 Hulbert Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22442.53 3 171070 Hulbert Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22442.53 3 171070 Hulbert Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3700 3 171070 Hulbert Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3630.5 3 171070 Hulbert Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3630.5 3 171070 Hulbert Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 79020 3 171070 Hulbert Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 70390.12 3 171070 Hulbert Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 70390.12 3 171070 Hulbert Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1157 3 171070 Hulbert Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1227.2 3 171070 Hulbert Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171070 Hulbert Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1227.2 3 171070 Hulbert Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171070 Hulbert Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171070 Hulbert Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 36846.15 3 171070 Hulbert Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 36846.15 3 171070 Hulbert Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1157 3 171070 Hulbert Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1227.2 3 171070 Hulbert Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 36846.15 3 171070 Hulbert Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38073.35 3 171070 Hulbert Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3000 3 171070 Hulbert Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2563.2 3 171070 Hulbert Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 2563.2 3 171070 Hulbert Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171070 Hulbert Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171070 Hulbert Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4200 3 171070 Hulbert Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4146.23 3 171070 Hulbert Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4146.23 3 171070 Hulbert Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 7200 3 171070 Hulbert Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6709.43 3 171070 Hulbert Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171070 Hulbert Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6709.43 3 171070 Hulbert Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13300 3 171070 Hulbert Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12213.32 3 171070 Hulbert Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12213.32 3 171070 Hulbert Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 13300 3 171070 Hulbert Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12213.32 3 171070 Hulbert Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12213.32 3 171070 Hulbert Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 100677 3 171070 Hulbert Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 90540.07 3 171070 Hulbert Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 36846.15 3 171070 Hulbert Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171070 Hulbert Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 127386.22 3 171070 Hulbert Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13209 3 171070 Hulbert Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27273.95 3 171070 Hulbert Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1409.22 3 171070 Hulbert Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 28683.17 3 171070 Hulbert Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 281591 3 171070 Hulbert Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 286981.72 3 171070 Hulbert Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 115238.71 3 171070 Hulbert Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 402220.43 3 171070 Hulbert Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 294800 3 171070 Hulbert Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 314255.67 3 171070 Hulbert Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 116647.93 3 171070 Hulbert Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171070 Hulbert Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 430903.6 3 171070 Hulbert Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 309841.96 3 171070 Hulbert Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 113935.02 3 171070 Hulbert Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171070 Hulbert Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171070 Hulbert Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171070 Hulbert Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 423776.98 3 171070 Hulbert Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 309841.96 3 171070 Hulbert Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 113935.02 3 171070 Hulbert Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171070 Hulbert Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171070 Hulbert Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171070 Hulbert Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 423776.98 3 171070 Hulbert Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4635.63 3 171070 Hulbert Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2712.91 3 171070 Hulbert Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7348.54 3 171070 Hulbert Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15.3 3 171070 Hulbert Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 15.3 3 171070 Hulbert Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4650.93 3 171070 Hulbert Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2712.91 3 171070 Hulbert Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7363.84 3 171070 Hulbert Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 314492.89 3 171070 Hulbert Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 116647.93 3 171070 Hulbert Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171070 Hulbert Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171070 Hulbert Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171070 Hulbert Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 431140.82 3 171070 Hulbert Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 314492.89 3 171070 Hulbert Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 116647.93 3 171070 Hulbert Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171070 Hulbert Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171070 Hulbert Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171070 Hulbert Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 431140.82 3 171070 Hulbert Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 237.22 3 171070 Hulbert Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171070 Hulbert Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171070 Hulbert Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171070 Hulbert Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171070 Hulbert Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 237.22 3 171070 Hulbert Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 237.22 3 171070 Hulbert Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171070 Hulbert Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171070 Hulbert Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171070 Hulbert Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171070 Hulbert Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 237.22 3 171070 Hulbert Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 116647.93 3 171070 Hulbert Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 116647.93 3 171070 Hulbert Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 314255.67 3 171070 Hulbert Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171070 Hulbert Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171070 Hulbert Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171070 Hulbert Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171070 Hulbert Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 314255.67 3 171070 Hulbert Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 314255.67 3 171070 Hulbert Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 116647.93 3 171070 Hulbert Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 430903.6 3 171070 Hulbert Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 314492.89 3 171070 Hulbert Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 116647.93 3 171070 Hulbert Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171070 Hulbert Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 431140.82 3 171070 Hulbert Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 213063.13 3 171070 Hulbert Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 171070 Hulbert Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171070 Hulbert Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171070 Hulbert Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171070 Hulbert Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 171070 Hulbert Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 171070 Hulbert Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 171070 Hulbert Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27240 3 171070 Hulbert Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171070 Hulbert Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171070 Hulbert Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171100 Raber Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171070 Hulbert Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171070 Hulbert Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171070 Hulbert Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171070 Hulbert Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 171070 Hulbert Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 171070 Hulbert Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3024 3 171070 Hulbert Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 171070 Hulbert Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171080 Kinross Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 13000 3 171080 Kinross Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 4008 3 171080 Kinross Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 4008 3 171080 Kinross Charter Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 32511 3 171080 Kinross Charter Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 33520 3 171080 Kinross Charter Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 33520 3 171080 Kinross Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 66 3 171080 Kinross Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 61 3 171080 Kinross Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 61 3 171080 Kinross Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 150 3 171080 Kinross Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 95 3 171080 Kinross Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 95 3 171080 Kinross Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 91800 3 171080 Kinross Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96485 3 171080 Kinross Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 182594 3 171080 Kinross Charter Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93441 3 171080 Kinross Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 372520 3 171080 Kinross Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 137527 3 171080 Kinross Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 134169 3 171080 Kinross Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 182594 3 171080 Kinross Charter Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 93441 3 171080 Kinross Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 410204 3 171080 Kinross Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 224181 3 171080 Kinross Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 224181 3 171080 Kinross Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 224181 3 171080 Kinross Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 224181 3 171080 Kinross Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 95 3 171080 Kinross Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 95 3 171080 Kinross Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 95 3 171080 Kinross Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 95 3 171080 Kinross Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 11381 3 171080 Kinross Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 11381 3 171080 Kinross Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 11381 3 171080 Kinross Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 11381 3 171080 Kinross Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 429000 3 171080 Kinross Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 502193 3 171080 Kinross Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 502193 3 171080 Kinross Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 16498 3 171080 Kinross Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 16498 3 171080 Kinross Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5945 3 171080 Kinross Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 10597 3 171080 Kinross Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1102877 3 171080 Kinross Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1119419 3 171080 Kinross Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 429000 3 171080 Kinross Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 508138 3 171080 Kinross Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 27095 3 171080 Kinross Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 1102877 3 171080 Kinross Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1638110 3 171080 Kinross Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 10094 3 171080 Kinross Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 10094 3 171080 Kinross Charter Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 2424 3 171080 Kinross Charter Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 2424 3 171080 Kinross Charter Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 11926 3 171080 Kinross Charter Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 11926 3 171080 Kinross Charter Township Township 2018 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 58096 3 171080 Kinross Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 58096 3 171080 Kinross Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10094 3 171080 Kinross Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14350 3 171080 Kinross Charter Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 58096 3 171080 Kinross Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 82540 3 171080 Kinross Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1625 3 171080 Kinross Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2435 3 171080 Kinross Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1832595 3 171080 Kinross Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1961942 3 171080 Kinross Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171080 Kinross Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3796972 3 171080 Kinross Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171080 Kinross Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171080 Kinross Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171080 Kinross Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1150 3 171080 Kinross Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 780 3 321110 Hume Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 785497 3 171080 Kinross Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 275441 3 171080 Kinross Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171080 Kinross Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 276221 3 171080 Kinross Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171080 Kinross Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171080 Kinross Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171080 Kinross Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2775 3 171080 Kinross Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3215 3 171080 Kinross Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1832595 3 171080 Kinross Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2237383 3 171080 Kinross Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171080 Kinross Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4073193 3 171080 Kinross Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3918 3 171080 Kinross Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 182373 3 171080 Kinross Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 186291 3 171080 Kinross Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 3918 3 171080 Kinross Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 182373 3 171080 Kinross Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 186291 3 171080 Kinross Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10000 3 171080 Kinross Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13118 3 171080 Kinross Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 26393 3 171080 Kinross Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 18668 3 171080 Kinross Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 58179 3 171080 Kinross Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2700 3 171080 Kinross Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2895 3 171080 Kinross Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 77156 3 171080 Kinross Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 83342 3 171080 Kinross Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 163393 3 171080 Kinross Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number -6000 3 171080 Kinross Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number -13239 3 171080 Kinross Charter Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number -36778 3 171080 Kinross Charter Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number -10061 3 171080 Kinross Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum -60078 3 171080 Kinross Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6700 3 171080 Kinross Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2774 3 171080 Kinross Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 66771 3 171080 Kinross Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 91949 3 171080 Kinross Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 161494 3 171080 Kinross Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 7600 3 171080 Kinross Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7382 3 171080 Kinross Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 25021 3 171080 Kinross Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 49374 3 171080 Kinross Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 81777 3 171080 Kinross Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 106022 3 171080 Kinross Charter Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 16455 3 171080 Kinross Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 122477 3 171080 Kinross Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 7636 3 171080 Kinross Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 7636 3 171080 Kinross Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 502 3 171080 Kinross Charter Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 5065 3 171080 Kinross Charter Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 5273 3 171080 Kinross Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 10840 3 171080 Kinross Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13 3 171080 Kinross Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number -19 3 171080 Kinross Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum -6 3 171080 Kinross Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7600 3 171080 Kinross Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7897 3 171080 Kinross Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 136108 3 171080 Kinross Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 78719 3 171080 Kinross Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 222724 3 171080 Kinross Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 138325 3 171080 Kinross Charter Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 180452 3 171080 Kinross Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 318777 3 171080 Kinross Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 138325 3 171080 Kinross Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 180452 3 171080 Kinross Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 318777 3 171080 Kinross Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 583602 3 171080 Kinross Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 666382 3 171080 Kinross Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2637318 3 171080 Kinross Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4025290 3 171080 Kinross Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171080 Kinross Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7328990 3 171080 Kinross Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19000 3 171080 Kinross Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17921 3 171080 Kinross Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17921 3 171080 Kinross Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 32000 3 171080 Kinross Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 30946 3 171080 Kinross Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 30946 3 171080 Kinross Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25000 3 171080 Kinross Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22603 3 171080 Kinross Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22603 3 171080 Kinross Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26500 3 171080 Kinross Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25873 3 171080 Kinross Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25873 3 171080 Kinross Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27588 3 171080 Kinross Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24514 3 171080 Kinross Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24514 3 171080 Kinross Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 54775 3 171080 Kinross Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 53575 3 171080 Kinross Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 53575 3 171080 Kinross Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 171080 Kinross Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1439 3 171080 Kinross Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1439 3 171080 Kinross Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 57925 3 171080 Kinross Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 24747 3 171080 Kinross Charter Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 93137 3 171080 Kinross Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 117884 3 171080 Kinross Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2200 3 171080 Kinross Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1459 3 171080 Kinross Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1459 3 171080 Kinross Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 65948 3 171080 Kinross Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59838 3 171080 Kinross Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59838 3 171080 Kinross Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 314436 3 171080 Kinross Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 262915 3 171080 Kinross Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 93137 3 171080 Kinross Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 356052 3 171080 Kinross Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171080 Kinross Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171080 Kinross Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 207132 3 171080 Kinross Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 207132 3 171080 Kinross Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171080 Kinross Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 171080 Kinross Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 73425 3 171080 Kinross Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 73425 3 171080 Kinross Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1000 3 171080 Kinross Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1000 3 171080 Kinross Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 171080 Kinross Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 280557 3 171080 Kinross Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 280557 3 171080 Kinross Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9300 3 171080 Kinross Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4873 3 171080 Kinross Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 85770 3 171080 Kinross Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 90643 3 171080 Kinross Charter Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 144015 3 171080 Kinross Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 144015 3 171080 Kinross Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1700091 3 171080 Kinross Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1700091 3 171080 Kinross Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9300 3 171080 Kinross Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4873 3 171080 Kinross Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 85770 3 171080 Kinross Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1844106 3 171080 Kinross Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1934749 3 171080 Kinross Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 1842381 3 171080 Kinross Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 1842381 3 171080 Kinross Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 1842381 3 171080 Kinross Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 1842381 3 171080 Kinross Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7850 3 171080 Kinross Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4383 3 171080 Kinross Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4383 3 171080 Kinross Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7850 3 171080 Kinross Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4383 3 171080 Kinross Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4383 3 171080 Kinross Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4500 3 171080 Kinross Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3451 3 171080 Kinross Charter Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 223520 3 171080 Kinross Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 226971 3 171080 Kinross Charter Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 307733 3 171080 Kinross Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 307733 3 171080 Kinross Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4500 3 171080 Kinross Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3451 3 171080 Kinross Charter Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 531253 3 171080 Kinross Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 534704 3 171080 Kinross Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 66685 3 171080 Kinross Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 53348 3 171080 Kinross Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 53348 3 171080 Kinross Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 152725 3 171080 Kinross Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 97478 3 171080 Kinross Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 23274 3 171080 Kinross Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 120752 3 171080 Kinross Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 58238 3 171080 Kinross Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 12684 3 171080 Kinross Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 70922 3 171080 Kinross Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 451230 3 171080 Kinross Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 451230 3 171080 Kinross Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 219410 3 171080 Kinross Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 150826 3 171080 Kinross Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 81512 3 171080 Kinross Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 463914 3 171080 Kinross Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 696252 3 171080 Kinross Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 318777 3 171080 Kinross Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 248284 3 171080 Kinross Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 70493 3 171080 Kinross Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 318777 3 171080 Kinross Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 318777 3 171080 Kinross Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 248284 3 171080 Kinross Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 70493 3 171080 Kinross Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 318777 3 171080 Kinross Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 875273 3 171080 Kinross Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 674732 3 171080 Kinross Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2453850 3 171080 Kinross Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2839273 3 171080 Kinross Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5967855 3 171080 Kinross Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -291671 3 171080 Kinross Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -8350 3 171080 Kinross Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 183468 3 171080 Kinross Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1186017 3 171080 Kinross Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1361135 3 171080 Kinross Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 789120 3 171080 Kinross Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1379662 3 171080 Kinross Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8169864 3 171080 Kinross Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 10338646 3 171080 Kinross Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -291671 3 171080 Kinross Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 780770 3 171080 Kinross Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1563130 3 171080 Kinross Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9355881 3 171080 Kinross Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171080 Kinross Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 11699781 3 171080 Kinross Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 97478 3 171080 Kinross Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 12656 3 171080 Kinross Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 5406 3 171080 Kinross Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 5949610 3 171080 Kinross Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 216744 3 171080 Kinross Charter Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 5212 3 171080 Kinross Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 105908 3 171080 Kinross Charter Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 14250 3 171080 Kinross Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 6407264 3 171080 Kinross Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 332224 3 171080 Kinross Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 894979 3 171080 Kinross Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1185738 3 171080 Kinross Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171080 Kinross Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171080 Kinross Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2412941 3 171080 Kinross Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 176693 3 171080 Kinross Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 475297 3 171080 Kinross Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 119596 3 171080 Kinross Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 771586 3 171080 Kinross Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 508917 3 171080 Kinross Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1370276 3 171080 Kinross Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1305334 3 171080 Kinross Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171080 Kinross Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171080 Kinross Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3184527 3 171080 Kinross Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 43511 3 171080 Kinross Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 301734 3 171080 Kinross Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 701207 3 171080 Kinross Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1046452 3 171080 Kinross Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39424 3 171080 Kinross Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 14860 3 171080 Kinross Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 54284 3 171080 Kinross Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 192000 3 171080 Kinross Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 470000 3 171080 Kinross Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 662000 3 171080 Kinross Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 274935 3 171080 Kinross Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 316594 3 171080 Kinross Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1171207 3 171080 Kinross Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1762736 3 171080 Kinross Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 17676 3 171080 Kinross Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3098 3 171080 Kinross Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 14155 3 171080 Kinross Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 30711 3 171080 Kinross Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 47964 3 171080 Kinross Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3098 3 171080 Kinross Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 14155 3 171080 Kinross Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 48387 3 171080 Kinross Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 65640 3 171080 Kinross Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1019290 3 171080 Kinross Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1019290 3 171080 Kinross Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 2328491 3 171080 Kinross Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 2328491 3 171080 Kinross Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 283986 3 171080 Kinross Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 283986 3 171080 Kinross Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 898130 3 171080 Kinross Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 898130 3 171080 Kinross Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1500168 3 171080 Kinross Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1500168 3 171080 Kinross Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 6483455 3 171080 Kinross Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 6483455 3 171080 Kinross Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 12513520 3 171080 Kinross Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 12513520 3 171080 Kinross Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 786950 3 171080 Kinross Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1701025 3 171080 Kinross Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 15038448 3 171080 Kinross Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171080 Kinross Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171080 Kinross Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 17526423 3 171080 Kinross Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 786950 3 171080 Kinross Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1701025 3 171080 Kinross Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 15038448 3 171080 Kinross Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171080 Kinross Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171080 Kinross Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17526423 3 171080 Kinross Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 662000 3 171080 Kinross Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 662000 3 171080 Kinross Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3758 3 171080 Kinross Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 16767 3 171080 Kinross Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 20324 3 171080 Kinross Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 40849 3 171080 Kinross Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2422 3 171080 Kinross Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 29970 3 171080 Kinross Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 845409 3 171080 Kinross Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171080 Kinross Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171080 Kinross Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 877801 3 171080 Kinross Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6180 3 171080 Kinross Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 46737 3 171080 Kinross Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1527733 3 171080 Kinross Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171080 Kinross Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171080 Kinross Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1580650 3 171080 Kinross Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 4086197 3 171080 Kinross Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 4086197 3 171080 Kinross Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 475 3 171080 Kinross Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 475 3 171080 Kinross Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 68637 3 171080 Kinross Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 68637 3 171080 Kinross Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 475 3 171080 Kinross Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 4154834 3 171080 Kinross Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 4155309 3 171080 Kinross Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 90683 3 171080 Kinross Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 90683 3 171080 Kinross Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 8427323 3 171080 Kinross Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 8427323 3 171080 Kinross Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3098 3 171080 Kinross Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14155 3 171080 Kinross Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 17253 3 171080 Kinross Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 853452 3 171080 Kinross Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 853452 3 171080 Kinross Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 70000 3 171080 Kinross Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 15700 3 171080 Kinross Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 85700 3 171080 Kinross Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 81852 3 171080 Kinross Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 679823 3 171080 Kinross Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 761675 3 171080 Kinross Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 625820 3 171080 Kinross Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171080 Kinross Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 928558 3 171080 Kinross Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171080 Kinross Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171080 Kinross Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1554378 3 171080 Kinross Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 780770 3 171080 Kinross Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1563130 3 171080 Kinross Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9355881 3 171080 Kinross Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171080 Kinross Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171080 Kinross Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 11699781 3 171080 Kinross Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 786950 3 171080 Kinross Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1701025 3 171080 Kinross Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 15038448 3 171080 Kinross Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171080 Kinross Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171080 Kinross Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17526423 3 171080 Kinross Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1915018 3 171080 Kinross Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 279885 3 171080 Kinross Charter Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 100 3 171080 Kinross Charter Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 2666 3 171080 Kinross Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 33970 3 171080 Kinross Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 2000 3 171080 Kinross Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 3040 3 171080 Kinross Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3597 3 171080 Kinross Charter Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 6234 3 171080 Kinross Charter Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 300 3 171080 Kinross Charter Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 789 3 171080 Kinross Charter Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 4852 3 171080 Kinross Charter Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 4819 3 171080 Kinross Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171080 Kinross Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171080 Kinross Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171080 Kinross Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 6 3 171080 Kinross Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 18 3 171080 Kinross Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 96 3 171080 Kinross Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2016818 3 171080 Kinross Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171080 Kinross Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171080 Kinross Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171080 Kinross Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171080 Kinross Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171080 Kinross Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171080 Kinross Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 171080 Kinross Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 171080 Kinross Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 72618 3 171080 Kinross Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 21930 3 171080 Kinross Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171080 Kinross Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 260295 3 171080 Kinross Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 5168296 3 171080 Kinross Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 878456 3 171080 Kinross Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 4550135 3 171080 Kinross Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 171080 Kinross Charter Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 5168296 3 171080 Kinross Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 827099 3 171080 Kinross Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 4341197 3 171080 Kinross Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 260295 3 171080 Kinross Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 51357 3 171080 Kinross Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 208938 3 171080 Kinross Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 260295 3 171080 Kinross Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 5168296 3 171080 Kinross Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 878456 3 171080 Kinross Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 4550135 3 171080 Kinross Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 64955 3 171080 Kinross Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7432 3 171090 Pickford Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 30692 6 171090 Pickford Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 30692 6 171090 Pickford Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 386000 6 171090 Pickford Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 361188 6 171090 Pickford Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 171090 Pickford Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 361188 6 171090 Pickford Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 386000 6 171090 Pickford Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 391880 6 171090 Pickford Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 171090 Pickford Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 391880 6 171090 Pickford Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 110000 6 171090 Pickford Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 131743 6 171090 Pickford Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 131743 6 171090 Pickford Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 110000 6 171090 Pickford Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 131743 6 171090 Pickford Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 131743 6 171090 Pickford Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 14000 6 171090 Pickford Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 14841 6 171090 Pickford Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 14841 6 171090 Pickford Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14000 6 171090 Pickford Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14841 6 171090 Pickford Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 14841 6 171090 Pickford Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 150000 6 171090 Pickford Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 114913 6 171090 Pickford Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 171090 Pickford Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 171090 Pickford Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 114913 6 171090 Pickford Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171090 Pickford Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171090 Pickford Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 171090 Pickford Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12600 6 171090 Pickford Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6184 6 171090 Pickford Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171090 Pickford Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171090 Pickford Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171090 Pickford Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 6184 6 171090 Pickford Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171090 Pickford Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171090 Pickford Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 171090 Pickford Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 162600 6 171090 Pickford Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 121097 6 171090 Pickford Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 6 171090 Pickford Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 171090 Pickford Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 171090 Pickford Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 121097 6 171090 Pickford Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4150 6 171090 Pickford Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2066 6 171090 Pickford Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2066 6 171090 Pickford Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2050 6 171090 Pickford Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2050 6 171090 Pickford Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2050 6 171090 Pickford Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6200 6 171090 Pickford Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4116 6 171090 Pickford Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4116 6 171090 Pickford Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4000 6 171090 Pickford Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 26785 6 171090 Pickford Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 26785 6 171090 Pickford Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 24500 6 171090 Pickford Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6877 6 171090 Pickford Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6877 6 171090 Pickford Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 28500 6 171090 Pickford Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 33662 6 171090 Pickford Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 33662 6 171090 Pickford Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 707300 6 171090 Pickford Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 697339 6 171090 Pickford Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 171090 Pickford Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 171090 Pickford Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 171090 Pickford Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 697339 6 171090 Pickford Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 49100 6 171090 Pickford Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 41773 6 171090 Pickford Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 41773 6 171090 Pickford Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13400 6 171090 Pickford Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13200 6 171090 Pickford Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13200 6 171090 Pickford Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23500 6 171090 Pickford Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22880 6 171090 Pickford Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22880 6 171090 Pickford Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17400 6 171090 Pickford Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15991 6 171090 Pickford Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15991 6 171090 Pickford Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 45300 6 171090 Pickford Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 44231 6 171090 Pickford Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 44231 6 171090 Pickford Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1100 6 171090 Pickford Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 880 6 171090 Pickford Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 880 6 171090 Pickford Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 6 171090 Pickford Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1340 6 171090 Pickford Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1340 6 171090 Pickford Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 97900 6 171090 Pickford Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 82994 6 171090 Pickford Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 82994 6 171090 Pickford Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19050 6 171090 Pickford Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12503 6 171090 Pickford Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12503 6 171090 Pickford Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 273750 6 171090 Pickford Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 235792 6 171090 Pickford Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 235792 6 171090 Pickford Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171090 Pickford Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171090 Pickford Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171090 Pickford Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 171090 Pickford Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 49600 6 171090 Pickford Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 41808 6 171090 Pickford Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 171090 Pickford Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 49600 6 171090 Pickford Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 41808 6 171090 Pickford Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 171090 Pickford Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41808 6 171090 Pickford Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 615500 6 171090 Pickford Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 256760 6 171090 Pickford Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 256760 6 171090 Pickford Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 171090 Pickford Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 171090 Pickford Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6800 6 171090 Pickford Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6190 6 171090 Pickford Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6190 6 171090 Pickford Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 622300 6 171090 Pickford Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 262950 6 171090 Pickford Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 171090 Pickford Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 262950 6 171090 Pickford Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 131500 6 171090 Pickford Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 132022 6 171090 Pickford Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 132022 6 171090 Pickford Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 131500 6 171090 Pickford Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 132022 6 171090 Pickford Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 132022 6 171090 Pickford Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17400 6 171090 Pickford Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13201 6 171090 Pickford Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 13201 6 171090 Pickford Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 17400 6 171090 Pickford Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13201 6 171090 Pickford Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13201 6 171090 Pickford Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 35741 6 171090 Pickford Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3881 6 171090 Pickford Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3881 6 171090 Pickford Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 283956 6 171090 Pickford Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 118834 6 171090 Pickford Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 118834 6 171090 Pickford Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 67044 6 171090 Pickford Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 67044 6 171090 Pickford Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 67044 6 171090 Pickford Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 386741 6 171090 Pickford Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 189759 6 171090 Pickford Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 189759 6 171090 Pickford Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1481291 6 171090 Pickford Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 875532 6 321130 Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2459 3 171090 Pickford Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 171090 Pickford Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 171090 Pickford Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 875532 6 171090 Pickford Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -773991 6 171090 Pickford Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -178193 6 171090 Pickford Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171090 Pickford Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171090 Pickford Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171090 Pickford Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -178193 6 171090 Pickford Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 884454 6 171090 Pickford Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 884454 6 171090 Pickford Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 884454 6 171090 Pickford Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 33254 6 171090 Pickford Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 33254 6 171090 Pickford Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 33254 6 171090 Pickford Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 143717 6 171090 Pickford Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 739515 6 171090 Pickford Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171090 Pickford Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 739515 6 171090 Pickford Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 118834 6 171090 Pickford Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 118834 6 171090 Pickford Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 628273 6 171090 Pickford Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 171090 Pickford Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 171090 Pickford Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 171090 Pickford Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 171090 Pickford Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 628273 6 171090 Pickford Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 628273 6 171090 Pickford Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 171090 Pickford Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 171090 Pickford Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 171090 Pickford Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 171090 Pickford Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 628273 6 171090 Pickford Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4370 6 171090 Pickford Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4370 6 171090 Pickford Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 96148 6 171090 Pickford Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 96148 6 171090 Pickford Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 100518 6 171090 Pickford Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 100518 6 171090 Pickford Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 14776 6 171090 Pickford Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 14776 6 171090 Pickford Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 14776 6 171090 Pickford Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 14776 6 171090 Pickford Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 743567 6 171090 Pickford Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 171090 Pickford Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 171090 Pickford Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 171090 Pickford Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 171090 Pickford Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 743567 6 171090 Pickford Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 743567 6 171090 Pickford Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171090 Pickford Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171090 Pickford Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171090 Pickford Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171090 Pickford Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 743567 6 171090 Pickford Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4052 6 171090 Pickford Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171090 Pickford Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171090 Pickford Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171090 Pickford Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171090 Pickford Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4052 6 171090 Pickford Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4052 6 171090 Pickford Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 171090 Pickford Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 171090 Pickford Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 171090 Pickford Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 171090 Pickford Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4052 6 171090 Pickford Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 14776 6 171090 Pickford Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14776 6 171090 Pickford Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 546297 6 171090 Pickford Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 546297 6 171090 Pickford Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 178442 6 171090 Pickford Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 171090 Pickford Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 171090 Pickford Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 171090 Pickford Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 171090 Pickford Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 178442 6 171090 Pickford Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 739515 6 171090 Pickford Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 739515 6 171090 Pickford Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 743567 6 171090 Pickford Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171090 Pickford Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 743567 6 171090 Pickford Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1165388 6 171090 Pickford Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 124000 6 171090 Pickford Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 171090 Pickford Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 171090 Pickford Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 171090 Pickford Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 171090 Pickford Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 6 171090 Pickford Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 226423 6 171090 Pickford Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 171090 Pickford Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 171090 Pickford Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 171090 Pickford Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 171090 Pickford Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 171090 Pickford Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 171090 Pickford Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 171090 Pickford Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 186000 6 171090 Pickford Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 62000 6 171090 Pickford Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 124000 6 171090 Pickford Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 186000 6 171090 Pickford Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 62000 6 171090 Pickford Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 124000 6 171090 Pickford Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 186000 6 171090 Pickford Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 62000 6 171090 Pickford Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 124000 6 171090 Pickford Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5044 6 171100 Raber Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 7812 3 171100 Raber Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 15082 3 171100 Raber Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 22894 3 171100 Raber Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 21041 3 171100 Raber Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 21041 3 171100 Raber Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67767 3 171100 Raber Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108012 3 171100 Raber Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 175779 3 171100 Raber Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 96620 3 171100 Raber Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 123094 3 171100 Raber Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 219714 3 171100 Raber Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 52885 3 171100 Raber Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 52885 3 171100 Raber Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1995 3 171100 Raber Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1995 3 171100 Raber Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3477 3 171100 Raber Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3477 3 171100 Raber Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 52885 3 171100 Raber Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5472 3 171100 Raber Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 58357 3 171100 Raber Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 7432 3 171100 Raber Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 7432 3 171100 Raber Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 3000 3 171100 Raber Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 3000 3 171100 Raber Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10432 3 171100 Raber Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 10432 3 171100 Raber Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3979 3 171100 Raber Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 450 3 171100 Raber Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171100 Raber Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171100 Raber Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4429 3 171100 Raber Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171100 Raber Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171100 Raber Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171100 Raber Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171100 Raber Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171100 Raber Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171100 Raber Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171100 Raber Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171100 Raber Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 171100 Raber Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3979 3 171100 Raber Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 450 3 171100 Raber Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171100 Raber Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171100 Raber Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4429 3 171100 Raber Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 35 3 171100 Raber Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 35 3 171100 Raber Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1816 3 171100 Raber Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1816 3 171100 Raber Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1816 3 171100 Raber Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 35 3 171100 Raber Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1851 3 171100 Raber Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 3447 3 171100 Raber Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 19537 3 171100 Raber Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 22984 3 171100 Raber Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5056 3 171100 Raber Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5056 3 171100 Raber Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8503 3 171100 Raber Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 19537 3 171100 Raber Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 28040 3 171100 Raber Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 163803 3 171100 Raber Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 159020 3 171100 Raber Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171100 Raber Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171100 Raber Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 322823 3 171100 Raber Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11212 3 171100 Raber Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11212 3 171100 Raber Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7873 3 171100 Raber Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7873 3 171100 Raber Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14214 3 171100 Raber Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14214 3 171100 Raber Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9953 3 171100 Raber Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9953 3 171100 Raber Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19808 3 171100 Raber Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19808 3 171100 Raber Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1377 3 171100 Raber Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1377 3 171100 Raber Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 45521 3 171100 Raber Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 45521 3 171100 Raber Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 238 3 171100 Raber Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 238 3 171100 Raber Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 110196 3 171100 Raber Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 110196 3 171100 Raber Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171100 Raber Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171100 Raber Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171100 Raber Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171100 Raber Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171100 Raber Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 16486 3 171100 Raber Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 16486 3 171100 Raber Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 171100 Raber Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 171100 Raber Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 16486 3 171100 Raber Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 16486 3 171100 Raber Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 91215 3 171100 Raber Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 91215 3 171100 Raber Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3626 3 171100 Raber Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3626 3 171100 Raber Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171100 Raber Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171100 Raber Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3626 3 171100 Raber Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 91215 3 171100 Raber Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171100 Raber Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 94841 3 171100 Raber Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 23215 3 171100 Raber Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 23215 3 171100 Raber Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 23215 3 171100 Raber Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 23215 3 171100 Raber Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3308 3 171100 Raber Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3308 3 171100 Raber Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3308 3 171100 Raber Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3308 3 171100 Raber Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14098 3 171100 Raber Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 4755 3 171100 Raber Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18853 3 171100 Raber Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5488 3 171100 Raber Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5488 3 171100 Raber Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 22253 3 171100 Raber Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 22253 3 171100 Raber Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 19586 3 171100 Raber Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 27008 3 171100 Raber Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 46594 3 171100 Raber Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 171100 Raber Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 136716 3 171100 Raber Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 157924 3 171100 Raber Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171100 Raber Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 294640 3 171100 Raber Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171100 Raber Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27087 3 171100 Raber Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1096 3 171100 Raber Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171100 Raber Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171100 Raber Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 28183 3 171100 Raber Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 100474 3 171100 Raber Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 100474 3 171100 Raber Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 425311 3 171100 Raber Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 525785 3 171100 Raber Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 100474 3 171100 Raber Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 127561 3 171100 Raber Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 426407 3 171100 Raber Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171100 Raber Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 553968 3 171100 Raber Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5488 3 171100 Raber Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5488 3 171100 Raber Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 122992 3 171100 Raber Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 423112 3 171100 Raber Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171100 Raber Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171100 Raber Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171100 Raber Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 546104 3 171100 Raber Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 122992 3 171100 Raber Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 423112 3 171100 Raber Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171100 Raber Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171100 Raber Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171100 Raber Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 546104 3 171100 Raber Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4088 3 171100 Raber Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5222 3 171100 Raber Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9310 3 171100 Raber Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 8358 3 171100 Raber Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 8358 3 171100 Raber Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 100 3 171100 Raber Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 100 3 171100 Raber Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12546 3 171100 Raber Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5222 3 171100 Raber Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17768 3 171100 Raber Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 135538 3 171100 Raber Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 428334 3 171100 Raber Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171100 Raber Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171100 Raber Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171100 Raber Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 563872 3 171100 Raber Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 135538 3 171100 Raber Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 428334 3 171100 Raber Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171100 Raber Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171100 Raber Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171100 Raber Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 563872 3 171100 Raber Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 7977 3 171100 Raber Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1927 3 171100 Raber Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 9904 3 171100 Raber Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171100 Raber Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171100 Raber Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171100 Raber Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171100 Raber Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171100 Raber Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 171100 Raber Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7977 3 171100 Raber Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1927 3 171100 Raber Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171100 Raber Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171100 Raber Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171100 Raber Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9904 3 171100 Raber Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 402759 3 171100 Raber Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 402759 3 171100 Raber Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1347 3 171100 Raber Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 23648 3 171100 Raber Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 24995 3 171100 Raber Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 126214 3 171100 Raber Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171100 Raber Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171100 Raber Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171100 Raber Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171100 Raber Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 126214 3 171100 Raber Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 127561 3 171100 Raber Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 426407 3 171100 Raber Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 553968 3 171100 Raber Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 135538 3 171100 Raber Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 428334 3 171100 Raber Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171100 Raber Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 563872 3 171100 Raber Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 479016 3 171100 Raber Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 143379 3 171100 Raber Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 91215 3 171100 Raber Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171100 Raber Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171100 Raber Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171100 Raber Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 171100 Raber Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 171100 Raber Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 171100 Raber Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 171100 Raber Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 58233 3 171100 Raber Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171100 Raber Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171100 Raber Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171100 Raber Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171100 Raber Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171100 Raber Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171100 Raber Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171100 Raber Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 159766 3 171100 Raber Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 16387 3 171100 Raber Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 143379 3 171100 Raber Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 159766 3 171100 Raber Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 16387 3 171100 Raber Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 143379 3 171100 Raber Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 159766 3 171100 Raber Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 16387 3 171100 Raber Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 143379 3 171100 Raber Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5866 3 171110 Rudyard Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 1000 3 171110 Rudyard Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2706 3 171110 Rudyard Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2706 3 171110 Rudyard Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68750 3 171110 Rudyard Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71354 3 171110 Rudyard Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 182800 3 171110 Rudyard Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 254154 3 171110 Rudyard Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69750 3 171110 Rudyard Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 74060 3 171110 Rudyard Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 182800 3 171110 Rudyard Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 256860 3 171110 Rudyard Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 500 3 171110 Rudyard Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 315 3 171110 Rudyard Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 315 3 171110 Rudyard Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 500 3 171110 Rudyard Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 315 3 171110 Rudyard Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 315 3 171110 Rudyard Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 118000 3 171110 Rudyard Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 113323 3 171110 Rudyard Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 113323 3 171110 Rudyard Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8000 3 171110 Rudyard Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7695 3 171110 Rudyard Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7695 3 171110 Rudyard Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 126000 3 171110 Rudyard Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 121018 3 171110 Rudyard Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 121018 3 171110 Rudyard Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 14000 3 171110 Rudyard Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12329 3 171110 Rudyard Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3096 3 171110 Rudyard Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 126535 3 171110 Rudyard Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171110 Rudyard Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 141960 3 171110 Rudyard Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171110 Rudyard Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171110 Rudyard Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171110 Rudyard Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171110 Rudyard Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171110 Rudyard Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171110 Rudyard Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 11900 3 171110 Rudyard Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 12706 3 171110 Rudyard Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171110 Rudyard Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171110 Rudyard Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 12706 3 171110 Rudyard Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 25900 3 171110 Rudyard Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 25035 3 171110 Rudyard Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3096 3 171110 Rudyard Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 126535 3 171110 Rudyard Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171110 Rudyard Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 154666 3 171110 Rudyard Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 171110 Rudyard Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2594 3 171110 Rudyard Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2071 3 171110 Rudyard Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 4923 3 171110 Rudyard Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9588 3 171110 Rudyard Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7000 3 171110 Rudyard Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9120 3 171110 Rudyard Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9120 3 171110 Rudyard Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10500 3 171110 Rudyard Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11714 3 171110 Rudyard Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2071 3 171110 Rudyard Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 4923 3 171110 Rudyard Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18708 3 171110 Rudyard Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 10700 3 171110 Rudyard Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1300 3 171110 Rudyard Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1300 3 171110 Rudyard Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2500 3 171110 Rudyard Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4915 3 171110 Rudyard Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4915 3 171110 Rudyard Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10600 3 171110 Rudyard Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 280 3 171110 Rudyard Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1071 3 171110 Rudyard Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 27101 3 171110 Rudyard Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 28452 3 171110 Rudyard Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 23800 3 171110 Rudyard Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6495 3 171110 Rudyard Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1071 3 171110 Rudyard Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 27101 3 171110 Rudyard Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 34667 3 171110 Rudyard Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 256450 3 171110 Rudyard Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 238637 3 171110 Rudyard Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 189038 3 171110 Rudyard Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 158559 3 171110 Rudyard Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171110 Rudyard Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 586234 3 171110 Rudyard Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 42255 3 171110 Rudyard Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 35232 3 171110 Rudyard Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 35232 3 171110 Rudyard Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11433 3 171110 Rudyard Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11281 3 171110 Rudyard Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11281 3 171110 Rudyard Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16393 3 171110 Rudyard Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15506 3 171110 Rudyard Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15506 3 171110 Rudyard Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14393 3 171110 Rudyard Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13925 3 171110 Rudyard Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13925 3 171110 Rudyard Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32904 3 171110 Rudyard Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29220 3 171110 Rudyard Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29220 3 171110 Rudyard Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6150 3 171110 Rudyard Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 728 3 171110 Rudyard Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 728 3 171110 Rudyard Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33204 3 171110 Rudyard Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27011 3 171110 Rudyard Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27011 3 171110 Rudyard Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 156732 3 171110 Rudyard Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 132903 3 171110 Rudyard Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 132903 3 171110 Rudyard Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1615 3 171110 Rudyard Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1615 3 171110 Rudyard Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171110 Rudyard Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1615 3 171110 Rudyard Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 48950 3 171110 Rudyard Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 39302 3 171110 Rudyard Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 11039 3 171110 Rudyard Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 50341 3 171110 Rudyard Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 740 3 171110 Rudyard Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 148 3 171110 Rudyard Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 148 3 171110 Rudyard Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51305 3 171110 Rudyard Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 41065 3 171110 Rudyard Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11039 3 171110 Rudyard Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 52104 3 171110 Rudyard Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36100 3 171110 Rudyard Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 11412 3 171110 Rudyard Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 146929 3 171110 Rudyard Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 158341 3 171110 Rudyard Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 153049 3 171110 Rudyard Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 153049 3 171110 Rudyard Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 36100 3 171110 Rudyard Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 11412 3 171110 Rudyard Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 146929 3 171110 Rudyard Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 153049 3 171110 Rudyard Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 311390 3 171110 Rudyard Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 45000 3 171110 Rudyard Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 45000 3 171110 Rudyard Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 45000 3 171110 Rudyard Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 45000 3 171110 Rudyard Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 45000 3 171110 Rudyard Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 45000 3 171110 Rudyard Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17250 3 171110 Rudyard Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12952 3 171110 Rudyard Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17344 3 171110 Rudyard Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 30296 3 171110 Rudyard Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 286 3 171110 Rudyard Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 286 3 171110 Rudyard Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 17250 3 171110 Rudyard Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12952 3 171110 Rudyard Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 286 3 171110 Rudyard Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 17344 3 171110 Rudyard Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30582 3 171110 Rudyard Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 33401 3 171110 Rudyard Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13467 3 171110 Rudyard Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13467 3 171110 Rudyard Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 51321 3 171110 Rudyard Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 15450 3 171110 Rudyard Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 66771 3 171110 Rudyard Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 33401 3 171110 Rudyard Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13467 3 171110 Rudyard Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 51321 3 171110 Rudyard Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15450 3 171110 Rudyard Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 80238 3 171110 Rudyard Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 339788 3 171110 Rudyard Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 256799 3 171110 Rudyard Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 209575 3 171110 Rudyard Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 185843 3 171110 Rudyard Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 652217 3 171110 Rudyard Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -83338 3 171110 Rudyard Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -18162 3 171110 Rudyard Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -20537 3 171110 Rudyard Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -27284 3 171110 Rudyard Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171110 Rudyard Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -65983 3 171110 Rudyard Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 212740 3 171110 Rudyard Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 212740 3 171110 Rudyard Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 418225 3 171110 Rudyard Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1288584 3 171110 Rudyard Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171110 Rudyard Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171110 Rudyard Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1919549 3 171110 Rudyard Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 129402 3 171110 Rudyard Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 194578 3 171110 Rudyard Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 397688 3 171110 Rudyard Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1261300 3 171110 Rudyard Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171110 Rudyard Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171110 Rudyard Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1853566 3 171110 Rudyard Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 200554 3 171110 Rudyard Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 396431 3 171110 Rudyard Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 326285 3 171110 Rudyard Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171110 Rudyard Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171110 Rudyard Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 923270 3 171110 Rudyard Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 200554 3 171110 Rudyard Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 396431 3 171110 Rudyard Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 326285 3 171110 Rudyard Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171110 Rudyard Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171110 Rudyard Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 923270 3 171110 Rudyard Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 269 3 171110 Rudyard Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1677 3 171110 Rudyard Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 99207 3 171110 Rudyard Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 101153 3 171110 Rudyard Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 8836 3 171110 Rudyard Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8836 3 171110 Rudyard Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 269 3 171110 Rudyard Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1677 3 171110 Rudyard Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 108043 3 171110 Rudyard Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 109989 3 171110 Rudyard Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4153 3 171110 Rudyard Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1197 3 171110 Rudyard Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5350 3 171110 Rudyard Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4153 3 171110 Rudyard Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1197 3 171110 Rudyard Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5350 3 171110 Rudyard Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 29130 3 171110 Rudyard Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 29130 3 171110 Rudyard Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 45622 3 171110 Rudyard Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 45622 3 171110 Rudyard Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 29644 3 171110 Rudyard Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 29644 3 171110 Rudyard Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 801018 3 171110 Rudyard Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 801018 3 171110 Rudyard Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 254010 3 171110 Rudyard Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 254010 3 171110 Rudyard Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1159424 3 171110 Rudyard Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1159424 3 171110 Rudyard Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 204976 3 171110 Rudyard Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 398108 3 171110 Rudyard Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1594949 3 171110 Rudyard Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171110 Rudyard Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171110 Rudyard Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2198033 3 171110 Rudyard Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 204976 3 171110 Rudyard Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 398108 3 171110 Rudyard Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1594949 3 171110 Rudyard Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171110 Rudyard Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171110 Rudyard Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2198033 3 171110 Rudyard Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5028 3 171110 Rudyard Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 6834 3 171110 Rudyard Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 11862 3 171110 Rudyard Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5370 3 171110 Rudyard Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 420 3 171110 Rudyard Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 45815 3 171110 Rudyard Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171110 Rudyard Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171110 Rudyard Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 51605 3 171110 Rudyard Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10398 3 171110 Rudyard Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 420 3 171110 Rudyard Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 52649 3 171110 Rudyard Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171110 Rudyard Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171110 Rudyard Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 63467 3 171110 Rudyard Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 281000 3 171110 Rudyard Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 281000 3 171110 Rudyard Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 281000 3 171110 Rudyard Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 281000 3 171110 Rudyard Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 843424 3 171110 Rudyard Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 843424 3 171110 Rudyard Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4153 3 171110 Rudyard Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4153 3 171110 Rudyard Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 359727 3 171110 Rudyard Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 146473 3 171110 Rudyard Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 506200 3 171110 Rudyard Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 37961 3 171110 Rudyard Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 37961 3 171110 Rudyard Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 190425 3 171110 Rudyard Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171110 Rudyard Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 271403 3 171110 Rudyard Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171110 Rudyard Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171110 Rudyard Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 461828 3 171110 Rudyard Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 194578 3 171110 Rudyard Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 397688 3 171110 Rudyard Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1261300 3 171110 Rudyard Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171110 Rudyard Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171110 Rudyard Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1853566 3 171110 Rudyard Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 204976 3 171110 Rudyard Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 398108 3 171110 Rudyard Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1594949 3 171110 Rudyard Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171110 Rudyard Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171110 Rudyard Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2198033 3 171110 Rudyard Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171110 Rudyard Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171110 Rudyard Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171110 Rudyard Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 171110 Rudyard Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 171110 Rudyard Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 171110 Rudyard Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 171110 Rudyard Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 145297 3 171110 Rudyard Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171110 Rudyard Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171110 Rudyard Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171110 Rudyard Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171110 Rudyard Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171110 Rudyard Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171110 Rudyard Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171110 Rudyard Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 926000 3 171110 Rudyard Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 60000 3 171110 Rudyard Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 866000 3 171110 Rudyard Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 610000 3 171110 Rudyard Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 25000 3 171110 Rudyard Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 585000 3 171110 Rudyard Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 316000 3 171110 Rudyard Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 35000 3 171110 Rudyard Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 281000 3 171110 Rudyard Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 926000 3 171110 Rudyard Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 60000 3 171110 Rudyard Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 866000 3 171110 Rudyard Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 14775 3 171110 Rudyard Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 3600 3 171110 Rudyard Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 25484 3 171120 Soo Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2874 6 171120 Soo Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2874 6 171120 Soo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 189029 6 171120 Soo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 171120 Soo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 189029 6 171120 Soo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 191903 6 171120 Soo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 171120 Soo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 191903 6 171120 Soo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 257550 6 171120 Soo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 257550 6 171120 Soo Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5368 6 171120 Soo Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5368 6 171120 Soo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 262918 6 171120 Soo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 262918 6 171120 Soo Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 10350 6 171120 Soo Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 10350 6 171120 Soo Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 32498 6 171120 Soo Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 32498 6 171120 Soo Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 42848 6 171120 Soo Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 42848 6 171120 Soo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 17403 6 171120 Soo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 171120 Soo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 171120 Soo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 17403 6 171120 Soo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171120 Soo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171120 Soo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 171120 Soo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171120 Soo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171120 Soo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 171120 Soo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171120 Soo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171120 Soo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 171120 Soo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17403 6 171120 Soo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 171120 Soo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 171120 Soo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17403 6 171120 Soo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8710 6 171120 Soo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8710 6 171120 Soo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2500 6 171120 Soo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2500 6 171120 Soo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11210 6 171120 Soo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 11210 6 171120 Soo Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 300 6 171120 Soo Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 300 6 171120 Soo Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3255 6 171120 Soo Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3255 6 171120 Soo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3555 6 171120 Soo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3555 6 171120 Soo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 529837 6 171120 Soo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 171120 Soo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 171120 Soo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 171120 Soo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 529837 6 171120 Soo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6392 6 171120 Soo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6392 6 171120 Soo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12485 6 171120 Soo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12485 6 171120 Soo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18424 6 171120 Soo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18424 6 171120 Soo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18837 6 171120 Soo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18837 6 171120 Soo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 34747 6 171120 Soo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 34747 6 171120 Soo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2189 6 171120 Soo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2189 6 171120 Soo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17492 6 171120 Soo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17492 6 171120 Soo Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 30896 6 171120 Soo Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 30896 6 171120 Soo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 53387 6 171120 Soo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 53387 6 171120 Soo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 194849 6 171120 Soo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 194849 6 171120 Soo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171120 Soo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171120 Soo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171120 Soo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 171120 Soo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 35400 6 171120 Soo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30394 6 171120 Soo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 171120 Soo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30394 6 171120 Soo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 35400 6 171120 Soo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30394 6 171120 Soo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 171120 Soo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30394 6 171120 Soo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 90523 6 171120 Soo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 90523 6 171120 Soo Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1350 6 171120 Soo Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1350 6 171120 Soo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 171120 Soo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 171120 Soo Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1934 6 171120 Soo Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1934 6 171120 Soo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 93807 6 171120 Soo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 171120 Soo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 93807 6 171120 Soo Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 68400 6 171120 Soo Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 68400 6 171120 Soo Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 68400 6 171120 Soo Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 68400 6 171120 Soo Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6355 6 171120 Soo Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6355 6 171120 Soo Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6355 6 171120 Soo Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6355 6 171120 Soo Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1960 6 171120 Soo Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1960 6 171120 Soo Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1960 6 171120 Soo Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1960 6 171120 Soo Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 37248 6 171120 Soo Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 37248 6 171120 Soo Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 55375 6 171120 Soo Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 55375 6 171120 Soo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 92623 6 171120 Soo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 92623 6 171120 Soo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 35400 6 171120 Soo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 488388 6 171120 Soo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 171120 Soo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 171120 Soo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 488388 6 171120 Soo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -35400 6 171120 Soo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 41449 6 171120 Soo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171120 Soo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171120 Soo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171120 Soo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 41449 6 171120 Soo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1015305 6 171120 Soo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1015305 6 171120 Soo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1015305 6 171120 Soo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 979905 6 171120 Soo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1056754 6 171120 Soo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171120 Soo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1056754 6 171120 Soo Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 53375 6 171120 Soo Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2000 6 171120 Soo Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 55375 6 171120 Soo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1039805 6 171120 Soo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 171120 Soo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 171120 Soo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 171120 Soo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 171120 Soo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1039805 6 171120 Soo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1039805 6 171120 Soo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 171120 Soo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 171120 Soo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 171120 Soo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 171120 Soo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1039805 6 171120 Soo Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 185 6 171120 Soo Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 185 6 171120 Soo Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 40075 6 171120 Soo Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 40075 6 171120 Soo Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 105 6 171120 Soo Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 105 6 171120 Soo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 40365 6 171120 Soo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 40365 6 171120 Soo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1080170 6 171120 Soo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 171120 Soo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 171120 Soo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 171120 Soo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 171120 Soo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1080170 6 171120 Soo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1080170 6 171120 Soo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171120 Soo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171120 Soo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171120 Soo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171120 Soo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1080170 6 171120 Soo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23416 6 171120 Soo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171120 Soo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171120 Soo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171120 Soo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171120 Soo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23416 6 171120 Soo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 23416 6 171120 Soo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 171120 Soo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 171120 Soo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 171120 Soo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 171120 Soo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 23416 6 171120 Soo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1056754 6 171120 Soo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 171120 Soo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 171120 Soo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 171120 Soo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 171120 Soo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1056754 6 171120 Soo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1056754 6 171120 Soo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1056754 6 171120 Soo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1080170 6 171120 Soo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171120 Soo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1080170 6 171120 Soo Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 68400 6 171120 Soo Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 87582 6 171120 Soo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 171120 Soo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 171120 Soo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 171120 Soo Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 6 171120 Soo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 6 171120 Soo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 123623 6 171120 Soo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 171120 Soo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 171120 Soo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 171120 Soo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 171120 Soo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 171120 Soo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 171120 Soo Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 171120 Soo Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 171120 Soo Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2750 6 171120 Soo Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 171120 Soo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 171130 Sugar Island Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90061 3 171130 Sugar Island Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 252884 3 171130 Sugar Island Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 342945 3 171130 Sugar Island Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 90061 3 171130 Sugar Island Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 252884 3 171130 Sugar Island Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 342945 3 171130 Sugar Island Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 171130 Sugar Island Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 11517 3 171130 Sugar Island Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 11517 3 171130 Sugar Island Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 171130 Sugar Island Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 11517 3 171130 Sugar Island Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 11517 3 171130 Sugar Island Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 53931 3 171130 Sugar Island Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 53931 3 171130 Sugar Island Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 715 3 171130 Sugar Island Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 715 3 171130 Sugar Island Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 3614 3 171130 Sugar Island Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3614 3 171130 Sugar Island Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 53931 3 171130 Sugar Island Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4329 3 171130 Sugar Island Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 58260 3 171130 Sugar Island Township Township 2018 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 3 171130 Sugar Island Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 0 3 171130 Sugar Island Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 171130 Sugar Island Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 0 3 171130 Sugar Island Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 171130 Sugar Island Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 171130 Sugar Island Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1973 3 171130 Sugar Island Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 216 3 171130 Sugar Island Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 171130 Sugar Island Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171130 Sugar Island Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2189 3 171130 Sugar Island Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171130 Sugar Island Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171130 Sugar Island Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171130 Sugar Island Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171130 Sugar Island Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171130 Sugar Island Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 171130 Sugar Island Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 23899 3 171130 Sugar Island Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 23899 3 171130 Sugar Island Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1973 3 171130 Sugar Island Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 24115 3 171130 Sugar Island Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 171130 Sugar Island Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171130 Sugar Island Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 26088 3 171130 Sugar Island Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2029 3 171130 Sugar Island Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2505 3 171130 Sugar Island Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4534 3 171130 Sugar Island Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 16426 3 171130 Sugar Island Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 16426 3 171130 Sugar Island Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 18455 3 171130 Sugar Island Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2505 3 171130 Sugar Island Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 20960 3 171130 Sugar Island Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 399 3 171130 Sugar Island Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 36702 3 171130 Sugar Island Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 37101 3 171130 Sugar Island Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3238 3 171130 Sugar Island Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 150 3 171130 Sugar Island Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3388 3 171130 Sugar Island Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1051 3 171130 Sugar Island Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 911 3 171130 Sugar Island Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1962 3 171130 Sugar Island Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4688 3 171130 Sugar Island Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 37763 3 171130 Sugar Island Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 42451 3 171130 Sugar Island Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 169108 3 171130 Sugar Island Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 333113 3 171130 Sugar Island Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 171130 Sugar Island Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171130 Sugar Island Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 502221 3 171130 Sugar Island Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6047 3 171130 Sugar Island Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6047 3 171130 Sugar Island Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10942 3 171130 Sugar Island Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10942 3 171130 Sugar Island Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15554 3 171130 Sugar Island Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15554 3 171130 Sugar Island Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14787 3 171130 Sugar Island Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14787 3 171130 Sugar Island Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 34183 3 171130 Sugar Island Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 34183 3 171130 Sugar Island Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5630 3 171130 Sugar Island Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5630 3 171130 Sugar Island Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1604 3 171130 Sugar Island Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1604 3 171130 Sugar Island Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35407 3 171130 Sugar Island Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35407 3 171130 Sugar Island Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10099 3 171130 Sugar Island Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10099 3 171130 Sugar Island Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 134253 3 171130 Sugar Island Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 134253 3 171130 Sugar Island Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171130 Sugar Island Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171130 Sugar Island Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171130 Sugar Island Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171130 Sugar Island Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 171130 Sugar Island Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 2620 3 171130 Sugar Island Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 57376 3 171130 Sugar Island Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 59996 3 171130 Sugar Island Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 171130 Sugar Island Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 836 3 171130 Sugar Island Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 836 3 171130 Sugar Island Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 171130 Sugar Island Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2620 3 171130 Sugar Island Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 58212 3 171130 Sugar Island Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 60832 3 171130 Sugar Island Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1088 3 171130 Sugar Island Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1088 3 171130 Sugar Island Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 108483 3 171130 Sugar Island Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 108483 3 171130 Sugar Island Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 77896 3 171130 Sugar Island Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 77896 3 171130 Sugar Island Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 171130 Sugar Island Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 171130 Sugar Island Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 187467 3 171130 Sugar Island Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 171130 Sugar Island Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 187467 3 171130 Sugar Island Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 118853 3 171130 Sugar Island Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 118853 3 171130 Sugar Island Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 118853 3 171130 Sugar Island Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 118853 3 171130 Sugar Island Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2927 3 171130 Sugar Island Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2927 3 171130 Sugar Island Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2927 3 171130 Sugar Island Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2927 3 171130 Sugar Island Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3784 3 171130 Sugar Island Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3784 3 171130 Sugar Island Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3784 3 171130 Sugar Island Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3784 3 171130 Sugar Island Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7315 3 171130 Sugar Island Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7315 3 171130 Sugar Island Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7315 3 171130 Sugar Island Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7315 3 171130 Sugar Island Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 171130 Sugar Island Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 150899 3 171130 Sugar Island Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 364532 3 171130 Sugar Island Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 171130 Sugar Island Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 515431 3 321160 Meade Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9500 3 171130 Sugar Island Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18209 3 171130 Sugar Island Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -31419 3 171130 Sugar Island Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -13210 3 171130 Sugar Island Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 100710 3 171130 Sugar Island Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 992799 3 171130 Sugar Island Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1093509 3 171130 Sugar Island Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 118919 3 171130 Sugar Island Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 961380 3 171130 Sugar Island Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171130 Sugar Island Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1080299 3 171130 Sugar Island Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 118919 3 171130 Sugar Island Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 961380 3 171130 Sugar Island Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 171130 Sugar Island Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171130 Sugar Island Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171130 Sugar Island Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1080299 3 171130 Sugar Island Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 118919 3 171130 Sugar Island Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 961380 3 171130 Sugar Island Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 171130 Sugar Island Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171130 Sugar Island Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171130 Sugar Island Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1080299 3 171130 Sugar Island Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 118919 3 171130 Sugar Island Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 961380 3 171130 Sugar Island Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 171130 Sugar Island Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171130 Sugar Island Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171130 Sugar Island Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1080299 3 171130 Sugar Island Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 118919 3 171130 Sugar Island Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 961380 3 171130 Sugar Island Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171130 Sugar Island Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171130 Sugar Island Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171130 Sugar Island Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1080299 3 171130 Sugar Island Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171130 Sugar Island Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 171130 Sugar Island Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 171130 Sugar Island Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 961380 3 171130 Sugar Island Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 961380 3 171130 Sugar Island Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 118919 3 171130 Sugar Island Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 171130 Sugar Island Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 171130 Sugar Island Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171130 Sugar Island Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171130 Sugar Island Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 118919 3 171130 Sugar Island Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 118919 3 171130 Sugar Island Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 961380 3 171130 Sugar Island Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1080299 3 171130 Sugar Island Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 118919 3 171130 Sugar Island Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 961380 3 171130 Sugar Island Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171130 Sugar Island Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1080299 3 171130 Sugar Island Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171130 Sugar Island Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171130 Sugar Island Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171130 Sugar Island Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 171130 Sugar Island Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 38 3 171130 Sugar Island Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 171130 Sugar Island Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 171130 Sugar Island Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 196640 3 171130 Sugar Island Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171130 Sugar Island Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171130 Sugar Island Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171130 Sugar Island Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171130 Sugar Island Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171130 Sugar Island Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 171130 Sugar Island Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 171130 Sugar Island Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 171130 Sugar Island Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 171130 Sugar Island Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 171130 Sugar Island Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 171130 Sugar Island Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 171130 Sugar Island Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 171130 Sugar Island Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 171130 Sugar Island Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 171130 Sugar Island Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 171130 Sugar Island Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 171140 Superior Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 70000 3 171140 Superior Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 94134 3 171140 Superior Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 94134 3 171140 Superior Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5000 3 171140 Superior Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 5990 3 171140 Superior Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 5990 3 171140 Superior Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 208000 3 171140 Superior Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52053 3 171140 Superior Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51520 3 171140 Superior Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171140 Superior Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 103573 3 171140 Superior Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 283000 3 171140 Superior Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 152177 3 171140 Superior Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 51520 3 171140 Superior Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 203697 3 171140 Superior Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 93000 3 171140 Superior Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 95486 3 171140 Superior Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 95486 3 171140 Superior Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 12000 3 171140 Superior Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 10930 3 171140 Superior Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 10930 3 171140 Superior Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 105000 3 171140 Superior Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 106416 3 171140 Superior Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 106416 3 171140 Superior Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 105000 3 171140 Superior Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 143528 3 171140 Superior Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 143528 3 171140 Superior Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 15000 3 171140 Superior Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14610 3 171140 Superior Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 14610 3 171140 Superior Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 120000 3 171140 Superior Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158138 3 171140 Superior Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158138 3 171140 Superior Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 171140 Superior Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 171140 Superior Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 3 171140 Superior Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 171140 Superior Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 171140 Superior Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 0 3 171140 Superior Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 171140 Superior Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 171140 Superior Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 171140 Superior Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 171140 Superior Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 279999 3 171140 Superior Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 171140 Superior Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 279999 3 171140 Superior Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171140 Superior Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 171140 Superior Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 171140 Superior Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 35000 3 171140 Superior Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 58964 3 171140 Superior Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 171140 Superior Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 58964 3 171140 Superior Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1800 3 171140 Superior Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1640 3 171140 Superior Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 41113 3 171140 Superior Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 171140 Superior Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 42753 3 171140 Superior Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36800 3 171140 Superior Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 60604 3 171140 Superior Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 321112 3 171140 Superior Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 171140 Superior Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 381716 3 171140 Superior Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 171140 Superior Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 171140 Superior Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 0 3 171140 Superior Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 171140 Superior Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 171140 Superior Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 652 3 171140 Superior Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 327 3 171140 Superior Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 430 3 171140 Superior Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1409 3 171140 Superior Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 210 3 171140 Superior Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 865 3 171140 Superior Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 865 3 171140 Superior Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1310 3 171140 Superior Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1517 3 171140 Superior Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 327 3 171140 Superior Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 430 3 171140 Superior Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2274 3 171140 Superior Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 546110 3 171140 Superior Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 478852 3 171140 Superior Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 51847 3 171140 Superior Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 321542 3 171140 Superior Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 171140 Superior Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 852241 3 171140 Superior Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 57460 3 171140 Superior Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 39470 3 171140 Superior Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 39470 3 171140 Superior Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15000 3 171140 Superior Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12863 3 171140 Superior Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12863 3 171140 Superior Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19350 3 171140 Superior Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17298 3 171140 Superior Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17298 3 171140 Superior Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19835 3 171140 Superior Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17722 3 171140 Superior Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17722 3 171140 Superior Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 35195 3 171140 Superior Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28512 3 171140 Superior Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28512 3 171140 Superior Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 171140 Superior Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 171140 Superior Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 171140 Superior Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2075 3 171140 Superior Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1438 3 171140 Superior Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1438 3 171140 Superior Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 99253 3 171140 Superior Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 74990 3 171140 Superior Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 74990 3 171140 Superior Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2000 3 171140 Superior Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1758 3 171140 Superior Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 171140 Superior Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1758 3 171140 Superior Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 250168 3 171140 Superior Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 194051 3 171140 Superior Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 171140 Superior Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 194051 3 171140 Superior Township Township 2018 T2R12C1 Expenditure General Fund Final Amended Budget Trial Court 281-282 Number 0 3 171140 Superior Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 171140 Superior Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171140 Superior Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171140 Superior Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 171140 Superior Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 171140 Superior Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 25000 3 171140 Superior Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 23277 3 171140 Superior Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 171140 Superior Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 23277 3 171140 Superior Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1226 3 171140 Superior Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1226 3 171140 Superior Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 171140 Superior Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1226 3 171140 Superior Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26226 3 171140 Superior Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 24503 3 171140 Superior Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 171140 Superior Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 24503 3 171140 Superior Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1640 3 171140 Superior Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 559 3 171140 Superior Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 559 3 171140 Superior Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 270772 3 171140 Superior Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 270772 3 171140 Superior Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 11000 3 171140 Superior Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 9845 3 171140 Superior Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 9845 3 171140 Superior Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12640 3 171140 Superior Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10404 3 171140 Superior Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 270772 3 171140 Superior Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 281176 3 171140 Superior Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 171140 Superior Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 171140 Superior Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 171140 Superior Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1973 3 171140 Superior Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1973 3 171140 Superior Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 171140 Superior Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1973 3 171140 Superior Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1973 3 171140 Superior Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 251218 3 171140 Superior Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 184430 3 171140 Superior Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 184430 3 171140 Superior Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 251218 3 171140 Superior Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 184430 3 171140 Superior Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 184430 3 171140 Superior Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 5 3 171140 Superior Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5 3 171140 Superior Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 171140 Superior Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 25826 3 171140 Superior Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 25826 3 171140 Superior Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 5 3 171140 Superior Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 25826 3 171140 Superior Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 25831 3 171140 Superior Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 33350 3 171140 Superior Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 33350 3 171140 Superior Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 33350 3 171140 Superior Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 33350 3 171140 Superior Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 540252 3 171140 Superior Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 415361 3 171140 Superior Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 33355 3 171140 Superior Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 296598 3 171140 Superior Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 745314 3 171140 Superior Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 5858 3 171140 Superior Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 63491 3 171140 Superior Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 18492 3 171140 Superior Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 24944 3 171140 Superior Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 171140 Superior Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 106927 3 171140 Superior Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 76282 3 171140 Superior Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 55389 3 171140 Superior Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 230635 3 171140 Superior Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2391428 3 171140 Superior Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171140 Superior Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 171140 Superior Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2677452 3 171140 Superior Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -55389 3 171140 Superior Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -55389 3 171140 Superior Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 82140 3 171140 Superior Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 63491 3 171140 Superior Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 249127 3 171140 Superior Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2416372 3 171140 Superior Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171140 Superior Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 171140 Superior Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2728990 3 171140 Superior Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 95824 3 171140 Superior Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 249127 3 171140 Superior Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 346059 3 171140 Superior Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 171140 Superior Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 171140 Superior Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 691010 3 171140 Superior Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 5 3 171140 Superior Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 249142 3 171140 Superior Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 249147 3 171140 Superior Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 95829 3 171140 Superior Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 249127 3 171140 Superior Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 595201 3 171140 Superior Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 171140 Superior Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 171140 Superior Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 940157 3 171140 Superior Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 26814 3 171140 Superior Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 105992 3 171140 Superior Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 132806 3 171140 Superior Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 2650 3 171140 Superior Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 2650 3 171140 Superior Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26814 3 171140 Superior Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 108642 3 171140 Superior Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 135456 3 171140 Superior Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 116 3 171140 Superior Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 75 3 171140 Superior Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 191 3 171140 Superior Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 116 3 171140 Superior Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 75 3 171140 Superior Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 191 3 171140 Superior Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 37473 3 171140 Superior Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 37473 3 171140 Superior Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 2002873 3 171140 Superior Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 2002873 3 171140 Superior Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2040346 3 171140 Superior Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2040346 3 171140 Superior Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 122759 3 171140 Superior Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 249127 3 171140 Superior Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2744264 3 171140 Superior Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 171140 Superior Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 171140 Superior Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3116150 3 171140 Superior Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 122759 3 171140 Superior Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 249127 3 171140 Superior Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2744264 3 171140 Superior Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171140 Superior Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 171140 Superior Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3116150 3 171140 Superior Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 54399 3 171140 Superior Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 54399 3 171140 Superior Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4869 3 171140 Superior Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171140 Superior Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3934 3 171140 Superior Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171140 Superior Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 171140 Superior Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8803 3 171140 Superior Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 59268 3 171140 Superior Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 171140 Superior Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3934 3 171140 Superior Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 171140 Superior Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 171140 Superior Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 63202 3 171140 Superior Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 323958 3 171140 Superior Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 323958 3 171140 Superior Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 323958 3 171140 Superior Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 323958 3 171140 Superior Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 63491 3 171140 Superior Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 249127 3 171140 Superior Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2416372 3 171140 Superior Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 171140 Superior Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 171140 Superior Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2728990 3 171140 Superior Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 63491 3 171140 Superior Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 249127 3 171140 Superior Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2416372 3 171140 Superior Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 171140 Superior Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 171140 Superior Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2728990 3 171140 Superior Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 122759 3 171140 Superior Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 249127 3 171140 Superior Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2744264 3 171140 Superior Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171140 Superior Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 171140 Superior Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3116150 3 171140 Superior Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 171140 Superior Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 171140 Superior Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 171140 Superior Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 171140 Superior Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 171140 Superior Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 173767 3 171140 Superior Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 171140 Superior Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 171140 Superior Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 171140 Superior Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 171140 Superior Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 171140 Superior Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 171140 Superior Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 171140 Superior Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 171140 Superior Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 171140 Superior Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 60927 3 171140 Superior Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 52515 3 171140 Superior Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5855 3 171140 Superior Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 171140 Superior Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 1068 3 171140 Superior Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 59427 3 171140 Superior Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 53309 3 171140 Superior Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 103863 3 171140 Superior Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 6117 3 171140 Superior Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 5 3 171140 Superior Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 11.38 3 171140 Superior Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 171140 Superior Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 171140 Superior Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 334958 3 171140 Superior Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 11000 3 171140 Superior Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 323958 3 171140 Superior Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 334958 3 171140 Superior Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 11000 3 171140 Superior Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 323958 3 171140 Superior Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 334958 3 171140 Superior Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 11000 3 171140 Superior Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 323958 3 171140 Superior Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 15322 3 171150 Trout Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60298 6 171150 Trout Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73526 6 171150 Trout Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 8096 6 171150 Trout Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 81622 6 171150 Trout Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60298 6 171150 Trout Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 73526 6 171150 Trout Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 8096 6 171150 Trout Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 81622 6 171150 Trout Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 28886 6 171150 Trout Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 31389 6 171150 Trout Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 31389 6 171150 Trout Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 28886 6 171150 Trout Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 31389 6 171150 Trout Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 31389 6 171150 Trout Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 38758 6 171150 Trout Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 38983 6 171150 Trout Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 4978 6 171150 Trout Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 171150 Trout Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 171150 Trout Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 43961 6 171150 Trout Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171150 Trout Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171150 Trout Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 171150 Trout Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171150 Trout Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171150 Trout Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 171150 Trout Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 171150 Trout Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 38758 6 171150 Trout Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 38983 6 171150 Trout Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 4978 6 171150 Trout Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 171150 Trout Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 171150 Trout Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 43961 6 171150 Trout Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2315 6 171150 Trout Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5308 6 171150 Trout Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5308 6 171150 Trout Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2315 6 171150 Trout Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5308 6 171150 Trout Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5308 6 171150 Trout Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9427 6 171150 Trout Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1191 6 171150 Trout Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 27526 6 171150 Trout Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 28717 6 171150 Trout Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 9427 6 171150 Trout Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1191 6 171150 Trout Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 27526 6 171150 Trout Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 28717 6 171150 Trout Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 139684 6 171150 Trout Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 150397 6 171150 Trout Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 40600 6 171150 Trout Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 171150 Trout Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 171150 Trout Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 190997 6 171150 Trout Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1500 6 171150 Trout Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7000 6 171150 Trout Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8020 6 171150 Trout Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9460 6 171150 Trout Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 0 6 171150 Trout Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 0 6 171150 Trout Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16000 6 171150 Trout Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3586 6 171150 Trout Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3586 6 171150 Trout Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2059 6 171150 Trout Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2059 6 171150 Trout Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 17000 6 171150 Trout Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16447 6 171150 Trout Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16447 6 171150 Trout Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28000 6 171150 Trout Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 88405 6 171150 Trout Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 88405 6 171150 Trout Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 86980 6 171150 Trout Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 110497 6 171150 Trout Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 110497 6 171150 Trout Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171150 Trout Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171150 Trout Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171150 Trout Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 171150 Trout Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 171150 Trout Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 171150 Trout Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 14673 6 171150 Trout Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 14673 6 171150 Trout Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 171150 Trout Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 171150 Trout Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 14673 6 171150 Trout Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 14673 6 171150 Trout Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 171150 Trout Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 171150 Trout Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 171150 Trout Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 6 171150 Trout Lake Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 8837 6 171150 Trout Lake Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8837 6 171150 Trout Lake Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 8837 6 171150 Trout Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8837 6 171150 Trout Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 42500 6 171150 Trout Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 42500 6 171150 Trout Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 36000 6 171150 Trout Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 36000 6 171150 Trout Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 36000 6 171150 Trout Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 36000 6 171150 Trout Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 129480 6 171150 Trout Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 110497 6 171150 Trout Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 59510 6 171150 Trout Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 171150 Trout Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 170007 6 171150 Trout Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 10204 6 171150 Trout Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39900 6 171150 Trout Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -18910 6 171150 Trout Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 20990 6 171150 Trout Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 285427 6 171150 Trout Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 285427 6 171150 Trout Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 45706 6 171150 Trout Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 331133 6 171150 Trout Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 295631 6 171150 Trout Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 325327 6 171150 Trout Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 26796 6 171150 Trout Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171150 Trout Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 352123 6 171150 Trout Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 368776 6 171150 Trout Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 26796 6 171150 Trout Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 171150 Trout Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 171150 Trout Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 171150 Trout Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 395572 6 171150 Trout Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 368776 6 171150 Trout Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 26796 6 171150 Trout Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 171150 Trout Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 171150 Trout Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 171150 Trout Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 395572 6 171150 Trout Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 501 6 171150 Trout Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 501 6 171150 Trout Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1449 6 171150 Trout Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1449 6 171150 Trout Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14124 6 171150 Trout Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14124 6 171150 Trout Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16074 6 171150 Trout Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 16074 6 171150 Trout Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12983 6 171150 Trout Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12983 6 171150 Trout Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12983 6 171150 Trout Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12983 6 171150 Trout Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 397833 6 171150 Trout Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 26796 6 171150 Trout Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 171150 Trout Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 171150 Trout Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 171150 Trout Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 424629 6 171150 Trout Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 397833 6 171150 Trout Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26796 6 171150 Trout Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171150 Trout Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171150 Trout Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171150 Trout Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 424629 6 171150 Trout Lake Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 71459 6 171150 Trout Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 71459 6 171150 Trout Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1047 6 171150 Trout Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171150 Trout Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1047 6 171150 Trout Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 72506 6 171150 Trout Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 171150 Trout Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 171150 Trout Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 171150 Trout Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 171150 Trout Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 72506 6 171150 Trout Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12983 6 171150 Trout Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12983 6 171150 Trout Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 26796 6 171150 Trout Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 26796 6 171150 Trout Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 312344 6 321170 Oliver Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 909 3 171150 Trout Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 171150 Trout Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 171150 Trout Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 171150 Trout Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 171150 Trout Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 312344 6 171150 Trout Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 325327 6 171150 Trout Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 26796 6 171150 Trout Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 352123 6 171150 Trout Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 397833 6 171150 Trout Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26796 6 171150 Trout Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171150 Trout Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 424629 6 171150 Trout Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 444082 6 171150 Trout Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 138646 6 171150 Trout Lake Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 14673 6 171150 Trout Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 171150 Trout Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 171150 Trout Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 171150 Trout Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 6 171150 Trout Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 53217 6 171150 Trout Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 171150 Trout Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 171150 Trout Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 171150 Trout Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 171150 Trout Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 171150 Trout Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 171150 Trout Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 171150 Trout Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 166646 6 171150 Trout Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 28000 6 171150 Trout Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 138646 6 171150 Trout Lake Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 166646 6 171150 Trout Lake Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 28000 6 171150 Trout Lake Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 138646 6 171150 Trout Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 166646 6 171150 Trout Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 28000 6 171150 Trout Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 138646 6 171150 Trout Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 8000 6 171160 Whitefish Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 248802 6 171160 Whitefish Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 255292 6 171160 Whitefish Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155374 6 171160 Whitefish Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 410666 6 171160 Whitefish Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 248802 6 171160 Whitefish Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 255292 6 171160 Whitefish Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 155374 6 171160 Whitefish Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 410666 6 171160 Whitefish Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 2000 6 171160 Whitefish Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 1933 6 171160 Whitefish Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 1933 6 171160 Whitefish Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 2000 6 171160 Whitefish Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 1933 6 171160 Whitefish Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 1933 6 171160 Whitefish Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 45660 6 171160 Whitefish Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 49055 6 171160 Whitefish Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 49055 6 171160 Whitefish Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 45660 6 171160 Whitefish Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 49055 6 171160 Whitefish Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 49055 6 171160 Whitefish Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 0 6 171160 Whitefish Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 21328 6 171160 Whitefish Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 21328 6 171160 Whitefish Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 6 171160 Whitefish Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 21328 6 171160 Whitefish Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 21328 6 171160 Whitefish Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 171160 Whitefish Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 171160 Whitefish Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 171160 Whitefish Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171160 Whitefish Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 171160 Whitefish Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 171160 Whitefish Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171160 Whitefish Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 171160 Whitefish Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 171160 Whitefish Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 26600 6 171160 Whitefish Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 87210 6 171160 Whitefish Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 42841 6 171160 Whitefish Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171160 Whitefish Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 171160 Whitefish Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 130051 6 171160 Whitefish Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 26600 6 171160 Whitefish Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 87210 6 171160 Whitefish Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 42841 6 171160 Whitefish Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 171160 Whitefish Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 171160 Whitefish Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 130051 6 171160 Whitefish Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 6 171160 Whitefish Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1573 6 171160 Whitefish Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 85 6 171160 Whitefish Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1658 6 171160 Whitefish Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 6 171160 Whitefish Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1573 6 171160 Whitefish Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 85 6 171160 Whitefish Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1658 6 171160 Whitefish Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 7031 6 171160 Whitefish Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4109 6 171160 Whitefish Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 23824 6 171160 Whitefish Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 27933 6 171160 Whitefish Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7031 6 171160 Whitefish Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4109 6 171160 Whitefish Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 23824 6 171160 Whitefish Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 27933 6 171160 Whitefish Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 6 171160 Whitefish Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 6 171160 Whitefish Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 14022 6 171160 Whitefish Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 14022 6 171160 Whitefish Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 14022 6 171160 Whitefish Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 14022 6 171160 Whitefish Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 331593 6 171160 Whitefish Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 399172 6 171160 Whitefish Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 257474 6 171160 Whitefish Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 171160 Whitefish Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 171160 Whitefish Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 656646 6 171160 Whitefish Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4347 6 171160 Whitefish Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14593 6 171160 Whitefish Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27607 6 171160 Whitefish Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 171160 Whitefish Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 171160 Whitefish Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17146 6 171160 Whitefish Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 0 6 171160 Whitefish Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 0 6 171160 Whitefish Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 49040 6 171160 Whitefish Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3512 6 171160 Whitefish Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 75692 6 171160 Whitefish Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 73327 6 171160 Whitefish Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 247102 6 171160 Whitefish Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 247102 6 171160 Whitefish Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 265264 6 171160 Whitefish Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 247102 6 171160 Whitefish Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 247102 6 171160 Whitefish Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171160 Whitefish Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171160 Whitefish Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 171160 Whitefish Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 171160 Whitefish Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 171160 Whitefish Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 171160 Whitefish Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 20681 6 171160 Whitefish Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20681 6 171160 Whitefish Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 82661 6 171160 Whitefish Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 82661 6 171160 Whitefish Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 5285 6 171160 Whitefish Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5285 6 171160 Whitefish Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 171160 Whitefish Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 103342 6 171160 Whitefish Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 103342 6 171160 Whitefish Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 41331 6 171160 Whitefish Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 5369 6 171160 Whitefish Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 46700 6 171160 Whitefish Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 171160 Whitefish Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 171160 Whitefish Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 41331 6 171160 Whitefish Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 5369 6 171160 Whitefish Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 171160 Whitefish Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 46700 6 171160 Whitefish Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9739 6 171160 Whitefish Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 6799 6 171160 Whitefish Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 8677 6 171160 Whitefish Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 8677 6 171160 Whitefish Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16538 6 171160 Whitefish Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8677 6 171160 Whitefish Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8677 6 171160 Whitefish Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5077 6 171160 Whitefish Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 50880 6 171160 Whitefish Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 1505 6 171160 Whitefish Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 56374 6 171160 Whitefish Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 57879 6 171160 Whitefish Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 55957 6 171160 Whitefish Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1505 6 171160 Whitefish Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 56374 6 171160 Whitefish Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 57879 6 171160 Whitefish Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 45620 6 171160 Whitefish Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 6270 6 171160 Whitefish Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6270 6 171160 Whitefish Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 57000 6 171160 Whitefish Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 57000 6 171160 Whitefish Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 45620 6 171160 Whitefish Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 63270 6 171160 Whitefish Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 63270 6 171160 Whitefish Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 5369 6 171160 Whitefish Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 8653 6 171160 Whitefish Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 14022 6 171160 Whitefish Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 5369 6 171160 Whitefish Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 8653 6 171160 Whitefish Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 14022 6 171160 Whitefish Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 388664 6 171160 Whitefish Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 303984 6 171160 Whitefish Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 237008 6 171160 Whitefish Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 171160 Whitefish Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 540992 6 171160 Whitefish Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -57071 6 171160 Whitefish Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 95188 6 171160 Whitefish Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 20466 6 171160 Whitefish Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 115654 6 171160 Whitefish Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 207716 6 171160 Whitefish Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 207716 6 171160 Whitefish Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 295621 6 171160 Whitefish Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 503337 6 171160 Whitefish Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 150645 6 171160 Whitefish Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 302904 6 171160 Whitefish Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 316087 6 171160 Whitefish Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 171160 Whitefish Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 618991 6 171160 Whitefish Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 303820 6 171160 Whitefish Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 310126 6 171160 Whitefish Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 171160 Whitefish Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 171160 Whitefish Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 171160 Whitefish Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 613946 6 171160 Whitefish Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 303820 6 171160 Whitefish Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 310126 6 171160 Whitefish Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 171160 Whitefish Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 171160 Whitefish Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 171160 Whitefish Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 613946 6 171160 Whitefish Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15682 6 171160 Whitefish Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 44 6 171160 Whitefish Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15726 6 171160 Whitefish Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2482 6 171160 Whitefish Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 12097 6 171160 Whitefish Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14579 6 171160 Whitefish Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18164 6 171160 Whitefish Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12141 6 171160 Whitefish Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 30305 6 171160 Whitefish Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 321984 6 171160 Whitefish Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 322267 6 171160 Whitefish Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 171160 Whitefish Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 171160 Whitefish Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 171160 Whitefish Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 644251 6 171160 Whitefish Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 321984 6 171160 Whitefish Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 322267 6 171160 Whitefish Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171160 Whitefish Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171160 Whitefish Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 171160 Whitefish Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 644251 6 171160 Whitefish Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8430 6 171160 Whitefish Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 6 171160 Whitefish Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8430 6 171160 Whitefish Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10650 6 171160 Whitefish Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6180 6 171160 Whitefish Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171160 Whitefish Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171160 Whitefish Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 171160 Whitefish Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16830 6 171160 Whitefish Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 19080 6 171160 Whitefish Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6180 6 171160 Whitefish Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 171160 Whitefish Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 171160 Whitefish Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 171160 Whitefish Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 25260 6 171160 Whitefish Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 6 171160 Whitefish Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 316087 6 171160 Whitefish Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 316087 6 171160 Whitefish Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 302904 6 171160 Whitefish Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 171160 Whitefish Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 171160 Whitefish Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 171160 Whitefish Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 171160 Whitefish Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 302904 6 171160 Whitefish Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 302904 6 171160 Whitefish Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 316087 6 171160 Whitefish Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 618991 6 171160 Whitefish Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 321984 6 171160 Whitefish Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 322267 6 171160 Whitefish Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 171160 Whitefish Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 644251 6 171160 Whitefish Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1317701 6 171160 Whitefish Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 123500 6 171160 Whitefish Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 171160 Whitefish Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 171160 Whitefish Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 171160 Whitefish Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 6 171160 Whitefish Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 6 171160 Whitefish Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 217828.55 6 171160 Whitefish Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 171160 Whitefish Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 171160 Whitefish Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 171160 Whitefish Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 171160 Whitefish Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 171160 Whitefish Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 171160 Whitefish Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 171160 Whitefish Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 180500 6 171160 Whitefish Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 57000 6 171160 Whitefish Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 123500 6 171160 Whitefish Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 180500 6 171160 Whitefish Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 57000 6 171160 Whitefish Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 123500 6 171160 Whitefish Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 180500 6 171160 Whitefish Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 57000 6 171160 Whitefish Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 123500 6 171160 Whitefish Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6270 6 181010 Arthur Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 432 3 181010 Arthur Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 432 3 181010 Arthur Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 74867 3 181010 Arthur Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 181010 Arthur Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 74867 3 181010 Arthur Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 75299 3 181010 Arthur Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 181010 Arthur Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 75299 3 181010 Arthur Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 43586 3 181010 Arthur Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 43586 3 181010 Arthur Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 43586 3 181010 Arthur Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 43586 3 181010 Arthur Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1015 3 181010 Arthur Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1015 3 181010 Arthur Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1015 3 181010 Arthur Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1015 3 181010 Arthur Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 53587 3 181010 Arthur Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 53587 3 181010 Arthur Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 53587 3 181010 Arthur Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1675 3 181010 Arthur Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181010 Arthur Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181010 Arthur Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1675 3 181010 Arthur Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181010 Arthur Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181010 Arthur Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181010 Arthur Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181010 Arthur Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181010 Arthur Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181010 Arthur Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181010 Arthur Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181010 Arthur Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181010 Arthur Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1675 3 181010 Arthur Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181010 Arthur Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181010 Arthur Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1675 3 181010 Arthur Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3168 3 181010 Arthur Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3168 3 181010 Arthur Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3168 3 181010 Arthur Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3168 3 181010 Arthur Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9215 3 181010 Arthur Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9215 3 181010 Arthur Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3258 3 181010 Arthur Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3258 3 181010 Arthur Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12473 3 181010 Arthur Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12473 3 181010 Arthur Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 190803 3 181010 Arthur Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 181010 Arthur Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181010 Arthur Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181010 Arthur Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 190803 3 181010 Arthur Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9309 3 181010 Arthur Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9309 3 181010 Arthur Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11744 3 181010 Arthur Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11744 3 181010 Arthur Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14154 3 181010 Arthur Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14154 3 181010 Arthur Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12754 3 181010 Arthur Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12754 3 181010 Arthur Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12078 3 181010 Arthur Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12078 3 321170 Oliver Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 909 3 181010 Arthur Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 399 3 181010 Arthur Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 399 3 181010 Arthur Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 576 3 181010 Arthur Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 576 3 181010 Arthur Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3891 3 181010 Arthur Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3891 3 181010 Arthur Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3821 3 181010 Arthur Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3821 3 181010 Arthur Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6079 3 181010 Arthur Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6079 3 181010 Arthur Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74805 3 181010 Arthur Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74805 3 181010 Arthur Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181010 Arthur Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181010 Arthur Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181010 Arthur Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181010 Arthur Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 181010 Arthur Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 16115 3 181010 Arthur Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 181010 Arthur Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 16115 3 181010 Arthur Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 181010 Arthur Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16115 3 181010 Arthur Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 181010 Arthur Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 16115 3 181010 Arthur Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13330 3 181010 Arthur Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13330 3 181010 Arthur Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 40002 3 181010 Arthur Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 40002 3 181010 Arthur Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181010 Arthur Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181010 Arthur Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 53332 3 181010 Arthur Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181010 Arthur Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 53332 3 181010 Arthur Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4615 3 181010 Arthur Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4615 3 181010 Arthur Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4615 3 181010 Arthur Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4615 3 181010 Arthur Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 181010 Arthur Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 148867 3 181010 Arthur Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 181010 Arthur Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181010 Arthur Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 148867 3 181010 Arthur Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181010 Arthur Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 41936 3 181010 Arthur Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181010 Arthur Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181010 Arthur Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181010 Arthur Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 41936 3 181010 Arthur Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 115435 3 181010 Arthur Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 115435 3 181010 Arthur Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 157371 3 181010 Arthur Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181010 Arthur Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 157371 3 181010 Arthur Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 136844 3 181010 Arthur Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 181010 Arthur Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181010 Arthur Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181010 Arthur Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181010 Arthur Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 136844 3 181010 Arthur Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 136844 3 181010 Arthur Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 181010 Arthur Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181010 Arthur Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181010 Arthur Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181010 Arthur Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 136844 3 181010 Arthur Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 18017 3 181010 Arthur Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 18017 3 181010 Arthur Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14960 3 181010 Arthur Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14960 3 181010 Arthur Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2864 3 181010 Arthur Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2864 3 181010 Arthur Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35841 3 181010 Arthur Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 35841 3 181010 Arthur Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 172685 3 181010 Arthur Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 181010 Arthur Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181010 Arthur Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181010 Arthur Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181010 Arthur Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 172685 3 181010 Arthur Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 172685 3 181010 Arthur Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181010 Arthur Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181010 Arthur Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181010 Arthur Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181010 Arthur Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 172685 3 181010 Arthur Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15314 3 181010 Arthur Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181010 Arthur Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181010 Arthur Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181010 Arthur Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181010 Arthur Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 15314 3 181010 Arthur Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 15314 3 181010 Arthur Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 181010 Arthur Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181010 Arthur Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181010 Arthur Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181010 Arthur Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15314 3 181010 Arthur Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 133648 3 181010 Arthur Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 133648 3 181010 Arthur Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 23723 3 181010 Arthur Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181010 Arthur Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181010 Arthur Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181010 Arthur Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181010 Arthur Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 23723 3 181010 Arthur Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 157371 3 181010 Arthur Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 157371 3 181010 Arthur Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 172685 3 181010 Arthur Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181010 Arthur Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 172685 3 181010 Arthur Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 16115 3 181010 Arthur Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181010 Arthur Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181010 Arthur Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181010 Arthur Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 181010 Arthur Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 50187 3 181010 Arthur Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181010 Arthur Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181010 Arthur Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181010 Arthur Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181010 Arthur Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181010 Arthur Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181010 Arthur Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181020 Franklin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98400 3 181020 Franklin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 101982 3 181020 Franklin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53570 3 181020 Franklin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 155552 3 181020 Franklin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98400 3 181020 Franklin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 101982 3 181020 Franklin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 53570 3 181020 Franklin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 155552 3 181020 Franklin Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 94749 3 181020 Franklin Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 124231 3 181020 Franklin Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 124231 3 181020 Franklin Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 94749 3 181020 Franklin Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 124231 3 181020 Franklin Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 124231 3 181020 Franklin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60000 3 181020 Franklin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 67435 3 181020 Franklin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 67435 3 181020 Franklin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 60000 3 181020 Franklin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 67435 3 181020 Franklin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 67435 3 181020 Franklin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181020 Franklin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181020 Franklin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 181020 Franklin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181020 Franklin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181020 Franklin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181020 Franklin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181020 Franklin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181020 Franklin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181020 Franklin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181020 Franklin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181020 Franklin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181020 Franklin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181020 Franklin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181020 Franklin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 181020 Franklin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 181020 Franklin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 500 3 181020 Franklin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3239 3 181020 Franklin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3739 3 181020 Franklin Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 181020 Franklin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 623 3 181020 Franklin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 623 3 181020 Franklin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 700 3 181020 Franklin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1123 3 181020 Franklin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3239 3 181020 Franklin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4362 3 181020 Franklin Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 83 3 181020 Franklin Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 83 3 181020 Franklin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10400 3 181020 Franklin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6844 3 181020 Franklin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6844 3 181020 Franklin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10400 3 181020 Franklin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6927 3 181020 Franklin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6927 3 181020 Franklin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 264249 3 181020 Franklin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 301698 3 181020 Franklin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 56809 3 181020 Franklin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181020 Franklin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181020 Franklin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 358507 3 181020 Franklin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27632 3 181020 Franklin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19306 3 181020 Franklin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19306 3 181020 Franklin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17041 3 181020 Franklin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14330 3 181020 Franklin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14330 3 181020 Franklin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25630 3 181020 Franklin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20439 3 181020 Franklin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22742 3 181020 Franklin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18792 3 181020 Franklin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18792 3 181020 Franklin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21950 3 181020 Franklin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20908 3 181020 Franklin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20908 3 181020 Franklin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7900 3 181020 Franklin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 181020 Franklin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 181020 Franklin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 96100 3 181020 Franklin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 106537 3 181020 Franklin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 106537 3 181020 Franklin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5700 3 181020 Franklin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3700 3 181020 Franklin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3700 3 181020 Franklin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 224695 3 181020 Franklin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 204012 3 181020 Franklin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 204012 3 181020 Franklin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181020 Franklin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181020 Franklin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181020 Franklin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181020 Franklin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19734 3 181020 Franklin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 20464 3 181020 Franklin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 181020 Franklin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20464 3 181020 Franklin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19734 3 181020 Franklin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 20464 3 181020 Franklin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 181020 Franklin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 20464 3 181020 Franklin Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 16312 3 181020 Franklin Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 16312 3 181020 Franklin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 128400 3 181020 Franklin Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 123997 3 181020 Franklin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 123997 3 181020 Franklin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181020 Franklin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181020 Franklin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 128400 3 181020 Franklin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 123997 3 181020 Franklin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 16312 3 181020 Franklin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181020 Franklin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 140309 3 321180 Paris Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1567 3 181020 Franklin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 372829 3 181020 Franklin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 348473 3 181020 Franklin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 16312 3 181020 Franklin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181020 Franklin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 364785 3 181020 Franklin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -108580 3 181020 Franklin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -46775 3 181020 Franklin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 40497 3 181020 Franklin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181020 Franklin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181020 Franklin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -6278 3 181020 Franklin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 542719 3 181020 Franklin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 542719 3 181020 Franklin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 487328 3 181020 Franklin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1030047 3 181020 Franklin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 434139 3 181020 Franklin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 495944 3 181020 Franklin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 527825 3 181020 Franklin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181020 Franklin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1023769 3 181020 Franklin Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 93245 3 181020 Franklin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 93245 3 181020 Franklin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 472291 3 181020 Franklin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 486233 3 181020 Franklin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181020 Franklin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181020 Franklin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181020 Franklin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 958524 3 181020 Franklin Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 9193 3 181020 Franklin Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 34656 3 181020 Franklin Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 43849 3 181020 Franklin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 481484 3 181020 Franklin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 520889 3 181020 Franklin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181020 Franklin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181020 Franklin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181020 Franklin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1002373 3 181020 Franklin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 35355 3 181020 Franklin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6936 3 181020 Franklin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 42291 3 181020 Franklin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10658 3 181020 Franklin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10658 3 181020 Franklin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46013 3 181020 Franklin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6936 3 181020 Franklin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 52949 3 181020 Franklin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 527497 3 181020 Franklin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 527825 3 181020 Franklin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181020 Franklin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181020 Franklin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181020 Franklin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1055322 3 181020 Franklin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 527497 3 181020 Franklin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 527825 3 181020 Franklin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181020 Franklin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181020 Franklin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181020 Franklin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1055322 3 181020 Franklin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 31553 3 181020 Franklin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181020 Franklin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181020 Franklin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181020 Franklin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181020 Franklin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 31553 3 181020 Franklin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 31553 3 181020 Franklin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 181020 Franklin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181020 Franklin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181020 Franklin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181020 Franklin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 31553 3 181020 Franklin Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 103138 3 181020 Franklin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 527825 3 181020 Franklin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 630963 3 181020 Franklin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 392806 3 181020 Franklin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181020 Franklin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181020 Franklin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181020 Franklin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181020 Franklin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 392806 3 181020 Franklin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 495944 3 181020 Franklin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 527825 3 181020 Franklin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1023769 3 181020 Franklin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 527497 3 181020 Franklin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 527825 3 181020 Franklin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181020 Franklin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1055322 3 181020 Franklin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 141523 3 181020 Franklin Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 20464 3 181020 Franklin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181020 Franklin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181020 Franklin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181020 Franklin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 181020 Franklin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 181020 Franklin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 181020 Franklin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 54783.63 3 181020 Franklin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181020 Franklin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181020 Franklin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181020 Franklin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181020 Franklin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181020 Franklin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181020 Franklin Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 181020 Franklin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 181020 Franklin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5553.18 3 181020 Franklin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 181020 Franklin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181030 Freeman Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 816 3 181030 Freeman Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 780 3 181030 Freeman Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 780 3 181030 Freeman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38375 3 181030 Freeman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40631 3 181030 Freeman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 213317 3 181030 Freeman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 253948 3 181030 Freeman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 39191 3 181030 Freeman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 41411 3 181030 Freeman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 213317 3 181030 Freeman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 254728 3 181030 Freeman Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 67104 3 181030 Freeman Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 67104 3 181030 Freeman Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 67104 3 181030 Freeman Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 67104 3 181030 Freeman Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 7285 3 181030 Freeman Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 8034 3 181030 Freeman Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 8034 3 181030 Freeman Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7285 3 181030 Freeman Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8034 3 181030 Freeman Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8034 3 181030 Freeman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 88000 3 181030 Freeman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 94573 3 181030 Freeman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 94573 3 181030 Freeman Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2973 3 181030 Freeman Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 12395 3 181030 Freeman Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12395 3 181030 Freeman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 90973 3 181030 Freeman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106968 3 181030 Freeman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106968 3 181030 Freeman Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 20000 3 181030 Freeman Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 20000 3 181030 Freeman Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 20000 3 181030 Freeman Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 20000 3 181030 Freeman Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 17725 3 181030 Freeman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 18461 3 181030 Freeman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181030 Freeman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181030 Freeman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 18461 3 181030 Freeman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181030 Freeman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181030 Freeman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181030 Freeman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181030 Freeman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181030 Freeman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181030 Freeman Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6200 3 181030 Freeman Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6555 3 181030 Freeman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181030 Freeman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181030 Freeman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6555 3 181030 Freeman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23925 3 181030 Freeman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 25016 3 181030 Freeman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181030 Freeman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181030 Freeman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 25016 3 181030 Freeman Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 206 3 181030 Freeman Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 206 3 181030 Freeman Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 206 3 181030 Freeman Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 206 3 181030 Freeman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 550 3 181030 Freeman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 718 3 181030 Freeman Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 171 3 181030 Freeman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 889 3 181030 Freeman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 550 3 181030 Freeman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 718 3 181030 Freeman Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 171 3 181030 Freeman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 889 3 181030 Freeman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1100 3 181030 Freeman Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 212 3 181030 Freeman Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 74 3 181030 Freeman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 286 3 181030 Freeman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1100 3 181030 Freeman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 212 3 181030 Freeman Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 74 3 181030 Freeman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 286 3 181030 Freeman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 163024 3 181030 Freeman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 182565 3 181030 Freeman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 300666 3 181030 Freeman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181030 Freeman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181030 Freeman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 483231 3 181030 Freeman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 24137 3 181030 Freeman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23624 3 181030 Freeman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23624 3 181030 Freeman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14004 3 181030 Freeman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13993 3 181030 Freeman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13993 3 181030 Freeman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29981 3 181030 Freeman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29979 3 181030 Freeman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22931 3 181030 Freeman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22929 3 181030 Freeman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22929 3 181030 Freeman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39666 3 181030 Freeman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 39662 3 181030 Freeman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 39662 3 181030 Freeman Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 747 3 181030 Freeman Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 746 3 181030 Freeman Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 746 3 181030 Freeman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9871 3 181030 Freeman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9979 3 181030 Freeman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9979 3 181030 Freeman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1157 3 181030 Freeman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1157 3 181030 Freeman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1157 3 181030 Freeman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142494 3 181030 Freeman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 142069 3 181030 Freeman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 142069 3 181030 Freeman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181030 Freeman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181030 Freeman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181030 Freeman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181030 Freeman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 181030 Freeman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 181030 Freeman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 74169 3 181030 Freeman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 74169 3 181030 Freeman Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 7867 3 181030 Freeman Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 7866 3 181030 Freeman Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 7866 3 181030 Freeman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7867 3 181030 Freeman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7866 3 181030 Freeman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 74169 3 181030 Freeman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 82035 3 181030 Freeman Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 151248 3 181030 Freeman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 151248 3 181030 Freeman Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 66173 3 181030 Freeman Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 66173 3 181030 Freeman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181030 Freeman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181030 Freeman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 12663 3 181030 Freeman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 12658 3 181030 Freeman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 12658 3 181030 Freeman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12663 3 181030 Freeman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12658 3 181030 Freeman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 217421 3 181030 Freeman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181030 Freeman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 230079 3 181030 Freeman Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 3 181030 Freeman Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8810 3 181030 Freeman Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8810 3 181030 Freeman Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 8810 3 181030 Freeman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 163024 3 181030 Freeman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 171403 3 181030 Freeman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 291590 3 181030 Freeman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181030 Freeman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 462993 3 181030 Freeman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181030 Freeman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11162 3 181030 Freeman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9076 3 181030 Freeman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181030 Freeman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181030 Freeman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 20238 3 181030 Freeman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 130756 3 181030 Freeman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 130756 3 181030 Freeman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 262960 3 181030 Freeman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 393716 3 181030 Freeman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 130756 3 181030 Freeman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 141918 3 181030 Freeman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 272036 3 181030 Freeman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181030 Freeman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 413954 3 181030 Freeman Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 3 181030 Freeman Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8810 3 181030 Freeman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 117422 3 181030 Freeman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 247955 3 181030 Freeman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321180 Paris Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1567 3 181030 Freeman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181030 Freeman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181030 Freeman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 365377 3 181030 Freeman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 117422 3 181030 Freeman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 247955 3 181030 Freeman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181030 Freeman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181030 Freeman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181030 Freeman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 365377 3 181030 Freeman Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6212 3 181030 Freeman Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 27751 3 181030 Freeman Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 33963 3 181030 Freeman Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14946 3 181030 Freeman Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14946 3 181030 Freeman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21158 3 181030 Freeman Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 27751 3 181030 Freeman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48909 3 181030 Freeman Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5461 3 181030 Freeman Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5461 3 181030 Freeman Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5461 3 181030 Freeman Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5461 3 181030 Freeman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 144041 3 181030 Freeman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 275706 3 181030 Freeman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181030 Freeman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181030 Freeman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181030 Freeman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 419747 3 181030 Freeman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 144041 3 181030 Freeman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 275706 3 181030 Freeman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181030 Freeman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181030 Freeman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181030 Freeman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 419747 3 181030 Freeman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2123 3 181030 Freeman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3670 3 181030 Freeman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181030 Freeman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181030 Freeman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181030 Freeman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5793 3 181030 Freeman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2123 3 181030 Freeman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3670 3 181030 Freeman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181030 Freeman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181030 Freeman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181030 Freeman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5793 3 181030 Freeman Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5461 3 181030 Freeman Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5461 3 181030 Freeman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 272036 3 181030 Freeman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 272036 3 181030 Freeman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 136457 3 181030 Freeman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181030 Freeman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181030 Freeman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181030 Freeman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181030 Freeman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 136457 3 181030 Freeman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 141918 3 181030 Freeman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 272036 3 181030 Freeman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 413954 3 181030 Freeman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 144041 3 181030 Freeman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 275706 3 181030 Freeman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181030 Freeman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 419747 3 181030 Freeman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 82444 3 181030 Freeman Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 181030 Freeman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181030 Freeman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181030 Freeman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181030 Freeman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 181030 Freeman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 181030 Freeman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 91277 3 181030 Freeman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181030 Freeman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181030 Freeman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181030 Freeman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181030 Freeman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181030 Freeman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181030 Freeman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181040 Frost Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5000 3 181040 Frost Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 14331 3 181040 Frost Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14331 3 181040 Frost Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46000 3 181040 Frost Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50684 3 181040 Frost Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155393 3 181040 Frost Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 206077 3 181040 Frost Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51000 3 181040 Frost Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65015 3 181040 Frost Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 155393 3 181040 Frost Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 220408 3 181040 Frost Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 27617 3 181040 Frost Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 27617 3 181040 Frost Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 27617 3 181040 Frost Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 27617 3 181040 Frost Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 200 3 181040 Frost Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 655 3 181040 Frost Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 655 3 181040 Frost Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 181040 Frost Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 655 3 181040 Frost Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 655 3 181040 Frost Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 74000 3 181040 Frost Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 85237 3 181040 Frost Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 85237 3 181040 Frost Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 1000 3 181040 Frost Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1466 3 181040 Frost Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1466 3 181040 Frost Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3160 3 181040 Frost Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3160 3 181040 Frost Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8810 3 181040 Frost Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8810 3 181040 Frost Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75000 3 181040 Frost Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 98673 3 181040 Frost Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 98673 3 181040 Frost Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10000 3 181040 Frost Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19307 3 181040 Frost Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181040 Frost Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181040 Frost Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19307 3 181040 Frost Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181040 Frost Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181040 Frost Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181040 Frost Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26827 3 181040 Frost Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181040 Frost Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181040 Frost Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181040 Frost Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 200 3 181040 Frost Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181040 Frost Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181040 Frost Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 200 3 181040 Frost Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10000 3 181040 Frost Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 19507 3 181040 Frost Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181040 Frost Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181040 Frost Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19507 3 181040 Frost Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 302 3 181040 Frost Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 399 3 181040 Frost Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 701 3 181040 Frost Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 15 3 181040 Frost Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 15 3 181040 Frost Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 317 3 181040 Frost Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 399 3 181040 Frost Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 716 3 181040 Frost Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 120 3 181040 Frost Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1370 3 181040 Frost Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 375 3 181040 Frost Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1745 3 181040 Frost Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 120 3 181040 Frost Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1370 3 181040 Frost Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 375 3 181040 Frost Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1745 3 181040 Frost Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 136320 3 181040 Frost Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 185537 3 181040 Frost Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 183784 3 181040 Frost Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181040 Frost Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181040 Frost Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 369321 3 181040 Frost Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11030 3 181040 Frost Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5144 3 181040 Frost Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5144 3 181040 Frost Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17052 3 181040 Frost Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15380 3 181040 Frost Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15380 3 181040 Frost Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22849 3 181040 Frost Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20250 3 181040 Frost Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20250 3 181040 Frost Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22375 3 181040 Frost Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19800 3 181040 Frost Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17198 3 181040 Frost Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17198 3 181040 Frost Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8500 3 181040 Frost Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 479 3 181040 Frost Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 479 3 181040 Frost Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15420 3 181040 Frost Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4662 3 181040 Frost Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4662 3 181040 Frost Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 6000 3 181040 Frost Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 5498 3 181040 Frost Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 5498 3 181040 Frost Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6577 3 181040 Frost Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5516 3 181040 Frost Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5516 3 181040 Frost Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 134055 3 181040 Frost Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 96502 3 181040 Frost Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 96502 3 181040 Frost Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181040 Frost Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181040 Frost Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181040 Frost Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181040 Frost Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 181040 Frost Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 181040 Frost Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 30402 3 181040 Frost Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30402 3 181040 Frost Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 181040 Frost Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 181040 Frost Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 30402 3 181040 Frost Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30402 3 181040 Frost Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 82820 3 181040 Frost Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 82820 3 181040 Frost Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 17567 3 181040 Frost Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14785 3 181040 Frost Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 14785 3 181040 Frost Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181040 Frost Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181040 Frost Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3000 3 181040 Frost Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2728 3 181040 Frost Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2728 3 181040 Frost Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20567 3 181040 Frost Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17513 3 181040 Frost Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 82820 3 181040 Frost Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181040 Frost Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 100333 3 181040 Frost Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2550 3 181040 Frost Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 580 3 181040 Frost Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 580 3 181040 Frost Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2550 3 181040 Frost Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 580 3 181040 Frost Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 580 3 181040 Frost Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 100 3 181040 Frost Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 150 3 181040 Frost Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 150 3 181040 Frost Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 23270 3 181040 Frost Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 23270 3 181040 Frost Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 100 3 181040 Frost Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 150 3 181040 Frost Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 23270 3 181040 Frost Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 23420 3 181040 Frost Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 19000 3 181040 Frost Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14415 3 181040 Frost Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14415 3 181040 Frost Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 3 181040 Frost Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 3 181040 Frost Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8810 3 181040 Frost Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22000 3 181040 Frost Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23225 3 181040 Frost Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23225 3 181040 Frost Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 179272 3 181040 Frost Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 137970 3 181040 Frost Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 136492 3 181040 Frost Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181040 Frost Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 274462 3 181040 Frost Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -42952 3 181040 Frost Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47567 3 181040 Frost Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 47292 3 181040 Frost Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181040 Frost Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181040 Frost Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 94859 3 181040 Frost Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 241622 3 181040 Frost Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 269896 3 181040 Frost Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 369881 3 181040 Frost Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 639777 3 181040 Frost Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 198670 3 181040 Frost Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 317463 3 181040 Frost Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 417173 3 181040 Frost Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181040 Frost Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 734636 3 181040 Frost Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 3 181040 Frost Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8810 3 181040 Frost Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 285852 3 181040 Frost Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 392678 3 181040 Frost Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181040 Frost Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181040 Frost Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181040 Frost Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 678530 3 181040 Frost Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 285852 3 181040 Frost Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 392678 3 181040 Frost Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181040 Frost Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181040 Frost Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181040 Frost Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 678530 3 181040 Frost Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6745 3 181040 Frost Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 24495 3 181040 Frost Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 31240 3 181040 Frost Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19726 3 181040 Frost Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19726 3 181040 Frost Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5140 3 181040 Frost Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5140 3 181040 Frost Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31611 3 181040 Frost Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 24495 3 181040 Frost Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 56106 3 181040 Frost Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 317463 3 181040 Frost Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 417173 3 181040 Frost Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181040 Frost Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181040 Frost Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181040 Frost Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 734636 3 181040 Frost Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 317463 3 181040 Frost Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 417173 3 181040 Frost Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181040 Frost Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181040 Frost Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181040 Frost Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 734636 3 181040 Frost Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181040 Frost Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181040 Frost Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181040 Frost Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181040 Frost Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181040 Frost Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 181040 Frost Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 181040 Frost Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 15431 3 181040 Frost Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 417173 3 181040 Frost Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 432604 3 181040 Frost Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 34495 3 181040 Frost Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 34495 3 181040 Frost Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 267537 3 181040 Frost Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181040 Frost Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181040 Frost Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181040 Frost Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181040 Frost Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 267537 3 181040 Frost Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 317463 3 181040 Frost Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 417173 3 181040 Frost Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 734636 3 181040 Frost Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 317463 3 181040 Frost Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 417173 3 181040 Frost Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181040 Frost Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 734636 3 181040 Frost Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 251590 3 181040 Frost Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 181040 Frost Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 82820 3 181040 Frost Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 30402 3 181040 Frost Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181040 Frost Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181040 Frost Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181040 Frost Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 181040 Frost Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 181040 Frost Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57885 3 181040 Frost Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181040 Frost Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181040 Frost Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181040 Frost Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181040 Frost Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181040 Frost Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181040 Frost Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 181040 Frost Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 181040 Frost Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6091 3 181040 Frost Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 181040 Frost Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181050 Garfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96900 6 181050 Garfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 104168 6 181050 Garfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 169532 6 181050 Garfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 273700 6 181050 Garfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 96900 6 181050 Garfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 104168 6 181050 Garfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 169532 6 181050 Garfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 273700 6 181050 Garfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 238171 6 181050 Garfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 238171 6 181050 Garfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 238171 6 181050 Garfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 238171 6 181050 Garfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 165000 6 181050 Garfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 159128 6 181050 Garfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 159128 6 181050 Garfield Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1699 6 181050 Garfield Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1699 6 181050 Garfield Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 326000 6 181050 Garfield Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 101725 6 181050 Garfield Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 101725 6 181050 Garfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8810 6 181050 Garfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8810 6 181050 Garfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 491000 6 181050 Garfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 269663 6 181050 Garfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1699 6 181050 Garfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 271362 6 181050 Garfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4300 6 181050 Garfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 33446 6 181050 Garfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181050 Garfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181050 Garfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 33446 6 181050 Garfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181050 Garfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181050 Garfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181050 Garfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181050 Garfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181050 Garfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181050 Garfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181050 Garfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181050 Garfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 181050 Garfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4300 6 181050 Garfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 33446 6 181050 Garfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181050 Garfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181050 Garfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 33446 6 181050 Garfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 6 181050 Garfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4035 6 181050 Garfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4275 6 181050 Garfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8310 6 181050 Garfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 500 6 181050 Garfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1100 6 181050 Garfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1100 6 181050 Garfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 6 181050 Garfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5135 6 181050 Garfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4275 6 181050 Garfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9410 6 181050 Garfield Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 20000 6 181050 Garfield Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 44052 6 181050 Garfield Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 44052 6 181050 Garfield Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 500 6 181050 Garfield Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 150 6 181050 Garfield Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 150 6 181050 Garfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 6 181050 Garfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1133 6 181050 Garfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 5986 6 181050 Garfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7119 6 181050 Garfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21000 6 181050 Garfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 45335 6 181050 Garfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5986 6 181050 Garfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 51321 6 181050 Garfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 617200 6 181050 Garfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 457747 6 181050 Garfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 419663 6 181050 Garfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181050 Garfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181050 Garfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 877410 6 181050 Garfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 27450 6 181050 Garfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21120 6 181050 Garfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21120 6 181050 Garfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22482 6 181050 Garfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20129 6 181050 Garfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20129 6 181050 Garfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38882 6 181050 Garfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33090 6 181050 Garfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33090 6 181050 Garfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 32032 6 181050 Garfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26761 6 181050 Garfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26761 6 181050 Garfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 48200 6 181050 Garfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 47612 6 181050 Garfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 47612 6 181050 Garfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5300 6 181050 Garfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1095 6 181050 Garfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1095 6 181050 Garfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 98600 6 181050 Garfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 43237 6 181050 Garfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 43237 6 181050 Garfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12050 6 181050 Garfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8113 6 181050 Garfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8113 6 181050 Garfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 284996 6 181050 Garfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 201157 6 181050 Garfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 201157 6 181050 Garfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181050 Garfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181050 Garfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181050 Garfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181050 Garfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 181050 Garfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 181050 Garfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 157658 6 181050 Garfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 157658 6 181050 Garfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 181050 Garfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 181050 Garfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 157658 6 181050 Garfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 157658 6 181050 Garfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 80000 6 181050 Garfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 35508 6 181050 Garfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 35508 6 181050 Garfield Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 200744 6 181050 Garfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 200744 6 181050 Garfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181050 Garfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181050 Garfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3700 6 181050 Garfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3027 6 181050 Garfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3027 6 181050 Garfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 83700 6 181050 Garfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 38535 6 181050 Garfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 200744 6 181050 Garfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181050 Garfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 239279 6 181050 Garfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 343140 6 181050 Garfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3168 6 181050 Garfield Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 116614 6 181050 Garfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 119782 6 181050 Garfield Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1255 6 181050 Garfield Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1255 6 181050 Garfield Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1255 6 181050 Garfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 344395 6 181050 Garfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4423 6 181050 Garfield Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 116614 6 181050 Garfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 121037 6 181050 Garfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 33700 6 181050 Garfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 31094 6 181050 Garfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 31094 6 181050 Garfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 197388 6 181050 Garfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 197388 6 181050 Garfield Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 33286 6 181050 Garfield Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 33286 6 181050 Garfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 33700 6 181050 Garfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 228482 6 181050 Garfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 33286 6 181050 Garfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 261768 6 181050 Garfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 746791 6 181050 Garfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 472597 6 181050 Garfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 508302 6 181050 Garfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181050 Garfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 980899 6 181050 Garfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -129591 6 181050 Garfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -14850 6 181050 Garfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -88639 6 181050 Garfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181050 Garfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181050 Garfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -103489 6 181050 Garfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 208612 6 181050 Garfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 228933 6 181050 Garfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 589418 6 181050 Garfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 818351 6 181050 Garfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 79021 6 181050 Garfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 214083 6 181050 Garfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 500779 6 181050 Garfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181050 Garfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 714862 6 181050 Garfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 6 181050 Garfield Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 38650 6 181050 Garfield Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 149928 6 181050 Garfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 197388 6 181050 Garfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 114067 6 181050 Garfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 722743 6 181050 Garfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181050 Garfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181050 Garfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181050 Garfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 836810 6 181050 Garfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 114067 6 181050 Garfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 722743 6 181050 Garfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181050 Garfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181050 Garfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181050 Garfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 836810 6 181050 Garfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 82556 6 181050 Garfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 82556 6 181050 Garfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 88524 6 181050 Garfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 88524 6 181050 Garfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 171080 6 181050 Garfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 171080 6 181050 Garfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5500 6 181050 Garfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5500 6 181050 Garfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5500 6 181050 Garfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5500 6 181050 Garfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 290647 6 181050 Garfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 722743 6 181050 Garfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181050 Garfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181050 Garfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181050 Garfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1013390 6 181050 Garfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 290647 6 181050 Garfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 722743 6 181050 Garfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181050 Garfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181050 Garfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181050 Garfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1013390 6 181050 Garfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 87523 6 181050 Garfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 87523 6 181050 Garfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 65116 6 181050 Garfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 134441 6 181050 Garfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181050 Garfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181050 Garfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181050 Garfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 199557 6 181050 Garfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 65116 6 181050 Garfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 221964 6 181050 Garfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181050 Garfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181050 Garfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181050 Garfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 287080 6 181050 Garfield Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 11448 6 181050 Garfield Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 11448 6 181050 Garfield Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 11448 6 181050 Garfield Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 11448 6 181050 Garfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5500 6 181050 Garfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5500 6 181050 Garfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 350775 6 181050 Garfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 350775 6 181050 Garfield Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 150004 6 181050 Garfield Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 150004 6 181050 Garfield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 19378 6 181050 Garfield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 19378 6 181050 Garfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 189205 6 181050 Garfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181050 Garfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181050 Garfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181050 Garfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181050 Garfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 189205 6 181050 Garfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 214083 6 181050 Garfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 500779 6 181050 Garfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 714862 6 181050 Garfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 290647 6 181050 Garfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 722743 6 181050 Garfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181050 Garfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1013390 6 181050 Garfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1065755 6 181050 Garfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 304000 6 181050 Garfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 74158 6 181050 Garfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181050 Garfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181050 Garfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181050 Garfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 27 6 181050 Garfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 181050 Garfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 175098 6 181050 Garfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181050 Garfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181050 Garfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181050 Garfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181050 Garfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181050 Garfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181050 Garfield Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 181050 Garfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 181050 Garfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 23934 6 181050 Garfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 6010 6 181050 Garfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181050 Garfield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 327000 6 181050 Garfield Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 23000 6 181050 Garfield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 304000 6 181050 Garfield Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 327000 6 181050 Garfield Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 23000 6 181050 Garfield Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 304000 6 181050 Garfield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 327000 6 181050 Garfield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 23000 6 181050 Garfield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 304000 6 181050 Garfield Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 10286 6 181060 Grant Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 182384 3 181060 Grant Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 304526 3 181060 Grant Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 181060 Grant Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 304526 3 181060 Grant Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 182384 3 181060 Grant Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 304526 3 181060 Grant Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 181060 Grant Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 304526 3 181060 Grant Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 168000 3 181060 Grant Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 166020 3 181060 Grant Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 166020 3 181060 Grant Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 168000 3 181060 Grant Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 166020 3 181060 Grant Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 166020 3 181060 Grant Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 250000 3 181060 Grant Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 269575 3 181060 Grant Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 269575 3 181060 Grant Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 250000 3 181060 Grant Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 269575 3 181060 Grant Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 269575 3 181060 Grant Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181060 Grant Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181060 Grant Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321180 Paris Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 145649 3 181060 Grant Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181060 Grant Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181060 Grant Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181060 Grant Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181060 Grant Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181060 Grant Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181060 Grant Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181060 Grant Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181060 Grant Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181060 Grant Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181060 Grant Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181060 Grant Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 181060 Grant Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 181060 Grant Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11537 3 181060 Grant Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11537 3 181060 Grant Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7000 3 181060 Grant Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6000 3 181060 Grant Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6000 3 181060 Grant Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8000 3 181060 Grant Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17537 3 181060 Grant Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 17537 3 181060 Grant Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 7150 3 181060 Grant Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2838 3 181060 Grant Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 25506 3 181060 Grant Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 28344 3 181060 Grant Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7000 3 181060 Grant Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 23767 3 181060 Grant Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23767 3 181060 Grant Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14150 3 181060 Grant Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 26605 3 181060 Grant Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 25506 3 181060 Grant Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 52111 3 181060 Grant Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 622534 3 181060 Grant Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 784263 3 181060 Grant Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 25506 3 181060 Grant Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181060 Grant Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181060 Grant Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 809769 3 181060 Grant Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 41600 3 181060 Grant Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26375 3 181060 Grant Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26375 3 181060 Grant Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18000 3 181060 Grant Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14795 3 181060 Grant Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14795 3 181060 Grant Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31000 3 181060 Grant Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30378 3 181060 Grant Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30378 3 181060 Grant Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28000 3 181060 Grant Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20453 3 181060 Grant Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20453 3 181060 Grant Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 40100 3 181060 Grant Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40011 3 181060 Grant Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40011 3 181060 Grant Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 3382 3 181060 Grant Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 3382 3 181060 Grant Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 181060 Grant Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 13 3 181060 Grant Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 13 3 181060 Grant Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 26900 3 181060 Grant Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21644 3 181060 Grant Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21644 3 181060 Grant Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 3 181060 Grant Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11629 3 181060 Grant Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1300 3 181060 Grant Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12929 3 181060 Grant Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 195600 3 181060 Grant Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 168680 3 181060 Grant Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1300 3 181060 Grant Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 169980 3 181060 Grant Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181060 Grant Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181060 Grant Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181060 Grant Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181060 Grant Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 108000 3 181060 Grant Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 107264 3 181060 Grant Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 181060 Grant Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 107264 3 181060 Grant Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 26242 3 181060 Grant Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 26242 3 181060 Grant Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 108000 3 181060 Grant Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 107264 3 181060 Grant Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 26242 3 181060 Grant Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 133506 3 181060 Grant Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 450500 3 181060 Grant Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 409944 3 181060 Grant Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 409944 3 181060 Grant Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 168000 3 181060 Grant Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 159207 3 181060 Grant Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 159207 3 181060 Grant Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181060 Grant Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181060 Grant Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 618500 3 181060 Grant Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 569151 3 181060 Grant Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181060 Grant Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 569151 3 181060 Grant Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 922100 3 181060 Grant Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 845095 3 181060 Grant Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 27542 3 181060 Grant Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181060 Grant Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 872637 3 181060 Grant Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -299566 3 181060 Grant Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -60832 3 181060 Grant Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2036 3 181060 Grant Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181060 Grant Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181060 Grant Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -62868 3 181060 Grant Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1161924 3 181060 Grant Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1161924 3 181060 Grant Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 55704 3 181060 Grant Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1217628 3 181060 Grant Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 862358 3 181060 Grant Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1101092 3 181060 Grant Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 53668 3 181060 Grant Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181060 Grant Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1154760 3 181060 Grant Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2550 3 181060 Grant Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2550 3 181060 Grant Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1033886 3 181060 Grant Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 53951 3 181060 Grant Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181060 Grant Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181060 Grant Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181060 Grant Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1087837 3 181060 Grant Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1033886 3 181060 Grant Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 53951 3 181060 Grant Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181060 Grant Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181060 Grant Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181060 Grant Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1087837 3 181060 Grant Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 69230 3 181060 Grant Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 69230 3 181060 Grant Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 69230 3 181060 Grant Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 69230 3 181060 Grant Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1103116 3 181060 Grant Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 53951 3 181060 Grant Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181060 Grant Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181060 Grant Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181060 Grant Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1157067 3 181060 Grant Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1103116 3 181060 Grant Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 53951 3 181060 Grant Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181060 Grant Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181060 Grant Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181060 Grant Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1157067 3 181060 Grant Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1264 3 181060 Grant Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 283 3 181060 Grant Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1547 3 181060 Grant Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 760 3 181060 Grant Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181060 Grant Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181060 Grant Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181060 Grant Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181060 Grant Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 760 3 181060 Grant Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2024 3 181060 Grant Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 283 3 181060 Grant Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181060 Grant Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181060 Grant Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181060 Grant Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2307 3 181060 Grant Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 110635 3 181060 Grant Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 53668 3 181060 Grant Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 164303 3 181060 Grant Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 990457 3 181060 Grant Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181060 Grant Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181060 Grant Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181060 Grant Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181060 Grant Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 990457 3 181060 Grant Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1101092 3 181060 Grant Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 53668 3 181060 Grant Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1154760 3 181060 Grant Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1103116 3 181060 Grant Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 53951 3 181060 Grant Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181060 Grant Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1157067 3 181060 Grant Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 282021 3 181060 Grant Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 362825 3 181060 Grant Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 107264 3 181060 Grant Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181060 Grant Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181060 Grant Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181060 Grant Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 181060 Grant Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 131702 3 181060 Grant Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181060 Grant Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181060 Grant Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181060 Grant Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181060 Grant Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181060 Grant Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181060 Grant Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181070 Greenwood Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 1100 3 181070 Greenwood Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1199 3 181070 Greenwood Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1199 3 181070 Greenwood Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50200 3 181070 Greenwood Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51401 3 181070 Greenwood Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86757 3 181070 Greenwood Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3202 3 181070 Greenwood Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 138158 3 181070 Greenwood Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51300 3 181070 Greenwood Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 52600 3 181070 Greenwood Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 86757 3 181070 Greenwood Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 139357 3 181070 Greenwood Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 122230 3 181070 Greenwood Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 122230 3 181070 Greenwood Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 122230 3 181070 Greenwood Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 122230 3 181070 Greenwood Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 8100 3 181070 Greenwood Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 8218 3 181070 Greenwood Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 8218 3 181070 Greenwood Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8100 3 181070 Greenwood Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 8218 3 181070 Greenwood Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8218 3 181070 Greenwood Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 80000 3 181070 Greenwood Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 84749 3 181070 Greenwood Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 84749 3 181070 Greenwood Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2900 3 181070 Greenwood Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2919 3 181070 Greenwood Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2919 3 181070 Greenwood Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8915 3 181070 Greenwood Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8915 3 181070 Greenwood Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 82900 3 181070 Greenwood Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 96583 3 181070 Greenwood Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 96583 3 181070 Greenwood Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5100 3 181070 Greenwood Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3202 3 181070 Greenwood Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181070 Greenwood Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181070 Greenwood Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3202 3 181070 Greenwood Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181070 Greenwood Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181070 Greenwood Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181070 Greenwood Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181070 Greenwood Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181070 Greenwood Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181070 Greenwood Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181070 Greenwood Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181070 Greenwood Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181070 Greenwood Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5100 3 321190 Pointe Aux Barques Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 4992 3 181070 Greenwood Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181070 Greenwood Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181070 Greenwood Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3202 3 181070 Greenwood Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 181070 Greenwood Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 914 3 181070 Greenwood Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1285 3 181070 Greenwood Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2199 3 181070 Greenwood Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1250 3 181070 Greenwood Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 665 3 181070 Greenwood Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 665 3 181070 Greenwood Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2350 3 181070 Greenwood Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1579 3 181070 Greenwood Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1285 3 181070 Greenwood Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2864 3 181070 Greenwood Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 300 3 181070 Greenwood Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 220 3 181070 Greenwood Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 220 3 181070 Greenwood Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 3 181070 Greenwood Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4298 3 181070 Greenwood Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4298 3 181070 Greenwood Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 900 3 181070 Greenwood Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4518 3 181070 Greenwood Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4518 3 181070 Greenwood Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 65000 3 181070 Greenwood Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 65000 3 181070 Greenwood Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 215650 3 181070 Greenwood Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 166700 3 181070 Greenwood Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 210272 3 181070 Greenwood Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181070 Greenwood Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181070 Greenwood Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 376972 3 181070 Greenwood Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 68980 3 181070 Greenwood Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 55040 3 181070 Greenwood Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 55040 3 181070 Greenwood Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10000 3 181070 Greenwood Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10320 3 181070 Greenwood Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10320 3 181070 Greenwood Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21000 3 181070 Greenwood Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19287 3 181070 Greenwood Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19287 3 181070 Greenwood Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15500 3 181070 Greenwood Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14448 3 181070 Greenwood Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14448 3 181070 Greenwood Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22000 3 181070 Greenwood Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17015 3 181070 Greenwood Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17015 3 181070 Greenwood Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 181070 Greenwood Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 115 3 181070 Greenwood Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 115 3 181070 Greenwood Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 51000 3 181070 Greenwood Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20453 3 181070 Greenwood Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20453 3 181070 Greenwood Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12000 3 181070 Greenwood Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11178 3 181070 Greenwood Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11178 3 181070 Greenwood Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 201480 3 181070 Greenwood Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 147856 3 181070 Greenwood Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 147856 3 181070 Greenwood Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181070 Greenwood Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181070 Greenwood Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181070 Greenwood Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181070 Greenwood Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 28770 3 181070 Greenwood Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 28770 3 181070 Greenwood Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 181070 Greenwood Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 28770 3 181070 Greenwood Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28770 3 181070 Greenwood Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 28770 3 181070 Greenwood Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 181070 Greenwood Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 28770 3 181070 Greenwood Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 64918 3 181070 Greenwood Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 64918 3 181070 Greenwood Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 98590 3 181070 Greenwood Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 98590 3 181070 Greenwood Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181070 Greenwood Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181070 Greenwood Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 181070 Greenwood Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1056 3 181070 Greenwood Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1056 3 181070 Greenwood Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1500 3 181070 Greenwood Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1056 3 181070 Greenwood Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 163508 3 181070 Greenwood Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181070 Greenwood Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 164564 3 181070 Greenwood Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 16014 3 181070 Greenwood Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 16014 3 181070 Greenwood Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 16014 3 181070 Greenwood Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 16014 3 181070 Greenwood Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3000 3 181070 Greenwood Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 1256 3 181070 Greenwood Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1256 3 181070 Greenwood Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 34800 3 181070 Greenwood Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34800 3 181070 Greenwood Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3000 3 181070 Greenwood Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 36056 3 181070 Greenwood Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 36056 3 181070 Greenwood Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 234750 3 181070 Greenwood Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 213738 3 181070 Greenwood Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 179522 3 181070 Greenwood Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181070 Greenwood Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 393260 3 181070 Greenwood Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -19100 3 181070 Greenwood Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -47038 3 181070 Greenwood Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 30750 3 181070 Greenwood Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -16288 3 181070 Greenwood Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 230996 3 181070 Greenwood Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 263005 3 181070 Greenwood Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 435690 3 181070 Greenwood Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 698695 3 181070 Greenwood Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 211896 3 181070 Greenwood Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 215967 3 181070 Greenwood Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 466440 3 181070 Greenwood Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181070 Greenwood Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 682407 3 181070 Greenwood Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 34800 3 181070 Greenwood Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34800 3 181070 Greenwood Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 179650 3 181070 Greenwood Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 435902 3 181070 Greenwood Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181070 Greenwood Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181070 Greenwood Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181070 Greenwood Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 615552 3 181070 Greenwood Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 179650 3 181070 Greenwood Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 435902 3 181070 Greenwood Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181070 Greenwood Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181070 Greenwood Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181070 Greenwood Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 615552 3 181070 Greenwood Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5022 3 181070 Greenwood Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 29038 3 181070 Greenwood Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 34060 3 181070 Greenwood Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 31783 3 181070 Greenwood Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 31783 3 181070 Greenwood Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1036 3 181070 Greenwood Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1036 3 181070 Greenwood Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3336 3 181070 Greenwood Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3336 3 181070 Greenwood Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 41177 3 181070 Greenwood Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 29038 3 181070 Greenwood Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 70215 3 181070 Greenwood Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 1500 3 181070 Greenwood Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1500 3 181070 Greenwood Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 1500 3 181070 Greenwood Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1500 3 181070 Greenwood Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 220827 3 181070 Greenwood Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 466440 3 181070 Greenwood Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181070 Greenwood Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181070 Greenwood Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181070 Greenwood Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 687267 3 181070 Greenwood Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 220827 3 181070 Greenwood Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 466440 3 181070 Greenwood Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181070 Greenwood Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181070 Greenwood Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181070 Greenwood Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 687267 3 181070 Greenwood Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4860 3 181070 Greenwood Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4860 3 181070 Greenwood Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181070 Greenwood Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181070 Greenwood Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181070 Greenwood Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181070 Greenwood Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181070 Greenwood Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 181070 Greenwood Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4860 3 181070 Greenwood Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 181070 Greenwood Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181070 Greenwood Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181070 Greenwood Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181070 Greenwood Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4860 3 181070 Greenwood Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1500 3 181070 Greenwood Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1500 3 181070 Greenwood Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 25889 3 181070 Greenwood Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 464940 3 181070 Greenwood Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 490829 3 181070 Greenwood Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 23528 3 181070 Greenwood Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 23528 3 181070 Greenwood Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 166550 3 181070 Greenwood Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181070 Greenwood Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181070 Greenwood Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181070 Greenwood Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181070 Greenwood Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 166550 3 181070 Greenwood Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 215967 3 181070 Greenwood Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 466440 3 181070 Greenwood Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 682407 3 181070 Greenwood Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 220827 3 181070 Greenwood Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 466440 3 181070 Greenwood Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181070 Greenwood Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 687267 3 181070 Greenwood Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 420962 3 181070 Greenwood Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 24304 3 181070 Greenwood Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181070 Greenwood Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181070 Greenwood Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181070 Greenwood Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 181070 Greenwood Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 181070 Greenwood Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47926 3 181070 Greenwood Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181070 Greenwood Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181070 Greenwood Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181070 Greenwood Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181070 Greenwood Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181070 Greenwood Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181070 Greenwood Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 181070 Greenwood Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 181070 Greenwood Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3793 3 181070 Greenwood Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 181070 Greenwood Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181080 Hamilton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70000 6 181080 Hamilton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71702 6 181080 Hamilton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 181080 Hamilton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 71702 6 181080 Hamilton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 70000 6 181080 Hamilton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 71702 6 181080 Hamilton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 181080 Hamilton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 71702 6 181080 Hamilton Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 181700 6 181080 Hamilton Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 181701 6 181080 Hamilton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 104560 6 181080 Hamilton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 286261 6 181080 Hamilton Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 181700 6 181080 Hamilton Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 181701 6 181080 Hamilton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 104560 6 181080 Hamilton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 286261 6 181080 Hamilton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 6 181080 Hamilton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3075 6 181080 Hamilton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3075 6 181080 Hamilton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 6 181080 Hamilton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3075 6 181080 Hamilton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3075 6 181080 Hamilton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 145000 6 181080 Hamilton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 153033 6 181080 Hamilton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 153033 6 181080 Hamilton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 145000 6 181080 Hamilton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 153033 6 181080 Hamilton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 153033 6 181080 Hamilton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2000 6 181080 Hamilton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2160 6 181080 Hamilton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181080 Hamilton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181080 Hamilton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2160 6 181080 Hamilton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181080 Hamilton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181080 Hamilton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181080 Hamilton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181080 Hamilton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181080 Hamilton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181080 Hamilton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181080 Hamilton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181080 Hamilton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 181080 Hamilton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2000 6 181080 Hamilton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2160 6 181080 Hamilton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181080 Hamilton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181080 Hamilton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2160 6 181080 Hamilton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 6 181080 Hamilton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 141 6 181080 Hamilton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 141 6 181080 Hamilton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7200 6 181080 Hamilton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12347 6 181080 Hamilton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12347 6 181080 Hamilton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7400 6 181080 Hamilton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 12488 6 181080 Hamilton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12488 6 181080 Hamilton Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 6 181080 Hamilton Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1044 6 181080 Hamilton Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1044 6 181080 Hamilton Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1410 6 181080 Hamilton Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1410 6 181080 Hamilton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 6 181080 Hamilton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2454 6 181080 Hamilton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2454 6 181080 Hamilton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 408600 6 181080 Hamilton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 426613 6 181080 Hamilton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 104560 6 181080 Hamilton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181080 Hamilton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181080 Hamilton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 531173 6 181080 Hamilton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 32450 6 181080 Hamilton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28938 6 181080 Hamilton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28938 6 181080 Hamilton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11720 6 181080 Hamilton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11029 6 181080 Hamilton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11029 6 181080 Hamilton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19870 6 181080 Hamilton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19751 6 181080 Hamilton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19751 6 181080 Hamilton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17240 6 181080 Hamilton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17491 6 181080 Hamilton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17491 6 181080 Hamilton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38200 6 181080 Hamilton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35563 6 181080 Hamilton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35563 6 181080 Hamilton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 6 181080 Hamilton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 135 6 181080 Hamilton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 135 6 181080 Hamilton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 31200 6 181080 Hamilton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19943 6 181080 Hamilton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19943 6 181080 Hamilton Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 6000 6 181080 Hamilton Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4392 6 181080 Hamilton Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4392 6 181080 Hamilton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2225 6 181080 Hamilton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1596 6 181080 Hamilton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1596 6 181080 Hamilton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 161405 6 181080 Hamilton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 138838 6 181080 Hamilton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 138838 6 181080 Hamilton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181080 Hamilton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181080 Hamilton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181080 Hamilton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181080 Hamilton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 45000 6 181080 Hamilton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 42311 6 181080 Hamilton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 181080 Hamilton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42311 6 181080 Hamilton Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 9920 6 181080 Hamilton Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 9236 6 181080 Hamilton Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 9236 6 181080 Hamilton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 54920 6 181080 Hamilton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 51547 6 181080 Hamilton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 181080 Hamilton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 51547 6 181080 Hamilton Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 44000 6 181080 Hamilton Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 43304 6 181080 Hamilton Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 43304 6 181080 Hamilton Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 181200 6 181080 Hamilton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 198350 6 181080 Hamilton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 198350 6 181080 Hamilton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181080 Hamilton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181080 Hamilton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6000 6 181080 Hamilton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5340 6 181080 Hamilton Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 111513 6 181080 Hamilton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 116853 6 181080 Hamilton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 231200 6 181080 Hamilton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 246994 6 181080 Hamilton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 111513 6 181080 Hamilton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181080 Hamilton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 358507 6 181080 Hamilton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4200 6 181080 Hamilton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4081 6 181080 Hamilton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4081 6 181080 Hamilton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4200 6 181080 Hamilton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4081 6 181080 Hamilton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4081 6 181080 Hamilton Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 6 181080 Hamilton Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 6 181080 Hamilton Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 6 181080 Hamilton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 0 6 181080 Hamilton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 6 181080 Hamilton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 6 181080 Hamilton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 6 181080 Hamilton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 2247 6 181080 Hamilton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 2247 6 181080 Hamilton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 6 181080 Hamilton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2247 6 181080 Hamilton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2247 6 181080 Hamilton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 451725 6 181080 Hamilton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 443707 6 181080 Hamilton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 111513 6 181080 Hamilton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181080 Hamilton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 555220 6 331020 Aurelius Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 2670 3 181080 Hamilton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -43125 6 181080 Hamilton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -17094 6 181080 Hamilton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6953 6 181080 Hamilton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -24047 6 181080 Hamilton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 43125 6 181080 Hamilton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 594007 6 181080 Hamilton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 165834 6 181080 Hamilton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 759841 6 181080 Hamilton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 576913 6 181080 Hamilton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 158881 6 181080 Hamilton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181080 Hamilton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 735794 6 181080 Hamilton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2247 6 181080 Hamilton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2247 6 181080 Hamilton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 590237 6 181080 Hamilton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 158881 6 181080 Hamilton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181080 Hamilton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181080 Hamilton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181080 Hamilton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 749118 6 181080 Hamilton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 590237 6 181080 Hamilton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 158881 6 181080 Hamilton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181080 Hamilton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181080 Hamilton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181080 Hamilton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 749118 6 181080 Hamilton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 6 181080 Hamilton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 6 181080 Hamilton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 0 6 181080 Hamilton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 0 6 181080 Hamilton Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 6 181080 Hamilton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 6 181080 Hamilton Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 6 181080 Hamilton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 6 181080 Hamilton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 590237 6 181080 Hamilton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 158881 6 181080 Hamilton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181080 Hamilton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181080 Hamilton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181080 Hamilton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 749118 6 181080 Hamilton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 590237 6 181080 Hamilton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158881 6 181080 Hamilton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181080 Hamilton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181080 Hamilton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181080 Hamilton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 749118 6 181080 Hamilton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13324 6 181080 Hamilton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181080 Hamilton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181080 Hamilton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181080 Hamilton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181080 Hamilton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13324 6 181080 Hamilton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13324 6 181080 Hamilton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 181080 Hamilton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181080 Hamilton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181080 Hamilton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181080 Hamilton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13324 6 181080 Hamilton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2503 6 181080 Hamilton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2503 6 181080 Hamilton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 158881 6 181080 Hamilton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 158881 6 181080 Hamilton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 574410 6 181080 Hamilton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181080 Hamilton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181080 Hamilton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181080 Hamilton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181080 Hamilton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 574410 6 181080 Hamilton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 576913 6 181080 Hamilton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 158881 6 181080 Hamilton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 735794 6 181080 Hamilton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 590237 6 181080 Hamilton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158881 6 181080 Hamilton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181080 Hamilton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 749118 6 181080 Hamilton Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 15000 6 181080 Hamilton Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 42311 6 181080 Hamilton Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 5617 6 181080 Hamilton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181080 Hamilton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181080 Hamilton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181080 Hamilton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 6 181080 Hamilton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 91710 6 181080 Hamilton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181080 Hamilton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181080 Hamilton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181080 Hamilton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181080 Hamilton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181080 Hamilton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181080 Hamilton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181090 Hatton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53850 6 181090 Hatton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65052 6 181090 Hatton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 181090 Hatton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 65052 6 181090 Hatton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53850 6 181090 Hatton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65052 6 181090 Hatton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 181090 Hatton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 65052 6 181090 Hatton Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 71292 6 181090 Hatton Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 70651 6 181090 Hatton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 70651 6 181090 Hatton Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 71292 6 181090 Hatton Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 70651 6 181090 Hatton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 70651 6 181090 Hatton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 71000 6 181090 Hatton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 76503 6 181090 Hatton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 76503 6 181090 Hatton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 71000 6 181090 Hatton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 76503 6 181090 Hatton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 76503 6 181090 Hatton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1920 6 181090 Hatton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4175 6 181090 Hatton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181090 Hatton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181090 Hatton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4175 6 181090 Hatton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181090 Hatton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181090 Hatton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181090 Hatton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181090 Hatton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181090 Hatton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181090 Hatton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181090 Hatton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181090 Hatton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 181090 Hatton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1920 6 181090 Hatton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4175 6 181090 Hatton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181090 Hatton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181090 Hatton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4175 6 181090 Hatton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1330 6 181090 Hatton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4192 6 181090 Hatton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4192 6 181090 Hatton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1330 6 181090 Hatton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4192 6 181090 Hatton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4192 6 181090 Hatton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2076 6 181090 Hatton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2076 6 181090 Hatton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2900 6 181090 Hatton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2900 6 181090 Hatton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4976 6 181090 Hatton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4976 6 181090 Hatton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 199392 6 181090 Hatton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 225549 6 181090 Hatton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 181090 Hatton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181090 Hatton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181090 Hatton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 225549 6 181090 Hatton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15777 6 181090 Hatton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12254 6 181090 Hatton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12254 6 181090 Hatton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7016 6 181090 Hatton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6140 6 181090 Hatton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6140 6 181090 Hatton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19562 6 181090 Hatton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14567 6 181090 Hatton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14567 6 181090 Hatton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18182 6 181090 Hatton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12687 6 181090 Hatton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12687 6 181090 Hatton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14457 6 181090 Hatton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13017 6 181090 Hatton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13017 6 181090 Hatton Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1826 6 181090 Hatton Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1105 6 181090 Hatton Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1105 6 181090 Hatton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7180 6 181090 Hatton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 40 6 181090 Hatton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 40 6 181090 Hatton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16345 6 181090 Hatton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7070 6 181090 Hatton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7070 6 181090 Hatton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20139 6 181090 Hatton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9398 6 181090 Hatton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9398 6 181090 Hatton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 120484 6 181090 Hatton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 76278 6 181090 Hatton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 76278 6 181090 Hatton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181090 Hatton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181090 Hatton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181090 Hatton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181090 Hatton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 20000 6 181090 Hatton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 19637 6 181090 Hatton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 181090 Hatton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 19637 6 181090 Hatton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 20000 6 181090 Hatton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 19637 6 181090 Hatton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 181090 Hatton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 19637 6 181090 Hatton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 50000 6 181090 Hatton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 25695 6 181090 Hatton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 25695 6 181090 Hatton Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 72000 6 181090 Hatton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 71018 6 181090 Hatton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 71018 6 181090 Hatton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181090 Hatton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181090 Hatton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 122000 6 181090 Hatton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 96713 6 181090 Hatton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181090 Hatton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 96713 6 181090 Hatton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3555 6 181090 Hatton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2148 6 181090 Hatton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2148 6 181090 Hatton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3555 6 181090 Hatton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2148 6 181090 Hatton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2148 6 181090 Hatton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 266039 6 181090 Hatton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 194776 6 181090 Hatton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 181090 Hatton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181090 Hatton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 194776 6 181090 Hatton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -66647 6 181090 Hatton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 30773 6 181090 Hatton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181090 Hatton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181090 Hatton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181090 Hatton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 30773 6 181090 Hatton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 684226 6 181090 Hatton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 684226 6 181090 Hatton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3712 6 181090 Hatton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 687938 6 181090 Hatton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 617579 6 181090 Hatton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 714999 6 181090 Hatton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3712 6 181090 Hatton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181090 Hatton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 718711 6 181090 Hatton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 690599 6 181090 Hatton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3712 6 181090 Hatton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181090 Hatton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181090 Hatton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181090 Hatton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 694311 6 181090 Hatton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 690599 6 181090 Hatton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3712 6 181090 Hatton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181090 Hatton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181090 Hatton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181090 Hatton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 694311 6 181090 Hatton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11904 6 181090 Hatton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11904 6 181090 Hatton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11904 6 181090 Hatton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11904 6 181090 Hatton Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12496 6 181090 Hatton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12496 6 181090 Hatton Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12496 6 181090 Hatton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12496 6 181090 Hatton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 714999 6 181090 Hatton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3712 6 181090 Hatton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181090 Hatton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181090 Hatton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181090 Hatton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 718711 6 181090 Hatton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 714999 6 181090 Hatton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3712 6 181090 Hatton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181090 Hatton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181090 Hatton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181090 Hatton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 718711 6 181090 Hatton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181090 Hatton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181090 Hatton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181090 Hatton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181090 Hatton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181090 Hatton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 181090 Hatton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 181090 Hatton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12496 6 181090 Hatton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12496 6 181090 Hatton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 154756 6 181090 Hatton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 3712 6 181090 Hatton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 158468 6 181090 Hatton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 547747 6 181090 Hatton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181090 Hatton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181090 Hatton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181090 Hatton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181090 Hatton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 547747 6 181090 Hatton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 714999 6 181090 Hatton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 3712 6 181090 Hatton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 718711 6 181090 Hatton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 714999 6 181090 Hatton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3712 6 181090 Hatton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181090 Hatton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 718711 6 181090 Hatton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 129065 6 181090 Hatton Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 19637 6 181090 Hatton Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 25695 6 181090 Hatton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181090 Hatton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181090 Hatton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181090 Hatton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 6 181090 Hatton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 38426 6 181090 Hatton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181090 Hatton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181090 Hatton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181090 Hatton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181090 Hatton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181090 Hatton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181090 Hatton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181100 Hayes Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136664 6 181100 Hayes Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136858 6 181100 Hayes Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154257 6 181100 Hayes Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 291115 6 181100 Hayes Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136664 6 181100 Hayes Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 136858 6 181100 Hayes Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 154257 6 181100 Hayes Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 291115 6 181100 Hayes Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 4400 6 181100 Hayes Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4450 6 181100 Hayes Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4450 6 181100 Hayes Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4400 6 181100 Hayes Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4450 6 181100 Hayes Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4450 6 181100 Hayes Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 384693 6 181100 Hayes Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 383333 6 181100 Hayes Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 383333 6 181100 Hayes Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7953 6 181100 Hayes Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7953 6 181100 Hayes Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7953 6 181100 Hayes Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 392646 6 181100 Hayes Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 391286 6 181100 Hayes Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 391286 6 181100 Hayes Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 544477 6 181100 Hayes Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181100 Hayes Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181100 Hayes Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 544477 6 181100 Hayes Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181100 Hayes Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181100 Hayes Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181100 Hayes Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181100 Hayes Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181100 Hayes Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181100 Hayes Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5675 6 181100 Hayes Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 5675 6 181100 Hayes Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181100 Hayes Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181100 Hayes Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 5675 6 181100 Hayes Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5675 6 181100 Hayes Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5675 6 181100 Hayes Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 544477 6 181100 Hayes Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181100 Hayes Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331020 Aurelius Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2670 3 181100 Hayes Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 550152 6 181100 Hayes Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1768 6 181100 Hayes Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3450 6 181100 Hayes Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3450 6 181100 Hayes Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 58791 6 181100 Hayes Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 63607 6 181100 Hayes Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 63607 6 181100 Hayes Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 60559 6 181100 Hayes Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 67057 6 181100 Hayes Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 67057 6 181100 Hayes Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5045 6 181100 Hayes Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5045 6 181100 Hayes Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5045 6 181100 Hayes Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5045 6 181100 Hayes Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5045 6 181100 Hayes Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5045 6 181100 Hayes Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 604989 6 181100 Hayes Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 610371 6 181100 Hayes Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 698734 6 181100 Hayes Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181100 Hayes Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181100 Hayes Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1309105 6 181100 Hayes Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 54602 6 181100 Hayes Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 52048 6 181100 Hayes Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 52048 6 181100 Hayes Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24999 6 181100 Hayes Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25051 6 181100 Hayes Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25051 6 181100 Hayes Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 64466 6 181100 Hayes Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 63810 6 181100 Hayes Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 63810 6 181100 Hayes Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 47170 6 181100 Hayes Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 46718 6 181100 Hayes Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 46718 6 181100 Hayes Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41965 6 181100 Hayes Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 41957 6 181100 Hayes Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 41957 6 181100 Hayes Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2113 6 181100 Hayes Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1937 6 181100 Hayes Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1937 6 181100 Hayes Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 47797 6 181100 Hayes Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39771 6 181100 Hayes Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39771 6 181100 Hayes Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18206 6 181100 Hayes Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17558 6 181100 Hayes Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17558 6 181100 Hayes Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 301318 6 181100 Hayes Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 288850 6 181100 Hayes Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 288850 6 181100 Hayes Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181100 Hayes Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181100 Hayes Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181100 Hayes Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181100 Hayes Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 181100 Hayes Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 181100 Hayes Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 69825 6 181100 Hayes Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 69825 6 181100 Hayes Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1348 6 181100 Hayes Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1245 6 181100 Hayes Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1245 6 181100 Hayes Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1348 6 181100 Hayes Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1245 6 181100 Hayes Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 69825 6 181100 Hayes Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 71070 6 181100 Hayes Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1500 6 181100 Hayes Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1319 6 181100 Hayes Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 546997 6 181100 Hayes Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 548316 6 181100 Hayes Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181100 Hayes Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181100 Hayes Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1500 6 181100 Hayes Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1319 6 181100 Hayes Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 546997 6 181100 Hayes Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181100 Hayes Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 548316 6 181100 Hayes Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14858 6 181100 Hayes Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 13751 6 181100 Hayes Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 13751 6 181100 Hayes Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14858 6 181100 Hayes Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13751 6 181100 Hayes Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 13751 6 181100 Hayes Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4371 6 181100 Hayes Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4005 6 181100 Hayes Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4005 6 181100 Hayes Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 17999 6 181100 Hayes Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 19990 6 181100 Hayes Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 19990 6 181100 Hayes Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 22370 6 181100 Hayes Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 23995 6 181100 Hayes Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 23995 6 181100 Hayes Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 14136 6 181100 Hayes Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14136 6 181100 Hayes Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14136 6 181100 Hayes Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 18953 6 181100 Hayes Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 18952 6 181100 Hayes Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 18952 6 181100 Hayes Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 131200 6 181100 Hayes Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 131200 6 181100 Hayes Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 131200 6 181100 Hayes Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 164289 6 181100 Hayes Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 164288 6 181100 Hayes Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 164288 6 181100 Hayes Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 505683 6 181100 Hayes Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 493448 6 181100 Hayes Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 616822 6 181100 Hayes Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181100 Hayes Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1110270 6 181100 Hayes Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 99306 6 181100 Hayes Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 116923 6 181100 Hayes Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 81912 6 181100 Hayes Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181100 Hayes Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181100 Hayes Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 198835 6 181100 Hayes Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 298708 6 181100 Hayes Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 298708 6 181100 Hayes Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 620494 6 181100 Hayes Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 919202 6 181100 Hayes Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 398014 6 181100 Hayes Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 415631 6 181100 Hayes Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 702406 6 181100 Hayes Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181100 Hayes Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1118037 6 181100 Hayes Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9149 6 181100 Hayes Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9149 6 181100 Hayes Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 345161 6 181100 Hayes Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 667265 6 181100 Hayes Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181100 Hayes Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181100 Hayes Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181100 Hayes Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1012426 6 181100 Hayes Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 345161 6 181100 Hayes Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 667265 6 181100 Hayes Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181100 Hayes Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181100 Hayes Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181100 Hayes Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1012426 6 181100 Hayes Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 14202 6 181100 Hayes Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14202 6 181100 Hayes Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 59646 6 181100 Hayes Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 59646 6 181100 Hayes Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 73848 6 181100 Hayes Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 73848 6 181100 Hayes Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 22027 6 181100 Hayes Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 35141 6 181100 Hayes Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 57168 6 181100 Hayes Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 22027 6 181100 Hayes Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 35141 6 181100 Hayes Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 57168 6 181100 Hayes Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 441036 6 181100 Hayes Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 702406 6 181100 Hayes Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181100 Hayes Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181100 Hayes Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181100 Hayes Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1143442 6 181100 Hayes Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 441036 6 181100 Hayes Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 702406 6 181100 Hayes Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181100 Hayes Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181100 Hayes Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181100 Hayes Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1143442 6 181100 Hayes Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 20464 6 181100 Hayes Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 20464 6 181100 Hayes Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3916 6 331110 Onondaga Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19539 6 181100 Hayes Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181100 Hayes Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181100 Hayes Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181100 Hayes Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181100 Hayes Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3916 6 181100 Hayes Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24380 6 181100 Hayes Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 181100 Hayes Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181100 Hayes Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181100 Hayes Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181100 Hayes Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 24380 6 181100 Hayes Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 1025 6 181100 Hayes Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1025 6 181100 Hayes Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1025 6 181100 Hayes Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1025 6 181100 Hayes Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 22027 6 181100 Hayes Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 35141 6 181100 Hayes Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 57168 6 181100 Hayes Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 663569 6 181100 Hayes Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 663569 6 181100 Hayes Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 3696 6 181100 Hayes Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 3696 6 181100 Hayes Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 393604 6 181100 Hayes Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181100 Hayes Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181100 Hayes Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181100 Hayes Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181100 Hayes Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 393604 6 181100 Hayes Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 415631 6 181100 Hayes Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 702406 6 181100 Hayes Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1118037 6 181100 Hayes Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 441036 6 181100 Hayes Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 702406 6 181100 Hayes Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181100 Hayes Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1143442 6 181100 Hayes Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3213544 6 181100 Hayes Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 2515000 6 181100 Hayes Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181100 Hayes Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181100 Hayes Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181100 Hayes Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 181100 Hayes Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 38 6 181100 Hayes Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 143178 6 181100 Hayes Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181100 Hayes Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181100 Hayes Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181100 Hayes Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181100 Hayes Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181100 Hayes Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181100 Hayes Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181100 Hayes Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2545000 6 181100 Hayes Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 30000 6 181100 Hayes Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2515000 6 181100 Hayes Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2545000 6 181100 Hayes Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 30000 6 181100 Hayes Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2515000 6 181100 Hayes Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2545000 6 181100 Hayes Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 30000 6 181100 Hayes Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2515000 6 181100 Hayes Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 101200 6 181110 Lincoln Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 310780 6 181110 Lincoln Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 328235 6 181110 Lincoln Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 271908 6 181110 Lincoln Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 600143 6 181110 Lincoln Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 181110 Lincoln Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 181110 Lincoln Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 6 181110 Lincoln Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 310780 6 181110 Lincoln Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 328235 6 181110 Lincoln Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 271908 6 181110 Lincoln Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 600143 6 181110 Lincoln Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 324332 6 181110 Lincoln Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 317983 6 181110 Lincoln Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 317983 6 181110 Lincoln Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 324332 6 181110 Lincoln Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 317983 6 181110 Lincoln Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 317983 6 341100 Odessa Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 8740 3 181110 Lincoln Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 6500 6 181110 Lincoln Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 7796 6 181110 Lincoln Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 904 6 181110 Lincoln Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 8700 6 181110 Lincoln Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6500 6 181110 Lincoln Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 7796 6 181110 Lincoln Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 904 6 181110 Lincoln Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 8700 6 181110 Lincoln Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 128347 6 181110 Lincoln Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 149094 6 181110 Lincoln Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 149094 6 181110 Lincoln Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 6 181110 Lincoln Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 8463 6 181110 Lincoln Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 8463 6 181110 Lincoln Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 132347 6 181110 Lincoln Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 157557 6 181110 Lincoln Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 157557 6 181110 Lincoln Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 6 181110 Lincoln Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 9458 6 181110 Lincoln Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 73738 6 181110 Lincoln Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181110 Lincoln Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181110 Lincoln Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 83196 6 181110 Lincoln Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181110 Lincoln Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181110 Lincoln Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181110 Lincoln Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1200 6 181110 Lincoln Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3975 6 181110 Lincoln Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181110 Lincoln Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181110 Lincoln Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3975 6 181110 Lincoln Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 900 6 181110 Lincoln Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 550 6 181110 Lincoln Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181110 Lincoln Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181110 Lincoln Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 550 6 181110 Lincoln Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2100 6 181110 Lincoln Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13983 6 181110 Lincoln Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 73738 6 181110 Lincoln Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181110 Lincoln Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181110 Lincoln Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 87721 6 181110 Lincoln Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 6 181110 Lincoln Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7439 6 181110 Lincoln Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2482 6 181110 Lincoln Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9921 6 181110 Lincoln Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 375 6 181110 Lincoln Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 375 6 181110 Lincoln Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5000 6 181110 Lincoln Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7814 6 181110 Lincoln Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2482 6 181110 Lincoln Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10296 6 181110 Lincoln Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 44 6 181110 Lincoln Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 44 6 181110 Lincoln Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 300 6 181110 Lincoln Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3239 6 181110 Lincoln Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 611 6 181110 Lincoln Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3850 6 181110 Lincoln Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8465 6 181110 Lincoln Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 8465 6 181110 Lincoln Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 300 6 181110 Lincoln Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3283 6 181110 Lincoln Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 9076 6 181110 Lincoln Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12359 6 181110 Lincoln Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 906 6 181110 Lincoln Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 906 6 181110 Lincoln Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 906 6 181110 Lincoln Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 906 6 181110 Lincoln Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 781359 6 181110 Lincoln Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 836651 6 181110 Lincoln Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 359014 6 181110 Lincoln Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181110 Lincoln Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181110 Lincoln Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1195665 6 181110 Lincoln Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26024 6 181110 Lincoln Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 31499 6 181110 Lincoln Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 31499 6 181110 Lincoln Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12974 6 181110 Lincoln Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13062 6 181110 Lincoln Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13062 6 181110 Lincoln Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31252 6 181110 Lincoln Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30573 6 181110 Lincoln Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30573 6 181110 Lincoln Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23235 6 181110 Lincoln Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22743 6 181110 Lincoln Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22743 6 181110 Lincoln Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1495034 6 181110 Lincoln Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38294 6 181110 Lincoln Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35132 6 181110 Lincoln Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35132 6 181110 Lincoln Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 16478 6 181110 Lincoln Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 16465 6 181110 Lincoln Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 16465 6 181110 Lincoln Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5765 6 181110 Lincoln Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1134 6 181110 Lincoln Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1134 6 181110 Lincoln Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 48164 6 181110 Lincoln Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 43490 6 181110 Lincoln Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 43490 6 181110 Lincoln Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 13103 6 181110 Lincoln Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12390 6 181110 Lincoln Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12390 6 181110 Lincoln Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 215289 6 181110 Lincoln Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 206488 6 181110 Lincoln Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 206488 6 181110 Lincoln Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181110 Lincoln Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181110 Lincoln Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 108362 6 181110 Lincoln Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 108362 6 181110 Lincoln Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 181110 Lincoln Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 181110 Lincoln Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 107103 6 181110 Lincoln Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 107103 6 181110 Lincoln Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 14745 6 181110 Lincoln Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 13362 6 181110 Lincoln Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 13362 6 181110 Lincoln Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 14745 6 181110 Lincoln Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13362 6 181110 Lincoln Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 215465 6 181110 Lincoln Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 228827 6 181110 Lincoln Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 171913 6 181110 Lincoln Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 74044 6 181110 Lincoln Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 74044 6 181110 Lincoln Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 267000 6 181110 Lincoln Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 246798 6 181110 Lincoln Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 246798 6 181110 Lincoln Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181110 Lincoln Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181130 Sheridan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12177 3 181110 Lincoln Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 438913 6 181110 Lincoln Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 320842 6 181110 Lincoln Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181110 Lincoln Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 320842 6 181110 Lincoln Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 14413 6 181110 Lincoln Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 13266 6 181110 Lincoln Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 13266 6 181110 Lincoln Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14413 6 181110 Lincoln Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13266 6 181110 Lincoln Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 13266 6 181110 Lincoln Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 61366 6 181110 Lincoln Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 51451 6 181110 Lincoln Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 51451 6 181110 Lincoln Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3674 6 181110 Lincoln Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1824 6 181110 Lincoln Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1824 6 181110 Lincoln Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 65040 6 181110 Lincoln Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 53275 6 181110 Lincoln Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 53275 6 181110 Lincoln Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 38774 6 181110 Lincoln Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 37216 6 181110 Lincoln Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 40251 6 181110 Lincoln Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 77467 6 181110 Lincoln Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1196 6 181110 Lincoln Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1196 6 181110 Lincoln Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 15100 6 181110 Lincoln Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 15100 6 181110 Lincoln Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 38774 6 181110 Lincoln Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 37216 6 181110 Lincoln Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 56547 6 181110 Lincoln Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 93763 6 181110 Lincoln Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 906 6 181110 Lincoln Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 906 6 181110 Lincoln Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 906 6 181110 Lincoln Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 906 6 181110 Lincoln Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 787174 6 181110 Lincoln Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 644449 6 181110 Lincoln Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 272918 6 181110 Lincoln Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181110 Lincoln Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 917367 6 181110 Lincoln Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5815 6 181110 Lincoln Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 192202 6 181130 Sheridan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12177 3 181110 Lincoln Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 86096 6 181110 Lincoln Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 278298 6 181110 Lincoln Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1276867 6 181110 Lincoln Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1276867 6 181110 Lincoln Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 485485 6 181110 Lincoln Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1762352 6 181110 Lincoln Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1271052 6 181110 Lincoln Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1469069 6 181110 Lincoln Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 571581 6 181110 Lincoln Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181110 Lincoln Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2040650 6 181110 Lincoln Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13410 6 181110 Lincoln Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 13410 6 181110 Lincoln Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1491904 6 181110 Lincoln Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 583003 6 181110 Lincoln Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181110 Lincoln Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181110 Lincoln Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181110 Lincoln Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2074907 6 181110 Lincoln Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1491904 6 181110 Lincoln Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 583003 6 181110 Lincoln Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181110 Lincoln Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181110 Lincoln Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181110 Lincoln Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2074907 6 181110 Lincoln Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1306 6 181110 Lincoln Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1306 6 181110 Lincoln Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1306 6 181110 Lincoln Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1306 6 181110 Lincoln Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1824 6 181110 Lincoln Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1824 6 181110 Lincoln Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1824 6 181110 Lincoln Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1824 6 181110 Lincoln Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 583003 6 181110 Lincoln Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181110 Lincoln Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181110 Lincoln Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181110 Lincoln Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2078037 6 181110 Lincoln Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1495034 6 181110 Lincoln Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 583003 6 181110 Lincoln Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181110 Lincoln Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181110 Lincoln Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181110 Lincoln Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2078037 6 181110 Lincoln Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 24659 6 181110 Lincoln Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181110 Lincoln Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181110 Lincoln Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181110 Lincoln Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181110 Lincoln Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 24659 6 181110 Lincoln Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24659 6 181110 Lincoln Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 181110 Lincoln Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181110 Lincoln Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181110 Lincoln Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181110 Lincoln Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 24659 6 181110 Lincoln Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 6 181110 Lincoln Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 11422 6 181110 Lincoln Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 11422 6 181110 Lincoln Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 1306 6 181110 Lincoln Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1306 6 181110 Lincoln Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1306 6 181110 Lincoln Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 11422 6 181110 Lincoln Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 12728 6 181110 Lincoln Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1824 6 181110 Lincoln Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1824 6 181110 Lincoln Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 845198 6 181110 Lincoln Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 571581 6 181110 Lincoln Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1416779 6 181110 Lincoln Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 622047 6 181110 Lincoln Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181110 Lincoln Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181110 Lincoln Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181110 Lincoln Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181110 Lincoln Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 622047 6 191010 Bath Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 44289 12 181110 Lincoln Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1469069 6 181110 Lincoln Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 571581 6 181110 Lincoln Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2040650 6 181110 Lincoln Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1495034 6 181110 Lincoln Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 583003 6 181110 Lincoln Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181110 Lincoln Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2078037 6 181110 Lincoln Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 108362 6 181110 Lincoln Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181110 Lincoln Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181110 Lincoln Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181110 Lincoln Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 6 181110 Lincoln Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 6 181110 Lincoln Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 203416 6 181110 Lincoln Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181110 Lincoln Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181110 Lincoln Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181110 Lincoln Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181110 Lincoln Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181110 Lincoln Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181110 Lincoln Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 181110 Lincoln Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 181110 Lincoln Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 26634 6 181110 Lincoln Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1355 6 181110 Lincoln Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181110 Lincoln Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 157000 6 181110 Lincoln Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 9000 6 181110 Lincoln Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 148000 6 181110 Lincoln Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 157000 6 181110 Lincoln Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 9000 6 181110 Lincoln Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 148000 6 181110 Lincoln Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 157000 6 181110 Lincoln Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 9000 6 181110 Lincoln Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 148000 6 181110 Lincoln Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6100 6 181120 Redding Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 17300 6 181120 Redding Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 17680 6 181120 Redding Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 17680 6 181120 Redding Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23000 6 181120 Redding Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20439 6 181120 Redding Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 30914 6 181120 Redding Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 51353 6 181120 Redding Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 40300 6 181120 Redding Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38119 6 181120 Redding Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 30914 6 181120 Redding Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 69033 6 181120 Redding Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 41000 6 181120 Redding Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 43446 6 181120 Redding Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 43446 6 181120 Redding Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1500 6 181120 Redding Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1505 6 181120 Redding Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1505 6 181120 Redding Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8896 6 181120 Redding Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8896 6 181120 Redding Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 42500 6 181120 Redding Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 53847 6 181120 Redding Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 53847 6 181120 Redding Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181120 Redding Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181120 Redding Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 181120 Redding Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181120 Redding Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181120 Redding Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181120 Redding Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181120 Redding Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181120 Redding Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181120 Redding Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 800 6 181120 Redding Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2533 6 181120 Redding Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181120 Redding Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181120 Redding Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2533 6 181120 Redding Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 800 6 181120 Redding Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2533 6 181120 Redding Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181120 Redding Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181120 Redding Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2533 6 181120 Redding Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 6 181120 Redding Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 195 6 181120 Redding Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 195 6 181120 Redding Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 400 6 181120 Redding Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 210 6 181120 Redding Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 210 6 181120 Redding Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 100 6 181120 Redding Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 1474 6 181120 Redding Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 1474 6 181120 Redding Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 700 6 181120 Redding Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1879 6 181120 Redding Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1879 6 181120 Redding Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 84300 6 181120 Redding Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 96378 6 181120 Redding Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 30914 6 181120 Redding Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181120 Redding Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181120 Redding Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 127292 6 181120 Redding Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11500 6 181120 Redding Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7019 6 181120 Redding Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7019 6 181120 Redding Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8500 6 181120 Redding Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8101 6 181120 Redding Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8101 6 181120 Redding Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12000 6 181120 Redding Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11867 6 181120 Redding Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11867 6 181120 Redding Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11800 6 181120 Redding Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9722 6 181120 Redding Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9722 6 181120 Redding Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12500 6 181120 Redding Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11576 6 181120 Redding Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11576 6 181120 Redding Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 500 6 181120 Redding Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 156 6 181120 Redding Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 156 6 181120 Redding Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14000 6 181120 Redding Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12133 6 181120 Redding Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12133 6 181120 Redding Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10700 6 181120 Redding Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9758 6 181120 Redding Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9758 6 181120 Redding Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 81500 6 181120 Redding Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 70332 6 181120 Redding Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 70332 6 181120 Redding Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181120 Redding Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181120 Redding Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181120 Redding Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181120 Redding Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 181120 Redding Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 181120 Redding Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 11963 6 181120 Redding Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 11963 6 181120 Redding Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 181120 Redding Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 181120 Redding Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11963 6 181120 Redding Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 11963 6 181120 Redding Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 19150 6 181120 Redding Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 19150 6 181120 Redding Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181120 Redding Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181120 Redding Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2800 6 181120 Redding Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2557 6 181120 Redding Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2557 6 181120 Redding Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2800 6 181120 Redding Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2557 6 181120 Redding Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 19150 6 181120 Redding Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181120 Redding Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 21707 6 181120 Redding Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 6 181120 Redding Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8810 6 181120 Redding Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8810 6 181120 Redding Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 8810 6 181120 Redding Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 84300 6 181120 Redding Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 81699 6 181120 Redding Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 31113 6 181120 Redding Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181120 Redding Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 112812 6 181120 Redding Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181120 Redding Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14679 6 181120 Redding Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -199 6 181120 Redding Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181120 Redding Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181120 Redding Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14480 6 181120 Redding Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 150000 6 181120 Redding Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 163146 6 181120 Redding Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 51435 6 181120 Redding Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 214581 6 181120 Redding Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 150000 6 181120 Redding Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 177825 6 181120 Redding Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 51236 6 181120 Redding Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181120 Redding Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 229061 6 181120 Redding Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 6 181120 Redding Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8810 6 181120 Redding Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 164351 6 181120 Redding Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 46082 6 181120 Redding Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181120 Redding Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181120 Redding Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181120 Redding Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 210433 6 181120 Redding Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 164351 6 181120 Redding Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 46082 6 181120 Redding Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181120 Redding Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181120 Redding Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181120 Redding Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 210433 6 181120 Redding Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 36 6 181120 Redding Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 36 6 181120 Redding Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14327 6 181120 Redding Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14327 6 181120 Redding Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 14363 6 181120 Redding Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14363 6 181120 Redding Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 6046 6 181120 Redding Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6046 6 181120 Redding Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 6046 6 181120 Redding Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6046 6 181120 Redding Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 178714 6 181120 Redding Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 52128 6 181120 Redding Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181120 Redding Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181120 Redding Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181120 Redding Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 230842 6 181120 Redding Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 178714 6 181120 Redding Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 52128 6 181120 Redding Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181120 Redding Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181120 Redding Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181120 Redding Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 230842 6 181120 Redding Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 889 6 181120 Redding Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 892 6 181120 Redding Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181120 Redding Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181120 Redding Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181120 Redding Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1781 6 181120 Redding Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 889 6 181120 Redding Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 892 6 181120 Redding Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181120 Redding Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181120 Redding Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181120 Redding Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1781 6 181120 Redding Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 6046 6 181120 Redding Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6046 6 181120 Redding Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 45190 6 181120 Redding Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 45190 6 181120 Redding Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 177825 6 181120 Redding Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181120 Redding Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181120 Redding Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181120 Redding Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181120 Redding Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 177825 6 181120 Redding Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 177825 6 181120 Redding Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 51236 6 181120 Redding Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 229061 6 181120 Redding Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 178714 6 181120 Redding Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 52128 6 181120 Redding Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181120 Redding Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 230842 6 181120 Redding Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 324850 6 181120 Redding Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 11963 6 181120 Redding Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181120 Redding Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181120 Redding Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181120 Redding Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 181120 Redding Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 181120 Redding Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 28916 6 181120 Redding Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181120 Redding Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181120 Redding Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181120 Redding Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181120 Redding Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181120 Redding Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181120 Redding Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181130 Sheridan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39568 3 181130 Sheridan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35948 3 181130 Sheridan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 181130 Sheridan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 35948 3 181130 Sheridan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 39568 3 181130 Sheridan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 35948 3 181130 Sheridan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 181130 Sheridan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 35948 3 181130 Sheridan Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 67945 3 181130 Sheridan Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 71288 3 181130 Sheridan Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 71288 3 181130 Sheridan Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 67945 3 181130 Sheridan Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 71288 3 181130 Sheridan Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 71288 3 181130 Sheridan Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 10000 3 181130 Sheridan Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 13490 3 181130 Sheridan Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 13490 3 181130 Sheridan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10000 3 181130 Sheridan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 13490 3 181130 Sheridan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 13490 3 181130 Sheridan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 123655 3 181130 Sheridan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 130281 3 181130 Sheridan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 130281 3 181130 Sheridan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 123655 3 181130 Sheridan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 130281 3 181130 Sheridan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 130281 3 181130 Sheridan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181130 Sheridan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181130 Sheridan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 181130 Sheridan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181130 Sheridan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181130 Sheridan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181130 Sheridan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181130 Sheridan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181130 Sheridan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181130 Sheridan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181130 Sheridan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181130 Sheridan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181130 Sheridan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181130 Sheridan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181130 Sheridan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 181130 Sheridan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 181130 Sheridan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2228 3 181130 Sheridan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2228 3 181130 Sheridan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1100 3 181130 Sheridan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2228 3 181130 Sheridan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2228 3 181130 Sheridan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 3 181130 Sheridan Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4585 3 181130 Sheridan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4585 3 181130 Sheridan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 3 181130 Sheridan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4585 3 181130 Sheridan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4585 3 181130 Sheridan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 242868 3 181130 Sheridan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 257820 3 181130 Sheridan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 181130 Sheridan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181130 Sheridan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181130 Sheridan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 257820 3 181130 Sheridan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29410 3 181130 Sheridan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24947 3 181130 Sheridan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24947 3 181130 Sheridan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10600 3 181130 Sheridan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23319 3 181130 Sheridan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23319 3 181130 Sheridan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12000 3 181130 Sheridan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11300 3 181130 Sheridan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12178 3 181130 Sheridan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12178 3 181130 Sheridan Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 7000 3 181130 Sheridan Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1034 3 181130 Sheridan Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1034 3 181130 Sheridan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2900 3 181130 Sheridan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3900 3 181130 Sheridan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4009 3 181130 Sheridan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4009 3 181130 Sheridan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2100 3 181130 Sheridan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 768 3 181130 Sheridan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 768 3 181130 Sheridan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 79210 3 181130 Sheridan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78432 3 181130 Sheridan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78432 3 181130 Sheridan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181130 Sheridan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181130 Sheridan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181130 Sheridan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181130 Sheridan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 50704 3 181130 Sheridan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 50704 3 181130 Sheridan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 181130 Sheridan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 50704 3 181130 Sheridan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 50704 3 181130 Sheridan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50704 3 181130 Sheridan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 181130 Sheridan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 50704 3 181130 Sheridan Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 35000 3 181130 Sheridan Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 39561 3 181130 Sheridan Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 39561 3 181130 Sheridan Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 69000 3 181130 Sheridan Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 70041 3 181130 Sheridan Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 70041 3 181130 Sheridan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181130 Sheridan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181130 Sheridan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 104000 3 181130 Sheridan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 109602 3 181130 Sheridan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181130 Sheridan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 109602 3 181130 Sheridan Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 9000 3 181130 Sheridan Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2186 3 181130 Sheridan Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2186 3 181130 Sheridan Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9000 3 181130 Sheridan Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2186 3 181130 Sheridan Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2186 3 181130 Sheridan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 242914 3 181130 Sheridan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 240924 3 181130 Sheridan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 181130 Sheridan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181130 Sheridan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 240924 3 181130 Sheridan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -46 3 181130 Sheridan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16896 3 181130 Sheridan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 16896 3 181130 Sheridan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 613554 3 181130 Sheridan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 613554 3 181130 Sheridan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 613554 3 181130 Sheridan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 613508 3 181130 Sheridan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 630450 3 181130 Sheridan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181130 Sheridan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 630450 3 181130 Sheridan Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1184 3 181130 Sheridan Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1184 3 181130 Sheridan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 624414 3 181130 Sheridan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 181130 Sheridan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181130 Sheridan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181130 Sheridan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181130 Sheridan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 624414 3 181130 Sheridan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 624414 3 181130 Sheridan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 181130 Sheridan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181130 Sheridan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181130 Sheridan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181130 Sheridan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 624414 3 181130 Sheridan Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7988 3 181130 Sheridan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7988 3 181130 Sheridan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7988 3 181130 Sheridan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7988 3 181130 Sheridan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 632402 3 181130 Sheridan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 181130 Sheridan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181130 Sheridan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181130 Sheridan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181130 Sheridan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 632402 3 181130 Sheridan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 632402 3 181130 Sheridan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181130 Sheridan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181130 Sheridan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181130 Sheridan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181130 Sheridan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 632402 3 181130 Sheridan Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 500 3 181130 Sheridan Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 500 3 181130 Sheridan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1452 3 181130 Sheridan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181130 Sheridan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181130 Sheridan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181130 Sheridan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181130 Sheridan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1452 3 181130 Sheridan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1952 3 181130 Sheridan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 181130 Sheridan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181130 Sheridan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181130 Sheridan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181130 Sheridan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1952 3 181130 Sheridan Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 54488 3 181130 Sheridan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 54488 3 181130 Sheridan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 575962 3 181130 Sheridan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181130 Sheridan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181130 Sheridan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181130 Sheridan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181130 Sheridan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 575962 3 191010 Bath Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 176651 12 181130 Sheridan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 630450 3 181130 Sheridan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 630450 3 181130 Sheridan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 632402 3 181130 Sheridan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181130 Sheridan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 632402 3 181130 Sheridan Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 89921 3 181130 Sheridan Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 181130 Sheridan Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 22935 3 181130 Sheridan Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 50704 3 181130 Sheridan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181130 Sheridan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181130 Sheridan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181130 Sheridan Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 181130 Sheridan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 181130 Sheridan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 181130 Sheridan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42557 3 181130 Sheridan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181130 Sheridan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181130 Sheridan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181130 Sheridan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181130 Sheridan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181130 Sheridan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181130 Sheridan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181140 Summerfield Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 31588 3 181140 Summerfield Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 32512 3 181140 Summerfield Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 32512 3 181140 Summerfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 24948 3 181140 Summerfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22674 3 181140 Summerfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49481 3 181140 Summerfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 72155 3 181140 Summerfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 56536 3 181140 Summerfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 55186 3 181140 Summerfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 49481 3 181140 Summerfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 104667 3 181140 Summerfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 22085 3 181140 Summerfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 22085 3 181140 Summerfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 22085 3 181140 Summerfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 22085 3 181140 Summerfield Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 2200 3 181140 Summerfield Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 2194 3 181140 Summerfield Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 2194 3 181140 Summerfield Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 865 3 181140 Summerfield Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 865 3 181140 Summerfield Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 2200 3 181140 Summerfield Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 2194 3 181140 Summerfield Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 865 3 181140 Summerfield Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 3059 3 181140 Summerfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35003 3 181140 Summerfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37332 3 181140 Summerfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37332 3 181140 Summerfield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2485 3 181140 Summerfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2485 3 181140 Summerfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8810 3 181140 Summerfield Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 71 3 181140 Summerfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8881 3 181140 Summerfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35003 3 181140 Summerfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 48627 3 181140 Summerfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 71 3 181140 Summerfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 48698 3 181140 Summerfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 500 3 181140 Summerfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2825 3 181140 Summerfield Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 634 3 181140 Summerfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 181140 Summerfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 181140 Summerfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3459 3 181140 Summerfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181140 Summerfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 181140 Summerfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 181140 Summerfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181140 Summerfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 181140 Summerfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 181140 Summerfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341100 Odessa Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5025 3 181140 Summerfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 181140 Summerfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 181140 Summerfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 500 3 181140 Summerfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2825 3 181140 Summerfield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 634 3 181140 Summerfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 181140 Summerfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 181140 Summerfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3459 3 181140 Summerfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 181140 Summerfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 193 3 181140 Summerfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1889 3 181140 Summerfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2082 3 181140 Summerfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 181140 Summerfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 181140 Summerfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 181140 Summerfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 493 3 181140 Summerfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1889 3 181140 Summerfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2382 3 181140 Summerfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1580 3 181140 Summerfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1580 3 181140 Summerfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1580 3 181140 Summerfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1580 3 181140 Summerfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 94339 3 181140 Summerfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 110905 3 181140 Summerfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 75025 3 181140 Summerfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 181140 Summerfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 181140 Summerfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 185930 3 181140 Summerfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15790 3 181140 Summerfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28728 3 181140 Summerfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28728 3 181140 Summerfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8550 3 181140 Summerfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8074 3 181140 Summerfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8074 3 181140 Summerfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9950 3 181140 Summerfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11260 3 181140 Summerfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11260 3 181140 Summerfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8800 3 181140 Summerfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8905 3 181140 Summerfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8905 3 181140 Summerfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10800 3 181140 Summerfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12241 3 181140 Summerfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12241 3 181140 Summerfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 181140 Summerfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28124 3 181140 Summerfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15199 3 181140 Summerfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15199 3 181140 Summerfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1200 3 181140 Summerfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4423 3 181140 Summerfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4423 3 181140 Summerfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 84714 3 181140 Summerfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 88830 3 181140 Summerfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 88830 3 181140 Summerfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181140 Summerfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181140 Summerfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 181140 Summerfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 181140 Summerfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 181140 Summerfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 181140 Summerfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 12601 3 181140 Summerfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 12601 3 181140 Summerfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 181140 Summerfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 181140 Summerfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 12601 3 181140 Summerfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 12601 3 181140 Summerfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 6191 3 181140 Summerfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 6191 3 181140 Summerfield Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 23105 3 181140 Summerfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 23105 3 181140 Summerfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 181140 Summerfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 181140 Summerfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 29296 3 181140 Summerfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 181140 Summerfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 29296 3 181140 Summerfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1125 3 181140 Summerfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1045 3 181140 Summerfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1045 3 181140 Summerfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1125 3 181140 Summerfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1045 3 181140 Summerfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1045 3 181140 Summerfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8500 3 181140 Summerfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10266 3 181140 Summerfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10266 3 181140 Summerfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10410 3 341120 Orleans Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1545 3 181140 Summerfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10410 3 181140 Summerfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 8500 3 181140 Summerfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20676 3 181140 Summerfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 20676 3 181140 Summerfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 94339 3 181140 Summerfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 110551 3 181140 Summerfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 41897 3 181140 Summerfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 181140 Summerfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 152448 3 181140 Summerfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 354 3 181140 Summerfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 33128 3 181140 Summerfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 33482 3 181140 Summerfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 175758 3 181140 Summerfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 182459 3 181140 Summerfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 387722 3 181140 Summerfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 570181 3 181140 Summerfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 175758 3 181140 Summerfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 182813 3 181140 Summerfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 420850 3 181140 Summerfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 181140 Summerfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 603663 3 181140 Summerfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10410 3 181140 Summerfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10410 3 181140 Summerfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 170417 3 181140 Summerfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 410728 3 181140 Summerfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 181140 Summerfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 181140 Summerfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 181140 Summerfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 581145 3 181140 Summerfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 170417 3 181140 Summerfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 410728 3 181140 Summerfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 181140 Summerfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 181140 Summerfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 181140 Summerfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 581145 3 181140 Summerfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2924 3 181140 Summerfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10397 3 181140 Summerfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13321 3 181140 Summerfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10994 3 181140 Summerfield Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 865 3 181140 Summerfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11859 3 181140 Summerfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3182 3 181140 Summerfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 739 3 181140 Summerfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3921 3 181140 Summerfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17100 3 181140 Summerfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12001 3 181140 Summerfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 29101 3 181140 Summerfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3393 3 181140 Summerfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3393 3 181140 Summerfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3393 3 181140 Summerfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3393 3 181140 Summerfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 190910 3 181140 Summerfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 422729 3 181140 Summerfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 181140 Summerfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 181140 Summerfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 181140 Summerfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 613639 3 181140 Summerfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 190910 3 181140 Summerfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 422729 3 181140 Summerfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181140 Summerfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181140 Summerfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 181140 Summerfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 613639 3 181140 Summerfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1879 3 181140 Summerfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1879 3 181140 Summerfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8097 3 181140 Summerfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181140 Summerfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181140 Summerfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181140 Summerfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 181140 Summerfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8097 3 181140 Summerfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8097 3 181140 Summerfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1879 3 181140 Summerfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 181140 Summerfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 181140 Summerfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 181140 Summerfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9976 3 181140 Summerfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3393 3 181140 Summerfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3393 3 181140 Summerfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 2170 3 181140 Summerfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 420850 3 181140 Summerfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 423020 3 181140 Summerfield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 14670 3 181140 Summerfield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 14670 3 181140 Summerfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 162580 3 181140 Summerfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 181140 Summerfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 181140 Summerfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 181140 Summerfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 181140 Summerfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 162580 3 181140 Summerfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 182813 3 181140 Summerfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 420850 3 181140 Summerfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 603663 3 181140 Summerfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 190910 3 181140 Summerfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 422729 3 181140 Summerfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 181140 Summerfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 613639 3 181140 Summerfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 370659 3 181140 Summerfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 12461 3 181140 Summerfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 181140 Summerfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 181140 Summerfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 181140 Summerfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 181140 Summerfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 181140 Summerfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 55510 3 181140 Summerfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 181140 Summerfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 181140 Summerfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 181140 Summerfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 181140 Summerfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 181140 Summerfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 181140 Summerfield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 181140 Summerfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 181140 Summerfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2130 3 181140 Summerfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2130 3 181140 Summerfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 181150 Surrey Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 650 6 181150 Surrey Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 714 6 181150 Surrey Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 714 6 181150 Surrey Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85250 6 181150 Surrey Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84255 6 181150 Surrey Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 372777 6 181150 Surrey Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 457032 6 181150 Surrey Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 85900 6 181150 Surrey Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 84969 6 181150 Surrey Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 372777 6 181150 Surrey Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 457746 6 181150 Surrey Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 296023 6 181150 Surrey Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 296023 6 181150 Surrey Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 296023 6 181150 Surrey Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 296023 6 181150 Surrey Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 150 6 181150 Surrey Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 174 6 181150 Surrey Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 174 6 181150 Surrey Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 34600 6 181150 Surrey Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 26012 6 181150 Surrey Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 26012 6 181150 Surrey Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 34750 6 181150 Surrey Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 26186 6 181150 Surrey Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 26186 6 181150 Surrey Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 226206 6 181150 Surrey Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 232050 6 181150 Surrey Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 8342 6 181150 Surrey Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 240392 6 181150 Surrey Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 4700 6 181150 Surrey Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 4652 6 181150 Surrey Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 4652 6 181150 Surrey Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 230906 6 181150 Surrey Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 236702 6 181150 Surrey Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 8342 6 181150 Surrey Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 245044 6 181150 Surrey Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 53150 6 181150 Surrey Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 50895 6 181150 Surrey Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 37217 6 181150 Surrey Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181150 Surrey Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181150 Surrey Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 88112 6 181150 Surrey Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181150 Surrey Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181150 Surrey Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181150 Surrey Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181150 Surrey Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181150 Surrey Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181150 Surrey Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 58773 6 181150 Surrey Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181150 Surrey Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181150 Surrey Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 58773 6 181150 Surrey Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 53150 6 181150 Surrey Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 50895 6 181150 Surrey Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 95990 6 181150 Surrey Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181150 Surrey Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181150 Surrey Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 146885 6 181150 Surrey Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 6 181150 Surrey Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1043 6 181150 Surrey Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 897 6 181150 Surrey Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1940 6 181150 Surrey Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 600 6 181150 Surrey Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 598 6 181150 Surrey Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 598 6 181150 Surrey Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1600 6 181150 Surrey Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1641 6 181150 Surrey Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 897 6 181150 Surrey Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2538 6 181150 Surrey Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 560 6 181150 Surrey Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 560 6 181150 Surrey Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 6 181150 Surrey Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 69 6 181150 Surrey Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 30366 6 181150 Surrey Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 30435 6 181150 Surrey Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 6 181150 Surrey Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 69 6 181150 Surrey Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 30926 6 181150 Surrey Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 30995 6 181150 Surrey Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 60000 6 181150 Surrey Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 60000 6 181150 Surrey Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 60000 6 181150 Surrey Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 60000 6 181150 Surrey Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 406506 6 181150 Surrey Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 400462 6 181150 Surrey Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 864955 6 181150 Surrey Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181150 Surrey Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181150 Surrey Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1265417 6 181150 Surrey Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 114684 6 181150 Surrey Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 92656 6 181150 Surrey Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 92656 6 181150 Surrey Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 3100 6 181150 Surrey Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2435 6 181150 Surrey Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2435 6 181150 Surrey Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36747 6 181150 Surrey Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34065 6 181150 Surrey Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34065 6 181150 Surrey Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 41467 6 181150 Surrey Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 37917 6 181150 Surrey Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 37917 6 181150 Surrey Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 50785 6 181150 Surrey Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 52705 6 181150 Surrey Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 52705 6 181150 Surrey Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4100 6 181150 Surrey Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 295 6 181150 Surrey Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 295 6 181150 Surrey Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18196 6 181150 Surrey Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13439 6 181150 Surrey Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13439 6 181150 Surrey Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 59423 6 181150 Surrey Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 54133 6 181150 Surrey Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 54133 6 181150 Surrey Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 328502 6 181150 Surrey Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 287645 6 181150 Surrey Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 287645 6 181150 Surrey Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181150 Surrey Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 341120 Orleans Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1545 3 181150 Surrey Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1894 6 181150 Surrey Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1894 6 181150 Surrey Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 181150 Surrey Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 181150 Surrey Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 253288 6 181150 Surrey Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 253288 6 181150 Surrey Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 28600 6 181150 Surrey Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 16372 6 181150 Surrey Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16372 6 181150 Surrey Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28600 6 181150 Surrey Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16372 6 181150 Surrey Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 255182 6 181150 Surrey Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 271554 6 181150 Surrey Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 99900 6 181150 Surrey Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 93731 6 181150 Surrey Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 54155 6 181150 Surrey Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 147886 6 181150 Surrey Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 12028 6 181150 Surrey Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9103 6 181150 Surrey Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 144562 6 181150 Surrey Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 153665 6 181150 Surrey Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181150 Surrey Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181150 Surrey Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 111928 6 181150 Surrey Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 102834 6 181150 Surrey Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 198717 6 181150 Surrey Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181150 Surrey Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 301551 6 181150 Surrey Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 29548 6 181150 Surrey Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 16880 6 181150 Surrey Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 16880 6 181150 Surrey Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 29548 6 181150 Surrey Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16880 6 181150 Surrey Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 16880 6 181150 Surrey Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2700 6 181150 Surrey Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1371 6 181150 Surrey Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1371 6 181150 Surrey Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 250146 6 181150 Surrey Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 250146 6 181150 Surrey Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2700 6 181150 Surrey Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1371 6 181150 Surrey Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 250146 6 181150 Surrey Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 251517 6 181150 Surrey Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 159798 6 181150 Surrey Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 159798 6 181150 Surrey Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 159798 6 181150 Surrey Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 159798 6 181150 Surrey Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 501278 6 181150 Surrey Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 425102 6 181150 Surrey Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 863843 6 181150 Surrey Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181150 Surrey Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1288945 6 181150 Surrey Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -94772 6 181150 Surrey Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -24640 6 181150 Surrey Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1112 6 181150 Surrey Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181150 Surrey Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181150 Surrey Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -23528 6 181150 Surrey Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 364756 6 181150 Surrey Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 364756 6 181150 Surrey Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1027225 6 181150 Surrey Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1391981 6 181150 Surrey Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 269984 6 181150 Surrey Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 340116 6 181150 Surrey Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1028337 6 181150 Surrey Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181150 Surrey Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1368453 6 181150 Surrey Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 26172 6 181150 Surrey Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 99388 6 181150 Surrey Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 125560 6 181150 Surrey Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 301984 6 181150 Surrey Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1046079 6 181150 Surrey Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181150 Surrey Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181150 Surrey Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181150 Surrey Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1348063 6 181150 Surrey Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 301984 6 181150 Surrey Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1046079 6 181150 Surrey Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181150 Surrey Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181150 Surrey Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181150 Surrey Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1348063 6 181150 Surrey Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 257852 6 181150 Surrey Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 257852 6 181150 Surrey Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 34896 6 181150 Surrey Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 34896 6 181150 Surrey Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 34896 6 181150 Surrey Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 257852 6 181150 Surrey Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 292748 6 181150 Surrey Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3236 6 181150 Surrey Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3236 6 181150 Surrey Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3236 6 181150 Surrey Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3236 6 181150 Surrey Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 340116 6 181150 Surrey Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1303931 6 181150 Surrey Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181150 Surrey Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181150 Surrey Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181150 Surrey Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1644047 6 181150 Surrey Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 340116 6 181150 Surrey Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1303931 6 181150 Surrey Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181150 Surrey Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181150 Surrey Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181150 Surrey Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1644047 6 181150 Surrey Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181150 Surrey Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17740 6 181150 Surrey Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181150 Surrey Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181150 Surrey Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181150 Surrey Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17740 6 181150 Surrey Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 181150 Surrey Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 17740 6 181150 Surrey Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181150 Surrey Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181150 Surrey Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181150 Surrey Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17740 6 181150 Surrey Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 257854 6 181150 Surrey Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 257854 6 181150 Surrey Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1028337 6 181150 Surrey Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1028337 6 181150 Surrey Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 340116 6 181150 Surrey Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181150 Surrey Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181150 Surrey Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181150 Surrey Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181150 Surrey Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 340116 6 181150 Surrey Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 340116 6 181150 Surrey Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1028337 6 181150 Surrey Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1368453 6 181150 Surrey Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 340116 6 181150 Surrey Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1303931 6 181150 Surrey Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181150 Surrey Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1644047 6 181150 Surrey Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 72336 6 181150 Surrey Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 1894 6 181150 Surrey Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1485 6 181150 Surrey Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181150 Surrey Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181150 Surrey Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181150 Surrey Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 181150 Surrey Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 6 181150 Surrey Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 44 6 181150 Surrey Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 464720 6 181150 Surrey Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181150 Surrey Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181150 Surrey Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181150 Surrey Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181150 Surrey Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181150 Surrey Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181150 Surrey Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 181150 Surrey Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 181150 Surrey Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10277 6 181150 Surrey Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 181150 Surrey Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 181150 Surrey Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 583999 6 181150 Surrey Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 60000 6 181150 Surrey Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 140286 6 181150 Surrey Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 503713 6 181150 Surrey Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 583999 6 181150 Surrey Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 60000 6 181150 Surrey Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 140286 6 181150 Surrey Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 503713 6 181150 Surrey Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 583999 6 181150 Surrey Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 60000 6 181150 Surrey Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 140286 6 181150 Surrey Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 503713 6 181150 Surrey Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 19512 6 181160 Winterfield Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 8850 6 181160 Winterfield Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 9027 6 181160 Winterfield Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 9027 6 181160 Winterfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56670 6 181160 Winterfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56917 6 181160 Winterfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 111150 6 181160 Winterfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 168067 6 181160 Winterfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 65520 6 181160 Winterfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65944 6 181160 Winterfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 111150 6 181160 Winterfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 177094 6 181160 Winterfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 400 6 181160 Winterfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 200 6 181160 Winterfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 200 6 181160 Winterfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 6 181160 Winterfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 200 6 181160 Winterfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 200 6 181160 Winterfield Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 1509 6 181160 Winterfield Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 1509 6 181160 Winterfield Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 575 6 181160 Winterfield Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 575 6 181160 Winterfield Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 1509 6 181160 Winterfield Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 575 6 181160 Winterfield Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 2084 6 181160 Winterfield Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2210 6 181160 Winterfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2210 6 181160 Winterfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2210 6 181160 Winterfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2210 6 181160 Winterfield Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 36448 6 181160 Winterfield Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 37912 6 181160 Winterfield Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 37912 6 181160 Winterfield Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 2200 6 181160 Winterfield Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 8810 6 181160 Winterfield Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 8810 6 181160 Winterfield Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 38648 6 181160 Winterfield Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 46722 6 181160 Winterfield Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 46722 6 181160 Winterfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 181160 Winterfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 181160 Winterfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 181160 Winterfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181160 Winterfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 181160 Winterfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 181160 Winterfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181160 Winterfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 181160 Winterfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 181160 Winterfield Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1783 6 181160 Winterfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2328 6 181160 Winterfield Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 145 6 181160 Winterfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181160 Winterfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 181160 Winterfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2473 6 181160 Winterfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1783 6 181160 Winterfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2328 6 181160 Winterfield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 145 6 181160 Winterfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 181160 Winterfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 181160 Winterfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2473 6 181160 Winterfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 6 181160 Winterfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3799 6 181160 Winterfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 505 6 181160 Winterfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4304 6 181160 Winterfield Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 1200 6 181160 Winterfield Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 1221 6 181160 Winterfield Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 1221 6 181160 Winterfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1250 6 181160 Winterfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5020 6 181160 Winterfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 505 6 181160 Winterfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5525 6 181160 Winterfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 107601 6 181160 Winterfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 121723 6 181160 Winterfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 114585 6 181160 Winterfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 181160 Winterfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 181160 Winterfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 236308 6 181160 Winterfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9300 6 181160 Winterfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5210 6 181160 Winterfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5210 6 181160 Winterfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7202 6 181160 Winterfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8032 6 181160 Winterfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8032 6 181160 Winterfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12135 6 181160 Winterfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12322 6 181160 Winterfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12322 6 181160 Winterfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13323 6 181160 Winterfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12678 6 181160 Winterfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12678 6 181160 Winterfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15500 6 181160 Winterfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12465 6 181160 Winterfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12465 6 181160 Winterfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 6 181160 Winterfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 106 6 181160 Winterfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 106 6 181160 Winterfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10500 6 181160 Winterfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8892 6 181160 Winterfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8892 6 181160 Winterfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3000 6 181160 Winterfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2282 6 181160 Winterfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2282 6 181160 Winterfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 74960 6 181160 Winterfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 61987 6 181160 Winterfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 61987 6 181160 Winterfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181160 Winterfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181160 Winterfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 181160 Winterfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 181160 Winterfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 25000 6 181160 Winterfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 20561 6 181160 Winterfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 181160 Winterfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20561 6 181160 Winterfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1750 6 181160 Winterfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1343 6 181160 Winterfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1343 6 181160 Winterfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26750 6 181160 Winterfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 21904 6 181160 Winterfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 181160 Winterfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 21904 6 181160 Winterfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 20000 6 181160 Winterfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 178 6 181160 Winterfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 74852 6 181160 Winterfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75030 6 181160 Winterfield Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 28527 6 181160 Winterfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 28527 6 181160 Winterfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 181160 Winterfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 181160 Winterfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20000 6 181160 Winterfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 178 6 181160 Winterfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 103379 6 181160 Winterfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 181160 Winterfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 103557 6 181160 Winterfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5000 6 181160 Winterfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3705 6 181160 Winterfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3705 6 181160 Winterfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5000 6 181160 Winterfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3705 6 181160 Winterfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3705 6 181160 Winterfield Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 500 6 181160 Winterfield Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 459 6 181160 Winterfield Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 459 6 181160 Winterfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 6 181160 Winterfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 459 6 181160 Winterfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 459 6 181160 Winterfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 30391 6 181160 Winterfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10382 6 181160 Winterfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10382 6 181160 Winterfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 6 181160 Winterfield Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 20383 6 181160 Winterfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 29193 6 181160 Winterfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30391 6 181160 Winterfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 19192 6 181160 Winterfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 20383 6 181160 Winterfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 39575 6 181160 Winterfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 157601 6 181160 Winterfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 107425 6 181160 Winterfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 123762 6 181160 Winterfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 181160 Winterfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 231187 6 181160 Winterfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -50000 6 181160 Winterfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14298 6 181160 Winterfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -9177 6 181160 Winterfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5121 6 181160 Winterfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 456468 6 181160 Winterfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 469271 6 181160 Winterfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 346716 6 181160 Winterfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 815987 6 181160 Winterfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 406468 6 181160 Winterfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 483569 6 181160 Winterfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 337539 6 181160 Winterfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 181160 Winterfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 821108 6 181160 Winterfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 6 181160 Winterfield Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 20383 6 181160 Winterfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 29193 6 181160 Winterfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 486906 6 181160 Winterfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 333713 6 181160 Winterfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 181160 Winterfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 181160 Winterfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 181160 Winterfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 820619 6 181160 Winterfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 486906 6 181160 Winterfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 333713 6 181160 Winterfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 181160 Winterfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 181160 Winterfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 181160 Winterfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 820619 6 181160 Winterfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 12502 6 181160 Winterfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 12502 6 181160 Winterfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4 6 181160 Winterfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 14608 6 181160 Winterfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14612 6 181160 Winterfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12506 6 181160 Winterfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14608 6 181160 Winterfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 27114 6 181160 Winterfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 499412 6 181160 Winterfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 348321 6 181160 Winterfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 181160 Winterfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 181160 Winterfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 181160 Winterfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 847733 6 181160 Winterfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 499412 6 181160 Winterfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 348321 6 181160 Winterfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181160 Winterfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181160 Winterfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 181160 Winterfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 847733 6 181160 Winterfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 14608 6 181160 Winterfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14608 6 181160 Winterfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1235 6 181160 Winterfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10782 6 181160 Winterfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181160 Winterfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181160 Winterfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 181160 Winterfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12017 6 181160 Winterfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 15843 6 181160 Winterfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10782 6 181160 Winterfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 181160 Winterfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 181160 Winterfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 181160 Winterfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 26625 6 181160 Winterfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 337539 6 181160 Winterfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 337539 6 181160 Winterfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 483569 6 181160 Winterfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 181160 Winterfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 181160 Winterfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 181160 Winterfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 181160 Winterfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 483569 6 181160 Winterfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 483569 6 181160 Winterfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 337539 6 181160 Winterfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 821108 6 181160 Winterfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 499412 6 181160 Winterfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 348321 6 181160 Winterfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 181160 Winterfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 847733 6 181160 Winterfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 296837 6 181160 Winterfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 181160 Winterfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 20561 6 181160 Winterfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 181160 Winterfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 181160 Winterfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 181160 Winterfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 181160 Winterfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 181160 Winterfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42283 6 181160 Winterfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 181160 Winterfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 181160 Winterfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 181160 Winterfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 181160 Winterfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 181160 Winterfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 181160 Winterfield Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 181160 Winterfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 181160 Winterfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2874 6 181160 Winterfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1250 6 181160 Winterfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 191010 Bath Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3168 12 191010 Bath Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1654 12 191010 Bath Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1654 12 191010 Bath Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2841179 12 191010 Bath Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2819676 12 191010 Bath Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 191010 Bath Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59115 12 191010 Bath Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2878791 12 191010 Bath Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 2844347 12 191010 Bath Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 2821330 12 191010 Bath Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 191010 Bath Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 59115 12 191010 Bath Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2880445 12 191010 Bath Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1000 12 191010 Bath Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 12 191010 Bath Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 97135 12 191010 Bath Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 4123 12 191010 Bath Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 101258 12 191010 Bath Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1000 12 191010 Bath Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 12 191010 Bath Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 97135 12 191010 Bath Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 4123 12 191010 Bath Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 101258 12 191010 Bath Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 50000 12 191010 Bath Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 88028 12 191010 Bath Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 88028 12 191010 Bath Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 130038 12 191010 Bath Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 130038 12 191010 Bath Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 50000 12 191010 Bath Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 88028 12 191010 Bath Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 130038 12 191010 Bath Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 218066 12 191010 Bath Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 979581 12 191010 Bath Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1031584 12 191010 Bath Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1031584 12 191010 Bath Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 16500 12 191010 Bath Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 44158 12 191010 Bath Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 3088 12 191010 Bath Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 47246 12 191010 Bath Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 996081 12 191010 Bath Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1075742 12 191010 Bath Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3088 12 191010 Bath Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1078830 12 191010 Bath Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 51000 12 191010 Bath Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 51000 12 191010 Bath Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 41876 12 191010 Bath Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2068805 12 191010 Bath Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 191010 Bath Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2161681 12 191010 Bath Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 191010 Bath Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 191010 Bath Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 191010 Bath Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 191010 Bath Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 29111 12 191010 Bath Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 191010 Bath Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 191010 Bath Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 29111 12 191010 Bath Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 56700 12 191010 Bath Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 45970 12 191010 Bath Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191010 Bath Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191010 Bath Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 45970 12 191010 Bath Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 107700 12 191010 Bath Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 126081 12 191010 Bath Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 41876 12 191010 Bath Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2068805 12 191010 Bath Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 191010 Bath Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2236762 12 191010 Bath Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 68500 12 191010 Bath Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 59470 12 191010 Bath Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 509 12 191010 Bath Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 22695 12 191010 Bath Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 396 12 191010 Bath Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 83070 12 191010 Bath Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 55100 12 191010 Bath Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 61309 12 191010 Bath Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 61309 12 191010 Bath Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 123600 12 191010 Bath Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 120779 12 191010 Bath Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 509 12 191010 Bath Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 22695 12 191010 Bath Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 396 12 191010 Bath Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 144379 12 191010 Bath Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 30223 12 191010 Bath Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 44289 12 191010 Bath Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 12 191010 Bath Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 9638 12 191010 Bath Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 9638 12 191010 Bath Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 15859 12 191010 Bath Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 58547 12 191010 Bath Charter Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 84183 12 191010 Bath Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 142730 12 191010 Bath Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6750 12 191010 Bath Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 20207 12 191010 Bath Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1085 12 191010 Bath Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 143802 12 191010 Bath Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 165094 12 191010 Bath Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 52832 12 191010 Bath Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 132681 12 191010 Bath Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1085 12 191010 Bath Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 227985 12 191010 Bath Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 361751 12 191010 Bath Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 10000 12 191010 Bath Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10000 12 191010 Bath Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 61457 12 191010 Bath Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 71457 12 191010 Bath Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 10000 12 191010 Bath Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 10000 12 191010 Bath Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 61457 12 191010 Bath Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 71457 12 191010 Bath Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 4185560 12 191010 Bath Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 4374641 12 191010 Bath Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 335188 12 191010 Bath Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2323608 12 191010 Bath Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 191010 Bath Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 59511 12 191010 Bath Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7092948 12 191010 Bath Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 174666 12 191010 Bath Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 163807 12 191010 Bath Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 163807 12 191010 Bath Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 122790 12 191010 Bath Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 133529 12 191010 Bath Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 133529 12 191010 Bath Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 191784 12 191010 Bath Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 186502 12 191010 Bath Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 186502 12 191010 Bath Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 179649 12 191010 Bath Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 176651 12 191010 Bath Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 121037 12 191010 Bath Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 112505 12 191010 Bath Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 112505 12 191010 Bath Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 42985 12 191010 Bath Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 41645 12 191010 Bath Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 41645 12 191010 Bath Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 140890 12 191010 Bath Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 125366 12 191010 Bath Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 125366 12 191010 Bath Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 385810 12 191010 Bath Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 445011 12 191010 Bath Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 445011 12 191010 Bath Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1359611 12 191010 Bath Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1385016 12 191010 Bath Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1385016 12 191010 Bath Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1542607 12 191010 Bath Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1442111 12 191010 Bath Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3553 12 191010 Bath Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1445664 12 191010 Bath Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 477406 12 191010 Bath Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 322699 12 191010 Bath Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 191010 Bath Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 322699 12 191010 Bath Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 175270 12 191010 Bath Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 175270 12 191010 Bath Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2020013 12 191010 Bath Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1764810 12 191010 Bath Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 178823 12 191010 Bath Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1943633 12 191010 Bath Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 803653 12 191010 Bath Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 665359 12 191010 Bath Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 665359 12 191010 Bath Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1424699 12 191010 Bath Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1424699 12 191010 Bath Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 83604 12 191010 Bath Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 83604 12 191010 Bath Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 803653 12 191010 Bath Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 665359 12 191010 Bath Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 83604 12 191010 Bath Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1424699 12 191010 Bath Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2173662 12 191010 Bath Charter Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 7187 12 191010 Bath Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7187 12 191010 Bath Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7187 12 191010 Bath Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7187 12 191010 Bath Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 84780 12 191010 Bath Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 62023 12 191010 Bath Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 62023 12 191010 Bath Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 12 191010 Bath Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2152 12 191010 Bath Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2152 12 191010 Bath Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 84780 12 191010 Bath Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 64175 12 191010 Bath Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 64175 12 191010 Bath Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 12 191010 Bath Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 965 12 191010 Bath Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 0 12 191010 Bath Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 965 12 191010 Bath Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 317797 12 191010 Bath Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 317797 12 191010 Bath Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 12 191010 Bath Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 965 12 191010 Bath Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 12 191010 Bath Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 317797 12 191010 Bath Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 318762 12 191010 Bath Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 155012 12 191010 Bath Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 61457 12 191010 Bath Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 10000 12 191010 Bath Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 71457 12 191010 Bath Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 155012 12 191010 Bath Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 61457 12 191010 Bath Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 10000 12 191010 Bath Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 71457 12 191010 Bath Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4423069 12 191010 Bath Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3941782 12 191010 Bath Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 272427 12 191010 Bath Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1742496 12 191010 Bath Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 7187 12 191010 Bath Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5963892 12 191010 Bath Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -237509 12 191010 Bath Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 432859 12 191010 Bath Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 62761 12 341130 Otisco Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20080 3 191010 Bath Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 581112 12 191010 Bath Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 191010 Bath Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 52324 12 191010 Bath Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1129056 12 191010 Bath Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3037647 12 191010 Bath Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3037647 12 191010 Bath Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 452092 12 191010 Bath Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8452335 12 191010 Bath Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 191010 Bath Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 20825 12 191010 Bath Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 11962899 12 191010 Bath Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2800138 12 191010 Bath Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3470506 12 191010 Bath Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 514853 12 191010 Bath Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9033447 12 191010 Bath Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 191010 Bath Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 73149 12 191010 Bath Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 13091955 12 191010 Bath Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 965 12 191010 Bath Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 965 12 191010 Bath Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 4673858 12 191010 Bath Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 567304 12 191010 Bath Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1400378 12 191010 Bath Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 191010 Bath Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 74417 12 191010 Bath Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 6715957 12 191010 Bath Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 4673858 12 191010 Bath Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 567304 12 191010 Bath Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1400378 12 191010 Bath Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 191010 Bath Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 74417 12 191010 Bath Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 6715957 12 191010 Bath Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1442989 12 191010 Bath Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 46619 12 191010 Bath Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 375727 12 191010 Bath Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 55433 12 191010 Bath Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1920768 12 191010 Bath Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 193705 12 191010 Bath Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 193705 12 191010 Bath Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 47949 12 191010 Bath Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 47949 12 191010 Bath Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1684643 12 191010 Bath Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 46619 12 191010 Bath Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 375727 12 191010 Bath Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 55433 12 191010 Bath Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2162422 12 191010 Bath Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 73242 12 191010 Bath Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 73242 12 191010 Bath Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 73242 12 191010 Bath Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 73242 12 191010 Bath Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 12566491 12 191010 Bath Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 12566491 12 191010 Bath Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 12566491 12 191010 Bath Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 12566491 12 191010 Bath Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 3355851 12 191010 Bath Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 3355851 12 191010 Bath Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 3355851 12 191010 Bath Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 3355851 12 191010 Bath Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 6431743 12 191010 Bath Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 613923 12 191010 Bath Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 17698447 12 191010 Bath Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 191010 Bath Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 129850 12 191010 Bath Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 24873963 12 191010 Bath Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 32500 12 191010 Bath Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 32500 12 191010 Bath Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6431743 12 191010 Bath Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 613923 12 191010 Bath Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17730947 12 191010 Bath Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 191010 Bath Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 129850 12 191010 Bath Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 24906463 12 191010 Bath Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 66828 12 191010 Bath Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2001 12 191010 Bath Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 68829 12 191010 Bath Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 49464 12 191010 Bath Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 258 12 191010 Bath Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 288587 12 191010 Bath Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191010 Bath Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1268 12 191010 Bath Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 339577 12 191010 Bath Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 116292 12 191010 Bath Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2259 12 191010 Bath Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 288587 12 191010 Bath Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 191010 Bath Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 1268 12 191010 Bath Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 408406 12 191010 Bath Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 7956378 12 191010 Bath Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 7956378 12 191010 Bath Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 452535 12 191010 Bath Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 452535 12 191010 Bath Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 8408913 12 191010 Bath Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 8408913 12 191010 Bath Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2844945 12 191010 Bath Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 96811 12 191010 Bath Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 55433 12 191010 Bath Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2997189 12 191010 Bath Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4610113 12 191010 Bath Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4610113 12 191010 Bath Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 73242 12 191010 Bath Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 73242 12 191010 Bath Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 12 191010 Bath Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 326873 12 191010 Bath Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 326873 12 191010 Bath Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 183210 12 191010 Bath Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 187980 12 191010 Bath Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 371190 12 191010 Bath Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 305047 12 191010 Bath Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 12 191010 Bath Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 305047 12 191010 Bath Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2909007 12 191010 Bath Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 191010 Bath Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4423334 12 191010 Bath Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 191010 Bath Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 73149 12 191010 Bath Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 7405490 12 191010 Bath Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3470506 12 191010 Bath Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 514853 12 191010 Bath Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9033447 12 191010 Bath Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 191010 Bath Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 73149 12 191010 Bath Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 13091955 12 191010 Bath Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 191010 Bath Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6431743 12 191010 Bath Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 613923 12 191010 Bath Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17730947 12 191010 Bath Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 191010 Bath Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 129850 12 191010 Bath Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 24906463 12 191010 Bath Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 306167 12 191010 Bath Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 1020429 12 191010 Bath Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 191010 Bath Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 191010 Bath Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 191010 Bath Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 17 12 191010 Bath Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 29 12 191010 Bath Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 98 12 191010 Bath Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2004453 12 191010 Bath Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 191010 Bath Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 191010 Bath Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 191010 Bath Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 191010 Bath Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 191010 Bath Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 191010 Bath Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 191010 Bath Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 191010 Bath Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 191010 Bath Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 191010 Bath Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1516815 12 191010 Bath Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3366 12 191010 Bath Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 191010 Bath Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 191010 Bath Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 316792 12 191010 Bath Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 149977 12 191010 Bath Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 149977 12 191010 Bath Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 6386030 12 191010 Bath Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 213313 12 191010 Bath Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 78.9 12 191010 Bath Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 191010 Bath Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 191010 Bath Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6510000 12 191010 Bath Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 2000000 12 191010 Bath Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 600000 12 191010 Bath Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 7910000 12 191010 Bath Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2600000 12 191010 Bath Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 2000000 12 191010 Bath Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 305000 12 191010 Bath Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 4295000 12 191010 Bath Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 3910000 12 191010 Bath Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 295000 12 191010 Bath Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 3615000 12 191010 Bath Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6510000 12 191010 Bath Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 2000000 12 191010 Bath Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 600000 12 191010 Bath Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 7910000 12 191010 Bath Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 109713 12 191010 Bath Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 173634 12 191020 Bengal Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 281071 3 191020 Bengal Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191020 Bengal Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 281071 3 191020 Bengal Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 281071 3 191020 Bengal Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191020 Bengal Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 281071 3 191020 Bengal Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 97107 3 191020 Bengal Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 97107 3 191020 Bengal Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4106 3 191020 Bengal Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4106 3 191020 Bengal Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 101213 3 191020 Bengal Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 101213 3 191020 Bengal Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5520 3 191020 Bengal Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191020 Bengal Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191020 Bengal Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5520 3 191020 Bengal Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191020 Bengal Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191020 Bengal Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191020 Bengal Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3695 3 191020 Bengal Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191020 Bengal Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191020 Bengal Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3695 3 191020 Bengal Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 732 3 191020 Bengal Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191020 Bengal Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191020 Bengal Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 732 3 191020 Bengal Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9947 3 191020 Bengal Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191020 Bengal Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191020 Bengal Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 9947 3 191020 Bengal Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1845 3 191020 Bengal Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 17 3 191020 Bengal Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1862 3 191020 Bengal Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 15240 3 191020 Bengal Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 15240 3 191020 Bengal Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17085 3 191020 Bengal Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 17 3 191020 Bengal Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 17102 3 191020 Bengal Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 226 3 191020 Bengal Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 226 3 191020 Bengal Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 29 3 191020 Bengal Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 29 3 191020 Bengal Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 255 3 191020 Bengal Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 255 3 191020 Bengal Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 17 3 191020 Bengal Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 17 3 191020 Bengal Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 17 3 191020 Bengal Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 17 3 191020 Bengal Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 409588 3 191020 Bengal Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 17 3 191020 Bengal Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191020 Bengal Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191020 Bengal Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 409605 3 191020 Bengal Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4507 3 191020 Bengal Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4507 3 191020 Bengal Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10500 3 191020 Bengal Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10500 3 191020 Bengal Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12500 3 191020 Bengal Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12500 3 191020 Bengal Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12500 3 191020 Bengal Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12500 3 191020 Bengal Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17205 3 191020 Bengal Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17205 3 191020 Bengal Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2655 3 191020 Bengal Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2655 3 191020 Bengal Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 66 3 191020 Bengal Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 66 3 191020 Bengal Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13259 3 191020 Bengal Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 569 3 191020 Bengal Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 569 3 191020 Bengal Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8945 3 191020 Bengal Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8945 3 191020 Bengal Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82706 3 191020 Bengal Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82706 3 191020 Bengal Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191020 Bengal Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191020 Bengal Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191020 Bengal Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191020 Bengal Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191020 Bengal Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191020 Bengal Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191020 Bengal Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 191020 Bengal Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 20850 3 191020 Bengal Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 20850 3 191020 Bengal Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191020 Bengal Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 20850 3 191020 Bengal Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191020 Bengal Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 20850 3 191020 Bengal Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 183612 3 191020 Bengal Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 183612 3 191020 Bengal Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191020 Bengal Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191020 Bengal Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 183612 3 191020 Bengal Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191020 Bengal Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 183612 3 191020 Bengal Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3564 3 191020 Bengal Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3564 3 191020 Bengal Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3564 3 191020 Bengal Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3564 3 191020 Bengal Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12049 3 191020 Bengal Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12049 3 191020 Bengal Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12049 3 191020 Bengal Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12049 3 191020 Bengal Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6123 3 191020 Bengal Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6123 3 191020 Bengal Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6123 3 191020 Bengal Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6123 3 191020 Bengal Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 17 3 191020 Bengal Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 17 3 191020 Bengal Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 17 3 191020 Bengal Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 17 3 341130 Otisco Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20080 3 191020 Bengal Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 191020 Bengal Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 308904 3 191020 Bengal Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 17 3 191020 Bengal Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191020 Bengal Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 308921 3 191020 Bengal Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191020 Bengal Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 100684 3 191020 Bengal Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191020 Bengal Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191020 Bengal Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191020 Bengal Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 100684 3 191020 Bengal Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 759475 3 191020 Bengal Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3000 3 191020 Bengal Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 762475 3 191020 Bengal Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 860159 3 191020 Bengal Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3000 3 191020 Bengal Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191020 Bengal Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 863159 3 191020 Bengal Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 842190 3 191020 Bengal Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3000 3 191020 Bengal Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191020 Bengal Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191020 Bengal Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191020 Bengal Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 845190 3 191020 Bengal Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 842190 3 191020 Bengal Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3000 3 191020 Bengal Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191020 Bengal Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191020 Bengal Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191020 Bengal Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 845190 3 191020 Bengal Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5043 3 191020 Bengal Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5043 3 191020 Bengal Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15347 3 191020 Bengal Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15347 3 191020 Bengal Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 630 3 191020 Bengal Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 630 3 191020 Bengal Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21020 3 191020 Bengal Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21020 3 191020 Bengal Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2977 3 191020 Bengal Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2977 3 191020 Bengal Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2977 3 191020 Bengal Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2977 3 191020 Bengal Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 866187 3 191020 Bengal Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3000 3 191020 Bengal Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191020 Bengal Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191020 Bengal Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191020 Bengal Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 869187 3 191020 Bengal Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 866187 3 191020 Bengal Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3000 3 191020 Bengal Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191020 Bengal Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191020 Bengal Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191020 Bengal Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 869187 3 191020 Bengal Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2408 3 191020 Bengal Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2408 3 191020 Bengal Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3620 3 191020 Bengal Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191020 Bengal Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191020 Bengal Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191020 Bengal Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191020 Bengal Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3620 3 191020 Bengal Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6028 3 191020 Bengal Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 191020 Bengal Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191020 Bengal Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191020 Bengal Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191020 Bengal Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6028 3 191020 Bengal Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2977 3 191020 Bengal Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 3000 3 191020 Bengal Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5977 3 191020 Bengal Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 299908 3 191020 Bengal Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 299908 3 191020 Bengal Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 557274 3 191020 Bengal Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191020 Bengal Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191020 Bengal Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191020 Bengal Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191020 Bengal Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 557274 3 191020 Bengal Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 860159 3 191020 Bengal Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 3000 3 191020 Bengal Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 863159 3 191020 Bengal Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 866187 3 191020 Bengal Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3000 3 191020 Bengal Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191020 Bengal Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 869187 3 191020 Bengal Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 183612 3 191020 Bengal Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 17850 3 191020 Bengal Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191020 Bengal Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191020 Bengal Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191020 Bengal Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 191020 Bengal Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 191020 Bengal Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 191020 Bengal Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 191020 Bengal Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41710 3 191020 Bengal Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191020 Bengal Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191020 Bengal Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191020 Bengal Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191020 Bengal Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191020 Bengal Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191020 Bengal Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191030 Bingham Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 177465 3 191030 Bingham Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154571 3 191030 Bingham Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 178418 3 191030 Bingham Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 332989 3 191030 Bingham Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 177465 3 191030 Bingham Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 154571 3 351010 Alabaster Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6813 3 191030 Bingham Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 178418 3 191030 Bingham Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 332989 3 191030 Bingham Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 10700 3 191030 Bingham Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 12069 3 191030 Bingham Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 12069 3 191030 Bingham Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10700 3 191030 Bingham Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 12069 3 191030 Bingham Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12069 3 191030 Bingham Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 250000 3 191030 Bingham Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 233695 3 191030 Bingham Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 233695 3 191030 Bingham Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 6628 3 191030 Bingham Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6628 3 191030 Bingham Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 250000 3 191030 Bingham Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 233695 3 191030 Bingham Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6628 3 191030 Bingham Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 240323 3 191030 Bingham Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4850 3 191030 Bingham Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4682 3 191030 Bingham Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 12825 3 191030 Bingham Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 138284 3 191030 Bingham Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191030 Bingham Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 155791 3 191030 Bingham Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191030 Bingham Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191030 Bingham Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191030 Bingham Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191030 Bingham Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191030 Bingham Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191030 Bingham Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191030 Bingham Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191030 Bingham Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191030 Bingham Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4850 3 191030 Bingham Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4682 3 191030 Bingham Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 12825 3 191030 Bingham Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 138284 3 191030 Bingham Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191030 Bingham Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 155791 3 191030 Bingham Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 176 3 191030 Bingham Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 775 3 191030 Bingham Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 34793 3 191030 Bingham Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 35568 3 191030 Bingham Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 176 3 191030 Bingham Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 775 3 191030 Bingham Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 34793 3 191030 Bingham Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 35568 3 191030 Bingham Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 41002 3 191030 Bingham Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 14167 3 191030 Bingham Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 14167 3 191030 Bingham Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 15000 3 191030 Bingham Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13622 3 191030 Bingham Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13622 3 191030 Bingham Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 56002 3 191030 Bingham Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 27789 3 191030 Bingham Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 27789 3 191030 Bingham Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 191030 Bingham Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 250000 3 191030 Bingham Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 250000 3 191030 Bingham Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 48475 3 191030 Bingham Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 48475 3 191030 Bingham Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 191030 Bingham Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 250000 3 191030 Bingham Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 48475 3 191030 Bingham Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 298475 3 191030 Bingham Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 499193 3 191030 Bingham Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 683581 3 191030 Bingham Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 197871 3 191030 Bingham Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 221552 3 191030 Bingham Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191030 Bingham Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1103004 3 191030 Bingham Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 49339 3 191030 Bingham Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 33997 3 191030 Bingham Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 33997 3 191030 Bingham Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19900 3 191030 Bingham Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19900 3 191030 Bingham Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19900 3 191030 Bingham Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29142 3 191030 Bingham Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28652 3 191030 Bingham Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28652 3 191030 Bingham Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26364 3 191030 Bingham Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26364 3 191030 Bingham Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26364 3 191030 Bingham Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17800 3 191030 Bingham Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17797 3 191030 Bingham Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17797 3 191030 Bingham Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6078 3 191030 Bingham Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 47848 3 191030 Bingham Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 47719 3 191030 Bingham Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 47719 3 191030 Bingham Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 196471 3 191030 Bingham Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 175755 3 191030 Bingham Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 175755 3 191030 Bingham Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191030 Bingham Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191030 Bingham Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191030 Bingham Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191030 Bingham Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191030 Bingham Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191030 Bingham Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 57997 3 191030 Bingham Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 57997 3 191030 Bingham Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 600 3 191030 Bingham Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 600 3 191030 Bingham Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 600 3 191030 Bingham Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 600 3 191030 Bingham Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 600 3 191030 Bingham Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 57997 3 191030 Bingham Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 58597 3 191030 Bingham Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6929 3 191030 Bingham Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6929 3 191030 Bingham Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 115159 3 191030 Bingham Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 122088 3 191030 Bingham Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2500 3 191030 Bingham Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2500 3 191030 Bingham Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 2500 3 191030 Bingham Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 128363 3 191030 Bingham Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 128363 3 191030 Bingham Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 4500 3 191030 Bingham Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 3109 3 191030 Bingham Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 3109 3 191030 Bingham Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13929 3 191030 Bingham Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12538 3 191030 Bingham Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 115159 3 191030 Bingham Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 128363 3 191030 Bingham Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 256060 3 191030 Bingham Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 8577 3 191030 Bingham Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8577 3 191030 Bingham Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 8577 3 191030 Bingham Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8577 3 191030 Bingham Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 500 3 191030 Bingham Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 500 3 191030 Bingham Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 500 3 191030 Bingham Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 191030 Bingham Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 191030 Bingham Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 191030 Bingham Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 15280 3 191030 Bingham Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14273 3 191030 Bingham Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14273 3 191030 Bingham Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15000 3 191030 Bingham Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 265000 3 191030 Bingham Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 265000 3 191030 Bingham Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 39342 3 191030 Bingham Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 39342 3 191030 Bingham Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 219209 3 191030 Bingham Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 219209 3 191030 Bingham Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30280 3 191030 Bingham Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 279273 3 191030 Bingham Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 258551 3 191030 Bingham Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 537824 3 191030 Bingham Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 48475 3 191030 Bingham Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 48475 3 191030 Bingham Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 48475 3 191030 Bingham Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 48475 3 191030 Bingham Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 48475 3 191030 Bingham Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 48475 3 191030 Bingham Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 290255 3 191030 Bingham Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 517141 3 191030 Bingham Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 181733 3 191030 Bingham Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 386914 3 191030 Bingham Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1085788 3 191030 Bingham Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 208938 3 191030 Bingham Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 166440 3 191030 Bingham Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 16138 3 191030 Bingham Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -165362 3 191030 Bingham Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191030 Bingham Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17216 3 191030 Bingham Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 867280 3 191030 Bingham Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 867280 3 191030 Bingham Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 903302 3 191030 Bingham Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4940032 3 191030 Bingham Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191030 Bingham Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191030 Bingham Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 6710614 3 191030 Bingham Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1076218 3 191030 Bingham Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1033720 3 191030 Bingham Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 919440 3 191030 Bingham Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4774670 3 191030 Bingham Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191030 Bingham Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191030 Bingham Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 6727830 3 191030 Bingham Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 265000 3 191030 Bingham Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 265000 3 191030 Bingham Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 756407 3 191030 Bingham Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 466436 3 191030 Bingham Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191030 Bingham Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191030 Bingham Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191030 Bingham Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1222843 3 191030 Bingham Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 756407 3 191030 Bingham Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 466436 3 191030 Bingham Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191030 Bingham Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191030 Bingham Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191030 Bingham Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1222843 3 191030 Bingham Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 462453 3 191030 Bingham Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 462453 3 191030 Bingham Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 41936 3 191030 Bingham Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 5826 3 191030 Bingham Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 55641 3 191030 Bingham Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 103403 3 191030 Bingham Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 330963 3 191030 Bingham Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 446869 3 191030 Bingham Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 777832 3 191030 Bingham Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 62421 3 191030 Bingham Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 825 3 191030 Bingham Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 63246 3 191030 Bingham Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 435320 3 191030 Bingham Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 453520 3 191030 Bingham Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 518094 3 191030 Bingham Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1406934 3 191030 Bingham Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 372500 3 191030 Bingham Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 372500 3 191030 Bingham Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3021259 3 191030 Bingham Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3745840 3 191030 Bingham Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3745840 3 191030 Bingham Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 227976 3 191030 Bingham Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 227976 3 191030 Bingham Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7367575 3 191030 Bingham Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7367575 3 191030 Bingham Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1191727 3 191030 Bingham Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 919956 3 191030 Bingham Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7885669 3 191030 Bingham Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191030 Bingham Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191030 Bingham Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9997352 3 191030 Bingham Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1191727 3 191030 Bingham Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 919956 3 191030 Bingham Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7885669 3 191030 Bingham Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191030 Bingham Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191030 Bingham Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9997352 3 191030 Bingham Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 91521 3 191030 Bingham Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 686311 3 191030 Bingham Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 777832 3 191030 Bingham Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6486 3 191030 Bingham Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 516 3 191030 Bingham Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26688 3 191030 Bingham Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191030 Bingham Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191030 Bingham Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 33690 3 191030 Bingham Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 98007 3 191030 Bingham Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 516 3 191030 Bingham Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 712999 3 191030 Bingham Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191030 Bingham Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191030 Bingham Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 811522 3 191030 Bingham Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2398000 3 191030 Bingham Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2398000 3 191030 Bingham Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 60000 3 191030 Bingham Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 60000 3 191030 Bingham Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 60000 3 191030 Bingham Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2398000 3 191030 Bingham Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2458000 3 191030 Bingham Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4969575 3 191030 Bingham Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4969575 3 191030 Bingham Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 919440 3 191030 Bingham Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 919440 3 191030 Bingham Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1033720 3 191030 Bingham Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191030 Bingham Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -194905 3 191030 Bingham Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191030 Bingham Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191030 Bingham Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 838815 3 191030 Bingham Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1033720 3 191030 Bingham Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 919440 3 191030 Bingham Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4774670 3 191030 Bingham Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191030 Bingham Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191030 Bingham Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 6727830 3 191030 Bingham Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1191727 3 191030 Bingham Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 919956 3 191030 Bingham Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7885669 3 191030 Bingham Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191030 Bingham Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191030 Bingham Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9997352 3 191030 Bingham Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 289763 3 191030 Bingham Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 250000 3 191030 Bingham Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 115159 3 191030 Bingham Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 57997 3 191030 Bingham Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 8577 3 191030 Bingham Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191030 Bingham Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191030 Bingham Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191030 Bingham Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 191030 Bingham Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 191030 Bingham Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 76600 3 191030 Bingham Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191030 Bingham Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191030 Bingham Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191030 Bingham Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191030 Bingham Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191030 Bingham Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191030 Bingham Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191030 Bingham Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191030 Bingham Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2398 3 191030 Bingham Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5136 3 191030 Bingham Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191030 Bingham Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2679000 3 191030 Bingham Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 250000 3 191030 Bingham Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 281000 3 191030 Bingham Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2648000 3 191030 Bingham Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 720000 3 191030 Bingham Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 240000 3 191030 Bingham Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 480000 3 191030 Bingham Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1959000 3 191030 Bingham Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 250000 3 191030 Bingham Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 41000 3 191030 Bingham Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2168000 3 191030 Bingham Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2679000 3 191030 Bingham Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 250000 3 191030 Bingham Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 281000 3 191030 Bingham Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2648000 3 191030 Bingham Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 7800 3 191030 Bingham Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 31542 3 191040 Dallas Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 105905 3 191040 Dallas Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 104650 3 191040 Dallas Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 101218 3 191040 Dallas Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 205868 3 191040 Dallas Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 105905 3 191040 Dallas Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 104650 3 191040 Dallas Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 101218 3 191040 Dallas Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 205868 3 191040 Dallas Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 700 3 191040 Dallas Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 600 3 191040 Dallas Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 600 3 191040 Dallas Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 700 3 191040 Dallas Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 600 3 191040 Dallas Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 600 3 191040 Dallas Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90000 3 191040 Dallas Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95049 3 191040 Dallas Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95049 3 191040 Dallas Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 37340 3 191040 Dallas Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 37340 3 191040 Dallas Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3800 3 191040 Dallas Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3564 3 191040 Dallas Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3564 3 391030 Charleston Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191040 Dallas Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 93800 3 191040 Dallas Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 98613 3 191040 Dallas Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 37340 3 191040 Dallas Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 135953 3 191040 Dallas Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15500 3 191040 Dallas Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 26189 3 191040 Dallas Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 22763 3 191040 Dallas Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191040 Dallas Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191040 Dallas Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 48952 3 191040 Dallas Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191040 Dallas Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191040 Dallas Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191040 Dallas Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191040 Dallas Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191040 Dallas Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191040 Dallas Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191040 Dallas Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191040 Dallas Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191040 Dallas Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15500 3 191040 Dallas Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 26189 3 191040 Dallas Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 22763 3 191040 Dallas Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191040 Dallas Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191040 Dallas Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 48952 3 191040 Dallas Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 191040 Dallas Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2668 3 191040 Dallas Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2471 3 191040 Dallas Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5139 3 191040 Dallas Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 3 191040 Dallas Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2668 3 191040 Dallas Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2471 3 191040 Dallas Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5139 3 191040 Dallas Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 3 191040 Dallas Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 190 3 191040 Dallas Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 234 3 191040 Dallas Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 424 3 191040 Dallas Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 3 191040 Dallas Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 190 3 191040 Dallas Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 234 3 191040 Dallas Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 424 3 191040 Dallas Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 217105 3 191040 Dallas Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 232910 3 191040 Dallas Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 164026 3 191040 Dallas Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191040 Dallas Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191040 Dallas Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 396936 3 191040 Dallas Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8280 3 191040 Dallas Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5318 3 191040 Dallas Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5318 3 191040 Dallas Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15395 3 191040 Dallas Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15071 3 191040 Dallas Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15071 3 191040 Dallas Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23370 3 191040 Dallas Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20299 3 191040 Dallas Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20299 3 191040 Dallas Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26175 3 191040 Dallas Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23048 3 191040 Dallas Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23048 3 191040 Dallas Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24580 3 191040 Dallas Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22683 3 191040 Dallas Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22683 3 191040 Dallas Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5928 3 191040 Dallas Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 901 3 191040 Dallas Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 901 3 191040 Dallas Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11400 3 191040 Dallas Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7979 3 191040 Dallas Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7979 3 191040 Dallas Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 25600 3 191040 Dallas Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4221 3 191040 Dallas Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4221 3 191040 Dallas Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 3 191040 Dallas Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3909 3 191040 Dallas Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3909 3 191040 Dallas Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 145728 3 191040 Dallas Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 103429 3 191040 Dallas Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 103429 3 191040 Dallas Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 500 3 191040 Dallas Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 500 3 191040 Dallas Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191040 Dallas Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 500 3 191040 Dallas Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191040 Dallas Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191040 Dallas Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 58178 3 191040 Dallas Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 58178 3 191040 Dallas Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 500 3 191040 Dallas Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 500 3 191040 Dallas Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 58178 3 191040 Dallas Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 58678 3 191040 Dallas Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 74600 3 191040 Dallas Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62674 3 191040 Dallas Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 62674 3 191040 Dallas Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13000 3 191040 Dallas Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13065 3 191040 Dallas Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 13065 3 191040 Dallas Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191040 Dallas Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191040 Dallas Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7000 3 191040 Dallas Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1502 3 191040 Dallas Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1502 3 191040 Dallas Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94600 3 191040 Dallas Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 77241 3 191040 Dallas Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191040 Dallas Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 77241 3 191040 Dallas Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3500 3 191040 Dallas Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3483 3 191040 Dallas Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3483 3 191040 Dallas Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3500 3 191040 Dallas Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3483 3 191040 Dallas Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3483 3 191040 Dallas Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18950 3 191040 Dallas Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4646 3 191040 Dallas Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4646 3 191040 Dallas Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18950 3 191040 Dallas Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4646 3 191040 Dallas Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4646 3 191040 Dallas Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2623 3 191040 Dallas Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 300 3 191040 Dallas Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 300 3 191040 Dallas Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2623 3 191040 Dallas Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 300 3 191040 Dallas Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 300 3 191040 Dallas Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6400 3 191040 Dallas Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5393 3 191040 Dallas Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5393 3 191040 Dallas Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11000 3 191040 Dallas Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 49426 3 191040 Dallas Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 60426 3 191040 Dallas Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 20000 3 191040 Dallas Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 20000 3 191040 Dallas Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6400 3 191040 Dallas Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16393 3 191040 Dallas Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 69426 3 191040 Dallas Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 85819 3 191040 Dallas Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 5000 3 191040 Dallas Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 5000 3 191040 Dallas Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 277301 3 191040 Dallas Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 205992 3 191040 Dallas Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 127604 3 191040 Dallas Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191040 Dallas Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 333596 3 191040 Dallas Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -60196 3 191040 Dallas Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26918 3 191040 Dallas Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 36422 3 191040 Dallas Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191040 Dallas Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191040 Dallas Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 63340 3 191040 Dallas Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 378414 3 191040 Dallas Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 378414 3 191040 Dallas Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 272550 3 191040 Dallas Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 650964 3 191040 Dallas Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 318218 3 191040 Dallas Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 405332 3 191040 Dallas Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 308972 3 191040 Dallas Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191040 Dallas Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 714304 3 191040 Dallas Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11000 3 191040 Dallas Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 49426 3 191040 Dallas Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 60426 3 191040 Dallas Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 105997 3 191040 Dallas Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 88665 3 191040 Dallas Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191040 Dallas Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191040 Dallas Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191040 Dallas Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 194662 3 191040 Dallas Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 270359 3 191040 Dallas Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 215339 3 191040 Dallas Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 485698 3 191040 Dallas Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 376356 3 191040 Dallas Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 304004 3 191040 Dallas Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191040 Dallas Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191040 Dallas Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191040 Dallas Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 680360 3 191040 Dallas Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26243 3 191040 Dallas Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 3611 3 191040 Dallas Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29854 3 191040 Dallas Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 31 3 191040 Dallas Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 2400 3 191040 Dallas Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2431 3 191040 Dallas Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26274 3 191040 Dallas Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6011 3 191040 Dallas Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 32285 3 191040 Dallas Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3577 3 191040 Dallas Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 3306 3 191040 Dallas Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6883 3 191040 Dallas Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3577 3 191040 Dallas Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 3306 3 191040 Dallas Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6883 3 191040 Dallas Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 406207 3 191040 Dallas Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 313321 3 191040 Dallas Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191040 Dallas Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191040 Dallas Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191040 Dallas Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 719528 3 191040 Dallas Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 406207 3 191040 Dallas Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 313321 3 191040 Dallas Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191040 Dallas Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191040 Dallas Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191040 Dallas Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 719528 3 191040 Dallas Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1760 3 191040 Dallas Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1760 3 191040 Dallas Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 875 3 191040 Dallas Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2139 3 191040 Dallas Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191040 Dallas Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191040 Dallas Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191040 Dallas Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3014 3 191040 Dallas Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 875 3 191040 Dallas Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3899 3 191040 Dallas Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191040 Dallas Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191040 Dallas Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191040 Dallas Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4774 3 191040 Dallas Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 450 3 191040 Dallas Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 450 3 191040 Dallas Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3577 3 191040 Dallas Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 3306 3 191040 Dallas Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6883 3 191040 Dallas Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 305666 3 191040 Dallas Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 305666 3 191040 Dallas Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 131245 3 191040 Dallas Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 131245 3 191040 Dallas Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 270510 3 191040 Dallas Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191040 Dallas Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191040 Dallas Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191040 Dallas Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191040 Dallas Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 270510 3 191040 Dallas Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 405332 3 191040 Dallas Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 308972 3 191040 Dallas Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 714304 3 191040 Dallas Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 406207 3 191040 Dallas Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 313321 3 191040 Dallas Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191040 Dallas Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 719528 3 191040 Dallas Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 493379 3 191040 Dallas Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 191040 Dallas Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 60076 3 191040 Dallas Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 500 3 191040 Dallas Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3483 3 191040 Dallas Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191040 Dallas Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191040 Dallas Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191040 Dallas Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 191040 Dallas Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 191040 Dallas Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 98507 3 191040 Dallas Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191040 Dallas Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191040 Dallas Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191040 Dallas Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191040 Dallas Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191040 Dallas Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191040 Dallas Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191040 Dallas Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191040 Dallas Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3758 3 191040 Dallas Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 191040 Dallas Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191040 Dallas Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 20000 3 191040 Dallas Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20000 3 191040 Dallas Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 191040 Dallas Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 20000 3 191040 Dallas Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 20000 3 191040 Dallas Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 191040 Dallas Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 20000 3 191040 Dallas Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20000 3 191040 Dallas Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 191040 Dallas Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 500 3 191050 DeWitt Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 5500 12 191050 DeWitt Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 7204 12 191050 DeWitt Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 7204 12 191050 DeWitt Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2986902 12 191050 DeWitt Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 3553743 12 191050 DeWitt Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 191050 DeWitt Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 5731 12 191050 DeWitt Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 3559474 12 191050 DeWitt Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 2992402 12 191050 DeWitt Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 3560947 12 191050 DeWitt Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 391060 Cooper Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 50000 3 191050 DeWitt Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 5731 12 191050 DeWitt Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 3566678 12 191050 DeWitt Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4817 12 191050 DeWitt Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 9891 12 191050 DeWitt Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 194873 12 191050 DeWitt Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 204764 12 191050 DeWitt Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4817 12 191050 DeWitt Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 9891 12 191050 DeWitt Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 194873 12 191050 DeWitt Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 204764 12 191050 DeWitt Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 158050 12 191050 DeWitt Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 314063 12 191050 DeWitt Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 314063 12 191050 DeWitt Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 158050 12 191050 DeWitt Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 314063 12 191050 DeWitt Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 314063 12 191050 DeWitt Charter Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 12 191050 DeWitt Charter Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 123027 12 191050 DeWitt Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 123027 12 191050 DeWitt Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 12 191050 DeWitt Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 123027 12 191050 DeWitt Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 123027 12 191050 DeWitt Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1192992 12 191050 DeWitt Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1273779 12 191050 DeWitt Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1273779 12 191050 DeWitt Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 3904 12 191050 DeWitt Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 3904 12 191050 DeWitt Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 236364 12 191050 DeWitt Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 28259 12 191050 DeWitt Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 28259 12 191050 DeWitt Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1429356 12 191050 DeWitt Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1302038 12 191050 DeWitt Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3904 12 191050 DeWitt Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1305942 12 191050 DeWitt Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 300128 12 191050 DeWitt Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 371766 12 191050 DeWitt Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 191050 DeWitt Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 191050 DeWitt Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 371766 12 191050 DeWitt Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 191050 DeWitt Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391060 Cooper Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 232125 3 191050 DeWitt Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 191050 DeWitt Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 365150 12 191050 DeWitt Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 361526 12 191050 DeWitt Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2498960 12 191050 DeWitt Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 191050 DeWitt Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2860486 12 191050 DeWitt Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 61500 12 191050 DeWitt Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 87946 12 191050 DeWitt Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191050 DeWitt Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191050 DeWitt Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 87946 12 191050 DeWitt Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 726778 12 191050 DeWitt Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 821238 12 191050 DeWitt Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2498960 12 191050 DeWitt Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 191050 DeWitt Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3320198 12 191050 DeWitt Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 14454 12 191050 DeWitt Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 25893 12 191050 DeWitt Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 40347 12 191050 DeWitt Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 14454 12 191050 DeWitt Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 25893 12 191050 DeWitt Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 40347 12 191050 DeWitt Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 32000 12 191050 DeWitt Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 88205 12 191050 DeWitt Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 46 12 191050 DeWitt Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 32562 12 191050 DeWitt Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 58 12 191050 DeWitt Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 120871 12 191050 DeWitt Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1395 12 191050 DeWitt Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2090 12 191050 DeWitt Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 35575 12 191050 DeWitt Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 37665 12 191050 DeWitt Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 33395 12 191050 DeWitt Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 90295 12 191050 DeWitt Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 46 12 191050 DeWitt Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 68137 12 191050 DeWitt Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 58 12 191050 DeWitt Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 158536 12 191050 DeWitt Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 187260 12 191050 DeWitt Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 268731 12 191050 DeWitt Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 268731 12 191050 DeWitt Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 10000 12 191050 DeWitt Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 20851 12 191050 DeWitt Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 20851 12 191050 DeWitt Charter Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 287903 12 191050 DeWitt Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 287903 12 191050 DeWitt Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9750 12 191050 DeWitt Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11664 12 191050 DeWitt Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 274546 12 191050 DeWitt Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 286210 12 191050 DeWitt Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 207010 12 191050 DeWitt Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 301246 12 191050 DeWitt Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 562449 12 191050 DeWitt Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 863695 12 191050 DeWitt Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 169236 12 191050 DeWitt Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 169236 12 191050 DeWitt Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 169236 12 191050 DeWitt Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 169236 12 191050 DeWitt Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 5551808 12 191050 DeWitt Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 6522745 12 191050 DeWitt Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 382513 12 191050 DeWitt Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 3155439 12 191050 DeWitt Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 191050 DeWitt Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 5789 12 191050 DeWitt Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 10066486 12 191050 DeWitt Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 40131 12 191050 DeWitt Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 38904 12 191050 DeWitt Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 38904 12 191050 DeWitt Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 265255 12 191050 DeWitt Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 217445 12 191050 DeWitt Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 217445 12 191050 DeWitt Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 211213 12 191050 DeWitt Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 198931 12 191050 DeWitt Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 198931 12 191050 DeWitt Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 219765 12 191050 DeWitt Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 201975 12 191050 DeWitt Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 201975 12 191050 DeWitt Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 221720 12 191050 DeWitt Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 209532 12 191050 DeWitt Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 209532 12 191050 DeWitt Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 42785 12 191050 DeWitt Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 42516 12 191050 DeWitt Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 42516 12 391100 Prairie Ronde Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18862 3 191050 DeWitt Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 472005 12 191050 DeWitt Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 454750 12 191050 DeWitt Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 454750 12 191050 DeWitt Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 329522 12 191050 DeWitt Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 338389 12 191050 DeWitt Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 338389 12 191050 DeWitt Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1802396 12 191050 DeWitt Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1702442 12 191050 DeWitt Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1702442 12 191050 DeWitt Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2114155 12 191050 DeWitt Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1983949 12 191050 DeWitt Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 12903 12 191050 DeWitt Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1996852 12 191050 DeWitt Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 574010 12 191050 DeWitt Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 558253 12 191050 DeWitt Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 191050 DeWitt Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 558253 12 191050 DeWitt Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2688165 12 191050 DeWitt Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2542202 12 191050 DeWitt Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 12903 12 191050 DeWitt Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2555105 12 191050 DeWitt Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 532300 12 191050 DeWitt Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 533441 12 191050 DeWitt Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 533441 12 191050 DeWitt Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2213419 12 191050 DeWitt Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2213419 12 191050 DeWitt Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 206626 12 191050 DeWitt Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 206626 12 191050 DeWitt Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 532300 12 191050 DeWitt Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 533441 12 191050 DeWitt Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 206626 12 191050 DeWitt Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2213419 12 191050 DeWitt Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2953486 12 191050 DeWitt Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 544490 12 191050 DeWitt Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 511820 12 191050 DeWitt Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 511820 12 191050 DeWitt Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 544490 12 191050 DeWitt Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 511820 12 191050 DeWitt Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 511820 12 191050 DeWitt Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 116155 12 191050 DeWitt Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 118606 12 191050 DeWitt Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 118606 12 191050 DeWitt Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 116155 12 191050 DeWitt Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 118606 12 191050 DeWitt Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 118606 12 191050 DeWitt Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 56568 12 191050 DeWitt Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 56568 12 191050 DeWitt Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 793446 12 191050 DeWitt Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 331489 12 191050 DeWitt Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 331489 12 191050 DeWitt Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 153550 12 191050 DeWitt Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 4419 12 191050 DeWitt Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 154869 12 191050 DeWitt Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 49782 12 191050 DeWitt Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 209070 12 191050 DeWitt Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 265142 12 191050 DeWitt Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 265142 12 191050 DeWitt Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 946996 12 191050 DeWitt Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 335908 12 191050 DeWitt Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 154869 12 191050 DeWitt Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 371492 12 191050 DeWitt Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 862269 12 191050 DeWitt Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 209636 12 191050 DeWitt Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 169236 12 191050 DeWitt Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 169236 12 191050 DeWitt Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 209636 12 191050 DeWitt Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 169236 12 191050 DeWitt Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 169236 12 191050 DeWitt Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 6840138 12 191050 DeWitt Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 5913655 12 191050 DeWitt Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 374398 12 191050 DeWitt Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2584911 12 191050 DeWitt Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 8872964 12 191050 DeWitt Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1288330 12 191050 DeWitt Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 609090 12 191050 DeWitt Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 8115 12 191050 DeWitt Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 570528 12 191050 DeWitt Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 191050 DeWitt Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 5789 12 191050 DeWitt Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1193522 12 191050 DeWitt Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 191050 DeWitt Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 5331276 12 191050 DeWitt Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 172194 12 191050 DeWitt Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 24252485 12 191050 DeWitt Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 191050 DeWitt Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 53051 12 191050 DeWitt Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 29809006 12 191050 DeWitt Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -219790 12 191050 DeWitt Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 219790 12 191050 DeWitt Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 12 191050 DeWitt Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -1288330 12 191050 DeWitt Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 5720576 12 191050 DeWitt Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 180309 12 191050 DeWitt Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 25042803 12 191050 DeWitt Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 191050 DeWitt Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 58840 12 191050 DeWitt Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 31002528 12 191050 DeWitt Charter Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 20840 12 191050 DeWitt Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 112488 12 191050 DeWitt Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 73252 12 191050 DeWitt Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 122588 12 191050 DeWitt Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 2000 12 191050 DeWitt Charter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 321 12 191050 DeWitt Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 331489 12 191050 DeWitt Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 4469368 12 191050 DeWitt Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 128814 12 191050 DeWitt Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 3458087 12 191050 DeWitt Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 191050 DeWitt Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 55269 12 191050 DeWitt Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 8111538 12 191050 DeWitt Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1284453 12 191050 DeWitt Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1320515 12 191050 DeWitt Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2604968 12 191050 DeWitt Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 5753821 12 191050 DeWitt Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 128814 12 191050 DeWitt Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 4778602 12 191050 DeWitt Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 191050 DeWitt Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 55269 12 191050 DeWitt Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 10716506 12 191050 DeWitt Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1491555 12 191050 DeWitt Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 73426 12 191050 DeWitt Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 566338 12 191050 DeWitt Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 9636 12 191050 DeWitt Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2140955 12 191050 DeWitt Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 549473 12 191050 DeWitt Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 549473 12 191050 DeWitt Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 101295 12 191050 DeWitt Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 835 12 191050 DeWitt Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 102130 12 191050 DeWitt Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2142323 12 191050 DeWitt Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 73426 12 191050 DeWitt Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 567173 12 191050 DeWitt Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 9636 12 191050 DeWitt Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2792558 12 191050 DeWitt Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 58667 12 191050 DeWitt Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 58667 12 191050 DeWitt Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 58667 12 191050 DeWitt Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 58667 12 191050 DeWitt Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 30224 12 191050 DeWitt Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 30224 12 191050 DeWitt Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 14306108 12 191050 DeWitt Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 14306108 12 191050 DeWitt Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 14336332 12 191050 DeWitt Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 14336332 12 191050 DeWitt Charter Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 1278299 12 191050 DeWitt Charter Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 166188 12 191050 DeWitt Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 1444487 12 191050 DeWitt Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 7133027 12 191050 DeWitt Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 7133027 12 191050 DeWitt Charter Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 1278299 12 191050 DeWitt Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 7299215 12 191050 DeWitt Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 8577514 12 191050 DeWitt Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 9233110 12 191050 DeWitt Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 202240 12 191050 DeWitt Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 26981322 12 191050 DeWitt Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 191050 DeWitt Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 64905 12 191050 DeWitt Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 36481577 12 191050 DeWitt Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9233110 12 191050 DeWitt Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 202240 12 191050 DeWitt Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26981322 12 191050 DeWitt Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 191050 DeWitt Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 64905 12 191050 DeWitt Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 36481577 12 191050 DeWitt Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 74565 12 191050 DeWitt Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 74565 12 191050 DeWitt Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 44205 12 191050 DeWitt Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21931 12 191050 DeWitt Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 72152 12 191050 DeWitt Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191050 DeWitt Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191050 DeWitt Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 138288 12 191050 DeWitt Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 118770 12 191050 DeWitt Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 21931 12 191050 DeWitt Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 72152 12 191050 DeWitt Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 191050 DeWitt Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 191050 DeWitt Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 212853 12 191050 DeWitt Charter Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 166188 12 191050 DeWitt Charter Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 1278299 12 191050 DeWitt Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 1444487 12 191050 DeWitt Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 588068 12 191050 DeWitt Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 588068 12 191050 DeWitt Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 166188 12 191050 DeWitt Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1866367 12 191050 DeWitt Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2032555 12 191050 DeWitt Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3227576 12 191050 DeWitt Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 6065 12 191050 DeWitt Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3233641 12 191050 DeWitt Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 14336332 12 191050 DeWitt Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 14336332 12 191050 DeWitt Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 58667 12 191050 DeWitt Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 58667 12 191050 DeWitt Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 180309 12 191050 DeWitt Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 180309 12 191050 DeWitt Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 3048065 12 191050 DeWitt Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 3048065 12 191050 DeWitt Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 904327 12 191050 DeWitt Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 904327 12 191050 DeWitt Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1709517 12 191050 DeWitt Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 191050 DeWitt Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 10706471 12 191050 DeWitt Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 391110 Richland Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9000 3 191050 DeWitt Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 58840 12 191050 DeWitt Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 12474828 12 191050 DeWitt Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 5720576 12 191050 DeWitt Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 180309 12 191050 DeWitt Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 25042803 12 191050 DeWitt Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 191050 DeWitt Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 58840 12 191050 DeWitt Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 31002528 12 191050 DeWitt Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9233110 12 191050 DeWitt Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 202240 12 191050 DeWitt Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26981322 12 191050 DeWitt Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 191050 DeWitt Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 64905 12 191050 DeWitt Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 36481577 12 191050 DeWitt Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 8400837 12 191050 DeWitt Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 513953 12 191050 DeWitt Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 504930 12 191050 DeWitt Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 1739414 12 191050 DeWitt Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 191050 DeWitt Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 191050 DeWitt Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 191050 DeWitt Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 19 12 191050 DeWitt Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 38 12 191050 DeWitt Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 69 12 191050 DeWitt Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2794137 12 191050 DeWitt Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 191050 DeWitt Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 191050 DeWitt Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 191050 DeWitt Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 191050 DeWitt Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 191050 DeWitt Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 191050 DeWitt Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 191050 DeWitt Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 191050 DeWitt Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 191050 DeWitt Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 191050 DeWitt Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1653219 12 191050 DeWitt Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 138467 12 191050 DeWitt Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 13512 12 191050 DeWitt Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 191050 DeWitt Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 279660 12 191050 DeWitt Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 164106 12 191050 DeWitt Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 202168 12 191050 DeWitt Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 4513842 12 191050 DeWitt Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 91549 12 191050 DeWitt Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 73 12 191050 DeWitt Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 191050 DeWitt Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 191050 DeWitt Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 191050 DeWitt Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 455000 12 191050 DeWitt Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 145000 12 191050 DeWitt Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 310000 12 191050 DeWitt Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 455000 12 191050 DeWitt Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 145000 12 191050 DeWitt Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 310000 12 191050 DeWitt Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 455000 12 191050 DeWitt Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 145000 12 191050 DeWitt Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 310000 12 191050 DeWitt Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9868 12 191060 Duplain Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 0 3 191060 Duplain Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 3 191060 Duplain Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 3 191060 Duplain Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 3 191060 Duplain Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82029 3 191060 Duplain Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 83180 3 191060 Duplain Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154509 3 191060 Duplain Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 237689 3 191060 Duplain Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 82029 3 191060 Duplain Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 83180 3 191060 Duplain Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 154509 3 191060 Duplain Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 237689 3 191060 Duplain Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90000 3 191060 Duplain Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 115556 3 191060 Duplain Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 191060 Duplain Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 115556 3 191060 Duplain Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2000 3 191060 Duplain Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4914 3 191060 Duplain Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4914 3 191060 Duplain Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 92000 3 191060 Duplain Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 120470 3 191060 Duplain Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 191060 Duplain Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 120470 3 191060 Duplain Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 2500 3 191060 Duplain Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 2500 3 191060 Duplain Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2500 3 191060 Duplain Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 2500 3 191060 Duplain Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191060 Duplain Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191060 Duplain Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 191060 Duplain Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191060 Duplain Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191060 Duplain Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191060 Duplain Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191060 Duplain Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191060 Duplain Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191060 Duplain Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191060 Duplain Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191060 Duplain Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191060 Duplain Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191060 Duplain Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191060 Duplain Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 191060 Duplain Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 191060 Duplain Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1263 3 191060 Duplain Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1263 3 191060 Duplain Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 2500 3 191060 Duplain Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 3909 3 191060 Duplain Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 3909 3 191060 Duplain Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2500 3 191060 Duplain Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5172 3 191060 Duplain Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5172 3 191060 Duplain Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 176529 3 191060 Duplain Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 208822 3 191060 Duplain Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 157009 3 191060 Duplain Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191060 Duplain Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191060 Duplain Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 365831 3 191060 Duplain Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 43200 3 191060 Duplain Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 21894 3 191060 Duplain Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 21894 3 191060 Duplain Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16320 3 191060 Duplain Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16100 3 191060 Duplain Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16100 3 191060 Duplain Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19750 3 191060 Duplain Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18734 3 191060 Duplain Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18734 3 191060 Duplain Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18200 3 191060 Duplain Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17800 3 191060 Duplain Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17800 3 191060 Duplain Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18400 3 191060 Duplain Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16117 3 191060 Duplain Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16117 3 191060 Duplain Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7900 3 191060 Duplain Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 258 3 191060 Duplain Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 258 3 191060 Duplain Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15200 3 191060 Duplain Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6753 3 191060 Duplain Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6753 3 191060 Duplain Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 650 3 191060 Duplain Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 597 3 191060 Duplain Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 597 3 191060 Duplain Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 139620 3 191060 Duplain Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 98253 3 191060 Duplain Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 98253 3 191060 Duplain Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191060 Duplain Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191060 Duplain Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191060 Duplain Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191060 Duplain Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191060 Duplain Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191060 Duplain Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 62600 3 191060 Duplain Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 62600 3 191060 Duplain Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191060 Duplain Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 191060 Duplain Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 62600 3 191060 Duplain Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 62600 3 191060 Duplain Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 61400 3 191060 Duplain Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 55566 3 191060 Duplain Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 55566 3 191060 Duplain Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 0 3 191060 Duplain Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 191060 Duplain Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191060 Duplain Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191060 Duplain Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 16000 3 191060 Duplain Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10699 3 191060 Duplain Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 10699 3 191060 Duplain Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 77400 3 191060 Duplain Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 66265 3 191060 Duplain Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191060 Duplain Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 66265 3 191060 Duplain Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 76109 3 191060 Duplain Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 76109 3 191060 Duplain Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 76109 3 191060 Duplain Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 76109 3 191060 Duplain Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 35000 3 191060 Duplain Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9640 3 191060 Duplain Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9640 3 191060 Duplain Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3500 3 191060 Duplain Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3500 3 191060 Duplain Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3500 3 191060 Duplain Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 38500 3 191060 Duplain Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13140 3 191060 Duplain Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13140 3 191060 Duplain Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 255520 3 191060 Duplain Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 177658 3 191060 Duplain Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 138709 3 191060 Duplain Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191060 Duplain Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 316367 3 191060 Duplain Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -78991 3 191060 Duplain Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 31164 3 191060 Duplain Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 18300 3 191060 Duplain Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191060 Duplain Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191060 Duplain Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 49464 3 191060 Duplain Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 280723 3 191060 Duplain Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 280723 3 191060 Duplain Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 148810 3 191060 Duplain Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 429533 3 191060 Duplain Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 201732 3 191060 Duplain Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 311887 3 191070 Eagle Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19800 3 191060 Duplain Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 167110 3 191060 Duplain Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191060 Duplain Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 478997 3 191060 Duplain Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 239577 3 191060 Duplain Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 157573 3 191060 Duplain Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191060 Duplain Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191060 Duplain Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191060 Duplain Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 397150 3 191060 Duplain Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 66604 3 191060 Duplain Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 0 3 191060 Duplain Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 66604 3 191060 Duplain Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 306181 3 191060 Duplain Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 157573 3 191060 Duplain Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191060 Duplain Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191060 Duplain Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191060 Duplain Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 463754 3 191060 Duplain Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6148 3 191060 Duplain Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 11287 3 191060 Duplain Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17435 3 191060 Duplain Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6148 3 191060 Duplain Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11287 3 191060 Duplain Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17435 3 191060 Duplain Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 312329 3 191060 Duplain Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 168860 3 191060 Duplain Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191060 Duplain Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191060 Duplain Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191060 Duplain Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 481189 3 191060 Duplain Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 312329 3 191060 Duplain Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 168860 3 191060 Duplain Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191060 Duplain Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191060 Duplain Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191060 Duplain Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481189 3 191060 Duplain Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 442 3 191060 Duplain Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1750 3 191060 Duplain Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191070 Eagle Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19800 3 191060 Duplain Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191060 Duplain Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191060 Duplain Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2192 3 191060 Duplain Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 442 3 191060 Duplain Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1750 3 191060 Duplain Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191060 Duplain Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191060 Duplain Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191060 Duplain Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2192 3 191060 Duplain Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 167110 3 191060 Duplain Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 167110 3 191060 Duplain Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 66604 3 191060 Duplain Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 66604 3 191060 Duplain Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 122799 3 191060 Duplain Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 122799 3 191060 Duplain Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 122484 3 191060 Duplain Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191060 Duplain Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191060 Duplain Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191060 Duplain Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191060 Duplain Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 122484 3 191060 Duplain Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 311887 3 191060 Duplain Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 167110 3 191060 Duplain Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 478997 3 191060 Duplain Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 312329 3 191060 Duplain Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 168860 3 191060 Duplain Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191060 Duplain Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481189 3 191060 Duplain Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 76109 3 191060 Duplain Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 55391.67 3 191060 Duplain Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 62849 3 191060 Duplain Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 7017.72 3 191060 Duplain Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191060 Duplain Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191060 Duplain Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191060 Duplain Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 191060 Duplain Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 54740 3 191060 Duplain Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191060 Duplain Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191060 Duplain Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191060 Duplain Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191060 Duplain Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191060 Duplain Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191060 Duplain Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191070 Eagle Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 0 3 191070 Eagle Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 191070 Eagle Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 191070 Eagle Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136445 3 191070 Eagle Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136355 3 191070 Eagle Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 199963 3 191070 Eagle Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 336318 3 191070 Eagle Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136445 3 191070 Eagle Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 136355 3 191070 Eagle Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 199963 3 191070 Eagle Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 336318 3 191070 Eagle Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 4000 3 191070 Eagle Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4202 3 191070 Eagle Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4202 3 191070 Eagle Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4000 3 191070 Eagle Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4202 3 191070 Eagle Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4202 3 191070 Eagle Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 204000 3 191070 Eagle Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 208273 3 191070 Eagle Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 208273 3 191070 Eagle Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 6125 3 191070 Eagle Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6125 3 191070 Eagle Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 204000 3 191070 Eagle Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 208273 3 191070 Eagle Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6125 3 191070 Eagle Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 214398 3 191070 Eagle Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 17200 3 191070 Eagle Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191070 Eagle Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191070 Eagle Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 17200 3 191070 Eagle Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191070 Eagle Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191070 Eagle Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191070 Eagle Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191070 Eagle Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191070 Eagle Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191070 Eagle Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 191070 Eagle Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 550 3 191070 Eagle Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191070 Eagle Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191070 Eagle Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 550 3 191070 Eagle Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 191070 Eagle Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 550 3 191070 Eagle Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 17200 3 191070 Eagle Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191070 Eagle Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191070 Eagle Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17750 3 191070 Eagle Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 191070 Eagle Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3678 3 191070 Eagle Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2471 3 191070 Eagle Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6149 3 191070 Eagle Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2000 3 191070 Eagle Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3050 3 191070 Eagle Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3050 3 191070 Eagle Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3000 3 191070 Eagle Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6728 3 191070 Eagle Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2471 3 191070 Eagle Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9199 3 191070 Eagle Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 191070 Eagle Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 24185 3 191070 Eagle Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 24185 3 191070 Eagle Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 191070 Eagle Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 24185 3 191070 Eagle Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 24185 3 191070 Eagle Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 347545 3 191070 Eagle Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 380293 3 191070 Eagle Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 225759 3 191070 Eagle Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191070 Eagle Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191070 Eagle Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 606052 3 191070 Eagle Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19580 3 191070 Eagle Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15181 3 191070 Eagle Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15181 3 191070 Eagle Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18300 3 191070 Eagle Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18300 3 191070 Eagle Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18300 3 191070 Eagle Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22200 3 191070 Eagle Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22200 3 191070 Eagle Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22200 3 191070 Eagle Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27100 3 191070 Eagle Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25692 3 191070 Eagle Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25692 3 191070 Eagle Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 850 3 191070 Eagle Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 701 3 191070 Eagle Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 701 3 191070 Eagle Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 191070 Eagle Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 186 3 191070 Eagle Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 186 3 191070 Eagle Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 26500 3 191070 Eagle Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 33345 3 191070 Eagle Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 33345 3 191070 Eagle Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8200 3 191070 Eagle Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8188 3 191070 Eagle Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 513 3 191070 Eagle Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8701 3 191070 Eagle Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 146030 3 191070 Eagle Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 143593 3 191070 Eagle Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 513 3 191070 Eagle Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 144106 3 191070 Eagle Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191070 Eagle Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191070 Eagle Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191070 Eagle Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191070 Eagle Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191070 Eagle Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191070 Eagle Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191070 Eagle Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 182588 3 191070 Eagle Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 182588 3 191070 Eagle Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191070 Eagle Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 191070 Eagle Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 182588 3 191070 Eagle Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 191070 Eagle Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 182588 3 191070 Eagle Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 117100 3 191070 Eagle Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 106676 3 191070 Eagle Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 106676 3 191070 Eagle Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191070 Eagle Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191080 Essex Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 105984 3 191070 Eagle Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7000 3 191070 Eagle Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3679 3 191070 Eagle Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 8521 3 191070 Eagle Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 12200 3 191070 Eagle Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 124100 3 191070 Eagle Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 110355 3 191070 Eagle Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 8521 3 191070 Eagle Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191070 Eagle Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 118876 3 191070 Eagle Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 267 3 191070 Eagle Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 191070 Eagle Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 0 3 191070 Eagle Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 267 3 191070 Eagle Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 191070 Eagle Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 0 3 191070 Eagle Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 103600 3 191070 Eagle Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 47395 3 191070 Eagle Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 47395 3 191070 Eagle Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 16800 3 191070 Eagle Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 16800 3 191070 Eagle Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 103600 3 191070 Eagle Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 47395 3 191070 Eagle Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 16800 3 191070 Eagle Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 64195 3 191070 Eagle Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 373997 3 191070 Eagle Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 301343 3 191070 Eagle Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 208422 3 191070 Eagle Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191070 Eagle Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 509765 3 191070 Eagle Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -26452 3 191070 Eagle Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 78950 3 191070 Eagle Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 17337 3 191070 Eagle Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191070 Eagle Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191070 Eagle Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 96287 3 191070 Eagle Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 417036 3 191070 Eagle Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 417036 3 191070 Eagle Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 421677 3 191070 Eagle Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 838713 3 191070 Eagle Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 390584 3 191070 Eagle Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 495986 3 191070 Eagle Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 439014 3 191070 Eagle Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191070 Eagle Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 935000 3 191070 Eagle Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 16800 3 191070 Eagle Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 16800 3 191070 Eagle Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 462492 3 191070 Eagle Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 411453 3 191070 Eagle Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191070 Eagle Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191070 Eagle Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191070 Eagle Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 873945 3 191070 Eagle Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 462492 3 191070 Eagle Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 411453 3 191070 Eagle Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191070 Eagle Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191070 Eagle Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191070 Eagle Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 873945 3 191070 Eagle Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38363 3 191070 Eagle Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 8642 3 191070 Eagle Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 47005 3 191070 Eagle Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1473 3 191070 Eagle Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5500 3 191070 Eagle Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6973 3 191070 Eagle Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39836 3 191070 Eagle Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14142 3 191070 Eagle Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 53978 3 191070 Eagle Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4117 3 191070 Eagle Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 13676 3 191070 Eagle Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 17793 3 191070 Eagle Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4117 3 191070 Eagle Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 13676 3 191070 Eagle Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 17793 3 191070 Eagle Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 506445 3 191070 Eagle Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 439271 3 191070 Eagle Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191070 Eagle Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191070 Eagle Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191070 Eagle Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 945716 3 191070 Eagle Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 506445 3 191070 Eagle Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 439271 3 191070 Eagle Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191070 Eagle Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191070 Eagle Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191070 Eagle Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 945716 3 191070 Eagle Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10459 3 191070 Eagle Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 257 3 191070 Eagle Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191070 Eagle Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191070 Eagle Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191070 Eagle Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10716 3 191070 Eagle Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10459 3 191070 Eagle Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 257 3 191070 Eagle Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191070 Eagle Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191070 Eagle Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191070 Eagle Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10716 3 191070 Eagle Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4117 3 191070 Eagle Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 16026 3 191070 Eagle Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 20143 3 191070 Eagle Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 417643 3 191070 Eagle Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 417643 3 191070 Eagle Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 5345 3 191070 Eagle Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 5345 3 191070 Eagle Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 34954 3 191070 Eagle Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 34954 3 191070 Eagle Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 456915 3 191070 Eagle Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191070 Eagle Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191070 Eagle Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191070 Eagle Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191070 Eagle Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 456915 3 191070 Eagle Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 495986 3 191070 Eagle Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 439014 3 191070 Eagle Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 935000 3 191070 Eagle Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 506445 3 191070 Eagle Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 439271 3 191080 Essex Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 105984 3 191070 Eagle Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191070 Eagle Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 945716 3 191070 Eagle Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 48562 3 191070 Eagle Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 106676 3 191070 Eagle Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 199388 3 191070 Eagle Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 3679 3 191070 Eagle Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191070 Eagle Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191070 Eagle Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191070 Eagle Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 191070 Eagle Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 88960 3 191070 Eagle Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191070 Eagle Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191070 Eagle Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191070 Eagle Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191070 Eagle Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191070 Eagle Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191070 Eagle Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191070 Eagle Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191070 Eagle Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 13800 3 191070 Eagle Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 191070 Eagle Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191080 Essex Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 101300 3 191080 Essex Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96330 3 191080 Essex Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191080 Essex Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 96330 3 191080 Essex Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 101300 3 191080 Essex Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 96330 3 191080 Essex Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191080 Essex Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 96330 3 191080 Essex Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 98000 3 191080 Essex Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 101194 3 191080 Essex Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 101194 3 191080 Essex Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3200 3 191080 Essex Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4790 3 191080 Essex Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4790 3 191080 Essex Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 101200 3 191080 Essex Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4000 3 191080 Essex Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191080 Essex Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191080 Essex Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 191080 Essex Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191080 Essex Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191080 Essex Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191080 Essex Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6000 3 191080 Essex Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 11232 3 191080 Essex Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191080 Essex Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191080 Essex Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 11232 3 191080 Essex Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 191080 Essex Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1250 3 191080 Essex Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191080 Essex Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191080 Essex Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1250 3 191080 Essex Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11000 3 191080 Essex Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12482 3 191080 Essex Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191080 Essex Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191080 Essex Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 12482 3 191080 Essex Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 191080 Essex Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 417 3 191080 Essex Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 29 3 191080 Essex Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 446 3 191080 Essex Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 191080 Essex Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 417 3 191080 Essex Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 29 3 191080 Essex Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 446 3 191080 Essex Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 191080 Essex Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 991 3 191080 Essex Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 991 3 191080 Essex Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 191080 Essex Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 991 3 191080 Essex Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 991 3 191080 Essex Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 215250 3 191080 Essex Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 216204 3 191080 Essex Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 29 3 191080 Essex Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191080 Essex Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191080 Essex Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 216233 3 191090 Greenbush Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17586 3 191080 Essex Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11900 3 191080 Essex Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7204 3 191080 Essex Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7204 3 191080 Essex Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12000 3 191080 Essex Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9509 3 191080 Essex Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9509 3 191080 Essex Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21390 3 191080 Essex Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15786 3 191080 Essex Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15786 3 191080 Essex Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 54240 3 191080 Essex Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18182 3 191080 Essex Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18182 3 191080 Essex Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18100 3 191080 Essex Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16245 3 191080 Essex Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16245 3 191080 Essex Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1540 3 191080 Essex Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 588 3 191080 Essex Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 588 3 191080 Essex Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9255 3 191080 Essex Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 178 3 191080 Essex Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 178 3 191080 Essex Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 1750 3 191080 Essex Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 875 3 191080 Essex Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 875 3 191080 Essex Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32700 3 191080 Essex Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25489 3 191080 Essex Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25489 3 191080 Essex Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 162875 3 191080 Essex Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 94056 3 191080 Essex Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 94056 3 191080 Essex Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191080 Essex Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191080 Essex Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191080 Essex Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191080 Essex Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 23000 3 191080 Essex Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 22000 3 191080 Essex Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191080 Essex Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 22000 3 191080 Essex Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3950 3 191080 Essex Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3914 3 191080 Essex Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3914 3 191080 Essex Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26950 3 191080 Essex Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25914 3 191080 Essex Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191080 Essex Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25914 3 191080 Essex Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100200 3 191080 Essex Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 64583 3 191080 Essex Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 64583 3 191080 Essex Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191080 Essex Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191080 Essex Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100200 3 191080 Essex Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 64583 3 191080 Essex Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191080 Essex Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 64583 3 191080 Essex Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 4000 3 191080 Essex Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3645 3 191080 Essex Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3645 3 191080 Essex Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 355 3 191080 Essex Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 355 3 191080 Essex Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 355 3 191080 Essex Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4355 3 191080 Essex Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4000 3 191080 Essex Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4000 3 191080 Essex Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 0 3 191080 Essex Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 191080 Essex Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 294380 3 191080 Essex Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 188553 3 191080 Essex Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 191080 Essex Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191080 Essex Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 188553 3 191080 Essex Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -79130 3 191080 Essex Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27651 3 191080 Essex Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 29 3 191080 Essex Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191080 Essex Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191080 Essex Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 27680 3 191080 Essex Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 178055 3 191080 Essex Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 178055 3 191080 Essex Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6785 3 191080 Essex Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 184840 3 401030 Boardman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18249 6 191080 Essex Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 98925 3 191080 Essex Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 205706 3 191080 Essex Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6814 3 191080 Essex Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191080 Essex Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 212520 3 191080 Essex Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 177572 3 191080 Essex Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 8415 3 191080 Essex Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191080 Essex Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191080 Essex Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191080 Essex Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 185987 3 191080 Essex Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 177572 3 191080 Essex Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 8415 3 191080 Essex Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191080 Essex Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191080 Essex Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191080 Essex Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 185987 3 191080 Essex Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24931 3 191080 Essex Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24931 3 191080 Essex Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1601 3 191080 Essex Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1601 3 191080 Essex Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26532 3 191080 Essex Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26532 3 191080 Essex Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8202 3 191080 Essex Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8202 3 191080 Essex Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8202 3 191080 Essex Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8202 3 191080 Essex Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 212306 3 191080 Essex Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 8415 3 191080 Essex Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191080 Essex Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191080 Essex Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191080 Essex Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 220721 3 191080 Essex Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 212306 3 191080 Essex Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8415 3 191080 Essex Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191080 Essex Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191080 Essex Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191080 Essex Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 220721 3 191080 Essex Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1601 3 191080 Essex Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1601 3 191080 Essex Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5242 3 191080 Essex Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5242 3 191080 Essex Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1358 3 191080 Essex Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191080 Essex Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191080 Essex Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191080 Essex Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191080 Essex Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1358 3 191080 Essex Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6600 3 191080 Essex Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1601 3 191080 Essex Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191080 Essex Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191080 Essex Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191080 Essex Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8201 3 191080 Essex Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8202 3 191080 Essex Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 8202 3 191080 Essex Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 6814 3 191080 Essex Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 6814 3 191080 Essex Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 92905 3 191080 Essex Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 92905 3 191080 Essex Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 104599 3 191080 Essex Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191080 Essex Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191080 Essex Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191080 Essex Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191080 Essex Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 104599 3 191080 Essex Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 205706 3 191080 Essex Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6814 3 191080 Essex Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 212520 3 191080 Essex Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 212306 3 191080 Essex Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8415 3 191080 Essex Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191080 Essex Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 220721 3 191080 Essex Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 22000 3 191080 Essex Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191080 Essex Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401060 Excelsior Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 0 3 191080 Essex Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191080 Essex Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 191080 Essex Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 191080 Essex Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 191080 Essex Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 191080 Essex Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51857 3 191080 Essex Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191080 Essex Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191080 Essex Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191080 Essex Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191080 Essex Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191080 Essex Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191080 Essex Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191090 Greenbush Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 97400 3 191090 Greenbush Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102097 3 191090 Greenbush Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191090 Greenbush Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102097 3 191090 Greenbush Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 97400 3 191090 Greenbush Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 102097 3 191090 Greenbush Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191090 Greenbush Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 102097 3 191090 Greenbush Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4000 3 191090 Greenbush Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3164 3 191090 Greenbush Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3164 3 191090 Greenbush Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4000 3 191090 Greenbush Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3164 3 191090 Greenbush Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3164 3 191090 Greenbush Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 169149 3 191090 Greenbush Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 179746 3 191090 Greenbush Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 179746 3 191090 Greenbush Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 169149 3 191090 Greenbush Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 179746 3 191090 Greenbush Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 179746 3 191090 Greenbush Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1700 3 191090 Greenbush Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14045 3 191090 Greenbush Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191090 Greenbush Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191090 Greenbush Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14045 3 191090 Greenbush Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191090 Greenbush Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191090 Greenbush Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191090 Greenbush Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191090 Greenbush Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191090 Greenbush Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191090 Greenbush Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5981 3 191090 Greenbush Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 9457 3 191090 Greenbush Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191090 Greenbush Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191090 Greenbush Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 9457 3 191090 Greenbush Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7681 3 191090 Greenbush Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23502 3 191090 Greenbush Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191090 Greenbush Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191090 Greenbush Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23502 3 191090 Greenbush Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 191090 Greenbush Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 524 3 191090 Greenbush Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 524 3 191090 Greenbush Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 191090 Greenbush Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 524 3 191090 Greenbush Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 524 3 191090 Greenbush Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 191090 Greenbush Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 123673 3 191090 Greenbush Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 123673 3 191090 Greenbush Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 191090 Greenbush Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 123673 3 191090 Greenbush Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 123673 3 191090 Greenbush Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 278430 3 191090 Greenbush Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 432706 3 191090 Greenbush Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 191090 Greenbush Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191090 Greenbush Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191090 Greenbush Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 432706 3 191090 Greenbush Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 24207 3 191090 Greenbush Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23442 3 191090 Greenbush Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23442 3 191090 Greenbush Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20699 3 191090 Greenbush Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19530 3 191090 Greenbush Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19530 3 191090 Greenbush Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19042 3 191090 Greenbush Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18519 3 191090 Greenbush Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18519 3 191090 Greenbush Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17986 3 191090 Greenbush Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17586 3 191090 Greenbush Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17438 3 191090 Greenbush Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16668 3 191090 Greenbush Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16668 3 191090 Greenbush Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 375 3 191090 Greenbush Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 191090 Greenbush Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 191090 Greenbush Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 150 3 191090 Greenbush Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 143 3 191090 Greenbush Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 143 3 191090 Greenbush Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10050 3 191090 Greenbush Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8013 3 191090 Greenbush Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8013 3 191090 Greenbush Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7500 3 191090 Greenbush Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6500 3 191090 Greenbush Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6500 3 191090 Greenbush Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 117447 3 191090 Greenbush Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 110401 3 191090 Greenbush Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 110401 3 191090 Greenbush Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191090 Greenbush Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191090 Greenbush Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191090 Greenbush Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191090 Greenbush Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 54778 3 191090 Greenbush Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 53617 3 191090 Greenbush Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191090 Greenbush Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53617 3 191090 Greenbush Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 54778 3 191090 Greenbush Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 53617 3 191090 Greenbush Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191090 Greenbush Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53617 3 191090 Greenbush Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 79958 3 191090 Greenbush Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 70303 3 191090 Greenbush Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 70303 3 191090 Greenbush Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191090 Greenbush Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191090 Greenbush Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10150 3 191090 Greenbush Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 9783 3 191090 Greenbush Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 9783 3 191090 Greenbush Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 90108 3 191090 Greenbush Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 80086 3 191090 Greenbush Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191090 Greenbush Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 80086 3 191090 Greenbush Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 21597 3 191090 Greenbush Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 19097 3 191090 Greenbush Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 19097 3 191090 Greenbush Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 21597 3 191090 Greenbush Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 19097 3 191090 Greenbush Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19097 3 191090 Greenbush Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 500 3 191090 Greenbush Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 500 3 191090 Greenbush Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 500 3 191090 Greenbush Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 1000 3 191090 Greenbush Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 1000 3 191090 Greenbush Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 1000 3 191090 Greenbush Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 191090 Greenbush Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1500 3 191090 Greenbush Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1500 3 191090 Greenbush Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 16000 3 191090 Greenbush Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15993 3 191090 Greenbush Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15993 3 191090 Greenbush Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 55300 3 191090 Greenbush Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 55207 3 191090 Greenbush Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 55207 3 191090 Greenbush Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 71300 3 191090 Greenbush Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71200 3 191090 Greenbush Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 71200 3 191090 Greenbush Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 356730 3 191090 Greenbush Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 335901 3 191090 Greenbush Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 191090 Greenbush Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191090 Greenbush Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 335901 3 191090 Greenbush Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -78300 3 191090 Greenbush Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 96805 3 191090 Greenbush Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 96805 3 191090 Greenbush Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 279688 3 191090 Greenbush Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 279688 3 191090 Greenbush Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2922 3 191090 Greenbush Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 279688 3 191090 Greenbush Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 201388 3 191090 Greenbush Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 376493 3 191090 Greenbush Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191090 Greenbush Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 376493 3 191090 Greenbush Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 15993 3 191090 Greenbush Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15993 3 191090 Greenbush Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 335416 3 191090 Greenbush Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 191090 Greenbush Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191090 Greenbush Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191090 Greenbush Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191090 Greenbush Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 335416 3 191090 Greenbush Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 335416 3 191090 Greenbush Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 191090 Greenbush Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191090 Greenbush Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191090 Greenbush Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191090 Greenbush Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 335416 3 191090 Greenbush Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 50050 3 191090 Greenbush Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 50050 3 191090 Greenbush Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2500 3 191090 Greenbush Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2500 3 191090 Greenbush Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2349 3 191090 Greenbush Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2349 3 191090 Greenbush Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 54899 3 191090 Greenbush Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 54899 3 191090 Greenbush Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3386 3 191090 Greenbush Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3386 3 191090 Greenbush Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3386 3 191090 Greenbush Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3386 3 191090 Greenbush Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 393701 3 191090 Greenbush Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 191090 Greenbush Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191090 Greenbush Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191090 Greenbush Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191090 Greenbush Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 393701 3 191090 Greenbush Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 393701 3 191090 Greenbush Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191090 Greenbush Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191090 Greenbush Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191090 Greenbush Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191090 Greenbush Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 393701 3 191090 Greenbush Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1337 3 191090 Greenbush Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1337 3 191090 Greenbush Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 393 3 191090 Greenbush Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191090 Greenbush Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191090 Greenbush Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191090 Greenbush Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191090 Greenbush Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 393 3 191090 Greenbush Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1730 3 191090 Greenbush Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 191090 Greenbush Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191090 Greenbush Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191090 Greenbush Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191090 Greenbush Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1730 3 191090 Greenbush Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 15478 3 191090 Greenbush Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 15478 3 191090 Greenbush Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 15478 3 191090 Greenbush Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 15478 3 191090 Greenbush Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3386 3 191090 Greenbush Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3386 3 191090 Greenbush Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 373107 3 191090 Greenbush Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191090 Greenbush Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191090 Greenbush Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191090 Greenbush Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191090 Greenbush Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 373107 3 191090 Greenbush Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 376493 3 191090 Greenbush Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 376493 3 191090 Greenbush Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 393701 3 191090 Greenbush Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191090 Greenbush Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 393701 3 191090 Greenbush Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 19097 3 191090 Greenbush Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 70303 3 191090 Greenbush Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 53617 3 191090 Greenbush Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191090 Greenbush Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191090 Greenbush Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191090 Greenbush Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 191090 Greenbush Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52452 3 191090 Greenbush Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191090 Greenbush Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191090 Greenbush Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191090 Greenbush Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191090 Greenbush Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191090 Greenbush Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191090 Greenbush Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191090 Greenbush Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 55207 3 191090 Greenbush Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 191090 Greenbush Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 55207 3 191090 Greenbush Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 191090 Greenbush Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 55207 3 191090 Greenbush Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 191090 Greenbush Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 55207 3 191090 Greenbush Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 191090 Greenbush Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 55207 3 191090 Greenbush Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 191090 Greenbush Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 55207 3 191090 Greenbush Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 191100 Lebanon Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 71 3 191100 Lebanon Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 71 3 191100 Lebanon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122096 3 191100 Lebanon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191100 Lebanon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 122096 3 191100 Lebanon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 122167 3 191100 Lebanon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191100 Lebanon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 122167 3 191100 Lebanon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 46476 3 191100 Lebanon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 46476 3 191100 Lebanon Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2922 3 191100 Lebanon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 49398 3 191100 Lebanon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 49398 3 191100 Lebanon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191100 Lebanon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191100 Lebanon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 191100 Lebanon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191100 Lebanon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191100 Lebanon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191100 Lebanon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191100 Lebanon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191100 Lebanon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191100 Lebanon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191100 Lebanon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191100 Lebanon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191100 Lebanon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191100 Lebanon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191100 Lebanon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 191100 Lebanon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 498 3 191100 Lebanon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 498 3 191100 Lebanon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 498 3 191100 Lebanon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 498 3 191100 Lebanon Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4450 3 191100 Lebanon Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4450 3 191100 Lebanon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6219 3 191100 Lebanon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6219 3 191100 Lebanon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10669 3 191100 Lebanon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10669 3 191100 Lebanon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 182732 3 191100 Lebanon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 191100 Lebanon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191100 Lebanon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191100 Lebanon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 182732 3 191100 Lebanon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3649 3 191100 Lebanon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3649 3 191100 Lebanon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6554 3 191100 Lebanon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6554 3 191100 Lebanon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9707 3 191100 Lebanon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9707 3 191100 Lebanon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9707 3 191100 Lebanon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9707 3 191100 Lebanon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6925 3 191100 Lebanon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6925 3 191100 Lebanon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 77 3 191100 Lebanon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 77 3 191100 Lebanon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10504 3 191100 Lebanon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8735 3 191100 Lebanon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8735 3 191100 Lebanon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 55858 3 191100 Lebanon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 55858 3 191100 Lebanon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191100 Lebanon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191100 Lebanon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191100 Lebanon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191100 Lebanon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191100 Lebanon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9550 3 191100 Lebanon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191100 Lebanon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9550 3 191100 Lebanon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191100 Lebanon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9550 3 191100 Lebanon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191100 Lebanon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9550 3 191100 Lebanon Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1761 3 191100 Lebanon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1761 3 191100 Lebanon Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 93025 3 191100 Lebanon Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 93025 3 191100 Lebanon Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3735 3 191100 Lebanon Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3735 3 191100 Lebanon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191100 Lebanon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191100 Lebanon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 98521 3 191100 Lebanon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191100 Lebanon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 98521 3 191100 Lebanon Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 191100 Lebanon Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2833 3 191100 Lebanon Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 0 3 191100 Lebanon Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2833 3 191100 Lebanon Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 191100 Lebanon Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2833 3 191100 Lebanon Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 191100 Lebanon Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2833 3 191100 Lebanon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10305 3 191100 Lebanon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10305 3 191100 Lebanon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10305 3 191100 Lebanon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10305 3 191100 Lebanon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 191100 Lebanon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 177067 3 191100 Lebanon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 191100 Lebanon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191100 Lebanon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 177067 3 191100 Lebanon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5665 3 191100 Lebanon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5665 3 191100 Lebanon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 302979 3 191100 Lebanon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 302979 3 191100 Lebanon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 308644 3 191100 Lebanon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191100 Lebanon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 308644 3 191100 Lebanon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 296427 3 191100 Lebanon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 191100 Lebanon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191100 Lebanon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191100 Lebanon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191100 Lebanon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 296427 3 191100 Lebanon Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 4300 3 191100 Lebanon Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 4300 3 191100 Lebanon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 300727 3 191100 Lebanon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 191100 Lebanon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191100 Lebanon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191100 Lebanon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191100 Lebanon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 300727 3 191100 Lebanon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 3 191100 Lebanon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 3 191100 Lebanon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 191100 Lebanon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 3 191100 Lebanon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 3 191100 Lebanon Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 10794 3 191100 Lebanon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 10794 3 191100 Lebanon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10794 3 191100 Lebanon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10794 3 191100 Lebanon Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 191100 Lebanon Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 191100 Lebanon Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3297 3 191100 Lebanon Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3297 3 191100 Lebanon Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 191100 Lebanon Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3297 3 191100 Lebanon Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3297 3 191100 Lebanon Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 0 3 191100 Lebanon Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 0 3 191100 Lebanon Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 0 3 191100 Lebanon Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 0 3 191100 Lebanon Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 0 3 191100 Lebanon Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 0 3 191100 Lebanon Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 0 3 191100 Lebanon Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 0 3 191100 Lebanon Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 0 3 191100 Lebanon Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 0 3 191100 Lebanon Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 0 3 191100 Lebanon Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 191100 Lebanon Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 191100 Lebanon Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 0 3 191100 Lebanon Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 0 3 191100 Lebanon Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 0 3 191100 Lebanon Township Township 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 0 3 191100 Lebanon Township Township 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 0 3 191100 Lebanon Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 0 3 191100 Lebanon Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 0 3 191100 Lebanon Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 0 3 191100 Lebanon Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 0 3 191100 Lebanon Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 0 3 191100 Lebanon Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 0 3 191100 Lebanon Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 314818 3 191100 Lebanon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191100 Lebanon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 314818 3 401060 Excelsior Township Township 2018 T2R21C2 Expenditure General Fund Grand Jury 297 Number 0 3 191100 Lebanon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 314818 3 191100 Lebanon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191100 Lebanon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191100 Lebanon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191100 Lebanon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191100 Lebanon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 314818 3 191100 Lebanon Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 191100 Lebanon Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 3 191100 Lebanon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 191100 Lebanon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 191100 Lebanon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1224 3 191100 Lebanon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1224 3 191100 Lebanon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1224 3 191100 Lebanon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 191100 Lebanon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191100 Lebanon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191100 Lebanon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191100 Lebanon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1224 3 191100 Lebanon Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 191100 Lebanon Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 191100 Lebanon Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 3 191100 Lebanon Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 191100 Lebanon Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 4950 3 191100 Lebanon Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 4950 3 191100 Lebanon Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 191100 Lebanon Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 191100 Lebanon Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 191100 Lebanon Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 191100 Lebanon Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 4950 3 191100 Lebanon Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 4950 3 191100 Lebanon Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3297 3 191100 Lebanon Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3297 3 191100 Lebanon Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4300 3 191100 Lebanon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 4300 3 191100 Lebanon Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 191100 Lebanon Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 191100 Lebanon Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 25745 3 191100 Lebanon Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 25745 3 191100 Lebanon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 275302 3 401100 Orange Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 645 3 191100 Lebanon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191100 Lebanon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191100 Lebanon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191100 Lebanon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191100 Lebanon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 275302 3 191100 Lebanon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 308644 3 191100 Lebanon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 308644 3 191100 Lebanon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 314818 3 191100 Lebanon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191100 Lebanon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 314818 3 191100 Lebanon Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 2833 3 191100 Lebanon Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 9550 3 191100 Lebanon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191100 Lebanon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191100 Lebanon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191100 Lebanon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 0 3 191100 Lebanon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191100 Lebanon Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191100 Lebanon Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191100 Lebanon Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5555 3 191100 Lebanon Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 191100 Lebanon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191110 Olive Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108500 3 191110 Olive Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115789 3 191110 Olive Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191110 Olive Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 115789 3 191110 Olive Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 108500 3 191110 Olive Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 115789 3 191110 Olive Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191110 Olive Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 115789 3 191110 Olive Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 189000 3 191110 Olive Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 202387 3 191110 Olive Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3500 3 191110 Olive Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3876 3 191110 Olive Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3876 3 191110 Olive Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 192500 3 191110 Olive Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 206263 3 191110 Olive Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 206263 3 191110 Olive Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 26200 3 191110 Olive Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 26200 3 191110 Olive Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12100 3 191110 Olive Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11118 3 191110 Olive Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191110 Olive Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191110 Olive Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 11118 3 191110 Olive Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191110 Olive Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191110 Olive Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191110 Olive Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191110 Olive Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191110 Olive Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191110 Olive Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191110 Olive Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191110 Olive Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191110 Olive Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12100 3 191110 Olive Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11118 3 191110 Olive Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191110 Olive Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191110 Olive Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11118 3 191110 Olive Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 191110 Olive Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 154 3 191110 Olive Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 154 3 191110 Olive Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 280 3 191110 Olive Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 480 3 191110 Olive Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 154 3 191110 Olive Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 154 3 191110 Olive Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5726 3 191110 Olive Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5726 3 191110 Olive Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5726 3 191110 Olive Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5726 3 191110 Olive Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 339780 3 191110 Olive Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 339050 3 191110 Olive Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 191110 Olive Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191110 Olive Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191110 Olive Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 339050 3 191110 Olive Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3700 3 191110 Olive Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3700 3 191110 Olive Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3700 3 191110 Olive Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7400 3 191110 Olive Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7502 3 191110 Olive Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7502 3 191110 Olive Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22100 3 191110 Olive Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25303 3 191110 Olive Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25303 3 191110 Olive Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21300 3 191110 Olive Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19500 3 191110 Olive Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19500 3 191110 Olive Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21500 3 191110 Olive Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19994 3 191110 Olive Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19994 3 191110 Olive Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 191110 Olive Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 191110 Olive Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9168 3 191110 Olive Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9168 3 191110 Olive Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24910 3 191110 Olive Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16942 3 191110 Olive Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16942 3 191110 Olive Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 112410 3 191110 Olive Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102109 3 191110 Olive Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102109 3 191110 Olive Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191110 Olive Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191110 Olive Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191110 Olive Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191110 Olive Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191110 Olive Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191110 Olive Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191110 Olive Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 191110 Olive Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 103500 3 191110 Olive Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 99374 3 191110 Olive Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 99374 3 191110 Olive Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 103500 3 191110 Olive Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 99374 3 191110 Olive Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191110 Olive Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 99374 3 191110 Olive Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 148500 3 191110 Olive Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 106455 3 191110 Olive Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 106455 3 191110 Olive Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191110 Olive Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191110 Olive Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 148500 3 191110 Olive Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 106455 3 191110 Olive Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191110 Olive Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 106455 3 191110 Olive Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 40370 3 191110 Olive Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 40370 3 191110 Olive Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 404780 3 191110 Olive Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 307938 3 191110 Olive Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 191110 Olive Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191110 Olive Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 307938 3 191110 Olive Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -65000 3 191110 Olive Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 31112 3 191110 Olive Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191110 Olive Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191110 Olive Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191110 Olive Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 31112 3 191110 Olive Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 172956 3 191110 Olive Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 172956 3 191110 Olive Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 172956 3 191110 Olive Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 107956 3 191110 Olive Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 204068 3 191110 Olive Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191110 Olive Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 204068 3 191110 Olive Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 142943 3 191110 Olive Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 191110 Olive Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191110 Olive Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191110 Olive Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191110 Olive Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 142943 3 191110 Olive Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 142943 3 191110 Olive Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 191110 Olive Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191110 Olive Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191110 Olive Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191110 Olive Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 142943 3 191110 Olive Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 35749 3 191110 Olive Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 35749 3 191110 Olive Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1042 3 191110 Olive Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1042 3 191110 Olive Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36791 3 191110 Olive Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 36791 3 191110 Olive Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 24680 3 191110 Olive Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 24680 3 191110 Olive Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 24680 3 191110 Olive Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 24680 3 191110 Olive Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 204414 3 191110 Olive Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 191110 Olive Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191110 Olive Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191110 Olive Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191110 Olive Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 204414 3 191110 Olive Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 204414 3 191110 Olive Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191110 Olive Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191110 Olive Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191110 Olive Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191110 Olive Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 204414 3 191110 Olive Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 346 3 191110 Olive Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191110 Olive Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191110 Olive Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191110 Olive Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191110 Olive Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 346 3 191110 Olive Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 346 3 191110 Olive Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 191110 Olive Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191110 Olive Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191110 Olive Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191110 Olive Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 346 3 191110 Olive Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 98200 3 191110 Olive Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 98200 3 191110 Olive Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 105868 3 191110 Olive Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191110 Olive Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191110 Olive Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191110 Olive Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191110 Olive Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 105868 3 191110 Olive Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 204068 3 191110 Olive Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 204068 3 191110 Olive Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 204414 3 191110 Olive Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191110 Olive Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 204414 3 191110 Olive Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2620 3 191110 Olive Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 99866 3 191110 Olive Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 105963 3 191110 Olive Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191110 Olive Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191110 Olive Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191110 Olive Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 191110 Olive Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47616 3 191110 Olive Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191110 Olive Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191110 Olive Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191110 Olive Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191110 Olive Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191110 Olive Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191110 Olive Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 191110 Olive Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191110 Olive Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5010 3 191110 Olive Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 9820 3 191110 Olive Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191120 Ovid Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1764 3 191120 Ovid Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 669 3 191120 Ovid Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 669 3 191120 Ovid Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126053 3 191120 Ovid Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92323 3 191120 Ovid Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 159933 3 191120 Ovid Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 252256 3 191120 Ovid Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 127817 3 191120 Ovid Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 92992 3 191120 Ovid Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 159933 3 191120 Ovid Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 252925 3 191120 Ovid Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 191120 Ovid Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 179663 3 191120 Ovid Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 179663 3 191120 Ovid Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3500 3 191120 Ovid Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4166 3 191120 Ovid Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4166 3 191120 Ovid Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 153500 3 191120 Ovid Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 183829 3 191120 Ovid Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 183829 3 191120 Ovid Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 450 3 191120 Ovid Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 225 3 191120 Ovid Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191120 Ovid Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191120 Ovid Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 225 3 191120 Ovid Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191120 Ovid Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191120 Ovid Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191120 Ovid Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3080 3 191120 Ovid Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3299 3 191120 Ovid Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191120 Ovid Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191120 Ovid Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3299 3 191120 Ovid Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191120 Ovid Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191120 Ovid Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191120 Ovid Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3530 3 191120 Ovid Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3524 3 191120 Ovid Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191120 Ovid Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191120 Ovid Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3524 3 191120 Ovid Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 191120 Ovid Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 349 3 191120 Ovid Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 61 3 191120 Ovid Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 410 3 191120 Ovid Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 191120 Ovid Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2750 3 191120 Ovid Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2750 3 191120 Ovid Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3000 3 191120 Ovid Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3099 3 191120 Ovid Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 61 3 191120 Ovid Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3160 3 191120 Ovid Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 191120 Ovid Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 229 3 191120 Ovid Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 229 3 191120 Ovid Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 191120 Ovid Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 229 3 191120 Ovid Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 229 3 191120 Ovid Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 287847 3 191120 Ovid Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 283673 3 191120 Ovid Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 159994 3 191120 Ovid Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191120 Ovid Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191120 Ovid Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 443667 3 191120 Ovid Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8356 3 191120 Ovid Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6494 3 191120 Ovid Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6494 3 191120 Ovid Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12850 3 191120 Ovid Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12429 3 191120 Ovid Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12429 3 191120 Ovid Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21790 3 191120 Ovid Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20734 3 191120 Ovid Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20734 3 191120 Ovid Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21430 3 191120 Ovid Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20041 3 191120 Ovid Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20041 3 191120 Ovid Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16880 3 191120 Ovid Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16577 3 191120 Ovid Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16577 3 191120 Ovid Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6000 3 191120 Ovid Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 787 3 191120 Ovid Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 787 3 191120 Ovid Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24820 3 191120 Ovid Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20495 3 191120 Ovid Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20495 3 191120 Ovid Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 52076 3 191120 Ovid Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 32835 3 191120 Ovid Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32835 3 191120 Ovid Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 164202 3 191120 Ovid Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 130392 3 191120 Ovid Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 130392 3 191120 Ovid Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 300 3 191120 Ovid Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191120 Ovid Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191120 Ovid Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191120 Ovid Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 121177 3 191120 Ovid Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191120 Ovid Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 124612 3 191120 Ovid Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 124612 3 191120 Ovid Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 121477 3 191120 Ovid Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 191120 Ovid Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 124612 3 191120 Ovid Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 124612 3 191120 Ovid Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 181168 3 191120 Ovid Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 134012 3 191120 Ovid Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 134012 3 191120 Ovid Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191120 Ovid Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191120 Ovid Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4720 3 191120 Ovid Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2001 3 191120 Ovid Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2001 3 191120 Ovid Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 185888 3 191120 Ovid Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 136013 3 191120 Ovid Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191120 Ovid Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 136013 3 191120 Ovid Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 6600 3 191120 Ovid Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 6594 3 191120 Ovid Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 6594 3 191120 Ovid Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 350 3 191120 Ovid Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 191120 Ovid Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 191120 Ovid Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 6950 3 191120 Ovid Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 191120 Ovid Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 6594 3 191120 Ovid Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 6594 3 191120 Ovid Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1360 3 191120 Ovid Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 50 3 191120 Ovid Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 50 3 191120 Ovid Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 420 3 191120 Ovid Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 210 3 191120 Ovid Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 210 3 191120 Ovid Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1780 3 191120 Ovid Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 260 3 191120 Ovid Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 260 3 191120 Ovid Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 191120 Ovid Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 191120 Ovid Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 191120 Ovid Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 31694 3 191120 Ovid Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 31694 3 191120 Ovid Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 31694 3 191120 Ovid Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 31694 3 191120 Ovid Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 31694 3 191120 Ovid Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31694 3 191120 Ovid Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 511991 3 191120 Ovid Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 298359 3 191120 Ovid Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 131206 3 191120 Ovid Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191120 Ovid Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 429565 3 191120 Ovid Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -224144 3 191120 Ovid Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -14686 3 191120 Ovid Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 28788 3 191120 Ovid Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191120 Ovid Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191120 Ovid Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14102 3 191120 Ovid Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 500728 3 191120 Ovid Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 500728 3 191120 Ovid Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 45634 3 191120 Ovid Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 546362 3 191120 Ovid Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 276584 3 191120 Ovid Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 486042 3 191120 Ovid Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 74422 3 191120 Ovid Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191120 Ovid Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 560464 3 191120 Ovid Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 455800 3 191120 Ovid Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 71104 3 191120 Ovid Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191120 Ovid Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191120 Ovid Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191120 Ovid Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 526904 3 191120 Ovid Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 455800 3 191120 Ovid Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 71104 3 191120 Ovid Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191120 Ovid Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191120 Ovid Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191120 Ovid Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 526904 3 191120 Ovid Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 33994 3 191120 Ovid Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 9912 3 191120 Ovid Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 43906 3 191120 Ovid Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6594 3 191120 Ovid Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6594 3 191120 Ovid Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 40588 3 191120 Ovid Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9912 3 191120 Ovid Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 50500 3 191120 Ovid Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 496388 3 191120 Ovid Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 81016 3 191120 Ovid Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191120 Ovid Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191120 Ovid Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191120 Ovid Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 577404 3 191120 Ovid Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 496388 3 191120 Ovid Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 81016 3 191120 Ovid Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191120 Ovid Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191120 Ovid Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191120 Ovid Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 577404 3 191120 Ovid Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 191120 Ovid Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 6594 3 191120 Ovid Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6594 3 191120 Ovid Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6408 3 191120 Ovid Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6408 3 191120 Ovid Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3938 3 191120 Ovid Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191120 Ovid Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191120 Ovid Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191120 Ovid Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191120 Ovid Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3938 3 191120 Ovid Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10346 3 191120 Ovid Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6594 3 191120 Ovid Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191120 Ovid Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191120 Ovid Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191120 Ovid Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 16940 3 191120 Ovid Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 191120 Ovid Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 74422 3 191120 Ovid Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 74422 3 191120 Ovid Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 82700 3 191120 Ovid Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 82700 3 191120 Ovid Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 403342 3 191120 Ovid Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191120 Ovid Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191120 Ovid Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191120 Ovid Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191120 Ovid Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 403342 3 191120 Ovid Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 486042 3 191120 Ovid Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 74422 3 191120 Ovid Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 560464 3 191120 Ovid Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 496388 3 191120 Ovid Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 81016 3 191120 Ovid Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191120 Ovid Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 577404 3 191120 Ovid Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 601633 3 191120 Ovid Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 145000 3 191120 Ovid Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 134012 3 191120 Ovid Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 124612 3 191120 Ovid Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 0 3 191120 Ovid Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6594 3 191120 Ovid Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191120 Ovid Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191120 Ovid Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191120 Ovid Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 191120 Ovid Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 53219 3 191120 Ovid Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191120 Ovid Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191120 Ovid Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191120 Ovid Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191120 Ovid Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191120 Ovid Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191120 Ovid Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191120 Ovid Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 170000 3 191120 Ovid Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 25000 3 191120 Ovid Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 145000 3 191120 Ovid Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 170000 3 191120 Ovid Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 25000 3 191120 Ovid Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 145000 3 191120 Ovid Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 170000 3 191120 Ovid Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 25000 3 191120 Ovid Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 145000 3 191120 Ovid Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6694 3 191130 Riley Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171008.75 3 191130 Riley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 163924 3 191130 Riley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 191130 Riley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 163924 3 191130 Riley Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 171008.75 3 191130 Riley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 163924 3 191130 Riley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 191130 Riley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 163924 3 191130 Riley Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 191130 Riley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 166718 3 191130 Riley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 166718 3 191130 Riley Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150000 3 191130 Riley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166718 3 191130 Riley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166718 3 191130 Riley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191130 Riley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191130 Riley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 191130 Riley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191130 Riley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191130 Riley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191130 Riley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191130 Riley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191130 Riley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191130 Riley Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 9800 3 191130 Riley Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 20947 3 191130 Riley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191130 Riley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191130 Riley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 20947 3 191130 Riley Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9800 3 191130 Riley Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20947 3 191130 Riley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191130 Riley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191130 Riley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20947 3 191130 Riley Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 191130 Riley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 387 3 191130 Riley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 387 3 191130 Riley Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 191130 Riley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 387 3 191130 Riley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 387 3 191130 Riley Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3300 3 191130 Riley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11038 3 191130 Riley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11038 3 191130 Riley Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3300 3 191130 Riley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11038 3 191130 Riley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11038 3 191130 Riley Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 334608.75 3 191130 Riley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 363014 3 191130 Riley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 191130 Riley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191130 Riley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191130 Riley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 363014 3 191130 Riley Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5400 3 191130 Riley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3190 3 191130 Riley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3190 3 191130 Riley Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12900 3 191130 Riley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12896 3 191130 Riley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12896 3 191130 Riley Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19060 3 191130 Riley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18594 3 191130 Riley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18594 3 191130 Riley Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19060 3 191130 Riley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18921 3 191130 Riley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18921 3 191130 Riley Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 45500 3 191130 Riley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 36508 3 191130 Riley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 36508 3 191130 Riley Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 191130 Riley Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6086 3 191130 Riley Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6086 3 191130 Riley Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6780 3 191130 Riley Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 15863 3 191130 Riley Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 15863 3 191130 Riley Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 118700 3 191130 Riley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 112058 3 191130 Riley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 112058 3 191130 Riley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191130 Riley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191130 Riley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191130 Riley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191130 Riley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 82267 3 191130 Riley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 82832 3 191130 Riley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 191130 Riley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 82832 3 191130 Riley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 82267 3 191130 Riley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 82832 3 191130 Riley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 191130 Riley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 82832 3 191130 Riley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191130 Riley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191130 Riley Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 116342.38 3 191130 Riley Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 125549 3 191130 Riley Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 125549 3 191130 Riley Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 116342.38 3 191130 Riley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 125549 3 191130 Riley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191130 Riley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 125549 3 191130 Riley Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 30000 3 191130 Riley Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12087 3 191130 Riley Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12087 3 191130 Riley Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 191130 Riley Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13106 3 191130 Riley Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 13106 3 191130 Riley Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 50000 3 191130 Riley Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 25193 3 191130 Riley Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 25193 3 191130 Riley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 367309.38 3 191130 Riley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 345632 3 191130 Riley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 191130 Riley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191130 Riley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 345632 3 191130 Riley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -32700.63 3 191130 Riley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17382 3 191130 Riley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191130 Riley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191130 Riley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191130 Riley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191130 Riley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17382 3 191130 Riley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 298416 3 191130 Riley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 298416 3 191130 Riley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 298416 3 191130 Riley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 265715.37 3 191130 Riley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 315798 3 191130 Riley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191130 Riley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 315798 3 191130 Riley Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12460 3 191130 Riley Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 12460 3 191130 Riley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 279602 3 191130 Riley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 191130 Riley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191130 Riley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191130 Riley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191130 Riley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 279602 3 191130 Riley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 279602 3 191130 Riley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 191130 Riley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191130 Riley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191130 Riley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191130 Riley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 279602 3 191130 Riley Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 27423 3 191130 Riley Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 27423 3 191130 Riley Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4003 3 191130 Riley Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4003 3 191130 Riley Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 7146 3 191130 Riley Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7146 3 191130 Riley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 38572 3 191130 Riley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 38572 3 191130 Riley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 318174 3 191130 Riley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 191130 Riley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191130 Riley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 318174 3 191130 Riley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191130 Riley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191130 Riley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191130 Riley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191130 Riley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 318174 3 191130 Riley Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2376 3 191130 Riley Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2376 3 191130 Riley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191130 Riley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191130 Riley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191130 Riley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191130 Riley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191130 Riley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 191130 Riley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2376 3 191130 Riley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 191130 Riley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191130 Riley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191130 Riley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191130 Riley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2376 3 191130 Riley Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 75903 3 191130 Riley Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 75903 3 191130 Riley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 239895 3 191130 Riley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191130 Riley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191130 Riley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191130 Riley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191130 Riley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 239895 3 191130 Riley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 315798 3 191130 Riley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 315798 3 191130 Riley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 318174 3 191130 Riley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191130 Riley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 318174 3 191130 Riley Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 113902 3 191130 Riley Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 82832 3 191130 Riley Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 11647 3 191130 Riley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191130 Riley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191130 Riley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191130 Riley Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 191130 Riley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 191130 Riley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60544 3 191130 Riley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191130 Riley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191130 Riley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191130 Riley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191130 Riley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191130 Riley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191130 Riley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191140 Victor Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 328070 3 191140 Victor Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 358207 3 191140 Victor Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 191001 3 191140 Victor Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 549208 3 191140 Victor Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 328070 3 191140 Victor Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 358207 3 191140 Victor Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 191001 3 191140 Victor Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 549208 3 191140 Victor Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 14589 3 191140 Victor Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 14589 3 191140 Victor Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 14589 3 191140 Victor Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 14589 3 191140 Victor Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 14589 3 191140 Victor Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 14589 3 191140 Victor Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 266147 3 191140 Victor Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 285002 3 191140 Victor Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 285002 3 191140 Victor Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 266147 3 191140 Victor Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 285002 3 191140 Victor Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 285002 3 191140 Victor Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191140 Victor Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191140 Victor Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 191140 Victor Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191140 Victor Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191140 Victor Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191140 Victor Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191140 Victor Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191140 Victor Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191140 Victor Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 25200 3 191140 Victor Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 24191 3 191140 Victor Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191140 Victor Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191140 Victor Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 24191 3 191140 Victor Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 25200 3 191140 Victor Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24191 3 191140 Victor Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191140 Victor Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191140 Victor Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 24191 3 191140 Victor Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 3 191140 Victor Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1790 3 191140 Victor Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 339 3 191140 Victor Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2129 3 191140 Victor Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5044 3 191140 Victor Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6939 3 191140 Victor Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6939 3 191140 Victor Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6244 3 191140 Victor Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8729 3 191140 Victor Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 339 3 191140 Victor Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9068 3 191140 Victor Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 87168 3 191140 Victor Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 87168 3 191140 Victor Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 191140 Victor Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5662 3 191140 Victor Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5662 3 191140 Victor Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 191140 Victor Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5662 3 191140 Victor Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 87168 3 191140 Victor Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 92830 3 191140 Victor Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 640350 3 191140 Victor Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 696380 3 191140 Victor Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 278508 3 191140 Victor Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191140 Victor Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191140 Victor Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 974888 3 191140 Victor Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 65537 3 191140 Victor Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 48596 3 191140 Victor Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 48596 3 191140 Victor Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15384 3 191140 Victor Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14688 3 191140 Victor Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14688 3 191140 Victor Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17934 3 191140 Victor Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15919 3 191140 Victor Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15919 3 191140 Victor Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17814 3 191140 Victor Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14495 3 191140 Victor Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14495 3 191140 Victor Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24775 3 191140 Victor Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24145 3 191140 Victor Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24145 3 191140 Victor Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2850 3 191140 Victor Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2850 3 191140 Victor Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2850 3 191140 Victor Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9800 3 191140 Victor Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5238 3 191140 Victor Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5238 3 191140 Victor Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 128860 3 191140 Victor Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 41729 3 191140 Victor Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 41729 3 191140 Victor Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5350 3 191140 Victor Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1344 3 191140 Victor Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1344 3 191140 Victor Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32775 3 191140 Victor Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 28452 3 191140 Victor Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 28452 3 191140 Victor Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 321079 3 191140 Victor Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 197456 3 191140 Victor Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 197456 3 191140 Victor Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191140 Victor Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191140 Victor Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191140 Victor Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191140 Victor Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191140 Victor Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191140 Victor Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 132654 3 191140 Victor Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 132654 3 191140 Victor Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191140 Victor Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 191140 Victor Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 132654 3 191140 Victor Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 132654 3 191140 Victor Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 463270 3 191140 Victor Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 373396 3 191140 Victor Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 373396 3 191140 Victor Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191140 Victor Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191140 Victor Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10000 3 191140 Victor Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2518 3 191140 Victor Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2518 3 191140 Victor Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 473270 3 191140 Victor Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 375914 3 191140 Victor Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191140 Victor Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 375914 3 191140 Victor Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 500 3 191140 Victor Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 191140 Victor Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 191140 Victor Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 2500 3 191140 Victor Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2155 3 191140 Victor Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2155 3 191140 Victor Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3000 3 191140 Victor Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2155 3 191140 Victor Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2155 3 191140 Victor Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 35000 3 191140 Victor Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 191140 Victor Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 191140 Victor Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 4000 3 191140 Victor Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4000 3 191140 Victor Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4000 3 191140 Victor Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 22000 3 191140 Victor Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 17557 3 191140 Victor Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 17557 3 191140 Victor Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 61000 3 191140 Victor Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 21557 3 191140 Victor Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 21557 3 191140 Victor Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 37214 3 191140 Victor Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 191140 Victor Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 191140 Victor Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 37214 3 191140 Victor Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 191140 Victor Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 191140 Victor Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 895563 3 191140 Victor Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 597082 3 191140 Victor Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 132654 3 191140 Victor Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191140 Victor Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 729736 3 191140 Victor Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -255213 3 191140 Victor Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 99298 3 191140 Victor Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 145854 3 191140 Victor Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191140 Victor Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191140 Victor Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 245152 3 191140 Victor Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1024336 3 191140 Victor Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1024336 3 191140 Victor Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 232782 3 191140 Victor Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1257118 3 191140 Victor Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 769123 3 191140 Victor Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1123634 3 191140 Victor Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 378636 3 191140 Victor Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191140 Victor Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1502270 3 191140 Victor Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1062412 3 191140 Victor Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 373148 3 191140 Victor Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191140 Victor Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191140 Victor Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191140 Victor Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1435560 3 191140 Victor Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1062412 3 191140 Victor Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 373148 3 191140 Victor Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191140 Victor Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191140 Victor Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191140 Victor Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1435560 3 191140 Victor Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 81719 3 191140 Victor Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 6370 3 191140 Victor Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 88089 3 191140 Victor Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6726 3 191140 Victor Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 191140 Victor Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6726 3 191140 Victor Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 88445 3 191140 Victor Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6370 3 191140 Victor Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 94815 3 191140 Victor Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1150857 3 191140 Victor Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 379518 3 191140 Victor Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191140 Victor Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191140 Victor Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191140 Victor Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1530375 3 191140 Victor Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1150857 3 191140 Victor Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 379518 3 191140 Victor Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191140 Victor Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191140 Victor Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191140 Victor Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1530375 3 191140 Victor Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4874 3 191140 Victor Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 882 3 191140 Victor Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191140 Victor Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191140 Victor Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191140 Victor Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5756 3 191140 Victor Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4874 3 191140 Victor Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 882 3 191140 Victor Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191140 Victor Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191140 Victor Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191140 Victor Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5756 3 191140 Victor Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 22349 3 191140 Victor Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 3 191140 Victor Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 22349 3 191140 Victor Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 22349 3 191140 Victor Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 3 191140 Victor Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 22349 3 191140 Victor Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 90358 3 191140 Victor Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 378636 3 191140 Victor Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 468994 3 191140 Victor Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1033276 3 191140 Victor Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191140 Victor Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191140 Victor Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191140 Victor Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191140 Victor Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1033276 3 191140 Victor Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1123634 3 191140 Victor Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 378636 3 191140 Victor Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1502270 3 191140 Victor Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1150857 3 191140 Victor Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 379518 3 191140 Victor Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191140 Victor Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1530375 3 191140 Victor Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 373396 3 191140 Victor Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 132654 3 191140 Victor Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191140 Victor Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191140 Victor Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191140 Victor Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 191140 Victor Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 64420 3 191140 Victor Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191140 Victor Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191140 Victor Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191140 Victor Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191140 Victor Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191140 Victor Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191140 Victor Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191140 Victor Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191140 Victor Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3508 3 191140 Victor Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 6729 3 191140 Victor Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 191150 Watertown Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 450 12 191150 Watertown Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 450 12 191150 Watertown Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 450 12 191150 Watertown Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1366327 12 191150 Watertown Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1366327 12 191150 Watertown Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 450 12 191150 Watertown Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1366777 12 191150 Watertown Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 191150 Watertown Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1366777 12 191150 Watertown Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 69520 12 191150 Watertown Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 67516 12 191150 Watertown Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 67516 12 191150 Watertown Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 69520 12 191150 Watertown Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 67516 12 191150 Watertown Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 67516 12 191150 Watertown Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 131000 12 191150 Watertown Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 146335 12 191150 Watertown Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 146335 12 191150 Watertown Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 292780 12 191150 Watertown Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 303248 12 191150 Watertown Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 303248 12 191150 Watertown Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 423780 12 191150 Watertown Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 449583 12 191150 Watertown Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 449583 12 191150 Watertown Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 391729 12 191150 Watertown Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 413418 12 191150 Watertown Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 413418 12 191150 Watertown Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 30000 12 191150 Watertown Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 19562 12 191150 Watertown Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 19562 12 191150 Watertown Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 421729 12 191150 Watertown Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 432980 12 191150 Watertown Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 432980 12 191150 Watertown Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15000 12 191150 Watertown Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 30029 12 191150 Watertown Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 50 12 191150 Watertown Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 191150 Watertown Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 191150 Watertown Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 30079 12 191150 Watertown Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 191150 Watertown Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 191150 Watertown Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 191150 Watertown Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8500 12 191150 Watertown Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 10004 12 191150 Watertown Charter Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3720 12 191150 Watertown Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 732171 12 191150 Watertown Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 191150 Watertown Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 745895 12 191150 Watertown Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 191150 Watertown Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23500 12 191150 Watertown Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 40033 12 191150 Watertown Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3770 12 191150 Watertown Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 732171 12 191150 Watertown Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 191150 Watertown Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 775974 12 191150 Watertown Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 35186 12 191150 Watertown Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 64060 12 191150 Watertown Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4437 12 191150 Watertown Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 61941 12 191150 Watertown Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 130438 12 191150 Watertown Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 12800 12 191150 Watertown Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14980 12 191150 Watertown Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14980 12 191150 Watertown Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 47986 12 191150 Watertown Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 79040 12 191150 Watertown Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4437 12 191150 Watertown Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 61941 12 191150 Watertown Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 145418 12 191150 Watertown Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1800 12 191150 Watertown Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2580 12 191150 Watertown Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2580 12 191150 Watertown Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9525 12 191150 Watertown Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12023 12 191150 Watertown Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12023 12 191150 Watertown Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11325 12 191150 Watertown Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14603 12 191150 Watertown Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14603 12 191150 Watertown Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 222000 12 191150 Watertown Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 5000 12 191150 Watertown Charter Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 185970 12 191150 Watertown Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 190970 12 191150 Watertown Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 222000 12 191150 Watertown Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 5000 12 191150 Watertown Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 185970 12 191150 Watertown Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 190970 12 191150 Watertown Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1220290 12 191150 Watertown Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2455532 12 191150 Watertown Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 8207 12 191150 Watertown Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 980082 12 191150 Watertown Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 191150 Watertown Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3443821 12 191150 Watertown Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 52967 12 191150 Watertown Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 37283 12 191150 Watertown Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 37283 12 191150 Watertown Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 33299 12 191150 Watertown Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29792 12 191150 Watertown Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29792 12 191150 Watertown Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 88832 12 191150 Watertown Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 82667 12 191150 Watertown Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 82667 12 191150 Watertown Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 80897 12 191150 Watertown Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 78866 12 191150 Watertown Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 78866 12 191150 Watertown Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 73285 12 191150 Watertown Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 71842 12 191150 Watertown Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 71842 12 191150 Watertown Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 30150 12 191150 Watertown Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 24933 12 191150 Watertown Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 24933 12 191150 Watertown Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 157541 12 191150 Watertown Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 142089 12 191150 Watertown Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 142089 12 191150 Watertown Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 727429 12 191150 Watertown Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 651593 12 191150 Watertown Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 651593 12 191150 Watertown Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1244400 12 191150 Watertown Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1119065 12 191150 Watertown Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1119065 12 191150 Watertown Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 191150 Watertown Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 191150 Watertown Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 191150 Watertown Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 191150 Watertown Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 191150 Watertown Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 191150 Watertown Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 191150 Watertown Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 12 191150 Watertown Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 579450 12 191150 Watertown Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 302918 12 191150 Watertown Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 302918 12 191150 Watertown Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 631 12 191150 Watertown Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 580081 12 191150 Watertown Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 302918 12 191150 Watertown Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 191150 Watertown Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 302918 12 191150 Watertown Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 54353 12 191150 Watertown Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 52671 12 191150 Watertown Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 52671 12 191150 Watertown Charter Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 200390 12 191150 Watertown Charter Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 142118 12 191150 Watertown Charter Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 142118 12 191150 Watertown Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 697894 12 191150 Watertown Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 697894 12 191150 Watertown Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 254743 12 191150 Watertown Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 194789 12 191150 Watertown Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 697894 12 191150 Watertown Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 892683 12 191150 Watertown Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 415033 12 191150 Watertown Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 380757 12 191150 Watertown Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 380757 12 191150 Watertown Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 415033 12 191150 Watertown Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 380757 12 191150 Watertown Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 380757 12 191150 Watertown Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7025 12 191150 Watertown Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5196 12 191150 Watertown Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5196 12 191150 Watertown Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7025 12 191150 Watertown Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5196 12 191150 Watertown Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5196 12 191150 Watertown Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 130000 12 191150 Watertown Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 43657 12 191150 Watertown Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 43657 12 191150 Watertown Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 134403 12 191150 Watertown Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 132414 12 191150 Watertown Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 24791 12 191150 Watertown Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 157205 12 191150 Watertown Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 264403 12 191150 Watertown Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 176071 12 191150 Watertown Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 24791 12 191150 Watertown Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 200862 12 191150 Watertown Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 185970 12 191150 Watertown Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 185970 12 191150 Watertown Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 5000 12 191150 Watertown Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 190970 12 191150 Watertown Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 185970 12 191150 Watertown Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 185970 12 191150 Watertown Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 5000 12 191150 Watertown Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 190970 12 191150 Watertown Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2951655 12 191150 Watertown Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2364766 12 191150 Watertown Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5000 12 191150 Watertown Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 722685 12 191150 Watertown Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3092451 12 191150 Watertown Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1731365 12 191150 Watertown Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 90766 12 191150 Watertown Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3207 12 191150 Watertown Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 257397 12 191150 Watertown Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 191150 Watertown Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 351370 12 191150 Watertown Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 4832536 12 191150 Watertown Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 4832536 12 191150 Watertown Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 290210 12 191150 Watertown Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9286067 12 191150 Watertown Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 191150 Watertown Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 191150 Watertown Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 14408813 12 191150 Watertown Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3101171 12 191150 Watertown Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4923302 12 191150 Watertown Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 293417 12 191150 Watertown Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9543464 12 191150 Watertown Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 191150 Watertown Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 191150 Watertown Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 14760183 12 191150 Watertown Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 27177 12 191150 Watertown Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 13025 12 191150 Watertown Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 40202 12 191150 Watertown Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 3876602 12 191150 Watertown Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 205580 12 191150 Watertown Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1921088 12 191150 Watertown Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 191150 Watertown Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 191150 Watertown Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 6003270 12 191150 Watertown Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1609204 12 191150 Watertown Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 87837 12 191150 Watertown Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1700330 12 191150 Watertown Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 3397371 12 191150 Watertown Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 5485806 12 191150 Watertown Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 293417 12 191150 Watertown Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3621418 12 191150 Watertown Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 191150 Watertown Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 191150 Watertown Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 9400641 12 191150 Watertown Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 811224 12 191150 Watertown Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 412796 12 191150 Watertown Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1224020 12 191150 Watertown Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 142341 12 191150 Watertown Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 142341 12 191150 Watertown Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 63310 12 191150 Watertown Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 54476 12 191150 Watertown Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 117786 12 191150 Watertown Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1016875 12 191150 Watertown Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 467272 12 191150 Watertown Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1484147 12 191150 Watertown Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 935 12 191150 Watertown Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 935 12 191150 Watertown Charter Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 40120 12 191150 Watertown Charter Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 40120 12 191150 Watertown Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 41055 12 191150 Watertown Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 41055 12 191150 Watertown Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4806704 12 191150 Watertown Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4806704 12 191150 Watertown Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4806704 12 191150 Watertown Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4806704 12 191150 Watertown Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 1209379 12 191150 Watertown Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 1209379 12 191150 Watertown Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 1209379 12 191150 Watertown Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 1209379 12 191150 Watertown Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 6543736 12 191150 Watertown Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 293417 12 191150 Watertown Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 10104773 12 191150 Watertown Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 191150 Watertown Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 191150 Watertown Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 16941926 12 191150 Watertown Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6543736 12 191150 Watertown Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 293417 12 191150 Watertown Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10104773 12 191150 Watertown Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 191150 Watertown Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 191150 Watertown Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16941926 12 191150 Watertown Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 24197 12 191150 Watertown Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 24197 12 191150 Watertown Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 35370 12 191150 Watertown Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 101309 12 191150 Watertown Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 191150 Watertown Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 136679 12 191150 Watertown Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 59567 12 191150 Watertown Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 12 191150 Watertown Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 101309 12 191150 Watertown Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 191150 Watertown Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 191150 Watertown Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 160876 12 191150 Watertown Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 460000 12 191150 Watertown Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 460000 12 191150 Watertown Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 460000 12 191150 Watertown Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 460000 12 191150 Watertown Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1560867 12 191150 Watertown Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1560867 12 191150 Watertown Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4421704 12 191150 Watertown Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4421704 12 191150 Watertown Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 935 12 191150 Watertown Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 935 12 191150 Watertown Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 233947 12 191150 Watertown Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 930962 12 191150 Watertown Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1164909 12 191150 Watertown Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 2343321 12 191150 Watertown Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 293417 12 191150 Watertown Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 2636738 12 191150 Watertown Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1005598 12 191150 Watertown Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1005598 12 191150 Watertown Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1339501 12 191150 Watertown Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 191150 Watertown Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4190798 12 191150 Watertown Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 191150 Watertown Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 191150 Watertown Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5530299 12 191150 Watertown Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4923302 12 191150 Watertown Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 293417 12 191150 Watertown Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9543464 12 191150 Watertown Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 191150 Watertown Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 191150 Watertown Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 14760183 12 191150 Watertown Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6543736 12 191150 Watertown Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 293417 12 191150 Watertown Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10104773 12 191150 Watertown Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 191150 Watertown Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 191150 Watertown Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16941926 12 191150 Watertown Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 288378 12 191150 Watertown Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 151472 12 191150 Watertown Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 298956 12 191150 Watertown Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 352475 12 191150 Watertown Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 191150 Watertown Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 191150 Watertown Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 191150 Watertown Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 12 191150 Watertown Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 12 191150 Watertown Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 191150 Watertown Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 35 12 191150 Watertown Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 623795 12 191150 Watertown Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 191150 Watertown Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 191150 Watertown Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 191150 Watertown Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 191160 Westphalia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 191150 Watertown Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 191150 Watertown Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 191150 Watertown Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 191150 Watertown Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 191150 Watertown Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 72381 12 191150 Watertown Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 37797 12 191150 Watertown Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 191150 Watertown Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1145000 12 191150 Watertown Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 580000 12 191150 Watertown Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 565000 12 191150 Watertown Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1145000 12 191150 Watertown Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 580000 12 191150 Watertown Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 565000 12 191150 Watertown Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1145000 12 191150 Watertown Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 580000 12 191150 Watertown Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 565000 12 191150 Watertown Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 6326 12 191150 Watertown Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 18465 12 191150 Watertown Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7414 12 191160 Westphalia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 144700 3 191160 Westphalia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143199 3 191160 Westphalia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122015 3 191160 Westphalia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 265214 3 191160 Westphalia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 144700 3 191160 Westphalia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 143199 3 191160 Westphalia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 122015 3 191160 Westphalia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 265214 3 191160 Westphalia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 112500 3 191160 Westphalia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 117869 3 191160 Westphalia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 117869 3 191160 Westphalia Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 191160 Westphalia Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4063 3 191160 Westphalia Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4063 3 191160 Westphalia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 112500 3 191160 Westphalia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 121932 3 191160 Westphalia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 121932 3 191160 Westphalia Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 13700 3 191160 Westphalia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 191160 Westphalia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 191160 Westphalia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 13700 3 191160 Westphalia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191160 Westphalia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 191160 Westphalia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 191160 Westphalia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191160 Westphalia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 191160 Westphalia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 191160 Westphalia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191160 Westphalia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 191160 Westphalia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 191160 Westphalia Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 13700 3 191160 Westphalia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 191160 Westphalia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 191160 Westphalia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13700 3 191160 Westphalia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 650 3 191160 Westphalia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1433 3 191160 Westphalia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 952 3 191160 Westphalia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2385 3 191160 Westphalia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 191160 Westphalia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1350 3 191160 Westphalia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1350 3 191160 Westphalia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1650 3 191160 Westphalia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2783 3 191160 Westphalia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 952 3 191160 Westphalia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3735 3 191160 Westphalia Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 10550 3 191160 Westphalia Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 10550 3 191160 Westphalia Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 13500 3 191160 Westphalia Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 7276 3 191160 Westphalia Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 7276 3 191160 Westphalia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 191160 Westphalia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 300 3 191160 Westphalia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 300 3 191160 Westphalia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14500 3 191160 Westphalia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7576 3 191160 Westphalia Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10550 3 191160 Westphalia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18126 3 191160 Westphalia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 273350 3 191160 Westphalia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 275490 3 191160 Westphalia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 147217 3 191160 Westphalia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 191160 Westphalia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 422707 3 191160 Westphalia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4500 3 191160 Westphalia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2472 3 191160 Westphalia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2472 3 191160 Westphalia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13500 3 191160 Westphalia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13462 3 191160 Westphalia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13462 3 191160 Westphalia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15750 3 191160 Westphalia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15450 3 191160 Westphalia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15450 3 191160 Westphalia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16000 3 191160 Westphalia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15450 3 191160 Westphalia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15450 3 191160 Westphalia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13500 3 191160 Westphalia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14266 3 191160 Westphalia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14266 3 191160 Westphalia Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 500 3 191160 Westphalia Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 485 3 191160 Westphalia Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 485 3 191160 Westphalia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 191160 Westphalia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 110 3 191160 Westphalia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 110 3 191160 Westphalia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 17454 3 191160 Westphalia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18140 3 191160 Westphalia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18140 3 191160 Westphalia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 29600 3 191160 Westphalia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 34081 3 191160 Westphalia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 34081 3 191160 Westphalia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 113804 3 191160 Westphalia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 113916 3 191160 Westphalia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 113916 3 191160 Westphalia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191160 Westphalia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191160 Westphalia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 191160 Westphalia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 191160 Westphalia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 191160 Westphalia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 191160 Westphalia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 75213 3 191160 Westphalia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 75213 3 191160 Westphalia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 191160 Westphalia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 191160 Westphalia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 75213 3 191160 Westphalia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 75213 3 191160 Westphalia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 90000 3 191160 Westphalia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 86786 3 191160 Westphalia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 86786 3 191160 Westphalia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 191160 Westphalia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 191160 Westphalia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4100 3 191160 Westphalia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2945 3 191160 Westphalia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2945 3 191160 Westphalia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94100 3 191160 Westphalia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 89731 3 191160 Westphalia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 191160 Westphalia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 89731 3 191160 Westphalia Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 10400 3 191160 Westphalia Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 8291 3 191160 Westphalia Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8291 3 191160 Westphalia Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10400 3 191160 Westphalia Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 8291 3 191160 Westphalia Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8291 3 191160 Westphalia Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 444946 3 191160 Westphalia Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 444946 3 191160 Westphalia Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 32929 3 191160 Westphalia Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 477875 3 191160 Westphalia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 444946 3 191160 Westphalia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 444946 3 191160 Westphalia Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 32929 3 191160 Westphalia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 477875 3 191160 Westphalia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 663250 3 191160 Westphalia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 656884 3 191160 Westphalia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 108142 3 191160 Westphalia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 191160 Westphalia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 765026 3 191160 Westphalia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -389900 3 191160 Westphalia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -381394 3 191160 Westphalia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 39075 3 191160 Westphalia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -342319 3 191160 Westphalia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 692142 3 191160 Westphalia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 692142 3 191160 Westphalia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 191160 Westphalia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 362596 3 191160 Westphalia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1054738 3 191160 Westphalia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 302242 3 191160 Westphalia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 310748 3 191160 Westphalia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 401671 3 191160 Westphalia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 191160 Westphalia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 712419 3 191160 Westphalia Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 444946 3 191160 Westphalia Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 32929 3 191160 Westphalia Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 477875 3 191160 Westphalia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 285403 3 191160 Westphalia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 396991 3 191160 Westphalia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 191160 Westphalia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 191160 Westphalia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 191160 Westphalia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 682394 3 191160 Westphalia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 285403 3 191160 Westphalia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 396991 3 191160 Westphalia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 191160 Westphalia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 191160 Westphalia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 191160 Westphalia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 682394 3 191160 Westphalia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23580 3 191160 Westphalia Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 4016 3 191160 Westphalia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 27596 3 191160 Westphalia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23580 3 191160 Westphalia Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4016 3 191160 Westphalia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 27596 3 191160 Westphalia Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10888 3 191160 Westphalia Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 3015 3 191160 Westphalia Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 13903 3 191160 Westphalia Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10888 3 191160 Westphalia Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 3015 3 191160 Westphalia Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 13903 3 191160 Westphalia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 319871 3 191160 Westphalia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 404022 3 191160 Westphalia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 191160 Westphalia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 191160 Westphalia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 723893 3 191160 Westphalia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 319871 3 191160 Westphalia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 404022 3 191160 Westphalia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191160 Westphalia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191160 Westphalia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 191160 Westphalia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 723893 3 191160 Westphalia Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5900 3 191160 Westphalia Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1865 3 191160 Westphalia Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7765 3 191160 Westphalia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3223 3 191160 Westphalia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 486 3 191160 Westphalia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191160 Westphalia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191160 Westphalia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 191160 Westphalia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3709 3 191160 Westphalia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9123 3 191160 Westphalia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2351 3 191160 Westphalia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 191160 Westphalia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 191160 Westphalia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 191160 Westphalia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11474 3 191160 Westphalia Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 10888 3 191160 Westphalia Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 3015 3 191160 Westphalia Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 13903 3 191160 Westphalia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 398656 3 191160 Westphalia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 398656 3 191160 Westphalia Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 27700 3 191160 Westphalia Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 27700 3 191160 Westphalia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 272160 3 191160 Westphalia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 191160 Westphalia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 191160 Westphalia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 191160 Westphalia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 191160 Westphalia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 272160 3 191160 Westphalia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 310748 3 191160 Westphalia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 401671 3 191160 Westphalia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 191160 Westphalia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201020 Frederic Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1222 6 191160 Westphalia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 191160 Westphalia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 712419 3 191160 Westphalia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 319871 3 191160 Westphalia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 404022 3 191160 Westphalia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191160 Westphalia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191160 Westphalia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 191160 Westphalia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 723893 3 191160 Westphalia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1104473 3 191160 Westphalia Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 191160 Westphalia Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 8291 3 191160 Westphalia Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 86786 3 191160 Westphalia Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 2945 3 191160 Westphalia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 191160 Westphalia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 191160 Westphalia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 191160 Westphalia Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 191160 Westphalia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 22 3 191160 Westphalia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 191160 Westphalia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 96818 3 191160 Westphalia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 191160 Westphalia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 191160 Westphalia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 191160 Westphalia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 191160 Westphalia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 191160 Westphalia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 191160 Westphalia Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 191160 Westphalia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 191160 Westphalia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1555 3 191160 Westphalia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1555 3 191160 Westphalia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 201010 Beaver Creek Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 209000 6 201010 Beaver Creek Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 179536 6 201010 Beaver Creek Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 311994 6 201010 Beaver Creek Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 491530 6 201010 Beaver Creek Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 209000 6 201010 Beaver Creek Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 179536 6 201020 Frederic Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 180 6 201010 Beaver Creek Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 311994 6 201010 Beaver Creek Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 491530 6 201010 Beaver Creek Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 134776 6 201010 Beaver Creek Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 141901 6 201010 Beaver Creek Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1004 6 201010 Beaver Creek Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 142905 6 201010 Beaver Creek Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 134776 6 201010 Beaver Creek Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 141901 6 201010 Beaver Creek Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1004 6 201010 Beaver Creek Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 142905 6 201010 Beaver Creek Township Township 2018 T1R38C1 Revenue General Fund Final Amended Budget Sanitation 581-599 Number 100 6 201010 Beaver Creek Township Township 2018 T1R38C2 Revenue General Fund Sanitation 581-599 Number 141 6 201010 Beaver Creek Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 141 6 201010 Beaver Creek Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 100 6 201010 Beaver Creek Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 141 6 201010 Beaver Creek Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 141 6 201010 Beaver Creek Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 201010 Beaver Creek Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 201010 Beaver Creek Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 201010 Beaver Creek Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201010 Beaver Creek Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201010 Beaver Creek Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 201010 Beaver Creek Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201010 Beaver Creek Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201010 Beaver Creek Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 201010 Beaver Creek Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 38141 6 201010 Beaver Creek Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 35634 6 201010 Beaver Creek Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 35634 6 201010 Beaver Creek Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 38141 6 201010 Beaver Creek Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 35634 6 201010 Beaver Creek Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 201010 Beaver Creek Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 201010 Beaver Creek Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35634 6 201010 Beaver Creek Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 125 6 201010 Beaver Creek Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 631 6 201010 Beaver Creek Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 83 6 201010 Beaver Creek Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 714 6 201010 Beaver Creek Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6000 6 201010 Beaver Creek Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7896 6 201040 Lovells Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 184082 3 201010 Beaver Creek Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 11100 6 201010 Beaver Creek Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 18996 6 201010 Beaver Creek Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6125 6 201010 Beaver Creek Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8527 6 201010 Beaver Creek Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 11183 6 201010 Beaver Creek Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19710 6 201010 Beaver Creek Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 1673 6 201010 Beaver Creek Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1673 6 201010 Beaver Creek Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 49653 6 201010 Beaver Creek Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 96525 6 201010 Beaver Creek Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 2924 6 201010 Beaver Creek Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 99449 6 201010 Beaver Creek Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 49653 6 201010 Beaver Creek Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 96525 6 201010 Beaver Creek Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4597 6 201010 Beaver Creek Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 101122 6 201010 Beaver Creek Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 437795 6 201010 Beaver Creek Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 462264 6 201010 Beaver Creek Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 328778 6 201010 Beaver Creek Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 201010 Beaver Creek Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 201010 Beaver Creek Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 791042 6 201010 Beaver Creek Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 96507 6 201010 Beaver Creek Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61343 6 201010 Beaver Creek Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61343 6 201010 Beaver Creek Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 37357 6 201010 Beaver Creek Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 37089 6 201010 Beaver Creek Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 37089 6 201010 Beaver Creek Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39205 6 201010 Beaver Creek Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 37667 6 201010 Beaver Creek Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 37667 6 201010 Beaver Creek Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 43650 6 201010 Beaver Creek Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 43651 6 201010 Beaver Creek Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 43651 6 201010 Beaver Creek Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32500 6 201010 Beaver Creek Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32500 6 201010 Beaver Creek Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32500 6 201010 Beaver Creek Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1750 6 201010 Beaver Creek Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 557 6 201010 Beaver Creek Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 557 6 201010 Beaver Creek Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 70246 6 201010 Beaver Creek Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 62552 6 201010 Beaver Creek Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 62552 6 201010 Beaver Creek Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4250 6 201010 Beaver Creek Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 520 6 201010 Beaver Creek Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 520 6 201010 Beaver Creek Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 325465 6 201010 Beaver Creek Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 275879 6 201010 Beaver Creek Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 275879 6 201010 Beaver Creek Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201010 Beaver Creek Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201010 Beaver Creek Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201010 Beaver Creek Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 201010 Beaver Creek Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 201010 Beaver Creek Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 201010 Beaver Creek Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 201010 Beaver Creek Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 201010 Beaver Creek Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 500 6 201010 Beaver Creek Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 343 6 201010 Beaver Creek Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 345439 6 201010 Beaver Creek Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 345782 6 201010 Beaver Creek Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 500 6 201010 Beaver Creek Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 343 6 201010 Beaver Creek Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 345439 6 201010 Beaver Creek Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 345782 6 201010 Beaver Creek Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 42950 6 201010 Beaver Creek Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 42440 6 201010 Beaver Creek Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 42440 6 201010 Beaver Creek Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 30200 6 201010 Beaver Creek Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 30469 6 201010 Beaver Creek Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 201010 Beaver Creek Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 30469 6 201010 Beaver Creek Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 963 6 201010 Beaver Creek Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 963 6 201010 Beaver Creek Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 73150 6 201010 Beaver Creek Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72909 6 201010 Beaver Creek Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 963 6 201010 Beaver Creek Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 201010 Beaver Creek Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 73872 6 201010 Beaver Creek Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 38850 6 201010 Beaver Creek Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 30397 6 201010 Beaver Creek Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 30397 6 201010 Beaver Creek Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 38850 6 201010 Beaver Creek Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30397 6 201010 Beaver Creek Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 30397 6 201010 Beaver Creek Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6035 6 201010 Beaver Creek Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6035 6 201010 Beaver Creek Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 6035 6 201010 Beaver Creek Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6035 6 201010 Beaver Creek Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 5400 6 201010 Beaver Creek Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 5236 6 201010 Beaver Creek Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 12168 6 201010 Beaver Creek Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 17404 6 201010 Beaver Creek Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5400 6 201010 Beaver Creek Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5236 6 201010 Beaver Creek Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 12168 6 201010 Beaver Creek Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 17404 6 201010 Beaver Creek Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 443365 6 201010 Beaver Creek Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 384764 6 201010 Beaver Creek Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 364605 6 201010 Beaver Creek Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 201010 Beaver Creek Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 749369 6 201010 Beaver Creek Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5570 6 201010 Beaver Creek Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 77500 6 201010 Beaver Creek Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -35827 6 201010 Beaver Creek Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 41673 6 201010 Beaver Creek Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 371622 6 201010 Beaver Creek Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 371622 6 201010 Beaver Creek Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 92572 6 201010 Beaver Creek Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 464194 6 201010 Beaver Creek Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 366052 6 201010 Beaver Creek Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 449122 6 201010 Beaver Creek Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 56745 6 201010 Beaver Creek Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201010 Beaver Creek Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 505867 6 201010 Beaver Creek Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 449122 6 201010 Beaver Creek Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 56745 6 201010 Beaver Creek Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 201010 Beaver Creek Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 201010 Beaver Creek Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 201010 Beaver Creek Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 505867 6 201010 Beaver Creek Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 449122 6 201010 Beaver Creek Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 56745 6 201010 Beaver Creek Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 201010 Beaver Creek Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 201010 Beaver Creek Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 201010 Beaver Creek Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 505867 6 201010 Beaver Creek Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 449122 6 201010 Beaver Creek Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 56745 6 201010 Beaver Creek Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 201010 Beaver Creek Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 201010 Beaver Creek Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 201010 Beaver Creek Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 505867 6 201010 Beaver Creek Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 449122 6 201010 Beaver Creek Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 56745 6 201010 Beaver Creek Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201010 Beaver Creek Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201010 Beaver Creek Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201010 Beaver Creek Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 505867 6 201010 Beaver Creek Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201010 Beaver Creek Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 201010 Beaver Creek Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 56745 6 201010 Beaver Creek Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 56745 6 201010 Beaver Creek Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 449122 6 201010 Beaver Creek Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 201010 Beaver Creek Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 201010 Beaver Creek Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 201010 Beaver Creek Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 201010 Beaver Creek Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 449122 6 201010 Beaver Creek Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 449122 6 201010 Beaver Creek Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 56745 6 201010 Beaver Creek Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 505867 6 201010 Beaver Creek Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 449122 6 201010 Beaver Creek Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 56745 6 201010 Beaver Creek Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201010 Beaver Creek Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 505867 6 201010 Beaver Creek Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 201010 Beaver Creek Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 201010 Beaver Creek Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 201010 Beaver Creek Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 360987 6 201010 Beaver Creek Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 201010 Beaver Creek Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 201010 Beaver Creek Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 201010 Beaver Creek Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 201010 Beaver Creek Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 201010 Beaver Creek Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 201010 Beaver Creek Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 201010 Beaver Creek Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 201010 Beaver Creek Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12548 6 201010 Beaver Creek Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 201010 Beaver Creek Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 201010 Beaver Creek Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 423946 6 201010 Beaver Creek Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 60803 6 201010 Beaver Creek Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 363143 6 201010 Beaver Creek Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 423946 6 201010 Beaver Creek Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 60803 6 201010 Beaver Creek Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 363143 6 201010 Beaver Creek Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 423946 6 201010 Beaver Creek Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 60803 6 201010 Beaver Creek Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 363143 6 201020 Frederic Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 77358 6 201020 Frederic Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72271 6 201020 Frederic Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 168636 6 201020 Frederic Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 240907 6 201020 Frederic Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 77358 6 201020 Frederic Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 72271 6 201020 Frederic Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 168636 6 201020 Frederic Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 240907 6 201020 Frederic Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 161500 6 201020 Frederic Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 160133 6 201020 Frederic Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 160133 6 201020 Frederic Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 161500 6 201020 Frederic Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 160133 6 201020 Frederic Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 160133 6 201020 Frederic Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24900 6 201020 Frederic Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 133287 6 201020 Frederic Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1150229 6 201020 Frederic Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 201020 Frederic Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 201020 Frederic Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1283516 6 201020 Frederic Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201020 Frederic Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201020 Frederic Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 201020 Frederic Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201020 Frederic Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201020 Frederic Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 201020 Frederic Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201020 Frederic Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201020 Frederic Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 201020 Frederic Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24900 6 201020 Frederic Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 133287 6 201020 Frederic Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1150229 6 201020 Frederic Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 201020 Frederic Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 201020 Frederic Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1283516 6 201020 Frederic Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 6 201020 Frederic Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1222 6 201020 Frederic Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 31800 6 201020 Frederic Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 28650 6 201020 Frederic Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 28650 6 201020 Frederic Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 33000 6 201020 Frederic Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 29872 6 201020 Frederic Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 29872 6 201020 Frederic Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 74100 6 201020 Frederic Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 72506 6 201020 Frederic Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 72506 6 201020 Frederic Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 17536 6 201020 Frederic Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13889 6 201020 Frederic Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 59861 6 201020 Frederic Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 73750 6 201020 Frederic Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 91636 6 201020 Frederic Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 86395 6 201020 Frederic Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 59861 6 201020 Frederic Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 146256 6 201020 Frederic Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 388394 6 201020 Frederic Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 481958 6 201020 Frederic Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1378726 6 201020 Frederic Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 201020 Frederic Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 201020 Frederic Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1860684 6 201020 Frederic Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29907 6 201020 Frederic Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 32812 6 201020 Frederic Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 32812 6 201020 Frederic Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20880 6 201020 Frederic Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19811 6 201020 Frederic Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19811 6 201020 Frederic Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27000 6 201020 Frederic Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27823 6 201020 Frederic Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27823 6 201020 Frederic Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25533 6 201020 Frederic Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24074 6 201020 Frederic Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24074 6 201020 Frederic Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31063 6 201020 Frederic Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38564 6 201020 Frederic Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38564 6 201020 Frederic Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1300 6 201020 Frederic Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 932 6 201020 Frederic Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 932 6 201020 Frederic Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 200 6 201020 Frederic Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 180 6 201020 Frederic Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 58620 6 201020 Frederic Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 57687 6 201020 Frederic Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 57687 6 201020 Frederic Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 139764 6 201020 Frederic Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 107088 6 201020 Frederic Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 107088 6 201020 Frederic Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 334267 6 201020 Frederic Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 308971 6 201020 Frederic Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 308971 6 201020 Frederic Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201020 Frederic Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201020 Frederic Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201020 Frederic Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 201020 Frederic Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 201020 Frederic Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 201020 Frederic Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 201020 Frederic Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 201020 Frederic Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1142509 6 201020 Frederic Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1142509 6 201020 Frederic Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 201020 Frederic Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 201020 Frederic Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1142509 6 201020 Frederic Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1142509 6 201020 Frederic Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 152788 6 201020 Frederic Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 152788 6 201020 Frederic Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 201020 Frederic Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 201020 Frederic Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 152788 6 201020 Frederic Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 201020 Frederic Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 152788 6 201020 Frederic Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 29015 6 201020 Frederic Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 30990 6 201020 Frederic Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 35264 6 201020 Frederic Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 66254 6 201020 Frederic Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 29015 6 201020 Frederic Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30990 6 201020 Frederic Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 35264 6 201020 Frederic Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 66254 6 201020 Frederic Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13700 6 201020 Frederic Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12850 6 201020 Frederic Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12850 6 201020 Frederic Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 13700 6 201020 Frederic Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12850 6 201020 Frederic Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12850 6 201020 Frederic Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 3480 6 201020 Frederic Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 47854 6 201020 Frederic Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 51334 6 201020 Frederic Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3480 6 201020 Frederic Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 47854 6 201020 Frederic Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 51334 6 201020 Frederic Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 376982 6 201020 Frederic Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 356291 6 201020 Frederic Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1378415 6 201020 Frederic Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 201020 Frederic Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1734706 6 201020 Frederic Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 11412 6 201020 Frederic Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 125667 6 201020 Frederic Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 311 6 201020 Frederic Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201020 Frederic Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201020 Frederic Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 125978 6 201020 Frederic Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 20482 6 201020 Frederic Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 20482 6 201020 Frederic Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 303237 6 201020 Frederic Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 323719 6 201020 Frederic Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 31894 6 201020 Frederic Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 146149 6 201020 Frederic Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 303548 6 201020 Frederic Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201020 Frederic Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 449697 6 201020 Frederic Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 129040 6 201020 Frederic Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 163873 6 201020 Frederic Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 201020 Frederic Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 201020 Frederic Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 201020 Frederic Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 292913 6 201020 Frederic Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 129040 6 201020 Frederic Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 163873 6 201020 Frederic Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 201020 Frederic Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 201020 Frederic Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 201020 Frederic Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 292913 6 201020 Frederic Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17109 6 201020 Frederic Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17109 6 201020 Frederic Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 139675 6 201020 Frederic Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 139675 6 201020 Frederic Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17109 6 201020 Frederic Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 139675 6 201020 Frederic Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 156784 6 201020 Frederic Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 146149 6 201020 Frederic Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 303548 6 201020 Frederic Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 201020 Frederic Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 201020 Frederic Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 201020 Frederic Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 449697 6 201020 Frederic Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 146149 6 201020 Frederic Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 303548 6 201020 Frederic Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201020 Frederic Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201020 Frederic Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201020 Frederic Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 449697 6 201020 Frederic Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201020 Frederic Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201020 Frederic Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201020 Frederic Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201020 Frederic Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201020 Frederic Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 201020 Frederic Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 201020 Frederic Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 303548 6 201020 Frederic Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 303548 6 201020 Frederic Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 146149 6 201020 Frederic Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 201020 Frederic Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 201020 Frederic Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 201020 Frederic Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 201020 Frederic Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 146149 6 201020 Frederic Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 146149 6 201020 Frederic Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 303548 6 201020 Frederic Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 449697 6 201020 Frederic Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 146149 6 201020 Frederic Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 303548 6 201020 Frederic Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201020 Frederic Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 449697 6 201020 Frederic Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 201020 Frederic Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 201020 Frederic Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 201020 Frederic Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 827175 6 201020 Frederic Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 201020 Frederic Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 201020 Frederic Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 201020 Frederic Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 201020 Frederic Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 201020 Frederic Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 201020 Frederic Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 201020 Frederic Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 201020 Frederic Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12416 6 201020 Frederic Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 201020 Frederic Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 201020 Frederic Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 138951 6 201020 Frederic Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 51334 6 201020 Frederic Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 87617 6 201020 Frederic Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 138951 6 201020 Frederic Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 51334 6 201020 Frederic Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 87617 6 201020 Frederic Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 138951 6 201020 Frederic Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 51334 6 201020 Frederic Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 87617 6 201030 Grayling Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 330000 3 201030 Grayling Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 340902 3 201030 Grayling Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 201030 Grayling Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 340902 3 201030 Grayling Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 330000 3 201030 Grayling Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 340902 3 201030 Grayling Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 201030 Grayling Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 340902 3 201030 Grayling Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 175000 3 201030 Grayling Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 174750 3 201030 Grayling Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 174750 3 201030 Grayling Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 175000 3 201030 Grayling Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 174750 3 201030 Grayling Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 174750 3 201030 Grayling Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 378700 3 201030 Grayling Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 518746 3 201030 Grayling Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 518746 3 201030 Grayling Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 378700 3 201030 Grayling Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 518746 3 201030 Grayling Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 518746 3 201030 Grayling Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 447289 3 201030 Grayling Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 481995 3 201030 Grayling Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2245 3 201030 Grayling Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 484240 3 201030 Grayling Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 447289 3 201030 Grayling Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 481995 3 201030 Grayling Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2245 3 201030 Grayling Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 484240 3 201030 Grayling Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 39800 3 201030 Grayling Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 20950 3 201030 Grayling Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 201030 Grayling Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 201030 Grayling Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20950 3 201030 Grayling Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201030 Grayling Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201030 Grayling Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 201030 Grayling Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201030 Grayling Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201030 Grayling Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 201030 Grayling Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201030 Grayling Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201030 Grayling Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 201030 Grayling Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 39800 3 201030 Grayling Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20950 3 201030 Grayling Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 201030 Grayling Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 201030 Grayling Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20950 3 201030 Grayling Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 201030 Grayling Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6531 3 201030 Grayling Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6531 3 201030 Grayling Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 201030 Grayling Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6531 3 201030 Grayling Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6531 3 201030 Grayling Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 58875 3 201030 Grayling Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 32716 3 201030 Grayling Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 32716 3 201030 Grayling Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 58875 3 201030 Grayling Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 32716 3 201030 Grayling Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32716 3 201030 Grayling Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 34671 3 201030 Grayling Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 34671 3 201030 Grayling Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 34671 3 201030 Grayling Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 34671 3 201030 Grayling Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1431664 3 201030 Grayling Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1611261 3 201030 Grayling Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2245 3 201030 Grayling Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 201030 Grayling Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 201030 Grayling Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1613506 3 201030 Grayling Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10567 3 201030 Grayling Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6123 3 201030 Grayling Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6123 3 201030 Grayling Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 86526 3 201030 Grayling Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 81196 3 201030 Grayling Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 81196 3 201030 Grayling Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 66882 3 201030 Grayling Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 66866 3 201030 Grayling Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 66866 3 201030 Grayling Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 82646 3 201030 Grayling Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 81125 3 201030 Grayling Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 81125 3 201030 Grayling Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 121170 3 201030 Grayling Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 120698 3 201030 Grayling Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 120698 3 201030 Grayling Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12500 3 201030 Grayling Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2240 3 201030 Grayling Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2240 3 201030 Grayling Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 145856 3 201030 Grayling Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 132934 3 201030 Grayling Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 132934 3 201030 Grayling Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7800 3 201030 Grayling Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 7777 3 201030 Grayling Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 7777 3 201030 Grayling Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 118325 3 201030 Grayling Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 112051 3 201030 Grayling Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 112051 3 201030 Grayling Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 652272 3 201030 Grayling Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 611010 3 201030 Grayling Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 611010 3 201030 Grayling Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 16362 3 201030 Grayling Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 11777 3 201030 Grayling Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201030 Grayling Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 11777 3 201030 Grayling Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 125100 3 201030 Grayling Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 126149 3 201030 Grayling Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 201030 Grayling Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 126149 3 201030 Grayling Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 291202 3 201030 Grayling Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 206958 3 201030 Grayling Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 206958 3 201030 Grayling Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1280 3 201030 Grayling Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1280 3 201030 Grayling Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 432664 3 201030 Grayling Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 344884 3 201030 Grayling Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1280 3 201030 Grayling Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 346164 3 201030 Grayling Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 27600 3 201030 Grayling Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18067 3 201030 Grayling Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 18067 3 201030 Grayling Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 300500 3 201030 Grayling Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 227026 3 201030 Grayling Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 227026 3 201030 Grayling Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 201030 Grayling Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 201030 Grayling Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 328100 3 201030 Grayling Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 245093 3 201030 Grayling Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 201030 Grayling Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 245093 3 201030 Grayling Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 20250 3 201030 Grayling Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9581 3 201030 Grayling Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9581 3 201030 Grayling Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 30000 3 201030 Grayling Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 9287 3 201030 Grayling Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 9287 3 201030 Grayling Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 50250 3 201030 Grayling Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18868 3 201030 Grayling Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 18868 3 201030 Grayling Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23115 3 201030 Grayling Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7148 3 201030 Grayling Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7148 3 201030 Grayling Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23115 3 201030 Grayling Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7148 3 201030 Grayling Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7148 3 201030 Grayling Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 40263 3 201030 Grayling Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 39187 3 201030 Grayling Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 39187 3 201030 Grayling Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 40263 3 201030 Grayling Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 39187 3 201030 Grayling Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 39187 3 201030 Grayling Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 34671 3 201030 Grayling Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 34671 3 201030 Grayling Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 34671 3 201030 Grayling Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 34671 3 201030 Grayling Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1526664 3 201030 Grayling Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1266190 3 201030 Grayling Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 35951 3 201030 Grayling Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 201030 Grayling Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1302141 3 201030 Grayling Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -95000 3 201030 Grayling Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 345071 3 201030 Grayling Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -33706 3 201030 Grayling Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201030 Grayling Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201030 Grayling Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 311365 3 201030 Grayling Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 857832 3 201030 Grayling Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 857832 3 201030 Grayling Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 380526 3 201030 Grayling Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1238358 3 201030 Grayling Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 762832 3 201030 Grayling Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1202903 3 201030 Grayling Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 346820 3 201030 Grayling Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201030 Grayling Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1549723 3 201030 Grayling Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 25571 3 201030 Grayling Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 25571 3 201030 Grayling Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1173159 3 201030 Grayling Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 346820 3 201030 Grayling Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 201030 Grayling Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 201030 Grayling Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 201030 Grayling Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1519979 3 201030 Grayling Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1173159 3 201030 Grayling Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 346820 3 201030 Grayling Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 201030 Grayling Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 201030 Grayling Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 201030 Grayling Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1519979 3 201030 Grayling Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 29744 3 201030 Grayling Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 29744 3 201030 Grayling Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 29744 3 201030 Grayling Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 29744 3 201030 Grayling Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1202903 3 201030 Grayling Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 346820 3 201030 Grayling Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 201030 Grayling Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 201030 Grayling Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 201030 Grayling Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1549723 3 201030 Grayling Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1202903 3 201030 Grayling Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 346820 3 201030 Grayling Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201030 Grayling Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201030 Grayling Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201030 Grayling Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1549723 3 201030 Grayling Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201030 Grayling Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201030 Grayling Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201030 Grayling Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201030 Grayling Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201030 Grayling Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 201030 Grayling Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 201030 Grayling Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 346820 3 201030 Grayling Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 346820 3 201030 Grayling Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1202903 3 201030 Grayling Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 201030 Grayling Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 201030 Grayling Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 201030 Grayling Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 201030 Grayling Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1202903 3 201030 Grayling Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1202903 3 201030 Grayling Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 346820 3 201030 Grayling Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1549723 3 201030 Grayling Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1202903 3 201030 Grayling Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 346820 3 201030 Grayling Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201030 Grayling Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1549723 3 201030 Grayling Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 126149 3 201030 Grayling Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 11777 3 201030 Grayling Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 226026 3 201030 Grayling Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 201030 Grayling Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 201030 Grayling Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 201030 Grayling Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 372072 3 201030 Grayling Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 201030 Grayling Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 201030 Grayling Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 201030 Grayling Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 201030 Grayling Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 201030 Grayling Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 201030 Grayling Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 201030 Grayling Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 201030 Grayling Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 26650 3 201030 Grayling Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 201030 Grayling Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 201030 Grayling Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 220903 3 201030 Grayling Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 201030 Grayling Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 34452 3 201030 Grayling Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 186451 3 201030 Grayling Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 220903 3 201030 Grayling Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 201030 Grayling Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 34452 3 201030 Grayling Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 186451 3 201030 Grayling Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 220903 3 201030 Grayling Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 201030 Grayling Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 34452 3 201030 Grayling Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 186451 3 201030 Grayling Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5702 3 201040 Lovells Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 82500 3 201040 Lovells Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 84647 3 201040 Lovells Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 84647 3 201040 Lovells Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49000 3 201040 Lovells Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52244 3 201040 Lovells Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 133114 3 201040 Lovells Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 185358 3 201040 Lovells Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 131500 3 201040 Lovells Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 136891 3 201040 Lovells Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 133114 3 201040 Lovells Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 270005 3 201040 Lovells Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 51000 3 201040 Lovells Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 51781 3 201040 Lovells Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 51781 3 201040 Lovells Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3800 3 201040 Lovells Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4382 3 201040 Lovells Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 882 3 201040 Lovells Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5264 3 201040 Lovells Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 54800 3 201040 Lovells Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 56163 3 201040 Lovells Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 882 3 201040 Lovells Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 57045 3 201040 Lovells Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10725 3 201040 Lovells Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10955 3 201040 Lovells Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 745 3 201040 Lovells Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 201040 Lovells Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 201040 Lovells Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 11700 3 201040 Lovells Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201040 Lovells Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201040 Lovells Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 201040 Lovells Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201040 Lovells Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201040 Lovells Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 201040 Lovells Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201040 Lovells Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201040 Lovells Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 201040 Lovells Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10725 3 201040 Lovells Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10955 3 201040 Lovells Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 745 3 201040 Lovells Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 201040 Lovells Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 201040 Lovells Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11700 3 201040 Lovells Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 525 3 201040 Lovells Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 525 3 201040 Lovells Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 525 3 201040 Lovells Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 525 3 201040 Lovells Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 3950 3 201040 Lovells Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 17197 3 201040 Lovells Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 21147 3 201040 Lovells Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1650 3 201040 Lovells Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4880 3 201040 Lovells Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 60 3 201040 Lovells Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4940 3 201040 Lovells Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1650 3 201040 Lovells Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8830 3 201040 Lovells Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 17257 3 201040 Lovells Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 26087 3 201040 Lovells Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30000 3 201040 Lovells Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30000 3 201040 Lovells Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30000 3 201040 Lovells Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30000 3 201040 Lovells Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 198675 3 201040 Lovells Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 213364 3 201040 Lovells Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 181998 3 201040 Lovells Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 201040 Lovells Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 201040 Lovells Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 395362 3 201040 Lovells Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3400 3 201040 Lovells Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3400 3 201040 Lovells Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3400 3 201040 Lovells Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15782 3 201040 Lovells Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15782 3 201040 Lovells Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15782 3 201040 Lovells Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17850 3 201040 Lovells Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16884 3 201040 Lovells Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16884 3 201040 Lovells Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16387 3 201040 Lovells Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16387 3 201040 Lovells Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16387 3 201040 Lovells Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21877 3 201040 Lovells Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21877 3 201040 Lovells Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21877 3 201040 Lovells Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 327 3 201040 Lovells Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 327 3 201040 Lovells Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 327 3 201040 Lovells Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 38929 3 201040 Lovells Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39121 3 201040 Lovells Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39121 3 201040 Lovells Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 64030 3 201040 Lovells Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 32409 3 201040 Lovells Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32409 3 201040 Lovells Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178582 3 201040 Lovells Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 146187 3 201040 Lovells Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 146187 3 201040 Lovells Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201040 Lovells Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201040 Lovells Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201040 Lovells Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 201040 Lovells Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 201040 Lovells Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 201040 Lovells Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 72166 3 201040 Lovells Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72166 3 201040 Lovells Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 934 3 201040 Lovells Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 934 3 201040 Lovells Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 201040 Lovells Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 201040 Lovells Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 73100 3 201040 Lovells Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 73100 3 201040 Lovells Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 201040 Lovells Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 201040 Lovells Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2728 3 201040 Lovells Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 61769 3 201040 Lovells Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 64497 3 201040 Lovells Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2728 3 201040 Lovells Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 61769 3 201040 Lovells Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 201040 Lovells Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 64497 3 201040 Lovells Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10500 3 201040 Lovells Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9511 3 201040 Lovells Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9511 3 201040 Lovells Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10500 3 201040 Lovells Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9511 3 201040 Lovells Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9511 3 201040 Lovells Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13480 3 201040 Lovells Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 27883 3 201040 Lovells Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 41363 3 201040 Lovells Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13480 3 201040 Lovells Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 27883 3 201040 Lovells Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 41363 3 201040 Lovells Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30000 3 201040 Lovells Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30000 3 201040 Lovells Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30000 3 201040 Lovells Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30000 3 201040 Lovells Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30000 3 201040 Lovells Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30000 3 201040 Lovells Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 219082 3 201040 Lovells Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 201906 3 201040 Lovells Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 162752 3 201040 Lovells Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 201040 Lovells Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 364658 3 201040 Lovells Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20407 3 201040 Lovells Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11458 3 201040 Lovells Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 19246 3 201040 Lovells Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201040 Lovells Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201040 Lovells Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 30704 3 201040 Lovells Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 272870 3 201040 Lovells Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 272870 3 201040 Lovells Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 193738 3 201040 Lovells Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 466608 3 201040 Lovells Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 252463 3 201040 Lovells Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 284328 3 201040 Lovells Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 212984 3 201040 Lovells Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201040 Lovells Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 497312 3 201040 Lovells Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13480 3 201040 Lovells Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 27883 3 201040 Lovells Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 41363 3 201040 Lovells Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 235403 3 201040 Lovells Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 83486 3 201040 Lovells Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 201040 Lovells Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 201040 Lovells Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 201040 Lovells Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 318889 3 201040 Lovells Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 235403 3 201040 Lovells Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 83486 3 201040 Lovells Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 201040 Lovells Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 201040 Lovells Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 201040 Lovells Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 318889 3 201040 Lovells Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 50968 3 201040 Lovells Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 133114 3 201040 Lovells Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 184082 3 201040 Lovells Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 50968 3 201040 Lovells Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 133114 3 201040 Lovells Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 286371 3 201040 Lovells Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 216600 3 201040 Lovells Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 201040 Lovells Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 201040 Lovells Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 201040 Lovells Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 502971 3 201040 Lovells Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 286371 3 201040 Lovells Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 216600 3 201040 Lovells Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201040 Lovells Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201040 Lovells Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201040 Lovells Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 502971 3 201040 Lovells Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2043 3 201040 Lovells Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3616 3 201040 Lovells Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201040 Lovells Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201040 Lovells Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201040 Lovells Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5659 3 201040 Lovells Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2043 3 201040 Lovells Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3616 3 201040 Lovells Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 201040 Lovells Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 201040 Lovells Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 201040 Lovells Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5659 3 201040 Lovells Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 212984 3 201040 Lovells Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 212984 3 201040 Lovells Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 284328 3 201040 Lovells Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 201040 Lovells Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 201040 Lovells Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 201040 Lovells Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 201040 Lovells Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 284328 3 201040 Lovells Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 284328 3 201040 Lovells Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 212984 3 201040 Lovells Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 497312 3 201040 Lovells Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 286371 3 201040 Lovells Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 216600 3 201040 Lovells Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201040 Lovells Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 502971 3 201040 Lovells Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3305 3 201040 Lovells Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 201040 Lovells Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 201040 Lovells Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 201040 Lovells Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 3 201040 Lovells Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 201040 Lovells Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 136830 3 201040 Lovells Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 201040 Lovells Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 201040 Lovells Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 201040 Lovells Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 201040 Lovells Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 201040 Lovells Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 201040 Lovells Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 201040 Lovells Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 201040 Lovells Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5057 3 201040 Lovells Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 201040 Lovells Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 201050 Maple Forest Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 83700 6 201050 Maple Forest Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69112 6 201050 Maple Forest Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 24730 6 201050 Maple Forest Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 93842 6 201050 Maple Forest Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 83700 6 201050 Maple Forest Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 69112 6 201050 Maple Forest Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 24730 6 201050 Maple Forest Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 93842 6 201050 Maple Forest Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75129 6 201050 Maple Forest Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 73339 6 201050 Maple Forest Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 73339 6 201050 Maple Forest Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75129 6 201050 Maple Forest Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 73339 6 201050 Maple Forest Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 73339 6 201050 Maple Forest Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11015 6 201050 Maple Forest Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 201050 Maple Forest Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 201050 Maple Forest Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 11015 6 201050 Maple Forest Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201050 Maple Forest Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 201050 Maple Forest Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 201050 Maple Forest Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201050 Maple Forest Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 201050 Maple Forest Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 201050 Maple Forest Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 201050 Maple Forest Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11015 6 201050 Maple Forest Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 201050 Maple Forest Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 201050 Maple Forest Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11015 6 201050 Maple Forest Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 6 201050 Maple Forest Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 867 6 201050 Maple Forest Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 867 6 201050 Maple Forest Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 6 201050 Maple Forest Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 867 6 201050 Maple Forest Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 867 6 201050 Maple Forest Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3150 6 201050 Maple Forest Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6057 6 201050 Maple Forest Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6057 6 201050 Maple Forest Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 29466 6 201050 Maple Forest Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 29466 6 201050 Maple Forest Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3150 6 201050 Maple Forest Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6057 6 201050 Maple Forest Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 29466 6 201050 Maple Forest Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 35523 6 201050 Maple Forest Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 40000 6 201050 Maple Forest Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 40000 6 201050 Maple Forest Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 40000 6 201050 Maple Forest Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 40000 6 201050 Maple Forest Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 162579 6 201050 Maple Forest Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 160390 6 201050 Maple Forest Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 94196 6 201050 Maple Forest Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 201050 Maple Forest Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 201050 Maple Forest Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 254586 6 201050 Maple Forest Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 117544 6 201050 Maple Forest Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 93316 6 201050 Maple Forest Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 93316 6 201050 Maple Forest Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7450 6 201050 Maple Forest Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7400 6 201050 Maple Forest Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7400 6 201050 Maple Forest Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10010 6 201050 Maple Forest Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9702 6 201050 Maple Forest Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9702 6 201050 Maple Forest Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11214 6 201050 Maple Forest Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10504 6 201050 Maple Forest Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10504 6 201050 Maple Forest Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2250 6 201050 Maple Forest Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1331 6 201050 Maple Forest Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1331 6 201050 Maple Forest Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 33000 6 201050 Maple Forest Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20103 6 201050 Maple Forest Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20103 6 201050 Maple Forest Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1500 6 201050 Maple Forest Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 182968 6 201050 Maple Forest Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 142356 6 201050 Maple Forest Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 142356 6 201050 Maple Forest Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201050 Maple Forest Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201050 Maple Forest Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 201050 Maple Forest Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 201050 Maple Forest Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 201050 Maple Forest Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 201050 Maple Forest Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 49369 6 201050 Maple Forest Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 49369 6 201050 Maple Forest Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 201050 Maple Forest Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 201050 Maple Forest Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 49369 6 201050 Maple Forest Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49369 6 201050 Maple Forest Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 201050 Maple Forest Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 201050 Maple Forest Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 201050 Maple Forest Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 6 201050 Maple Forest Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 40000 6 201050 Maple Forest Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 40000 6 201050 Maple Forest Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 40000 6 201050 Maple Forest Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 40000 6 201050 Maple Forest Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 182968 6 201050 Maple Forest Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 142356 6 201050 Maple Forest Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 89369 6 201050 Maple Forest Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 201050 Maple Forest Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 231725 6 201050 Maple Forest Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20389 6 201050 Maple Forest Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 18034 6 201050 Maple Forest Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4827 6 201050 Maple Forest Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22861 6 201050 Maple Forest Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 217424 6 201050 Maple Forest Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 217424 6 201050 Maple Forest Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 279644 6 201050 Maple Forest Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 497068 6 201050 Maple Forest Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 197035 6 201050 Maple Forest Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 235458 6 201050 Maple Forest Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 284471 6 201050 Maple Forest Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 201050 Maple Forest Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 519929 6 201050 Maple Forest Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 227626 6 201050 Maple Forest Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 282153 6 201050 Maple Forest Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 201050 Maple Forest Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 201050 Maple Forest Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 201050 Maple Forest Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 509779 6 201050 Maple Forest Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 227626 6 201050 Maple Forest Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 282153 6 201050 Maple Forest Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 201050 Maple Forest Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 201050 Maple Forest Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 201050 Maple Forest Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 509779 6 201050 Maple Forest Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11328 6 201050 Maple Forest Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 2318 6 201050 Maple Forest Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 13646 6 201050 Maple Forest Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11328 6 201050 Maple Forest Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2318 6 201050 Maple Forest Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13646 6 201050 Maple Forest Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 238954 6 201050 Maple Forest Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 284471 6 201050 Maple Forest Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 201050 Maple Forest Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 201050 Maple Forest Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 201050 Maple Forest Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 523425 6 201050 Maple Forest Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 238954 6 201050 Maple Forest Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 284471 6 201050 Maple Forest Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201050 Maple Forest Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201050 Maple Forest Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 201050 Maple Forest Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 523425 6 201050 Maple Forest Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3496 6 201050 Maple Forest Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 201050 Maple Forest Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3496 6 201050 Maple Forest Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3496 6 201050 Maple Forest Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 201050 Maple Forest Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 201050 Maple Forest Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 201050 Maple Forest Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 201050 Maple Forest Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3496 6 201050 Maple Forest Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 284471 6 201050 Maple Forest Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 284471 6 201050 Maple Forest Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 235458 6 201050 Maple Forest Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 201050 Maple Forest Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 201050 Maple Forest Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 201050 Maple Forest Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 201050 Maple Forest Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 235458 6 201050 Maple Forest Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 235458 6 201050 Maple Forest Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 284471 6 201050 Maple Forest Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 519929 6 201050 Maple Forest Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 238954 6 201060 South Branch Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 72085 3 201050 Maple Forest Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 284471 6 201050 Maple Forest Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 201050 Maple Forest Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 523425 6 201050 Maple Forest Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 49369 6 201050 Maple Forest Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 201050 Maple Forest Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 201050 Maple Forest Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 201050 Maple Forest Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 6 201050 Maple Forest Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47436 6 201050 Maple Forest Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 201050 Maple Forest Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 201050 Maple Forest Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 201050 Maple Forest Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 201050 Maple Forest Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 201050 Maple Forest Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 201050 Maple Forest Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 201050 Maple Forest Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 201050 Maple Forest Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4963 6 201050 Maple Forest Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 201050 Maple Forest Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 201060 South Branch Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 25000 3 201060 South Branch Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 26678 3 201060 South Branch Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 26678 3 201060 South Branch Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 144119 3 201060 South Branch Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 151615 3 201060 South Branch Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 353349 3 201060 South Branch Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 504964 3 201060 South Branch Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 169119 3 201060 South Branch Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 178293 3 201060 South Branch Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 353349 3 201060 South Branch Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 531642 3 201060 South Branch Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 129525 3 201060 South Branch Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 129525 3 201060 South Branch Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 129525 3 201060 South Branch Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 129525 3 201060 South Branch Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1700 3 201060 South Branch Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4307 3 201060 South Branch Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4307 3 201060 South Branch Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1700 3 201060 South Branch Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4307 3 201060 South Branch Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4307 3 201060 South Branch Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150500 3 201060 South Branch Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 164052 3 201060 South Branch Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 164052 3 201060 South Branch Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1870 3 201060 South Branch Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1870 3 201060 South Branch Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 7618 3 201060 South Branch Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 7618 3 201060 South Branch Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 201060 South Branch Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6183 3 201060 South Branch Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6183 3 201060 South Branch Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150500 3 201060 South Branch Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 170235 3 201060 South Branch Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 9488 3 201060 South Branch Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 179723 3 201060 South Branch Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 55592 3 201060 South Branch Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 201060 South Branch Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 201060 South Branch Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 55592 3 201060 South Branch Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201060 South Branch Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 201060 South Branch Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 201060 South Branch Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201060 South Branch Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 201060 South Branch Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 201060 South Branch Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 201060 South Branch Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 8018 3 201060 South Branch Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 8475 3 201060 South Branch Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201060 South Branch Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 201060 South Branch Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 16493 3 201060 South Branch Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 201060 South Branch Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8018 3 201060 South Branch Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 64067 3 201060 South Branch Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 201060 South Branch Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 201060 South Branch Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 201060 South Branch Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6526 3 201060 South Branch Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2212 3 201060 South Branch Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8738 3 201060 South Branch Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 201060 South Branch Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6526 3 201060 South Branch Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2212 3 201060 South Branch Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8738 3 201060 South Branch Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 201060 South Branch Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1528 3 201060 South Branch Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 13032 3 201060 South Branch Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 14560 3 201060 South Branch Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 201060 South Branch Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1904 3 201060 South Branch Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 639 3 201060 South Branch Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2543 3 201060 South Branch Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 201060 South Branch Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3432 3 201060 South Branch Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 13671 3 201060 South Branch Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17103 3 201060 South Branch Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1714 3 201060 South Branch Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1714 3 201060 South Branch Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1714 3 201060 South Branch Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1714 3 201060 South Branch Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 321419 3 201060 South Branch Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 370811 3 201060 South Branch Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 574026 3 201060 South Branch Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 201060 South Branch Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 201060 South Branch Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 944837 3 201060 South Branch Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 37200 3 201060 South Branch Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28793 3 201060 South Branch Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28793 3 201060 South Branch Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 29875 3 201060 South Branch Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25007 3 201060 South Branch Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25007 3 201060 South Branch Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 41800 3 201060 South Branch Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33839 3 201060 South Branch Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33839 3 201060 South Branch Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 44750 3 201060 South Branch Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 35296 3 201060 South Branch Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 35296 3 201060 South Branch Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 60550 3 201060 South Branch Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 59034 3 201060 South Branch Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 59034 3 201060 South Branch Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8400 3 201060 South Branch Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1178 3 201060 South Branch Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1178 3 201060 South Branch Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18750 3 201060 South Branch Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 23031 3 201060 South Branch Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 23031 3 201060 South Branch Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3600 3 201060 South Branch Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2248 3 201060 South Branch Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 27956 3 201060 South Branch Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 30204 3 201060 South Branch Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 244925 3 201060 South Branch Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 208426 3 201060 South Branch Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 27956 3 201060 South Branch Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 236382 3 201060 South Branch Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201060 South Branch Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201060 South Branch Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 201060 South Branch Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 201060 South Branch Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 201060 South Branch Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 201060 South Branch Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 95866 3 201060 South Branch Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 95866 3 201060 South Branch Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 898 3 201060 South Branch Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 898 3 201060 South Branch Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 201060 South Branch Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 201060 South Branch Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 96764 3 201060 South Branch Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 96764 3 201060 South Branch Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 217024 3 201060 South Branch Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 217024 3 201060 South Branch Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 146590 3 201060 South Branch Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 146590 3 201060 South Branch Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 201060 South Branch Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 201060 South Branch Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2600 3 201060 South Branch Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2331 3 201060 South Branch Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2331 3 201060 South Branch Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2600 3 201060 South Branch Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2331 3 201060 South Branch Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 363614 3 201060 South Branch Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 201060 South Branch Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 365945 3 201060 South Branch Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 95187 3 201060 South Branch Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 95187 3 201060 South Branch Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 95187 3 201060 South Branch Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 95187 3 201060 South Branch Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 43750 3 201060 South Branch Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 38618 3 201060 South Branch Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 38618 3 201060 South Branch Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 43750 3 201060 South Branch Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 38618 3 201060 South Branch Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 38618 3 201060 South Branch Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15000 3 201060 South Branch Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 171 3 201060 South Branch Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 171 3 201060 South Branch Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 15000 3 201060 South Branch Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 171 3 201060 South Branch Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 171 3 201060 South Branch Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 26000 3 201060 South Branch Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 22027 3 201060 South Branch Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 22027 3 201060 South Branch Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 12799 3 201060 South Branch Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 12799 3 201060 South Branch Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 26000 3 201060 South Branch Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22027 3 201060 South Branch Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 12799 3 201060 South Branch Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 34826 3 201060 South Branch Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 201060 South Branch Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1714 3 201060 South Branch Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1714 3 201060 South Branch Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 201060 South Branch Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1714 3 201060 South Branch Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1714 3 201060 South Branch Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 332275 3 201060 South Branch Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 273287 3 201060 South Branch Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 596320 3 201060 South Branch Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 201060 South Branch Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 869607 3 201060 South Branch Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -10856 3 201060 South Branch Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 97524 3 201060 South Branch Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -22294 3 201060 South Branch Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201060 South Branch Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 201060 South Branch Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 75230 3 201060 South Branch Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 994418 3 201060 South Branch Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 994418 3 201060 South Branch Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1614635 3 201060 South Branch Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2609053 3 201060 South Branch Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 983562 3 201060 South Branch Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1091942 3 201060 South Branch Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1592341 3 201060 South Branch Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 201060 South Branch Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2684283 3 201060 South Branch Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2500 3 201060 South Branch Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 10299 3 201060 South Branch Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 12799 3 201060 South Branch Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1056376 3 201060 South Branch Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1520000 3 201060 South Branch Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 201060 South Branch Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 201060 South Branch Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 201060 South Branch Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2576376 3 201060 South Branch Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1056376 3 201060 South Branch Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1520000 3 201060 South Branch Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 201060 South Branch Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 201060 South Branch Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 201060 South Branch Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2576376 3 201060 South Branch Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 27641 3 201060 South Branch Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 52084 3 201060 South Branch Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 79725 3 201060 South Branch Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25927 3 201060 South Branch Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 12597 3 201060 South Branch Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 38524 3 201060 South Branch Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 16587 3 201060 South Branch Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 16587 3 201060 South Branch Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 53568 3 201060 South Branch Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 81268 3 201060 South Branch Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 134836 3 201060 South Branch Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1109944 3 201060 South Branch Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1601268 3 201060 South Branch Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 201060 South Branch Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 201060 South Branch Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 201060 South Branch Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2711212 3 201060 South Branch Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1109944 3 201060 South Branch Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1601268 3 201060 South Branch Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201060 South Branch Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201060 South Branch Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 201060 South Branch Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2711212 3 201060 South Branch Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 15510 3 201060 South Branch Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15510 3 201060 South Branch Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2492 3 201060 South Branch Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8927 3 201060 South Branch Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201060 South Branch Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201060 South Branch Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 201060 South Branch Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11419 3 201060 South Branch Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 18002 3 201060 South Branch Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8927 3 201060 South Branch Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 201060 South Branch Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 201060 South Branch Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 201060 South Branch Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 26929 3 201060 South Branch Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1592341 3 201060 South Branch Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1592341 3 201060 South Branch Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1091942 3 201060 South Branch Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 201060 South Branch Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 201060 South Branch Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 201060 South Branch Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 201060 South Branch Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1091942 3 201060 South Branch Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1091942 3 201060 South Branch Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1592341 3 201060 South Branch Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2684283 3 201060 South Branch Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1109944 3 201060 South Branch Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1601268 3 201060 South Branch Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 201060 South Branch Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2711212 3 201060 South Branch Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 812071 3 201060 South Branch Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 201060 South Branch Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 216412 3 201060 South Branch Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 201060 South Branch Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 201060 South Branch Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 201060 South Branch Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 29 3 201060 South Branch Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 201060 South Branch Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 304591 3 201060 South Branch Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 201060 South Branch Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 201060 South Branch Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 201060 South Branch Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 201060 South Branch Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 201060 South Branch Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 201060 South Branch Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 201060 South Branch Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 201060 South Branch Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6824 3 201060 South Branch Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3412 3 201060 South Branch Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211010 Baldwin Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 6000 3 211010 Baldwin Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 19098 3 211010 Baldwin Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 1150 3 211010 Baldwin Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 20248 3 211010 Baldwin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39500 3 211010 Baldwin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44509 3 211010 Baldwin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 88 3 211010 Baldwin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98452 3 211010 Baldwin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 142961 3 211010 Baldwin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 45500 3 211010 Baldwin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 63607 3 211010 Baldwin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 99602 3 211010 Baldwin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 163209 3 211010 Baldwin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 211010 Baldwin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 62040 3 211010 Baldwin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 62040 3 211010 Baldwin Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 141 3 211010 Baldwin Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 141 3 211010 Baldwin Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2861 3 211010 Baldwin Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2861 3 211010 Baldwin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50000 3 211010 Baldwin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 62040 3 211010 Baldwin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3002 3 211010 Baldwin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 65042 3 211010 Baldwin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1720 3 211010 Baldwin Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 850 3 211010 Baldwin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211010 Baldwin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211010 Baldwin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2570 3 211010 Baldwin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211010 Baldwin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211010 Baldwin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211010 Baldwin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211010 Baldwin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211010 Baldwin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211010 Baldwin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211010 Baldwin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211010 Baldwin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211010 Baldwin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1720 3 211010 Baldwin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 850 3 211010 Baldwin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211010 Baldwin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211010 Baldwin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2570 3 211010 Baldwin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 700 3 211010 Baldwin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 833 3 211010 Baldwin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 88 3 211010 Baldwin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 921 3 211010 Baldwin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 700 3 211010 Baldwin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 833 3 211010 Baldwin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 921 3 211010 Baldwin Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1500 3 211010 Baldwin Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2149 3 211010 Baldwin Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2149 3 211010 Baldwin Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 2200 3 211010 Baldwin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2200 3 211010 Baldwin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 211010 Baldwin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2149 3 211010 Baldwin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2200 3 211010 Baldwin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4349 3 211010 Baldwin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 97700 3 211010 Baldwin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 130349 3 211010 Baldwin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 105742 3 211010 Baldwin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211010 Baldwin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211010 Baldwin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 236091 3 211010 Baldwin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29050 3 211010 Baldwin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 20494 3 211010 Baldwin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 20494 3 211010 Baldwin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7500 3 211010 Baldwin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6038 3 211010 Baldwin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6038 3 211010 Baldwin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13050 3 211010 Baldwin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11071 3 211010 Baldwin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11071 3 211010 Baldwin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8350 3 211010 Baldwin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7459 3 211010 Baldwin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7459 3 211010 Baldwin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19000 3 211010 Baldwin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14413 3 211010 Baldwin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14413 3 211010 Baldwin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3900 3 211010 Baldwin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29500 3 211010 Baldwin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17640 3 211010 Baldwin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17640 3 211010 Baldwin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10950 3 211010 Baldwin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9336 3 211010 Baldwin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9336 3 211010 Baldwin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 121300 3 211010 Baldwin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 86451 3 211010 Baldwin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 86451 3 211010 Baldwin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211010 Baldwin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211010 Baldwin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3 211010 Baldwin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211010 Baldwin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 15350 3 211010 Baldwin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 14856 3 211010 Baldwin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211010 Baldwin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 14856 3 211010 Baldwin Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 240 3 211010 Baldwin Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 240 3 211010 Baldwin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15350 3 211010 Baldwin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14856 3 211010 Baldwin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 240 3 211010 Baldwin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 15096 3 211010 Baldwin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 69633 3 211010 Baldwin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 69633 3 211010 Baldwin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3000 3 211010 Baldwin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211010 Baldwin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211010 Baldwin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7000 3 211010 Baldwin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6414 3 211010 Baldwin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6414 3 211010 Baldwin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10000 3 211010 Baldwin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6414 3 211010 Baldwin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 69633 3 211010 Baldwin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211010 Baldwin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 76047 3 211010 Baldwin Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 3 211010 Baldwin Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5083 3 211010 Baldwin Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5083 3 211010 Baldwin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7000 3 211010 Baldwin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5083 3 211010 Baldwin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5083 3 211010 Baldwin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 22650 3 211010 Baldwin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 18266 3 211010 Baldwin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18266 3 211010 Baldwin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6400 3 211010 Baldwin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 29050 3 211010 Baldwin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18266 3 211010 Baldwin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18266 3 211010 Baldwin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 182700 3 211010 Baldwin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 131070 3 211010 Baldwin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 69873 3 211010 Baldwin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211010 Baldwin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 200943 3 211010 Baldwin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -85000 3 211010 Baldwin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -721 3 211010 Baldwin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 35869 3 211010 Baldwin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 35148 3 211010 Baldwin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 127251 3 211010 Baldwin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 139978 3 211010 Baldwin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 267319 3 211010 Baldwin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 407297 3 211010 Baldwin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 42251 3 211010 Baldwin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 139257 3 211010 Baldwin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 303188 3 211010 Baldwin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211010 Baldwin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 442445 3 211010 Baldwin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 127414 3 211010 Baldwin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 297613 3 211010 Baldwin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211010 Baldwin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211010 Baldwin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211010 Baldwin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 425027 3 211010 Baldwin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 127414 3 211010 Baldwin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 297613 3 211010 Baldwin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211010 Baldwin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211010 Baldwin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211010 Baldwin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 425027 3 211010 Baldwin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2038 3 211010 Baldwin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5575 3 211010 Baldwin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7613 3 211010 Baldwin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14646 3 211010 Baldwin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14646 3 211010 Baldwin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16684 3 211010 Baldwin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5575 3 211010 Baldwin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22259 3 211010 Baldwin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 144098 3 211010 Baldwin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 303188 3 211010 Baldwin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211010 Baldwin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211010 Baldwin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211010 Baldwin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 447286 3 211010 Baldwin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 144098 3 211010 Baldwin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 303188 3 211010 Baldwin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211010 Baldwin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211010 Baldwin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211010 Baldwin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 447286 3 211010 Baldwin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211010 Baldwin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211010 Baldwin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211010 Baldwin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211010 Baldwin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211010 Baldwin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 211010 Baldwin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 211010 Baldwin Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4841 3 211010 Baldwin Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4841 3 211010 Baldwin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 303188 3 211010 Baldwin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 303188 3 211010 Baldwin Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1079 3 211010 Baldwin Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1079 3 211010 Baldwin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 138178 3 211010 Baldwin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211010 Baldwin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211010 Baldwin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211010 Baldwin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211010 Baldwin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 138178 3 211010 Baldwin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 139257 3 211010 Baldwin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 303188 3 211010 Baldwin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 442445 3 211010 Baldwin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 144098 3 211010 Baldwin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 303188 3 211010 Baldwin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211010 Baldwin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 447286 3 211010 Baldwin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 17218 3 211010 Baldwin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 211010 Baldwin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 69633 3 211010 Baldwin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211010 Baldwin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211010 Baldwin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211010 Baldwin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211010 Baldwin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 211010 Baldwin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57534 3 211010 Baldwin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211010 Baldwin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211010 Baldwin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211010 Baldwin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211010 Baldwin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211010 Baldwin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211010 Baldwin Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211010 Baldwin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211010 Baldwin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4848 3 211010 Baldwin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 211010 Baldwin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211020 Bark River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 125000 3 211020 Bark River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85263 3 211020 Bark River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31858 3 211020 Bark River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 117121 3 211020 Bark River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 125000 3 211020 Bark River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 85263 3 211020 Bark River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 31858 3 211020 Bark River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 117121 3 211020 Bark River Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 8532 3 211020 Bark River Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 8532 3 211020 Bark River Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 8532 3 211020 Bark River Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 8532 3 211020 Bark River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 120000 3 211020 Bark River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 128985 3 211020 Bark River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 128985 3 211020 Bark River Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 700 3 211020 Bark River Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 3 211020 Bark River Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4882 3 211020 Bark River Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4882 3 211020 Bark River Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 726 3 211020 Bark River Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 726 3 211020 Bark River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 123700 3 211020 Bark River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 133867 3 211020 Bark River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 726 3 211020 Bark River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 134593 3 211020 Bark River Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 10000 3 211020 Bark River Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 9500 3 211020 Bark River Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 4500 3 211020 Bark River Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 14000 3 211020 Bark River Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10000 3 211020 Bark River Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9500 3 211020 Bark River Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4500 3 211020 Bark River Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 14000 3 211020 Bark River Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7000 3 211020 Bark River Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23700 3 211020 Bark River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211020 Bark River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211020 Bark River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23700 3 211020 Bark River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211020 Bark River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211020 Bark River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211020 Bark River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 114689 3 211020 Bark River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211020 Bark River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 114689 3 211020 Bark River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211020 Bark River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211020 Bark River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211020 Bark River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7000 3 211020 Bark River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23700 3 211020 Bark River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 114689 3 211020 Bark River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211020 Bark River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 138389 3 211020 Bark River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 211020 Bark River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2566 3 211020 Bark River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 29 3 211020 Bark River Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 88 3 211020 Bark River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2683 3 211020 Bark River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 27500 3 211020 Bark River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 27017 3 211020 Bark River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 27017 3 211020 Bark River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 27800 3 211020 Bark River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 29583 3 211020 Bark River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 29 3 211020 Bark River Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 88 3 211020 Bark River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 29700 3 211020 Bark River Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 211020 Bark River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 650 3 211020 Bark River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 650 3 211020 Bark River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 211020 Bark River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 650 3 211020 Bark River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 650 3 211020 Bark River Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 2494 3 211020 Bark River Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 2494 3 211020 Bark River Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 2494 3 211020 Bark River Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2494 3 211020 Bark River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 294000 3 211020 Bark River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 282563 3 211020 Bark River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 48139 3 211020 Bark River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 114777 3 211020 Bark River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211020 Bark River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 445479 3 211020 Bark River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12900 3 211020 Bark River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13453 3 211020 Bark River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13453 3 211020 Bark River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14700 3 211020 Bark River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13849 3 211020 Bark River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13849 3 211020 Bark River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16000 3 211020 Bark River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16322 3 211020 Bark River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16322 3 211020 Bark River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13000 3 211020 Bark River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12676 3 211020 Bark River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12676 3 211020 Bark River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14150 3 211020 Bark River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12919 3 211020 Bark River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12919 3 211020 Bark River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3800 3 211020 Bark River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 194 3 211020 Bark River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 194 3 211020 Bark River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 60400 3 211020 Bark River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 38009 3 211020 Bark River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 38009 3 211020 Bark River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12300 3 211020 Bark River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 11930 3 211020 Bark River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 11930 3 211020 Bark River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 147250 3 211020 Bark River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 119352 3 211020 Bark River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 119352 3 211020 Bark River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211020 Bark River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211020 Bark River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211020 Bark River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211020 Bark River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 50950 3 211020 Bark River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 24868 3 211020 Bark River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211020 Bark River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24868 3 211020 Bark River Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 357 3 211020 Bark River Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 357 3 211020 Bark River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 50950 3 211020 Bark River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 24868 3 211020 Bark River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 357 3 211020 Bark River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25225 3 211020 Bark River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7500 3 211020 Bark River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 15237 3 211020 Bark River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 15237 3 211020 Bark River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 32071 3 211020 Bark River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 32071 3 211020 Bark River Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15000 3 211020 Bark River Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 14013 3 211020 Bark River Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 14013 3 211020 Bark River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22500 3 211020 Bark River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29250 3 211020 Bark River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 32071 3 211020 Bark River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 61321 3 211020 Bark River Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15700 3 211020 Bark River Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14834 3 211020 Bark River Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14834 3 211020 Bark River Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 15700 3 211020 Bark River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14834 3 211020 Bark River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14834 3 211020 Bark River Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 39500 3 211020 Bark River Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 26636 3 211020 Bark River Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 26636 3 211020 Bark River Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 39181 3 211020 Bark River Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 43601 3 211020 Bark River Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 82782 3 211020 Bark River Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 80184 3 211020 Bark River Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 80184 3 211020 Bark River Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 39500 3 211020 Bark River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 26636 3 211020 Bark River Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 39181 3 211020 Bark River Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 123785 3 211020 Bark River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 189602 3 211020 Bark River Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 2494 3 211020 Bark River Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 2494 3 211020 Bark River Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 2494 3 211020 Bark River Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 2494 3 211020 Bark River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 275900 3 211020 Bark River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 217434 3 211020 Bark River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 39538 3 211020 Bark River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 155856 3 211020 Bark River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 412828 3 211020 Bark River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 18100 3 211020 Bark River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 65129 3 211020 Bark River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 8601 3 211020 Bark River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -41079 3 211020 Bark River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211020 Bark River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32651 3 211020 Bark River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 268821 3 211020 Bark River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 296821 3 211020 Bark River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 50122 3 211020 Bark River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3103095 3 211020 Bark River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211020 Bark River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211020 Bark River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3450038 3 211020 Bark River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 286921 3 211020 Bark River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 361950 3 211020 Bark River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 58723 3 211020 Bark River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3062016 3 211020 Bark River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211020 Bark River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211020 Bark River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3482689 3 211020 Bark River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 239891 3 211020 Bark River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 55066 3 211020 Bark River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 134042 3 211020 Bark River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211020 Bark River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211020 Bark River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 428999 3 211020 Bark River Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 96211 3 211020 Bark River Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 96211 3 211020 Bark River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 336102 3 211020 Bark River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 55066 3 211020 Bark River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 134042 3 211020 Bark River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211020 Bark River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211020 Bark River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 525210 3 211020 Bark River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5463 3 211020 Bark River Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 50732 3 211020 Bark River Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 20022 3 211020 Bark River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 76217 3 211020 Bark River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 30451 3 211020 Bark River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 30451 3 211020 Bark River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35914 3 211020 Bark River Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 50732 3 211020 Bark River Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 20022 3 211020 Bark River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 106668 3 211020 Bark River Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3956132 3 211020 Bark River Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3956132 3 211020 Bark River Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3956132 3 211020 Bark River Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3956132 3 211020 Bark River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 372016 3 211020 Bark River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 105798 3 211020 Bark River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4110196 3 211020 Bark River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211020 Bark River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211020 Bark River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4588010 3 211020 Bark River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 372016 3 211020 Bark River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 105798 3 211020 Bark River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4110196 3 211020 Bark River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211020 Bark River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211020 Bark River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4588010 3 211020 Bark River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211020 Bark River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211020 Bark River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22864 3 211020 Bark River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211020 Bark River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211020 Bark River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 22864 3 211020 Bark River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 211020 Bark River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211020 Bark River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 22864 3 211020 Bark River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211020 Bark River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211020 Bark River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 22864 3 211020 Bark River Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1016000 3 211020 Bark River Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1016000 3 211020 Bark River Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 9316 3 211020 Bark River Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 9316 3 211020 Bark River Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1025316 3 211020 Bark River Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1025316 3 211020 Bark River Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 10066 3 211020 Bark River Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 47075 3 211020 Bark River Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 57141 3 211020 Bark River Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2940132 3 211020 Bark River Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2940132 3 211020 Bark River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 54118 3 211020 Bark River Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 107230 3 211020 Bark River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 161348 3 211020 Bark River Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 38445 3 211020 Bark River Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 38445 3 211020 Bark River Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 4605 3 211020 Bark River Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 4605 3 211020 Bark River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 323505 3 211020 Bark River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211020 Bark River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 14654 3 211020 Bark River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211020 Bark River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211020 Bark River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 338159 3 211020 Bark River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 361950 3 211020 Bark River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 58723 3 211020 Bark River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3062016 3 211020 Bark River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211020 Bark River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211020 Bark River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3482689 3 211020 Bark River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 372016 3 211020 Bark River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 105798 3 211020 Bark River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4110196 3 211020 Bark River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211020 Bark River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211020 Bark River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4588010 3 211020 Bark River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 889531 3 211020 Bark River Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 176600 3 211020 Bark River Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 15224 3 211020 Bark River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211020 Bark River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211020 Bark River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211020 Bark River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211020 Bark River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 211020 Bark River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 77163 3 211020 Bark River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211020 Bark River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211020 Bark River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211020 Bark River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211020 Bark River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211020 Bark River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211020 Bark River Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211020 Bark River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211020 Bark River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6125 3 211020 Bark River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 211020 Bark River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211020 Bark River Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1242000 3 211020 Bark River Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 49400 3 211020 Bark River Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1192600 3 211020 Bark River Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 135000 3 211020 Bark River Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 25000 3 211020 Bark River Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 110000 3 211020 Bark River Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1033000 3 211020 Bark River Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 17000 3 211020 Bark River Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1016000 3 211020 Bark River Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 74000 3 211020 Bark River Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 7400 3 211020 Bark River Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 66600 3 211020 Bark River Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1242000 3 211020 Bark River Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 49400 3 211020 Bark River Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1192600 3 211020 Bark River Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 43601 3 211020 Bark River Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6781 3 211030 Bay de Noc Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44693 3 211030 Bay de Noc Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42440 3 211030 Bay de Noc Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 87133 3 211030 Bay de Noc Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 44693 3 211030 Bay de Noc Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 42440 3 211030 Bay de Noc Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 87133 3 211030 Bay de Noc Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 5343 3 211030 Bay de Noc Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 5343 3 211030 Bay de Noc Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 5343 3 211030 Bay de Noc Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 5343 3 211030 Bay de Noc Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 24930 3 211030 Bay de Noc Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 24930 3 211030 Bay de Noc Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3521 3 211030 Bay de Noc Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3521 3 211030 Bay de Noc Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 24930 3 211030 Bay de Noc Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3521 3 211030 Bay de Noc Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 28451 3 211030 Bay de Noc Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3010 3 211030 Bay de Noc Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211030 Bay de Noc Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211030 Bay de Noc Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3010 3 211030 Bay de Noc Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211030 Bay de Noc Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211030 Bay de Noc Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211030 Bay de Noc Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211030 Bay de Noc Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211030 Bay de Noc Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211030 Bay de Noc Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211030 Bay de Noc Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3010 3 211030 Bay de Noc Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211030 Bay de Noc Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211030 Bay de Noc Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3010 3 211030 Bay de Noc Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 51 3 211030 Bay de Noc Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 502 3 211030 Bay de Noc Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 553 3 211030 Bay de Noc Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1640 3 211030 Bay de Noc Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1640 3 211030 Bay de Noc Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1691 3 211030 Bay de Noc Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 502 3 211030 Bay de Noc Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2193 3 211030 Bay de Noc Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 822 3 211030 Bay de Noc Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 822 3 211030 Bay de Noc Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 822 3 211030 Bay de Noc Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 822 3 211030 Bay de Noc Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 75146 3 211030 Bay de Noc Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 51806 3 211030 Bay de Noc Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211030 Bay de Noc Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211030 Bay de Noc Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 126952 3 211030 Bay de Noc Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3740 3 211030 Bay de Noc Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3740 3 211030 Bay de Noc Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7630 3 211030 Bay de Noc Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7630 3 211030 Bay de Noc Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13449 3 211030 Bay de Noc Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13449 3 211030 Bay de Noc Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7012 3 211030 Bay de Noc Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7012 3 211030 Bay de Noc Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13677 3 211030 Bay de Noc Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13677 3 211030 Bay de Noc Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 150 3 211030 Bay de Noc Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 150 3 211030 Bay de Noc Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5342 3 211030 Bay de Noc Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5342 3 211030 Bay de Noc Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 636 3 211030 Bay de Noc Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 636 3 211030 Bay de Noc Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 51636 3 211030 Bay de Noc Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 51636 3 211030 Bay de Noc Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211030 Bay de Noc Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211030 Bay de Noc Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211030 Bay de Noc Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211030 Bay de Noc Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211030 Bay de Noc Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3840 3 211030 Bay de Noc Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211030 Bay de Noc Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 3840 3 211030 Bay de Noc Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211030 Bay de Noc Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3840 3 211030 Bay de Noc Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 211030 Bay de Noc Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 3840 3 211030 Bay de Noc Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 43046 3 211030 Bay de Noc Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 43046 3 211030 Bay de Noc Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211030 Bay de Noc Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211030 Bay de Noc Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 43046 3 211030 Bay de Noc Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211030 Bay de Noc Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 43046 3 211030 Bay de Noc Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7126 3 211030 Bay de Noc Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7126 3 211030 Bay de Noc Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7126 3 211030 Bay de Noc Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7126 3 211030 Bay de Noc Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7272 3 211030 Bay de Noc Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7272 3 211030 Bay de Noc Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7272 3 211030 Bay de Noc Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7272 3 211030 Bay de Noc Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211030 Bay de Noc Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 69874 3 211030 Bay de Noc Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 43046 3 211030 Bay de Noc Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211030 Bay de Noc Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 112920 3 211030 Bay de Noc Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5272 3 211030 Bay de Noc Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 8760 3 211030 Bay de Noc Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14032 3 211030 Bay de Noc Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 66955 3 211030 Bay de Noc Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 212975 3 211030 Bay de Noc Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 279930 3 211030 Bay de Noc Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 72227 3 211030 Bay de Noc Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 221735 3 211030 Bay de Noc Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211030 Bay de Noc Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 293962 3 211030 Bay de Noc Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 66488 3 211030 Bay de Noc Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 217835 3 211030 Bay de Noc Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211030 Bay de Noc Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211030 Bay de Noc Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211030 Bay de Noc Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 284323 3 211030 Bay de Noc Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 66488 3 211030 Bay de Noc Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 217835 3 211030 Bay de Noc Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211030 Bay de Noc Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211030 Bay de Noc Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211030 Bay de Noc Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 284323 3 211030 Bay de Noc Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3925 3 211030 Bay de Noc Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3900 3 211030 Bay de Noc Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7825 3 211030 Bay de Noc Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 5885 3 211030 Bay de Noc Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 5885 3 211030 Bay de Noc Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9810 3 211030 Bay de Noc Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3900 3 211030 Bay de Noc Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13710 3 211030 Bay de Noc Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 76298 3 211030 Bay de Noc Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 221735 3 211030 Bay de Noc Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211030 Bay de Noc Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211030 Bay de Noc Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211030 Bay de Noc Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 298033 3 211030 Bay de Noc Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 76298 3 211030 Bay de Noc Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 221735 3 211030 Bay de Noc Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211030 Bay de Noc Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211030 Bay de Noc Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211030 Bay de Noc Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 298033 3 211030 Bay de Noc Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2126 3 211030 Bay de Noc Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211030 Bay de Noc Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2126 3 211030 Bay de Noc Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2126 3 211030 Bay de Noc Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211030 Bay de Noc Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211030 Bay de Noc Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211030 Bay de Noc Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211030 Bay de Noc Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2126 3 211030 Bay de Noc Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1945 3 211030 Bay de Noc Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1945 3 211030 Bay de Noc Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 221735 3 211030 Bay de Noc Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 221735 3 211030 Bay de Noc Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 8626 3 211030 Bay de Noc Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 8626 3 211030 Bay de Noc Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 63601 3 211030 Bay de Noc Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211030 Bay de Noc Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211030 Bay de Noc Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211030 Bay de Noc Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211030 Bay de Noc Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 63601 3 211030 Bay de Noc Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 72227 3 211030 Bay de Noc Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 221735 3 211030 Bay de Noc Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 293962 3 211030 Bay de Noc Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 76298 3 211030 Bay de Noc Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 221735 3 211030 Bay de Noc Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211030 Bay de Noc Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 298033 3 211030 Bay de Noc Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 43046 3 211030 Bay de Noc Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211030 Bay de Noc Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211030 Bay de Noc Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211030 Bay de Noc Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 211030 Bay de Noc Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211030 Bay de Noc Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 211030 Bay de Noc Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36605 3 211030 Bay de Noc Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211030 Bay de Noc Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211030 Bay de Noc Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211030 Bay de Noc Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211030 Bay de Noc Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211030 Bay de Noc Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211030 Bay de Noc Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211040 Brampton Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8282 3 211040 Brampton Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8282 3 211040 Brampton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35099 3 211040 Brampton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27769 3 211040 Brampton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 62868 3 211040 Brampton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 43381 3 211040 Brampton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 27769 3 211040 Brampton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 71150 3 211040 Brampton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 85826 3 211040 Brampton Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2136 3 211040 Brampton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 87962 3 211040 Brampton Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 554 3 211040 Brampton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 554 3 211040 Brampton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 85826 3 211040 Brampton Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2690 3 211040 Brampton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 88516 3 211040 Brampton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211040 Brampton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211040 Brampton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 211040 Brampton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211040 Brampton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211040 Brampton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211040 Brampton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211040 Brampton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211040 Brampton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211040 Brampton Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 1102 3 211040 Brampton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211040 Brampton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211040 Brampton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1102 3 211040 Brampton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1102 3 211040 Brampton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211040 Brampton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211040 Brampton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1102 3 211040 Brampton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7209 3 211040 Brampton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 113 3 211040 Brampton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7322 3 211040 Brampton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7209 3 211040 Brampton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 113 3 211040 Brampton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7322 3 211040 Brampton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7450 3 211040 Brampton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 20 3 211040 Brampton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7470 3 211040 Brampton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7450 3 211040 Brampton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 20 3 211040 Brampton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7470 3 211040 Brampton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 143866 3 211040 Brampton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 31694 3 211040 Brampton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211040 Brampton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211040 Brampton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 175560 3 211040 Brampton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5716 3 211040 Brampton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5716 3 211040 Brampton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7875 3 211040 Brampton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7875 3 211040 Brampton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8820 3 211040 Brampton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8820 3 211040 Brampton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7875 3 211040 Brampton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7875 3 211040 Brampton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11340 3 211040 Brampton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11340 3 211040 Brampton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1317 3 211040 Brampton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1317 3 211040 Brampton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 32371 3 211040 Brampton Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 486 3 211040 Brampton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 32857 3 211040 Brampton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 75314 3 211040 Brampton Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 486 3 211040 Brampton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 75800 3 211040 Brampton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211040 Brampton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211040 Brampton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211040 Brampton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211040 Brampton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211040 Brampton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 4095 3 211040 Brampton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 11872 3 211040 Brampton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 15967 3 211040 Brampton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211040 Brampton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4095 3 211040 Brampton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11872 3 211040 Brampton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 15967 3 211040 Brampton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7100 3 211040 Brampton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 7100 3 211040 Brampton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211040 Brampton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211040 Brampton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7100 3 211040 Brampton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211040 Brampton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7100 3 211040 Brampton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211040 Brampton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 86509 3 211040 Brampton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 12358 3 211040 Brampton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211040 Brampton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 98867 3 211040 Brampton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211040 Brampton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 57357 3 211040 Brampton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 19336 3 211040 Brampton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211040 Brampton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211040 Brampton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 76693 3 211040 Brampton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 731593 3 211040 Brampton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 80719 3 211040 Brampton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 812312 3 211040 Brampton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 788950 3 211040 Brampton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 100055 3 211040 Brampton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211040 Brampton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 889005 3 211040 Brampton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 774355 3 211040 Brampton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 98248 3 211040 Brampton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211040 Brampton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211040 Brampton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211040 Brampton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 872603 3 211040 Brampton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 774355 3 211040 Brampton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 98248 3 211040 Brampton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211040 Brampton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211040 Brampton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211040 Brampton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 872603 3 211040 Brampton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2043 3 211040 Brampton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1807 3 211040 Brampton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3850 3 211040 Brampton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13564 3 211040 Brampton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 13564 3 211040 Brampton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 15607 3 211040 Brampton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1807 3 211040 Brampton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17414 3 211040 Brampton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 789962 3 211040 Brampton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 100055 3 211040 Brampton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211040 Brampton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211040 Brampton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211040 Brampton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 890017 3 211040 Brampton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 789962 3 211040 Brampton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 100055 3 211040 Brampton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211040 Brampton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211040 Brampton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211040 Brampton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 890017 3 211040 Brampton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1012 3 211040 Brampton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211040 Brampton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211040 Brampton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211040 Brampton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211040 Brampton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1012 3 211040 Brampton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1012 3 211040 Brampton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211040 Brampton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211040 Brampton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211040 Brampton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211040 Brampton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1012 3 211040 Brampton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 100055 3 211040 Brampton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 100055 3 211040 Brampton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 788950 3 211040 Brampton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211040 Brampton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211040 Brampton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211040 Brampton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211040 Brampton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 788950 3 211040 Brampton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 788950 3 211040 Brampton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 100055 3 211040 Brampton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 889005 3 211040 Brampton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 789962 3 211040 Brampton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 100055 3 211040 Brampton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211040 Brampton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 890017 3 211040 Brampton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211040 Brampton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211040 Brampton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211040 Brampton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 211040 Brampton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 211040 Brampton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 40546 3 211040 Brampton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211040 Brampton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211040 Brampton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211040 Brampton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211040 Brampton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211040 Brampton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211040 Brampton Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 211040 Brampton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211040 Brampton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 211040 Brampton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3841 3 211040 Brampton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211050 Cornell Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 7740 3 211050 Cornell Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 5542 3 211050 Cornell Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 13282 3 211050 Cornell Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5000 3 211050 Cornell Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49689 3 211050 Cornell Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53404 3 211050 Cornell Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22190 3 211050 Cornell Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 75594 3 211050 Cornell Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 49689 3 211050 Cornell Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 61144 3 211050 Cornell Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 27732 3 211050 Cornell Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 88876 3 211050 Cornell Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 46545 3 211050 Cornell Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 48471 3 211050 Cornell Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 48471 3 211050 Cornell Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2527 3 211050 Cornell Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2527 3 211050 Cornell Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 46545 3 211050 Cornell Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 50998 3 211050 Cornell Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 50998 3 211050 Cornell Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211050 Cornell Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211050 Cornell Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 211050 Cornell Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211050 Cornell Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211050 Cornell Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211050 Cornell Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211050 Cornell Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211050 Cornell Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211050 Cornell Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211050 Cornell Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211050 Cornell Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211050 Cornell Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211050 Cornell Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211050 Cornell Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 211050 Cornell Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 550 3 211050 Cornell Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 434 3 211050 Cornell Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 120 3 211050 Cornell Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 554 3 211050 Cornell Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 450 3 211050 Cornell Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 450 3 211050 Cornell Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 550 3 211050 Cornell Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 884 3 211050 Cornell Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 120 3 211050 Cornell Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1004 3 211050 Cornell Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5452 3 211050 Cornell Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 10624 3 211050 Cornell Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16076 3 211050 Cornell Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5000 3 211050 Cornell Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5452 3 211050 Cornell Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10624 3 211050 Cornell Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16076 3 211050 Cornell Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 101784 3 211050 Cornell Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 118478 3 211050 Cornell Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 38476 3 211050 Cornell Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211050 Cornell Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211050 Cornell Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 156954 3 211050 Cornell Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6940 3 211050 Cornell Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6438 3 211050 Cornell Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6438 3 211050 Cornell Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9768 3 211050 Cornell Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9764 3 211050 Cornell Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9764 3 211050 Cornell Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14418 3 211050 Cornell Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12548 3 211050 Cornell Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12548 3 211050 Cornell Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11423 3 211050 Cornell Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10807 3 211050 Cornell Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10807 3 211050 Cornell Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20860 3 211050 Cornell Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20311 3 211050 Cornell Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20311 3 211050 Cornell Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1010 3 211050 Cornell Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 128 3 211050 Cornell Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 128 3 211050 Cornell Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10390 3 211050 Cornell Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10034 3 211050 Cornell Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10034 3 211050 Cornell Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1070 3 211050 Cornell Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1024 3 211050 Cornell Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1024 3 211050 Cornell Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 75879 3 211050 Cornell Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 71054 3 211050 Cornell Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 71054 3 211050 Cornell Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211050 Cornell Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211050 Cornell Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211050 Cornell Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211050 Cornell Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211050 Cornell Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 211050 Cornell Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 23708 3 211050 Cornell Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 23708 3 211050 Cornell Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 211050 Cornell Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 211050 Cornell Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 211050 Cornell Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 211050 Cornell Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211050 Cornell Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 211050 Cornell Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 23708 3 211050 Cornell Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 23708 3 211050 Cornell Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 450 3 211050 Cornell Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 574 3 211050 Cornell Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 574 3 211050 Cornell Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 24000 3 211050 Cornell Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 19171 3 211050 Cornell Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 19171 3 211050 Cornell Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211050 Cornell Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211050 Cornell Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 24450 3 211050 Cornell Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 19745 3 211050 Cornell Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211050 Cornell Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 19745 3 211050 Cornell Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 211050 Cornell Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 211050 Cornell Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 211050 Cornell Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 211050 Cornell Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 211050 Cornell Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 211050 Cornell Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 250 3 211050 Cornell Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 211050 Cornell Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 211050 Cornell Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 250 3 211050 Cornell Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 211050 Cornell Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 211050 Cornell Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 101079 3 211050 Cornell Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 90799 3 211050 Cornell Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 23708 3 211050 Cornell Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211050 Cornell Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 114507 3 211050 Cornell Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 705 3 211050 Cornell Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27679 3 211050 Cornell Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 14768 3 211050 Cornell Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211050 Cornell Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211050 Cornell Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 42447 3 211050 Cornell Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 174320 3 211050 Cornell Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 174320 3 211050 Cornell Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 86180 3 211050 Cornell Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 260500 3 211050 Cornell Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 175025 3 211050 Cornell Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 201999 3 211050 Cornell Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 100948 3 211050 Cornell Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211050 Cornell Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 302947 3 211050 Cornell Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 188618 3 211050 Cornell Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 95588 3 211050 Cornell Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211050 Cornell Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211050 Cornell Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211050 Cornell Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 284206 3 211050 Cornell Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 188618 3 211050 Cornell Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 95588 3 211050 Cornell Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211050 Cornell Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211050 Cornell Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211050 Cornell Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 284206 3 211050 Cornell Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3035 3 211050 Cornell Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1341 3 211050 Cornell Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4376 3 211050 Cornell Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7713 3 211050 Cornell Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7713 3 211050 Cornell Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 143 3 211050 Cornell Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 143 3 211050 Cornell Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 613 3 211050 Cornell Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 613 3 211050 Cornell Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11361 3 211050 Cornell Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1484 3 211050 Cornell Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12845 3 211050 Cornell Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3877 3 211050 Cornell Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 3876 3 211050 Cornell Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7753 3 211050 Cornell Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3877 3 211050 Cornell Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 3876 3 211050 Cornell Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7753 3 211050 Cornell Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 203856 3 211050 Cornell Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 100948 3 211050 Cornell Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211050 Cornell Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211050 Cornell Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211050 Cornell Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 304804 3 211050 Cornell Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 203856 3 211050 Cornell Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 100948 3 211050 Cornell Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211050 Cornell Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211050 Cornell Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211050 Cornell Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 304804 3 211050 Cornell Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 143 3 211050 Cornell Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 143 3 211050 Cornell Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1714 3 211050 Cornell Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1714 3 211050 Cornell Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211050 Cornell Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211050 Cornell Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211050 Cornell Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211050 Cornell Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211050 Cornell Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 211050 Cornell Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1857 3 211050 Cornell Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211050 Cornell Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211050 Cornell Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211050 Cornell Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211050 Cornell Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1857 3 211050 Cornell Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 100948 3 211050 Cornell Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 100948 3 211050 Cornell Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 201999 3 211050 Cornell Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211050 Cornell Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211050 Cornell Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211050 Cornell Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211050 Cornell Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 201999 3 211050 Cornell Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 201999 3 211050 Cornell Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 100948 3 211050 Cornell Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 302947 3 211050 Cornell Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 203856 3 211050 Cornell Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 100948 3 211050 Cornell Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211050 Cornell Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 304804 3 211050 Cornell Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 47779 3 211050 Cornell Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211050 Cornell Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211050 Cornell Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211050 Cornell Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 211050 Cornell Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 211050 Cornell Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 211050 Cornell Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 211050 Cornell Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 48417 3 211050 Cornell Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211050 Cornell Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211050 Cornell Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211050 Cornell Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211050 Cornell Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211050 Cornell Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 211050 Cornell Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211050 Cornell Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1916 3 211050 Cornell Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1916 3 211050 Cornell Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211060 Ensign Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31028 3 211060 Ensign Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44125 3 211060 Ensign Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 75153 3 211060 Ensign Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 31028 3 211060 Ensign Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 44125 3 211060 Ensign Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 75153 3 211060 Ensign Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5082 3 211060 Ensign Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 5082 3 211060 Ensign Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5082 3 211060 Ensign Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 5082 3 211060 Ensign Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 4951 3 211060 Ensign Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 4951 3 211060 Ensign Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 4951 3 211060 Ensign Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 4951 3 211060 Ensign Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 61142 3 211060 Ensign Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 61142 3 211060 Ensign Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2887 3 211060 Ensign Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2887 3 211060 Ensign Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 64029 3 211060 Ensign Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 64029 3 211060 Ensign Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2588 3 211060 Ensign Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 175 3 211060 Ensign Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211060 Ensign Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211060 Ensign Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2763 3 211060 Ensign Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211060 Ensign Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211060 Ensign Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211060 Ensign Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211060 Ensign Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211060 Ensign Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211060 Ensign Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211060 Ensign Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211060 Ensign Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211060 Ensign Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2588 3 211060 Ensign Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 175 3 211060 Ensign Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211060 Ensign Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211060 Ensign Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2763 3 211060 Ensign Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 390 3 211060 Ensign Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 243 3 211060 Ensign Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 633 3 211060 Ensign Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 600 3 211060 Ensign Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 600 3 211060 Ensign Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 990 3 211060 Ensign Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 243 3 211060 Ensign Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1233 3 211060 Ensign Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 14293 3 211060 Ensign Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 14293 3 211060 Ensign Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1185 3 211060 Ensign Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 428 3 211060 Ensign Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1613 3 211060 Ensign Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1185 3 211060 Ensign Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 14721 3 211060 Ensign Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15906 3 211060 Ensign Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 109853 3 211060 Ensign Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 59264 3 211060 Ensign Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211060 Ensign Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211060 Ensign Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 169117 3 211060 Ensign Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7520 3 211060 Ensign Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7520 3 211060 Ensign Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11968 3 211060 Ensign Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11968 3 211060 Ensign Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11142 3 211060 Ensign Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11142 3 211060 Ensign Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7626 3 211060 Ensign Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7626 3 211060 Ensign Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9975 3 211060 Ensign Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9975 3 211060 Ensign Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 31777 3 211060 Ensign Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 31777 3 211060 Ensign Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2964 3 211060 Ensign Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2964 3 211060 Ensign Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82972 3 211060 Ensign Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82972 3 211060 Ensign Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211060 Ensign Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211060 Ensign Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211060 Ensign Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211060 Ensign Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211060 Ensign Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 211060 Ensign Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 24127 3 211060 Ensign Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24127 3 211060 Ensign Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1182 3 211060 Ensign Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1182 3 211060 Ensign Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211060 Ensign Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1182 3 211060 Ensign Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 24127 3 211060 Ensign Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25309 3 211060 Ensign Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 61106 3 211060 Ensign Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 61106 3 211060 Ensign Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211060 Ensign Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211060 Ensign Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 61106 3 211060 Ensign Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211060 Ensign Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 61106 3 211060 Ensign Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4567 3 211060 Ensign Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4567 3 211060 Ensign Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4567 3 211060 Ensign Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4567 3 211060 Ensign Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211060 Ensign Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 149827 3 211060 Ensign Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 24127 3 211060 Ensign Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211060 Ensign Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 173954 3 211060 Ensign Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211060 Ensign Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -39974 3 211060 Ensign Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 35137 3 211060 Ensign Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211060 Ensign Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211060 Ensign Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -4837 3 211060 Ensign Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 254384 3 211060 Ensign Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 123665 3 211060 Ensign Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 378049 3 211060 Ensign Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 214410 3 211060 Ensign Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 158802 3 211060 Ensign Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211060 Ensign Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 373212 3 211060 Ensign Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 204353 3 211060 Ensign Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 154340 3 211060 Ensign Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211060 Ensign Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211060 Ensign Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211060 Ensign Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 358693 3 211060 Ensign Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 204353 3 211060 Ensign Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 154340 3 211060 Ensign Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211060 Ensign Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211060 Ensign Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211060 Ensign Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 358693 3 211060 Ensign Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3085 3 211060 Ensign Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4462 3 211060 Ensign Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7547 3 211060 Ensign Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14435 3 211060 Ensign Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14435 3 211060 Ensign Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17520 3 211060 Ensign Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4462 3 211060 Ensign Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21982 3 211060 Ensign Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 221873 3 211060 Ensign Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 158802 3 211060 Ensign Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211060 Ensign Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211060 Ensign Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211060 Ensign Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 380675 3 211060 Ensign Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 221873 3 211060 Ensign Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158802 3 211060 Ensign Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211060 Ensign Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211060 Ensign Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211060 Ensign Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 380675 3 211060 Ensign Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2691 3 211060 Ensign Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211060 Ensign Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211060 Ensign Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211060 Ensign Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211060 Ensign Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2691 3 211060 Ensign Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2691 3 211060 Ensign Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211060 Ensign Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211060 Ensign Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211060 Ensign Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211060 Ensign Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2691 3 211060 Ensign Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4772 3 211060 Ensign Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4772 3 211060 Ensign Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 214410 3 211060 Ensign Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 158802 3 211060 Ensign Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211060 Ensign Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211060 Ensign Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211060 Ensign Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 373212 3 211060 Ensign Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 214410 3 211060 Ensign Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 158802 3 211060 Ensign Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 373212 3 211060 Ensign Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 221873 3 211060 Ensign Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158802 3 211060 Ensign Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211060 Ensign Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 380675 3 211060 Ensign Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 19802 3 211060 Ensign Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 211060 Ensign Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 61106 3 211060 Ensign Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211060 Ensign Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211060 Ensign Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211060 Ensign Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211060 Ensign Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 211060 Ensign Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42890 3 211060 Ensign Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211060 Ensign Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211060 Ensign Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211060 Ensign Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211060 Ensign Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211060 Ensign Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211060 Ensign Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211060 Ensign Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211060 Ensign Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 0 3 211060 Ensign Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1204 3 211060 Ensign Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1204 3 211060 Ensign Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 3 211060 Ensign Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 3 211060 Ensign Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 0 3 211060 Ensign Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 200 3 211060 Ensign Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 15734.2 3 211060 Ensign Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 2407.66 3 211060 Ensign Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 100 3 211060 Ensign Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 2407.66 3 211060 Ensign Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 3.5 3 211060 Ensign Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 211060 Ensign Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211060 Ensign Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 211060 Ensign Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 211060 Ensign Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 211060 Ensign Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 211060 Ensign Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 211060 Ensign Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 211060 Ensign Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 211060 Ensign Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 211060 Ensign Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 211060 Ensign Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 211060 Ensign Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 211060 Ensign Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 211060 Ensign Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 211060 Ensign Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 211070 Escanaba Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 133321 3 211070 Escanaba Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 211070 Escanaba Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 133321 3 211070 Escanaba Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 133321 3 211070 Escanaba Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 211070 Escanaba Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 133321 3 211070 Escanaba Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 19661 3 211070 Escanaba Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 19661 3 211070 Escanaba Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 19661 3 211070 Escanaba Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 19661 3 211070 Escanaba Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 284617 3 211070 Escanaba Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 284617 3 211070 Escanaba Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1517 3 211070 Escanaba Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1517 3 211070 Escanaba Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5612 3 211070 Escanaba Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5612 3 211070 Escanaba Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 290229 3 211070 Escanaba Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1517 3 211070 Escanaba Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 291746 3 211070 Escanaba Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4637 3 211070 Escanaba Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 2800 3 211070 Escanaba Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211070 Escanaba Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211070 Escanaba Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7437 3 211070 Escanaba Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211070 Escanaba Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211070 Escanaba Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211070 Escanaba Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211070 Escanaba Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211070 Escanaba Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211070 Escanaba Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211070 Escanaba Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211070 Escanaba Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211070 Escanaba Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4637 3 211070 Escanaba Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2800 3 211070 Escanaba Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211070 Escanaba Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211070 Escanaba Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7437 3 211070 Escanaba Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1905 3 211070 Escanaba Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1905 3 211070 Escanaba Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3575 3 211070 Escanaba Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3575 3 211070 Escanaba Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5480 3 211070 Escanaba Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5480 3 211070 Escanaba Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1453 3 211070 Escanaba Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 192 3 211070 Escanaba Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1645 3 211070 Escanaba Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 33706 3 211070 Escanaba Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 33706 3 211070 Escanaba Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 6554 3 211070 Escanaba Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 6554 3 211070 Escanaba Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1298 3 211070 Escanaba Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1298 3 211070 Escanaba Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 43011 3 211070 Escanaba Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 192 3 211070 Escanaba Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 43203 3 211070 Escanaba Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 476678 3 211070 Escanaba Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 24170 3 211070 Escanaba Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211070 Escanaba Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211070 Escanaba Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 500848 3 211070 Escanaba Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 81143 3 211070 Escanaba Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 81143 3 211070 Escanaba Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14833 3 211070 Escanaba Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14833 3 211070 Escanaba Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29232 3 211070 Escanaba Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29232 3 211070 Escanaba Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22781 3 211070 Escanaba Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22781 3 211070 Escanaba Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38826 3 211070 Escanaba Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38826 3 211070 Escanaba Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1272 3 211070 Escanaba Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1272 3 211070 Escanaba Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39427 3 211070 Escanaba Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39427 3 211070 Escanaba Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25964 3 211070 Escanaba Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 3460 3 211070 Escanaba Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 29424 3 211070 Escanaba Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 253478 3 211070 Escanaba Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 3460 3 211070 Escanaba Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 256938 3 211070 Escanaba Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211070 Escanaba Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211070 Escanaba Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211070 Escanaba Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211070 Escanaba Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211070 Escanaba Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 54062 3 211070 Escanaba Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211070 Escanaba Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 54062 3 211070 Escanaba Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 840 3 211070 Escanaba Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 840 3 211070 Escanaba Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211070 Escanaba Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 54062 3 211070 Escanaba Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 840 3 211070 Escanaba Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 54902 3 211070 Escanaba Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 78250 3 211070 Escanaba Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 78250 3 211070 Escanaba Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211070 Escanaba Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211070 Escanaba Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 33083 3 211070 Escanaba Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 18436 3 211070 Escanaba Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 51519 3 211070 Escanaba Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 111333 3 211070 Escanaba Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 18436 3 211070 Escanaba Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211070 Escanaba Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 129769 3 211070 Escanaba Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 757 3 211070 Escanaba Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 757 3 211070 Escanaba Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 757 3 211070 Escanaba Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 757 3 211070 Escanaba Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 34869 3 211070 Escanaba Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 34869 3 211070 Escanaba Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 3100 3 211070 Escanaba Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 3100 3 211070 Escanaba Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 34869 3 211070 Escanaba Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3100 3 211070 Escanaba Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 37969 3 211070 Escanaba Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211070 Escanaba Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 454499 3 211070 Escanaba Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 25836 3 211070 Escanaba Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211070 Escanaba Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 480335 3 211070 Escanaba Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22179 3 211070 Escanaba Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -1666 3 211070 Escanaba Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 20513 3 211070 Escanaba Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 663570 3 211070 Escanaba Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 47122 3 211070 Escanaba Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 710692 3 211070 Escanaba Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 685749 3 211070 Escanaba Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 45456 3 211070 Escanaba Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211070 Escanaba Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 731205 3 211070 Escanaba Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 631235 3 211070 Escanaba Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 40947 3 211070 Escanaba Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211070 Escanaba Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211070 Escanaba Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211070 Escanaba Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 672182 3 211070 Escanaba Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 631235 3 211070 Escanaba Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 40947 3 211070 Escanaba Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211070 Escanaba Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211070 Escanaba Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211070 Escanaba Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 672182 3 211070 Escanaba Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 14042 3 211070 Escanaba Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1082 3 211070 Escanaba Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15124 3 211070 Escanaba Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 67193 3 211070 Escanaba Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 67193 3 211070 Escanaba Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 335 3 211070 Escanaba Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4844 3 211070 Escanaba Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5179 3 211070 Escanaba Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 81570 3 211070 Escanaba Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5926 3 211070 Escanaba Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 87496 3 211070 Escanaba Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 712805 3 211070 Escanaba Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 46873 3 211070 Escanaba Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211070 Escanaba Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211070 Escanaba Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211070 Escanaba Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 759678 3 211070 Escanaba Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 712805 3 211070 Escanaba Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 46873 3 211070 Escanaba Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211070 Escanaba Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211070 Escanaba Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211070 Escanaba Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 759678 3 211070 Escanaba Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4844 3 211070 Escanaba Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 335 3 211070 Escanaba Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5179 3 211070 Escanaba Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211070 Escanaba Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211070 Escanaba Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211070 Escanaba Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211070 Escanaba Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211070 Escanaba Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 211070 Escanaba Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4844 3 211070 Escanaba Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 335 3 211070 Escanaba Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211070 Escanaba Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211070 Escanaba Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211070 Escanaba Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5179 3 211070 Escanaba Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 22212 3 211070 Escanaba Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1082 3 211070 Escanaba Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 23294 3 211070 Escanaba Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 45456 3 211070 Escanaba Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 45456 3 211070 Escanaba Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 685749 3 211070 Escanaba Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211070 Escanaba Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211070 Escanaba Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211070 Escanaba Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211070 Escanaba Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 685749 3 211070 Escanaba Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 685749 3 211070 Escanaba Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 45456 3 211070 Escanaba Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 731205 3 211070 Escanaba Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 712805 3 211070 Escanaba Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 46873 3 211070 Escanaba Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211070 Escanaba Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 759678 3 211070 Escanaba Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2838098 3 211070 Escanaba Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1037 3 211070 Escanaba Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 78250 3 211070 Escanaba Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211070 Escanaba Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211070 Escanaba Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211070 Escanaba Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 211070 Escanaba Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 211070 Escanaba Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 136044 3 211070 Escanaba Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211070 Escanaba Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211070 Escanaba Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211070 Escanaba Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211070 Escanaba Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211070 Escanaba Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211070 Escanaba Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211070 Escanaba Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211070 Escanaba Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 211070 Escanaba Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3159 3 211070 Escanaba Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211070 Escanaba Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3987 3 211070 Escanaba Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 2950 3 211070 Escanaba Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1037 3 211070 Escanaba Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 3987 3 211070 Escanaba Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 2950 3 211070 Escanaba Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 1037 3 211070 Escanaba Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3987 3 211070 Escanaba Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 2950 3 211070 Escanaba Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1037 3 211070 Escanaba Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 250 3 211080 Fairbanks Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 10250 3 211080 Fairbanks Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 10458.12 3 211080 Fairbanks Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 10458.12 3 211080 Fairbanks Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 15050 3 211080 Fairbanks Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34645.38 3 211080 Fairbanks Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 34645.38 3 211080 Fairbanks Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 25300 3 211080 Fairbanks Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 45103.5 3 211080 Fairbanks Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 211080 Fairbanks Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 45103.5 3 211080 Fairbanks Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 23200 3 211080 Fairbanks Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 24719.14 3 211080 Fairbanks Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 24719.14 3 211080 Fairbanks Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 23200 3 211080 Fairbanks Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 24719.14 3 211080 Fairbanks Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 24719.14 3 211080 Fairbanks Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8470 3 211080 Fairbanks Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8733.01 3 211080 Fairbanks Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211080 Fairbanks Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211080 Fairbanks Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 8733.01 3 211080 Fairbanks Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211080 Fairbanks Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211080 Fairbanks Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211080 Fairbanks Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211080 Fairbanks Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211080 Fairbanks Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211080 Fairbanks Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211080 Fairbanks Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8470 3 211080 Fairbanks Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8733.01 3 211080 Fairbanks Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211080 Fairbanks Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211080 Fairbanks Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8733.01 3 211080 Fairbanks Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 140 3 211080 Fairbanks Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 146.17 3 211080 Fairbanks Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 146.17 3 211080 Fairbanks Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 140 3 211080 Fairbanks Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 146.17 3 211080 Fairbanks Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 146.17 3 211080 Fairbanks Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1050 3 211080 Fairbanks Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2360.93 3 211080 Fairbanks Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2360.93 3 211080 Fairbanks Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1050 3 211080 Fairbanks Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2360.93 3 211080 Fairbanks Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2360.93 3 211080 Fairbanks Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 58160 3 211080 Fairbanks Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 81062.75 3 211080 Fairbanks Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 211080 Fairbanks Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211080 Fairbanks Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211080 Fairbanks Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 81062.75 3 211080 Fairbanks Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9874.3 3 211080 Fairbanks Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8338.29 3 211080 Fairbanks Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8338.29 3 211080 Fairbanks Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 2550 3 211080 Fairbanks Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2500 3 211080 Fairbanks Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2500 3 211080 Fairbanks Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8000 3 211080 Fairbanks Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7664.32 3 211080 Fairbanks Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7664.32 3 211080 Fairbanks Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 4026.29 3 211080 Fairbanks Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 4006.29 3 211080 Fairbanks Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 4006.29 3 211080 Fairbanks Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9670 3 211080 Fairbanks Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9601 3 211080 Fairbanks Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9601 3 211080 Fairbanks Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3400 3 211080 Fairbanks Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 502.34 3 211080 Fairbanks Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 502.34 3 211080 Fairbanks Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8357.06 3 211080 Fairbanks Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5926.29 3 211080 Fairbanks Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5926.29 3 211080 Fairbanks Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5752.5 3 211080 Fairbanks Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5652.5 3 211080 Fairbanks Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5652.5 3 211080 Fairbanks Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 51630.15 3 211080 Fairbanks Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 44191.03 3 211080 Fairbanks Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 44191.03 3 211080 Fairbanks Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211080 Fairbanks Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211080 Fairbanks Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211080 Fairbanks Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211080 Fairbanks Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211080 Fairbanks Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5620 3 211080 Fairbanks Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211080 Fairbanks Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 5620 3 211080 Fairbanks Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211080 Fairbanks Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5620 3 211080 Fairbanks Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 211080 Fairbanks Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 5620 3 211080 Fairbanks Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2890.85 3 211080 Fairbanks Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 14358.35 3 211080 Fairbanks Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 14358.35 3 211080 Fairbanks Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211080 Fairbanks Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211080 Fairbanks Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2890.85 3 211080 Fairbanks Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14358.35 3 211080 Fairbanks Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211080 Fairbanks Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14358.35 3 211080 Fairbanks Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3800 3 211080 Fairbanks Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3626.63 3 211080 Fairbanks Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3626.63 3 211080 Fairbanks Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3800 3 211080 Fairbanks Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3626.63 3 211080 Fairbanks Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3626.63 3 211080 Fairbanks Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1400 3 211080 Fairbanks Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 892.51 3 211080 Fairbanks Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 892.51 3 211080 Fairbanks Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1400 3 211080 Fairbanks Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 892.51 3 211080 Fairbanks Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 892.51 3 211080 Fairbanks Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 59721 3 211080 Fairbanks Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 68688.52 3 211080 Fairbanks Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 211080 Fairbanks Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211080 Fairbanks Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 68688.52 3 211080 Fairbanks Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1561 3 211080 Fairbanks Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12374.23 3 211080 Fairbanks Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 12374.23 3 211080 Fairbanks Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 68521 3 211080 Fairbanks Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 125897.87 3 211080 Fairbanks Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 125897.87 3 211080 Fairbanks Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 66960 3 211080 Fairbanks Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 138272.1 3 211080 Fairbanks Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211080 Fairbanks Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 138272.1 3 211080 Fairbanks Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 136994.88 3 211080 Fairbanks Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 211080 Fairbanks Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211080 Fairbanks Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211080 Fairbanks Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211080 Fairbanks Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 136994.88 3 211080 Fairbanks Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 136994.88 3 211080 Fairbanks Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 211080 Fairbanks Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211080 Fairbanks Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211080 Fairbanks Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211080 Fairbanks Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 136994.88 3 211080 Fairbanks Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1486.09 3 211080 Fairbanks Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1486.09 3 211080 Fairbanks Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 561.06 3 211080 Fairbanks Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 561.06 3 211080 Fairbanks Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2047.15 3 211080 Fairbanks Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2047.15 3 211080 Fairbanks Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 211080 Fairbanks Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211080 Fairbanks Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211080 Fairbanks Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211080 Fairbanks Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211080 Fairbanks Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211080 Fairbanks Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211080 Fairbanks Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211080 Fairbanks Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 769.93 3 211080 Fairbanks Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211080 Fairbanks Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 769.93 3 211080 Fairbanks Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 769.93 3 211080 Fairbanks Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211080 Fairbanks Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211080 Fairbanks Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211080 Fairbanks Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211080 Fairbanks Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 769.93 3 211080 Fairbanks Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 138272.1 3 211080 Fairbanks Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211080 Fairbanks Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211080 Fairbanks Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211080 Fairbanks Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211080 Fairbanks Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 138272.1 3 211080 Fairbanks Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 138272.1 3 211080 Fairbanks Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 138272.1 3 211080 Fairbanks Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211080 Fairbanks Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 139042.03 3 211080 Fairbanks Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 7470.42 3 211080 Fairbanks Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 211080 Fairbanks Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 13967.5 3 211080 Fairbanks Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 5620 3 211080 Fairbanks Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3626.63 3 211080 Fairbanks Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211080 Fairbanks Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211080 Fairbanks Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211080 Fairbanks Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211080 Fairbanks Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 211080 Fairbanks Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 22109.96 3 211080 Fairbanks Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211080 Fairbanks Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211080 Fairbanks Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211080 Fairbanks Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211080 Fairbanks Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211080 Fairbanks Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211080 Fairbanks Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211090 Ford River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98783 3 211090 Ford River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 211090 Ford River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 98783 3 211090 Ford River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98783 3 211090 Ford River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 211090 Ford River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 98783 3 211090 Ford River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 167893 3 211090 Ford River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 167893 3 211090 Ford River Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 4719 3 211090 Ford River Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1631 3 211090 Ford River Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 6350 3 211090 Ford River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 172612 3 211090 Ford River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1631 3 211090 Ford River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 174243 3 211090 Ford River Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 4100 3 211090 Ford River Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 4100 3 211090 Ford River Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4100 3 211090 Ford River Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 4100 3 211090 Ford River Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12771 3 211090 Ford River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 94591 3 211090 Ford River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211090 Ford River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 107362 3 211090 Ford River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211090 Ford River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211090 Ford River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211090 Ford River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211090 Ford River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211090 Ford River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211090 Ford River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211090 Ford River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211090 Ford River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211090 Ford River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12771 3 211090 Ford River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 94591 3 211090 Ford River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211090 Ford River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 107362 3 211090 Ford River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 367 3 211090 Ford River Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 112 3 211090 Ford River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 479 3 211090 Ford River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1600 3 211090 Ford River Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 11136 3 211090 Ford River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12736 3 211090 Ford River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1967 3 211090 Ford River Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 11248 3 211090 Ford River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13215 3 211090 Ford River Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 836 3 211090 Ford River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 836 3 211090 Ford River Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 836 3 211090 Ford River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 836 3 211090 Ford River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 290233 3 211090 Ford River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1631 3 211090 Ford River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 106675 3 211090 Ford River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211090 Ford River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 398539 3 211090 Ford River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22393 3 211090 Ford River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22393 3 211090 Ford River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14476 3 211090 Ford River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14476 3 211090 Ford River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22175 3 211090 Ford River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22175 3 211090 Ford River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14747 3 211090 Ford River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14747 3 211090 Ford River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 31236 3 211090 Ford River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 31236 3 211090 Ford River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36449 3 211090 Ford River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36449 3 211090 Ford River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14041 3 211090 Ford River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14041 3 211090 Ford River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 155517 3 211090 Ford River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 155517 3 211090 Ford River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211090 Ford River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211090 Ford River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211090 Ford River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211090 Ford River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211090 Ford River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 35564 3 211090 Ford River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211090 Ford River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35564 3 211090 Ford River Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 3930 3 211090 Ford River Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 3930 3 211090 Ford River Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1311 3 211090 Ford River Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1311 3 211090 Ford River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211090 Ford River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 39494 3 211090 Ford River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1311 3 211090 Ford River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 40805 3 211090 Ford River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 184006 3 211090 Ford River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 184006 3 211090 Ford River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 38520 3 211090 Ford River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 38520 3 211090 Ford River Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4390 3 211090 Ford River Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4390 3 211090 Ford River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 188396 3 211090 Ford River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 38520 3 211090 Ford River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 226916 3 211090 Ford River Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1193 3 211090 Ford River Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1193 3 211090 Ford River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1193 3 211090 Ford River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1193 3 211090 Ford River Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 8361 3 211090 Ford River Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8361 3 211090 Ford River Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 11500 3 211090 Ford River Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 11500 3 211090 Ford River Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 30082 3 211090 Ford River Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 30082 3 211090 Ford River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8361 3 211090 Ford River Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 41582 3 211090 Ford River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 49943 3 211090 Ford River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211090 Ford River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 392961 3 211090 Ford River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1311 3 211090 Ford River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 80102 3 211090 Ford River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 474374 3 211090 Ford River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211090 Ford River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -102728 3 211090 Ford River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 320 3 211090 Ford River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 26573 3 211090 Ford River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211090 Ford River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -75835 3 211090 Ford River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211090 Ford River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 415741 3 211090 Ford River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9704 3 211090 Ford River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 669376 3 211090 Ford River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211090 Ford River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211090 Ford River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1094821 3 211090 Ford River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211090 Ford River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 313013 3 211090 Ford River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10024 3 211090 Ford River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 695949 3 211090 Ford River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211090 Ford River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6972 3 211090 Ford River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1018986 3 211090 Ford River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 285693 3 211090 Ford River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10024 3 211090 Ford River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 163500 3 211090 Ford River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211090 Ford River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211090 Ford River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 459217 3 211090 Ford River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 285693 3 211090 Ford River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 10024 3 211090 Ford River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 163500 3 211090 Ford River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211090 Ford River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211090 Ford River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 459217 3 211090 Ford River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5792 3 211090 Ford River Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 9465 3 211090 Ford River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15257 3 211090 Ford River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39637 3 211090 Ford River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 39637 3 211090 Ford River Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 2629 3 211090 Ford River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2629 3 211090 Ford River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 45429 3 211090 Ford River Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 12094 3 211090 Ford River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 57523 3 211090 Ford River Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 945355 3 211090 Ford River Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 945355 3 211090 Ford River Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 945355 3 211090 Ford River Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 945355 3 211090 Ford River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 331122 3 211090 Ford River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 10024 3 211090 Ford River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1120949 3 211090 Ford River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211090 Ford River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211090 Ford River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1462095 3 211090 Ford River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 331122 3 211090 Ford River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10024 3 211090 Ford River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1120949 3 211090 Ford River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211090 Ford River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211090 Ford River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1462095 3 211090 Ford River Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2629 3 211090 Ford River Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2629 3 211090 Ford River Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2377 3 211090 Ford River Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2377 3 211090 Ford River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211090 Ford River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211090 Ford River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211090 Ford River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211090 Ford River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211090 Ford River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 211090 Ford River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5006 3 211090 Ford River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211090 Ford River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211090 Ford River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211090 Ford River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211090 Ford River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5006 3 211090 Ford River Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 425000 3 211090 Ford River Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 425000 3 211090 Ford River Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 425000 3 211090 Ford River Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 425000 3 211090 Ford River Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 13103 3 211090 Ford River Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 13103 3 211090 Ford River Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 520355 3 211090 Ford River Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 520355 3 211090 Ford River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 10024 3 211090 Ford River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 10024 3 211090 Ford River Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 6100 3 211090 Ford River Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 6100 3 211090 Ford River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 306913 3 211090 Ford River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211090 Ford River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 175594 3 211090 Ford River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211090 Ford River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211090 Ford River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 482507 3 211090 Ford River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 313013 3 211090 Ford River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 10024 3 211090 Ford River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 695949 3 211090 Ford River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211090 Ford River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211090 Ford River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1018986 3 211090 Ford River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 331122 3 211090 Ford River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10024 3 211090 Ford River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1120949 3 211090 Ford River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6972 3 211090 Ford River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211090 Ford River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1462095 3 211090 Ford River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 185151 3 211090 Ford River Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 211090 Ford River Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 184006 3 211090 Ford River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211090 Ford River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211090 Ford River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211090 Ford River Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 211090 Ford River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211090 Ford River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 211090 Ford River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 92160 3 211090 Ford River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211090 Ford River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211090 Ford River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211090 Ford River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211090 Ford River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211090 Ford River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211090 Ford River Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211090 Ford River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211090 Ford River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1358 3 211090 Ford River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1358 3 211090 Ford River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211090 Ford River Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 460000 3 211090 Ford River Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 35000 3 211090 Ford River Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 425000 3 211090 Ford River Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 460000 3 211090 Ford River Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 35000 3 211090 Ford River Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 425000 3 211090 Ford River Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 460000 3 211090 Ford River Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 35000 3 211090 Ford River Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 425000 3 211090 Ford River Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 11500 3 211100 Garden Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 20000 3 211100 Garden Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 33461 3 211100 Garden Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 33461 3 211100 Garden Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3420 3 211100 Garden Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3440 3 211100 Garden Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 14699 3 211100 Garden Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 18139 3 211100 Garden Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51000 3 211100 Garden Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 61289 3 211100 Garden Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 180718 3 211100 Garden Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 242007 3 211100 Garden Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 74420 3 211100 Garden Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98190 3 211100 Garden Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 195417 3 211100 Garden Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 293607 3 211100 Garden Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35000 3 211100 Garden Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 43240 3 211100 Garden Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 43240 3 211100 Garden Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 211100 Garden Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5495 3 211100 Garden Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 13171 3 211100 Garden Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 18666 3 211100 Garden Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35000 3 211100 Garden Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 48735 3 211100 Garden Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 13171 3 211100 Garden Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 61906 3 211100 Garden Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 1000 3 211100 Garden Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 211100 Garden Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 211100 Garden Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1000 3 211100 Garden Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 211100 Garden Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 211100 Garden Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211100 Garden Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211100 Garden Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 211100 Garden Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211100 Garden Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211100 Garden Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211100 Garden Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 3 211100 Garden Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2540 3 211100 Garden Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 17082 3 211100 Garden Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211100 Garden Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211100 Garden Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 19622 3 211100 Garden Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211100 Garden Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211100 Garden Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211100 Garden Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2000 3 211100 Garden Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2540 3 211100 Garden Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 17082 3 211100 Garden Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 211100 Garden Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211100 Garden Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 19622 3 211100 Garden Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 211100 Garden Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 759 3 211100 Garden Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1066 3 211100 Garden Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1825 3 211100 Garden Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 750 3 211100 Garden Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 821 3 211100 Garden Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 7543 3 211100 Garden Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 8364 3 211100 Garden Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1150 3 211100 Garden Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1580 3 211100 Garden Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 8609 3 211100 Garden Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10189 3 211100 Garden Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 1157 3 211100 Garden Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1157 3 211100 Garden Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 3000 3 211100 Garden Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 8057 3 211100 Garden Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1500 3 211100 Garden Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 9557 3 211100 Garden Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1567 3 211100 Garden Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1567 3 211100 Garden Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 211100 Garden Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4362 3 211100 Garden Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1509 3 211100 Garden Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5871 3 211100 Garden Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3200 3 211100 Garden Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13986 3 211100 Garden Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4166 3 211100 Garden Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18152 3 211100 Garden Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 116770 3 211100 Garden Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 165031 3 211100 Garden Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 238445 3 211100 Garden Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 211100 Garden Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211100 Garden Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 403476 3 211100 Garden Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5135 3 211100 Garden Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4025 3 211100 Garden Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4025 3 211100 Garden Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7441 3 211100 Garden Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11249 3 211100 Garden Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10497 3 211100 Garden Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10497 3 211100 Garden Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9440 3 211100 Garden Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8186 3 211100 Garden Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8186 3 211100 Garden Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15935 3 211100 Garden Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15284 3 211100 Garden Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15284 3 211100 Garden Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2450 3 211100 Garden Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 47 3 211100 Garden Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 47 3 211100 Garden Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18700 3 211100 Garden Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9906 3 211100 Garden Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9906 3 211100 Garden Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7500 3 211100 Garden Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 8910 3 211100 Garden Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 8910 3 211100 Garden Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15435 3 211100 Garden Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9868 3 211100 Garden Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9868 3 211100 Garden Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 93285 3 211100 Garden Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 73695 3 211100 Garden Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 73695 3 211100 Garden Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211100 Garden Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211100 Garden Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211100 Garden Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211100 Garden Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211100 Garden Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 211100 Garden Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38900 3 211100 Garden Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38900 3 211100 Garden Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 211100 Garden Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 211100 Garden Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 211100 Garden Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 211100 Garden Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 10580 3 211100 Garden Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 10355 3 211100 Garden Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 10355 3 211100 Garden Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 10580 3 211100 Garden Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 10355 3 211100 Garden Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38900 3 211100 Garden Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49255 3 211100 Garden Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2000 3 211100 Garden Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1380 3 211100 Garden Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1380 3 211100 Garden Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 95064 3 211100 Garden Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 95064 3 211100 Garden Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 211100 Garden Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 211100 Garden Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 14581 3 211100 Garden Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 14581 3 211100 Garden Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2000 3 211100 Garden Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1380 3 211100 Garden Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 109645 3 211100 Garden Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 211100 Garden Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 111025 3 211100 Garden Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 563 3 211100 Garden Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 563 3 211100 Garden Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 563 3 211100 Garden Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 563 3 211100 Garden Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 563 3 211100 Garden Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 563 3 211100 Garden Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5850 3 211100 Garden Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5308 3 211100 Garden Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5308 3 211100 Garden Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1200 3 211100 Garden Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1200 3 211100 Garden Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 1200 3 211100 Garden Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7050 3 211100 Garden Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6508 3 211100 Garden Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6508 3 211100 Garden Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11050 3 211100 Garden Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10436 3 211100 Garden Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10436 3 211100 Garden Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 22890 3 211100 Garden Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 22890 3 211100 Garden Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11050 3 211100 Garden Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10436 3 211100 Garden Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 22890 3 211100 Garden Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 33326 3 211100 Garden Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 124528 3 211100 Garden Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 102937 3 211100 Garden Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 171435 3 211100 Garden Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 211100 Garden Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 274372 3 211100 Garden Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -7758 3 211100 Garden Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 62094 3 211100 Garden Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 67010 3 211100 Garden Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211100 Garden Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211100 Garden Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 129104 3 211100 Garden Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 315647 3 211100 Garden Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 315647 3 211100 Garden Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 472466 3 211100 Garden Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 788113 3 211100 Garden Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 307889 3 211100 Garden Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 377741 3 211100 Garden Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 539476 3 211100 Garden Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211100 Garden Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 917217 3 211100 Garden Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 372381 3 211100 Garden Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 506995 3 211100 Garden Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 211100 Garden Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211100 Garden Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211100 Garden Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 879376 3 211100 Garden Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 372381 3 211100 Garden Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 506995 3 211100 Garden Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 211100 Garden Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211100 Garden Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211100 Garden Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 879376 3 211100 Garden Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4163 3 211100 Garden Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12756 3 211100 Garden Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16919 3 211100 Garden Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6834 3 211100 Garden Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 14603 3 211100 Garden Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21437 3 211100 Garden Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 95 3 211100 Garden Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5128 3 211100 Garden Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5223 3 211100 Garden Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11092 3 211100 Garden Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 32487 3 211100 Garden Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 43579 3 211100 Garden Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 383473 3 211100 Garden Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 539482 3 211100 Garden Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 211100 Garden Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211100 Garden Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211100 Garden Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 922955 3 211100 Garden Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 383473 3 211100 Garden Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 539482 3 211100 Garden Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211100 Garden Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211100 Garden Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211100 Garden Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 922955 3 211100 Garden Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2717 3 211100 Garden Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2717 3 211100 Garden Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3015 3 211100 Garden Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6 3 211100 Garden Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211100 Garden Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211100 Garden Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211100 Garden Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3021 3 211100 Garden Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5732 3 211100 Garden Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6 3 211100 Garden Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 211100 Garden Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211100 Garden Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211100 Garden Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5738 3 211100 Garden Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 539476 3 211100 Garden Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 539476 3 211100 Garden Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 377741 3 211100 Garden Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211100 Garden Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 211100 Garden Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211100 Garden Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211100 Garden Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 377741 3 211100 Garden Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 377741 3 211100 Garden Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 539476 3 211100 Garden Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 917217 3 211100 Garden Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 383473 3 211100 Garden Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 539482 3 211100 Garden Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211100 Garden Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 922955 3 211100 Garden Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 865283 3 211100 Garden Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 86000 3 211100 Garden Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211100 Garden Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211100 Garden Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211100 Garden Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 211100 Garden Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 211100 Garden Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 211100 Garden Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 211100 Garden Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 96236 3 211100 Garden Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211100 Garden Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211100 Garden Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211100 Garden Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211100 Garden Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211100 Garden Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211100 Garden Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211100 Garden Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 106000 3 211100 Garden Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 211100 Garden Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20000 3 211100 Garden Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 86000 3 211100 Garden Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 106000 3 211100 Garden Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 211100 Garden Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 20000 3 211100 Garden Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 86000 3 211100 Garden Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 106000 3 211100 Garden Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 211100 Garden Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20000 3 211100 Garden Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 86000 3 211100 Garden Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2890 3 211110 Maple Ridge Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 29916 3 211110 Maple Ridge Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 29916 3 211110 Maple Ridge Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 29916 3 211110 Maple Ridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21828 3 211110 Maple Ridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21828 3 211110 Maple Ridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 21828 3 211110 Maple Ridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51744 3 211110 Maple Ridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 51744 3 211110 Maple Ridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 211110 Maple Ridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 51744 3 211110 Maple Ridge Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 866 3 211110 Maple Ridge Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 866 3 211110 Maple Ridge Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 866 3 211110 Maple Ridge Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 866 3 211110 Maple Ridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 63361 3 211110 Maple Ridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 63361 3 211110 Maple Ridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 63361 3 211110 Maple Ridge Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 13409 3 211110 Maple Ridge Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 13409 3 211110 Maple Ridge Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 13409 3 211110 Maple Ridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 76770 3 211110 Maple Ridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 76770 3 211110 Maple Ridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 76770 3 211110 Maple Ridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 211110 Maple Ridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211110 Maple Ridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 211110 Maple Ridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211110 Maple Ridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211110 Maple Ridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211110 Maple Ridge Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2295 3 211110 Maple Ridge Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2295 3 211110 Maple Ridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 51629 3 211110 Maple Ridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211110 Maple Ridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 53924 3 211110 Maple Ridge Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 12993 3 211110 Maple Ridge Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 12993 3 211110 Maple Ridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 12993 3 211110 Maple Ridge Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15288 3 211110 Maple Ridge Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15288 3 211110 Maple Ridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 51629 3 211110 Maple Ridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211110 Maple Ridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 66917 3 211110 Maple Ridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1235 3 211110 Maple Ridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1235 3 211110 Maple Ridge Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 59 3 211110 Maple Ridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1294 3 211110 Maple Ridge Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3428 3 211110 Maple Ridge Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3428 3 211110 Maple Ridge Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3428 3 211110 Maple Ridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4663 3 211110 Maple Ridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4663 3 211110 Maple Ridge Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 59 3 211110 Maple Ridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4722 3 211110 Maple Ridge Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2482 3 211110 Maple Ridge Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2482 3 211110 Maple Ridge Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2482 3 211110 Maple Ridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1434 3 211110 Maple Ridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1434 3 211110 Maple Ridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1434 3 211110 Maple Ridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3916 3 211110 Maple Ridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3916 3 211110 Maple Ridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3916 3 211110 Maple Ridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 152381 3 211110 Maple Ridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 152381 3 211110 Maple Ridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 866 3 211110 Maple Ridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 51688 3 211110 Maple Ridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211110 Maple Ridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 204935 3 211110 Maple Ridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7782 3 211110 Maple Ridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7782 3 211110 Maple Ridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7782 3 211110 Maple Ridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13799 3 211110 Maple Ridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13799 3 211110 Maple Ridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13799 3 211110 Maple Ridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8667 3 211110 Maple Ridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8667 3 211110 Maple Ridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8667 3 211110 Maple Ridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12342 3 211110 Maple Ridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12342 3 211110 Maple Ridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12342 3 211110 Maple Ridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6910 3 211110 Maple Ridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6910 3 211110 Maple Ridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6910 3 211110 Maple Ridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14642 3 211110 Maple Ridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14642 3 211110 Maple Ridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14642 3 211110 Maple Ridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 64142 3 211110 Maple Ridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64142 3 211110 Maple Ridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64142 3 211110 Maple Ridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211110 Maple Ridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211110 Maple Ridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211110 Maple Ridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211110 Maple Ridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 6189 3 211110 Maple Ridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6189 3 211110 Maple Ridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211110 Maple Ridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6189 3 211110 Maple Ridge Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1538 3 211110 Maple Ridge Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1538 3 211110 Maple Ridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6189 3 211110 Maple Ridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6189 3 211110 Maple Ridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1538 3 211110 Maple Ridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 7727 3 211110 Maple Ridge Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6996 3 211110 Maple Ridge Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6996 3 211110 Maple Ridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 6996 3 211110 Maple Ridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 32449 3 211110 Maple Ridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 32449 3 211110 Maple Ridge Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 32160 3 211110 Maple Ridge Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 32160 3 211110 Maple Ridge Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 32160 3 211110 Maple Ridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 39156 3 211110 Maple Ridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39156 3 211110 Maple Ridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 32449 3 211110 Maple Ridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 71605 3 211110 Maple Ridge Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 11888 3 211110 Maple Ridge Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 11888 3 211110 Maple Ridge Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 11888 3 211110 Maple Ridge Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11888 3 211120 Masonville Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 140 3 211110 Maple Ridge Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11888 3 211110 Maple Ridge Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 11888 3 211110 Maple Ridge Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7474 3 211110 Maple Ridge Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7474 3 211110 Maple Ridge Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7474 3 211110 Maple Ridge Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7474 3 211110 Maple Ridge Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7474 3 211110 Maple Ridge Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7474 3 211110 Maple Ridge Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 740 3 211110 Maple Ridge Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 740 3 211110 Maple Ridge Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 981 3 211110 Maple Ridge Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1721 3 211110 Maple Ridge Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 740 3 211110 Maple Ridge Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 740 3 211110 Maple Ridge Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 981 3 211110 Maple Ridge Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1721 3 211110 Maple Ridge Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 48 3 211110 Maple Ridge Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 48 3 211110 Maple Ridge Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 48 3 211110 Maple Ridge Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 48 3 211110 Maple Ridge Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 48 3 211110 Maple Ridge Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 48 3 211110 Maple Ridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 129637 3 211110 Maple Ridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 129637 3 211110 Maple Ridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1538 3 211110 Maple Ridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 33430 3 211110 Maple Ridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 164605 3 211110 Maple Ridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 22744 3 211110 Maple Ridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22744 3 211110 Maple Ridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -672 3 211110 Maple Ridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 18258 3 211110 Maple Ridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211110 Maple Ridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 40330 3 211110 Maple Ridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 188136 3 211110 Maple Ridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 188136 3 211110 Maple Ridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2453 3 211110 Maple Ridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 51400 3 211110 Maple Ridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211110 Maple Ridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211110 Maple Ridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 241989 3 211110 Maple Ridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 210880 3 211110 Maple Ridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 210880 3 211110 Maple Ridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1781 3 211110 Maple Ridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 69658 3 211110 Maple Ridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211110 Maple Ridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211110 Maple Ridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 282319 3 211110 Maple Ridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 208421 3 211110 Maple Ridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1781 3 211110 Maple Ridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 55857 3 211110 Maple Ridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211110 Maple Ridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211110 Maple Ridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 266059 3 211110 Maple Ridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 208421 3 211110 Maple Ridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1781 3 211110 Maple Ridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 55857 3 211110 Maple Ridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211110 Maple Ridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211110 Maple Ridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 266059 3 211110 Maple Ridge Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2184 3 211110 Maple Ridge Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 6022 3 211110 Maple Ridge Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8206 3 211110 Maple Ridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2184 3 211110 Maple Ridge Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 6022 3 211110 Maple Ridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8206 3 211110 Maple Ridge Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3063 3 211110 Maple Ridge Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3063 3 211110 Maple Ridge Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3063 3 211110 Maple Ridge Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3063 3 211110 Maple Ridge Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 8300 3 211110 Maple Ridge Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 8300 3 211110 Maple Ridge Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 1526623 3 211110 Maple Ridge Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1526623 3 211110 Maple Ridge Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1534923 3 211110 Maple Ridge Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1534923 3 211110 Maple Ridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 213668 3 211110 Maple Ridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1781 3 211110 Maple Ridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1596802 3 211110 Maple Ridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211110 Maple Ridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211110 Maple Ridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1812251 3 211110 Maple Ridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 213668 3 211110 Maple Ridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1781 3 211110 Maple Ridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1596802 3 211110 Maple Ridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211110 Maple Ridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211110 Maple Ridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1812251 3 211110 Maple Ridge Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1243 3 211110 Maple Ridge Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1243 3 211110 Maple Ridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1545 3 211110 Maple Ridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4698 3 211110 Maple Ridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211110 Maple Ridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6243 3 211110 Maple Ridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2788 3 211110 Maple Ridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211110 Maple Ridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4698 3 211110 Maple Ridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211110 Maple Ridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211110 Maple Ridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7486 3 211110 Maple Ridge Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 1522446 3 211110 Maple Ridge Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1522446 3 211110 Maple Ridge Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1522446 3 211110 Maple Ridge Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1522446 3 211110 Maple Ridge Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1534923 3 211110 Maple Ridge Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1534923 3 211110 Maple Ridge Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3063 3 211110 Maple Ridge Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3063 3 211110 Maple Ridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 207817 3 211110 Maple Ridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 1781 3 211110 Maple Ridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -1465265 3 211110 Maple Ridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211110 Maple Ridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211110 Maple Ridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total -1255667 3 211110 Maple Ridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 210880 3 211110 Maple Ridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1781 3 211110 Maple Ridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 69658 3 211110 Maple Ridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211110 Maple Ridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211110 Maple Ridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 282319 3 211110 Maple Ridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 213668 3 211120 Masonville Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 140 3 211110 Maple Ridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1781 3 211110 Maple Ridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1596802 3 211110 Maple Ridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211110 Maple Ridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211110 Maple Ridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1812251 3 211110 Maple Ridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211110 Maple Ridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211110 Maple Ridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211110 Maple Ridge Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211110 Maple Ridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 211110 Maple Ridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 50864 3 211110 Maple Ridge Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211110 Maple Ridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211110 Maple Ridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211110 Maple Ridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211110 Maple Ridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211110 Maple Ridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211110 Maple Ridge Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211110 Maple Ridge Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211110 Maple Ridge Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 211110 Maple Ridge Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4837 3 211110 Maple Ridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211120 Masonville Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 211120 Masonville Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3308 3 211120 Masonville Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3308 3 211120 Masonville Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 900 3 211120 Masonville Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 912 3 211120 Masonville Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 912 3 211120 Masonville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143500 3 211120 Masonville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155415 3 211120 Masonville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 211120 Masonville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 155415 3 211120 Masonville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 144400 3 211120 Masonville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 159635 3 211120 Masonville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 211120 Masonville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 159635 3 211120 Masonville Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 3 211120 Masonville Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 211120 Masonville Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 140 3 211120 Masonville Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 140 3 211120 Masonville Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 20000 3 211120 Masonville Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 19555 3 211120 Masonville Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 19555 3 211120 Masonville Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 20000 3 211120 Masonville Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 19555 3 211120 Masonville Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 19555 3 211120 Masonville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 141100 3 211120 Masonville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 143226 3 211120 Masonville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 143226 3 211120 Masonville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3300 3 211120 Masonville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4562 3 211120 Masonville Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 3384 3 211120 Masonville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7946 3 211120 Masonville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144400 3 211120 Masonville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 147788 3 211120 Masonville Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 3384 3 211120 Masonville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 151172 3 211120 Masonville Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7000 3 211120 Masonville Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10350 3 211120 Masonville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 155233 3 211120 Masonville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211120 Masonville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 165583 3 211120 Masonville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211120 Masonville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211120 Masonville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211120 Masonville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211120 Masonville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211120 Masonville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211120 Masonville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211120 Masonville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211120 Masonville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211120 Masonville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7000 3 211120 Masonville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10350 3 211120 Masonville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 155233 3 211120 Masonville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211120 Masonville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 165583 3 211120 Masonville Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 400 3 211120 Masonville Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 16 3 211120 Masonville Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 16 3 211120 Masonville Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 400 3 211120 Masonville Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 16 3 211120 Masonville Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 16 3 211120 Masonville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 211120 Masonville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1169 3 211120 Masonville Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 295 3 211120 Masonville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1464 3 211120 Masonville Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9200 3 211120 Masonville Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9690 3 211120 Masonville Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9690 3 211120 Masonville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9800 3 211120 Masonville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10859 3 211120 Masonville Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 295 3 211120 Masonville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 11154 3 211120 Masonville Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4000 3 211120 Masonville Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9778 3 211120 Masonville Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9778 3 211120 Masonville Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 3 211120 Masonville Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 301 3 211120 Masonville Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 301 3 211120 Masonville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5000 3 211120 Masonville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 100 3 211120 Masonville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 100 3 211120 Masonville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 9500 3 211120 Masonville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10179 3 211120 Masonville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10179 3 211120 Masonville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 335800 3 211120 Masonville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 358522 3 211120 Masonville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 211120 Masonville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 158912 3 211120 Masonville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211120 Masonville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 517434 3 211120 Masonville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 28920 3 211120 Masonville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14359 3 211120 Masonville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14359 3 211120 Masonville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9750 3 211120 Masonville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8930 3 211120 Masonville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8930 3 211120 Masonville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16150 3 211120 Masonville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17245 3 211120 Masonville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17245 3 211120 Masonville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9050 3 211120 Masonville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8932 3 211120 Masonville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26980 3 211120 Masonville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23674 3 211120 Masonville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23674 3 211120 Masonville Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 211120 Masonville Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 211120 Masonville Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 211120 Masonville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4050 3 211120 Masonville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 211120 Masonville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 211120 Masonville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 60900 3 211120 Masonville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 57585 3 211120 Masonville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 57585 3 211120 Masonville Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 211120 Masonville Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 211120 Masonville Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 211120 Masonville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9100 3 211120 Masonville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14973 3 211120 Masonville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14973 3 211120 Masonville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 164900 3 211120 Masonville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145698 3 211120 Masonville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 145698 3 211120 Masonville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3900 3 211120 Masonville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3900 3 211120 Masonville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211120 Masonville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 3900 3 211120 Masonville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 36100 3 211120 Masonville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25868 3 211120 Masonville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 211120 Masonville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25868 3 211120 Masonville Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 2170 3 211120 Masonville Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1583 3 211120 Masonville Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1583 3 211120 Masonville Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 17400 3 211120 Masonville Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 11902 3 211120 Masonville Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 11902 3 211120 Masonville Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 3 211120 Masonville Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 211120 Masonville Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 211120 Masonville Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 11100 3 211120 Masonville Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 9757 3 211120 Masonville Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 9757 3 211120 Masonville Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 211120 Masonville Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 211120 Masonville Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 211120 Masonville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 70670 3 211120 Masonville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 53010 3 211120 Masonville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 211120 Masonville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 53010 3 211120 Masonville Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 162284 3 211120 Masonville Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 104974 3 211120 Masonville Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 104974 3 211120 Masonville Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6600 3 211120 Masonville Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6447 3 211120 Masonville Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 6447 3 211120 Masonville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 151088 3 211120 Masonville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 151088 3 211120 Masonville Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168884 3 211120 Masonville Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 111421 3 211120 Masonville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 151088 3 211120 Masonville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 262509 3 211120 Masonville Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21215 3 211120 Masonville Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20788 3 211120 Masonville Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 20788 3 211120 Masonville Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21215 3 211120 Masonville Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20788 3 211120 Masonville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20788 3 211120 Masonville Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 14500 3 211120 Masonville Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10691 3 211120 Masonville Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10691 3 211120 Masonville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 30000 3 211120 Masonville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 211120 Masonville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 211120 Masonville Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 46000 3 211120 Masonville Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 44903 3 211120 Masonville Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 44903 3 211120 Masonville Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 156856 3 211120 Masonville Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 156856 3 211120 Masonville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 90500 3 211120 Masonville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 55594 3 211120 Masonville Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 156856 3 211120 Masonville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 212450 3 211120 Masonville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 516169 3 211120 Masonville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 386511 3 211120 Masonville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 211120 Masonville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 307944 3 211120 Masonville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 694455 3 211120 Masonville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -180369 3 211120 Masonville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -27989 3 211120 Masonville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211120 Masonville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -149032 3 211120 Masonville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211120 Masonville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -177021 3 211120 Masonville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 589553 3 211120 Masonville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 589553 3 211120 Masonville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4968796 3 211120 Masonville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5558349 3 211120 Masonville Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 6000 3 211120 Masonville Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 6000 3 211120 Masonville Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -1124 3 211120 Masonville Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 4876 3 211120 Masonville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 415184 3 211120 Masonville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 567564 3 211120 Masonville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4818640 3 211120 Masonville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211120 Masonville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5386204 3 211120 Masonville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 517596 3 211120 Masonville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 211120 Masonville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 171578 3 211120 Masonville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211120 Masonville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211120 Masonville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 689174 3 211120 Masonville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 517596 3 211120 Masonville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 211120 Masonville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 171578 3 211120 Masonville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211120 Masonville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211120 Masonville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 689174 3 211120 Masonville Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13099 3 211120 Masonville Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 33825 3 211120 Masonville Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 46924 3 211120 Masonville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22400 3 211120 Masonville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22400 3 211120 Masonville Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15602 3 211120 Masonville Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 15602 3 211120 Masonville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51101 3 211120 Masonville Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 33825 3 211120 Masonville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 84926 3 211120 Masonville Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 5979 3 211120 Masonville Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 5979 3 211120 Masonville Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5979 3 211120 Masonville Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5979 3 211120 Masonville Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 5590858 3 211120 Masonville Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 5590858 3 211120 Masonville Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5590858 3 211120 Masonville Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5590858 3 211120 Masonville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 574676 3 211120 Masonville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 211120 Masonville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5796261 3 211120 Masonville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211120 Masonville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211120 Masonville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6370937 3 211120 Masonville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 574676 3 211120 Masonville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211120 Masonville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5796261 3 211120 Masonville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211120 Masonville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211120 Masonville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6370937 3 211120 Masonville Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 15602 3 211120 Masonville Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 15602 3 211120 Masonville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7112 3 211120 Masonville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7112 3 211120 Masonville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211120 Masonville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211120 Masonville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20019 3 211120 Masonville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211120 Masonville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211120 Masonville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 20019 3 211120 Masonville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7112 3 211120 Masonville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211120 Masonville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 35621 3 211120 Masonville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211120 Masonville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211120 Masonville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 42733 3 211120 Masonville Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 942000 3 211120 Masonville Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 942000 3 211120 Masonville Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 942000 3 211120 Masonville Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 942000 3 211120 Masonville Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4628839 3 211120 Masonville Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4628839 3 211120 Masonville Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 171578 3 211120 Masonville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 171578 3 211120 Masonville Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 54126 3 211120 Masonville Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 54126 3 211120 Masonville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 513438 3 211120 Masonville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211120 Masonville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 18223 3 211120 Masonville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211120 Masonville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211120 Masonville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 531661 3 211120 Masonville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 567564 3 211120 Masonville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4818640 3 211120 Masonville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5386204 3 211120 Masonville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 574676 3 211120 Masonville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5796261 3 211120 Masonville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211120 Masonville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6370937 3 211120 Masonville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 317226 3 211120 Masonville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 120863 3 211120 Masonville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211120 Masonville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211120 Masonville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211120 Masonville Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 211120 Masonville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211120 Masonville Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 211120 Masonville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 211120 Masonville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 90774 3 211120 Masonville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 211120 Masonville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 211120 Masonville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 211120 Masonville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 211120 Masonville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 211120 Masonville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211120 Masonville Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211120 Masonville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211120 Masonville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3556 3 211120 Masonville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3556 3 211120 Masonville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211120 Masonville Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1121270 3 211120 Masonville Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 58407 3 211120 Masonville Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1062863 3 211120 Masonville Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 959000 3 211120 Masonville Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 17000 3 211120 Masonville Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 942000 3 211120 Masonville Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 162270 3 211120 Masonville Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 41407 3 211120 Masonville Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 120863 3 211120 Masonville Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1121270 3 211120 Masonville Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 58407 3 211120 Masonville Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1062863 3 211120 Masonville Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 40035 3 211120 Masonville Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3495 3 211130 Nahma Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49627 3 211130 Nahma Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35516 3 211130 Nahma Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85143 3 211130 Nahma Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 49627 3 211130 Nahma Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 35516 3 211130 Nahma Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 85143 3 211130 Nahma Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 21544 3 211130 Nahma Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 21544 3 211130 Nahma Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 21544 3 211130 Nahma Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 21544 3 211130 Nahma Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 40463 3 211130 Nahma Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 40463 3 211130 Nahma Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1903 3 211130 Nahma Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1903 3 211130 Nahma Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 40463 3 211130 Nahma Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1903 3 211130 Nahma Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 42366 3 211130 Nahma Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 41299 3 211130 Nahma Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 211130 Nahma Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 41299 3 211130 Nahma Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211130 Nahma Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 211130 Nahma Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 211130 Nahma Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211130 Nahma Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 211130 Nahma Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 211130 Nahma Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211130 Nahma Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 211130 Nahma Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 211130 Nahma Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 41299 3 211130 Nahma Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 211130 Nahma Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 41299 3 211130 Nahma Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 45 3 211130 Nahma Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 182 3 211130 Nahma Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 227 3 211130 Nahma Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1400 3 211130 Nahma Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1400 3 211130 Nahma Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1445 3 211130 Nahma Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 182 3 211130 Nahma Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1627 3 211130 Nahma Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1897 3 211130 Nahma Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3523 3 211130 Nahma Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5420 3 211130 Nahma Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1897 3 211130 Nahma Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3523 3 211130 Nahma Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5420 3 211130 Nahma Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 93432 3 211130 Nahma Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 62668 3 211130 Nahma Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 41299 3 211130 Nahma Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 211130 Nahma Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 197399 3 211130 Nahma Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7518 3 211130 Nahma Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7518 3 211130 Nahma Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5240 3 211130 Nahma Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5240 3 211130 Nahma Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 5113 3 211130 Nahma Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16794 3 211130 Nahma Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16794 3 211130 Nahma Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 24799 3 211130 Nahma Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 24799 3 211130 Nahma Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5183 3 211130 Nahma Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5183 3 211130 Nahma Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69871 3 211130 Nahma Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69871 3 211130 Nahma Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211130 Nahma Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211130 Nahma Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 211130 Nahma Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 211130 Nahma Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 211130 Nahma Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 211130 Nahma Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 61757 3 211130 Nahma Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 61757 3 211130 Nahma Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 6834 3 211130 Nahma Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 6834 3 211130 Nahma Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 211130 Nahma Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6834 3 211130 Nahma Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 61757 3 211130 Nahma Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 68591 3 211130 Nahma Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 22281 3 211130 Nahma Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 22281 3 211130 Nahma Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 60216 3 211130 Nahma Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 60216 3 211130 Nahma Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 22281 3 211130 Nahma Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 60216 3 211130 Nahma Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 82497 3 211130 Nahma Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13732 3 211130 Nahma Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13732 3 211130 Nahma Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 4466 3 211130 Nahma Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 4466 3 211130 Nahma Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13732 3 211130 Nahma Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 4466 3 211130 Nahma Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18198 3 211130 Nahma Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 211130 Nahma Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 90437 3 211130 Nahma Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 84038 3 211130 Nahma Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 64682 3 211130 Nahma Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 239157 3 211130 Nahma Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211130 Nahma Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 2995 3 211130 Nahma Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -21370 3 211130 Nahma Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -23383 3 211130 Nahma Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 211130 Nahma Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -41758 3 211130 Nahma Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 72321 3 211130 Nahma Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 185508 3 211130 Nahma Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1089366 3 211130 Nahma Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1347195 3 211130 Nahma Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 75316 3 211130 Nahma Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 164138 3 211130 Nahma Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1065983 3 211130 Nahma Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 211130 Nahma Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1305437 3 211130 Nahma Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 31185 3 211130 Nahma Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 31185 3 211130 Nahma Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 65832 3 211130 Nahma Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 161731 3 211130 Nahma Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 149003 3 211130 Nahma Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 211130 Nahma Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 211130 Nahma Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 376566 3 211130 Nahma Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 65832 3 211130 Nahma Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 161731 3 211130 Nahma Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 149003 3 211130 Nahma Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 211130 Nahma Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 211130 Nahma Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 376566 3 211130 Nahma Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3089 3 211130 Nahma Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2407 3 211130 Nahma Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4901 3 211130 Nahma Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10397 3 211130 Nahma Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9553 3 211130 Nahma Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9553 3 211130 Nahma Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12642 3 211130 Nahma Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2407 3 211130 Nahma Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 4901 3 211130 Nahma Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 19950 3 211130 Nahma Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1136937 3 211130 Nahma Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1136937 3 211130 Nahma Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1136937 3 211130 Nahma Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1136937 3 211130 Nahma Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 78474 3 211130 Nahma Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 164138 3 211130 Nahma Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1290841 3 211130 Nahma Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 211130 Nahma Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 211130 Nahma Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1533453 3 211130 Nahma Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 78474 3 211130 Nahma Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 164138 3 211130 Nahma Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1290841 3 211130 Nahma Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211130 Nahma Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 211130 Nahma Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1533453 3 211130 Nahma Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211130 Nahma Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211130 Nahma Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1858 3 211130 Nahma Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211130 Nahma Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 211130 Nahma Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1858 3 211130 Nahma Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 211130 Nahma Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 211130 Nahma Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1858 3 211130 Nahma Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 211130 Nahma Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 211130 Nahma Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1858 3 211130 Nahma Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 223000 3 211130 Nahma Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 223000 3 211130 Nahma Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 223000 3 211130 Nahma Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 223000 3 211130 Nahma Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3158 3 211130 Nahma Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3158 3 211130 Nahma Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 913937 3 211130 Nahma Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 913937 3 211130 Nahma Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 164138 3 211130 Nahma Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 15455 3 211130 Nahma Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 179593 3 211130 Nahma Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 75316 3 211130 Nahma Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 211130 Nahma Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 136591 3 211130 Nahma Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 211130 Nahma Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 211130 Nahma Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 211907 3 211130 Nahma Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 75316 3 211130 Nahma Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 164138 3 211130 Nahma Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1065983 3 211130 Nahma Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 211130 Nahma Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 211130 Nahma Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1305437 3 211130 Nahma Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 78474 3 211130 Nahma Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 164138 3 211130 Nahma Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1290841 3 211130 Nahma Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211130 Nahma Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 211130 Nahma Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1533453 3 211130 Nahma Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 216030 3 211130 Nahma Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 211130 Nahma Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 211130 Nahma Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 211130 Nahma Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 211130 Nahma Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 211130 Nahma Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 211130 Nahma Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 28160 3 211130 Nahma Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 211130 Nahma Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 211130 Nahma Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 211130 Nahma Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3175 3 211130 Nahma Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1300 3 211130 Nahma Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 211130 Nahma Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 227000 3 211130 Nahma Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4000 3 211130 Nahma Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 223000 3 211130 Nahma Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 227000 3 211130 Nahma Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 4000 3 211130 Nahma Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 223000 3 211130 Nahma Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 227000 3 211130 Nahma Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4000 3 211130 Nahma Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 223000 3 211130 Nahma Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 4466 3 211140 Wells Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2838.48 6 211140 Wells Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 211140 Wells Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 211140 Wells Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 6 211140 Wells Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 0 6 211140 Wells Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 211140 Wells Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 0 6 211140 Wells Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 11525.29 6 211140 Wells Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 11525.29 6 211140 Wells Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 11525.29 6 211140 Wells Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 11525.29 6 211140 Wells Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 25 6 211140 Wells Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 100 6 211140 Wells Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 100 6 211140 Wells Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 25 6 211140 Wells Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 100 6 211140 Wells Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 100 6 211140 Wells Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 377100 6 211140 Wells Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 411071.84 6 211140 Wells Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 411071.84 6 211140 Wells Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 377100 6 211140 Wells Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 411071.84 6 211140 Wells Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 411071.84 6 211140 Wells Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 52000 6 211140 Wells Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 57156.95 6 211140 Wells Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 211140 Wells Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 211140 Wells Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 57156.95 6 211140 Wells Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 211140 Wells Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 211140 Wells Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 211140 Wells Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 211140 Wells Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 211140 Wells Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 211140 Wells Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 211140 Wells Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 211140 Wells Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 211140 Wells Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 52000 6 211140 Wells Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 57156.95 6 211140 Wells Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 211140 Wells Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 211140 Wells Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 57156.95 6 221050 Sagola Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 82 3 211140 Wells Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4596.6 6 211140 Wells Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 34.62 6 211140 Wells Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4631.22 6 211140 Wells Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 6 211140 Wells Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 0 6 211140 Wells Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 0 6 211140 Wells Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3038.48 6 211140 Wells Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4596.6 6 211140 Wells Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 34.62 6 211140 Wells Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4631.22 6 211140 Wells Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 50 6 211140 Wells Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 109.69 6 211140 Wells Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 109.69 6 211140 Wells Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 50 6 211140 Wells Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 109.69 6 211140 Wells Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 109.69 6 211140 Wells Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 432213.48 6 211140 Wells Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 473035.08 6 211140 Wells Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 11559.91 6 211140 Wells Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 211140 Wells Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 211140 Wells Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 484594.99 6 211140 Wells Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 69550 6 211140 Wells Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 57060.74 6 211140 Wells Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 57060.74 6 211140 Wells Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 32661 6 211140 Wells Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 32506 6 211140 Wells Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 32506 6 211140 Wells Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24550 6 211140 Wells Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24218.33 6 211140 Wells Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24218.33 6 211140 Wells Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33200 6 211140 Wells Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31184.51 6 211140 Wells Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31184.51 6 211140 Wells Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 50900 6 211140 Wells Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 48873.04 6 211140 Wells Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 48873.04 6 211140 Wells Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 35672.4 6 211140 Wells Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 33778.44 6 211140 Wells Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 33778.44 6 211140 Wells Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4475 6 211140 Wells Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1150.35 6 211140 Wells Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1150.35 6 211140 Wells Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 84190 6 211140 Wells Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 79692.53 6 211140 Wells Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 79692.53 6 211140 Wells Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 6 211140 Wells Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 782.31 6 211140 Wells Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 782.31 6 211140 Wells Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2000 6 211140 Wells Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1352.26 6 211140 Wells Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1352.26 6 211140 Wells Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 340198.4 6 211140 Wells Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 310598.51 6 211140 Wells Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 310598.51 6 211140 Wells Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2100 6 211140 Wells Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1804 6 211140 Wells Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 211140 Wells Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1804 6 211140 Wells Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 78175 6 211140 Wells Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 70460.15 6 211140 Wells Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 211140 Wells Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 70460.15 6 211140 Wells Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 80275 6 211140 Wells Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 72264.15 6 211140 Wells Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 211140 Wells Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72264.15 6 211140 Wells Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 83000 6 211140 Wells Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 69740.6 6 211140 Wells Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 69740.6 6 211140 Wells Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 211140 Wells Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 211140 Wells Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 59590 6 211140 Wells Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 57759.92 6 211140 Wells Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 14616.2 6 211140 Wells Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 72376.12 6 211140 Wells Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142590 6 211140 Wells Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 127500.52 6 211140 Wells Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 14616.2 6 211140 Wells Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 211140 Wells Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 142116.72 6 211140 Wells Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9200 6 211140 Wells Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5461.87 6 211140 Wells Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5461.87 6 211140 Wells Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9200 6 211140 Wells Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5461.87 6 211140 Wells Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5461.87 6 211140 Wells Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 39288.68 6 211140 Wells Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 36788.68 6 211140 Wells Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 36788.68 6 211140 Wells Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 39288.68 6 211140 Wells Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 36788.68 6 211140 Wells Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 36788.68 6 211140 Wells Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 611552.08 6 211140 Wells Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 552613.73 6 211140 Wells Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 14616.2 6 211140 Wells Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 211140 Wells Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 567229.93 6 211140 Wells Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -179338.6 6 211140 Wells Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -79578.65 6 211140 Wells Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3056.29 6 211140 Wells Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 211140 Wells Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 211140 Wells Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -82634.94 6 211140 Wells Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 197838.64 6 211140 Wells Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1257292.12 6 211140 Wells Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 49824.37 6 211140 Wells Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1307116.49 6 211140 Wells Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 18500.04 6 211140 Wells Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1177713.47 6 211140 Wells Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 46768.08 6 211140 Wells Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 211140 Wells Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1224481.55 6 211140 Wells Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 36788.68 6 211140 Wells Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 36788.68 6 211140 Wells Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1177708.47 6 211140 Wells Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 46768.08 6 211140 Wells Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 211140 Wells Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 211140 Wells Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 221050 Sagola Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 82 3 211140 Wells Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1224476.55 6 211140 Wells Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1177708.47 6 211140 Wells Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 46768.08 6 211140 Wells Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 211140 Wells Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 211140 Wells Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 211140 Wells Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1224476.55 6 211140 Wells Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5 6 211140 Wells Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5 6 211140 Wells Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5 6 211140 Wells Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5 6 211140 Wells Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1177713.47 6 211140 Wells Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 46768.08 6 211140 Wells Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 211140 Wells Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 211140 Wells Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 211140 Wells Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1224481.55 6 211140 Wells Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1177713.47 6 211140 Wells Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 46768.08 6 211140 Wells Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 211140 Wells Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 211140 Wells Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 211140 Wells Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1224481.55 6 211140 Wells Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 211140 Wells Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 211140 Wells Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 211140 Wells Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 211140 Wells Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 211140 Wells Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 211140 Wells Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 211140 Wells Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 46768.08 6 211140 Wells Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 46768.08 6 211140 Wells Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1177713.47 6 211140 Wells Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 211140 Wells Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 211140 Wells Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 211140 Wells Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 211140 Wells Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1177713.47 6 211140 Wells Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1177713.47 6 211140 Wells Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 46768.08 6 211140 Wells Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1224481.55 6 211140 Wells Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1177713.47 6 211140 Wells Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 46768.08 6 211140 Wells Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 211140 Wells Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1224481.55 6 211140 Wells Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 336889.81 6 211140 Wells Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 211140 Wells Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 69740 6 211140 Wells Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 55500 6 211140 Wells Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 211140 Wells Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 211140 Wells Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 211140 Wells Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 211140 Wells Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 211140 Wells Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 6 211140 Wells Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 204496 6 211140 Wells Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 211140 Wells Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 211140 Wells Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 211140 Wells Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 211140 Wells Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 211140 Wells Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 211140 Wells Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 211140 Wells Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2090 6 211140 Wells Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 211140 Wells Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 221010 Breen Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 221010 Breen Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 28376.09 3 221010 Breen Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 28376.09 3 221010 Breen Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 9600 3 221010 Breen Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42309.78 3 221010 Breen Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60182.94 3 221010 Breen Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102492.72 3 221010 Breen Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 9600 3 221010 Breen Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 70685.87 3 221010 Breen Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 60182.94 3 221010 Breen Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 130868.81 3 221010 Breen Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 221010 Breen Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 30 3 221010 Breen Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 30 3 221010 Breen Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 221010 Breen Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 30 3 221010 Breen Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 30 3 221010 Breen Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 0 3 221010 Breen Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 44069.22 3 221010 Breen Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 44069.22 3 221010 Breen Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 0 3 221010 Breen Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 44069.22 3 221010 Breen Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 44069.22 3 221010 Breen Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 221010 Breen Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 27492.39 3 221010 Breen Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 221010 Breen Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 221010 Breen Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 27492.39 3 221010 Breen Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221010 Breen Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221010 Breen Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 221010 Breen Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221010 Breen Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221010 Breen Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 221010 Breen Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221010 Breen Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221010 Breen Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 221010 Breen Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 221010 Breen Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27492.39 3 221010 Breen Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 221010 Breen Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 221010 Breen Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 27492.39 3 221010 Breen Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 221010 Breen Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 443.29 3 221010 Breen Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1604.67 3 221010 Breen Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2047.96 3 221010 Breen Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 221010 Breen Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 443.29 3 221010 Breen Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1604.67 3 221010 Breen Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2047.96 3 221010 Breen Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 221010 Breen Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6011.62 3 221010 Breen Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6011.62 3 221010 Breen Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 221010 Breen Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6011.62 3 221010 Breen Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6011.62 3 221010 Breen Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 9600 3 221010 Breen Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 148732.39 3 221010 Breen Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 61787.61 3 221010 Breen Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 221010 Breen Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 221010 Breen Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 210520 3 221010 Breen Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21850 3 221010 Breen Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17525.29 3 221010 Breen Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17525.29 3 221010 Breen Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6200 3 221010 Breen Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6169.92 3 221010 Breen Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6169.92 3 221010 Breen Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12500 3 221010 Breen Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11998.47 3 221010 Breen Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11998.47 3 221010 Breen Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7500 3 221010 Breen Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7011.89 3 221010 Breen Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7011.89 3 221010 Breen Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18000 3 221010 Breen Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12400 3 221010 Breen Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12400 3 221010 Breen Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 3 221010 Breen Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 106.08 3 221010 Breen Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 106.08 3 221010 Breen Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 221010 Breen Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5615.67 3 221010 Breen Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5615.67 3 221010 Breen Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4700 3 221010 Breen Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4126.6 3 221010 Breen Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4126.6 3 221010 Breen Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 84750 3 221010 Breen Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64953.92 3 221010 Breen Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64953.92 3 221010 Breen Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 540 3 221010 Breen Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 440.04 3 221010 Breen Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221010 Breen Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 440.04 3 221010 Breen Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 7000 3 221010 Breen Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5478.82 3 221010 Breen Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 5837.5 3 221010 Breen Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 11316.32 3 221010 Breen Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 400 3 221010 Breen Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 110 3 221010 Breen Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 110 3 221010 Breen Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7940 3 221010 Breen Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6028.86 3 221010 Breen Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 5837.5 3 221010 Breen Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 11866.36 3 221010 Breen Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 10000 3 221010 Breen Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 221010 Breen Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 0 3 221010 Breen Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8500 3 221010 Breen Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7018.32 3 221010 Breen Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7018.32 3 221010 Breen Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 221010 Breen Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 221010 Breen Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3500 3 221010 Breen Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2714.11 3 221010 Breen Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2714.11 3 221010 Breen Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22000 3 221010 Breen Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9732.43 3 221010 Breen Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 221010 Breen Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9732.43 3 221010 Breen Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 9600 3 221010 Breen Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 19467.8 3 221010 Breen Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 19467.8 3 221010 Breen Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9600 3 221010 Breen Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 19467.8 3 221010 Breen Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19467.8 3 221010 Breen Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19000 3 221010 Breen Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14919.56 3 221010 Breen Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14919.56 3 221010 Breen Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 19000 3 221010 Breen Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14919.56 3 221010 Breen Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14919.56 3 221010 Breen Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9650 3 221010 Breen Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 221010 Breen Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 221010 Breen Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9650 3 221010 Breen Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 221010 Breen Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 221010 Breen Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 152940 3 221010 Breen Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 115102.57 3 221010 Breen Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5837.5 3 221010 Breen Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 221010 Breen Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 120940.07 3 221010 Breen Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -143340 3 221010 Breen Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 33629.82 3 221010 Breen Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 55950.11 3 221010 Breen Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221010 Breen Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221010 Breen Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 89579.93 3 221010 Breen Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 143340 3 221010 Breen Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 259200.91 3 221010 Breen Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 268161.93 3 221010 Breen Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 527362.84 3 221010 Breen Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 292830.73 3 221010 Breen Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 324112.04 3 221010 Breen Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221010 Breen Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 616942.77 3 221010 Breen Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 292913.57 3 221010 Breen Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 313409.2 3 221010 Breen Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 221010 Breen Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 221010 Breen Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 221010 Breen Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 606322.77 3 221010 Breen Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 292913.57 3 221010 Breen Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 313409.2 3 221010 Breen Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 221010 Breen Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 221010 Breen Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 221010 Breen Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 606322.77 3 221010 Breen Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4998.51 3 221010 Breen Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6227.31 3 221010 Breen Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11225.82 3 221010 Breen Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6751.95 3 221010 Breen Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4475.53 3 221010 Breen Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11227.48 3 221010 Breen Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11750.46 3 221010 Breen Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10702.84 3 221010 Breen Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22453.3 3 221010 Breen Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 304664.03 3 221010 Breen Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 324112.04 3 221010 Breen Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 221010 Breen Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 221010 Breen Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 221010 Breen Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 628776.07 3 221010 Breen Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 304664.03 3 221010 Breen Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 324112.04 3 221010 Breen Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221010 Breen Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221010 Breen Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221010 Breen Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 628776.07 3 221010 Breen Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4475.53 3 221010 Breen Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4475.53 3 221010 Breen Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7357.77 3 221010 Breen Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221010 Breen Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221010 Breen Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221010 Breen Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221010 Breen Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7357.77 3 221010 Breen Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11833.3 3 221010 Breen Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 221010 Breen Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 221010 Breen Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 221010 Breen Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 221010 Breen Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11833.3 3 221010 Breen Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 324112.04 3 221010 Breen Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 324112.04 3 221010 Breen Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 292830.73 3 221010 Breen Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 221010 Breen Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 221010 Breen Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 221010 Breen Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 221010 Breen Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 292830.73 3 221010 Breen Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 292830.73 3 221010 Breen Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 324112.04 3 221010 Breen Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 616942.77 3 221010 Breen Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 304664.03 3 221010 Breen Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 324112.04 3 221010 Breen Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221010 Breen Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 628776.07 3 221010 Breen Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 183560.26 3 221010 Breen Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 221010 Breen Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 19467.8 3 221010 Breen Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 221010 Breen Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 221010 Breen Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 221010 Breen Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 221010 Breen Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 221010 Breen Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 221010 Breen Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41040.04 3 221010 Breen Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 221010 Breen Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 221010 Breen Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 221010 Breen Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 221010 Breen Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 221010 Breen Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 221010 Breen Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 221010 Breen Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 221010 Breen Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5276.8 3 221010 Breen Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 221010 Breen Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 221020 Breitung Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1131450 12 221020 Breitung Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1780114 12 221020 Breitung Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1780114 12 221020 Breitung Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1131450 12 221020 Breitung Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1780114 12 221020 Breitung Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 221020 Breitung Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1780114 12 221020 Breitung Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 479500 12 221020 Breitung Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 506741 12 221020 Breitung Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 506741 12 221020 Breitung Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 479500 12 221020 Breitung Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 506741 12 221020 Breitung Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 506741 12 221020 Breitung Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13050 12 221020 Breitung Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 13237 12 221020 Breitung Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 222724 12 221020 Breitung Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 343830 12 221020 Breitung Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 132400 12 221020 Breitung Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 712191 12 221020 Breitung Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 221020 Breitung Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 221020 Breitung Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 221020 Breitung Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 221020 Breitung Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 221020 Breitung Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 221020 Breitung Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 221020 Breitung Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13050 12 221020 Breitung Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13237 12 221020 Breitung Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 222724 12 221020 Breitung Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 343830 12 221020 Breitung Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 132400 12 221020 Breitung Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 712191 12 221020 Breitung Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5200 12 221020 Breitung Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 52400 12 221020 Breitung Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 15767 12 221020 Breitung Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 5854 12 221020 Breitung Charter Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 1876 12 221020 Breitung Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 75897 12 221020 Breitung Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5200 12 221020 Breitung Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 52400 12 221020 Breitung Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 15767 12 221020 Breitung Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 5854 12 221020 Breitung Charter Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 1876 12 221020 Breitung Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 75897 12 221020 Breitung Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 30770 12 221020 Breitung Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 93457 12 221020 Breitung Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 150 12 221020 Breitung Charter Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 93607 12 221020 Breitung Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 30770 12 221020 Breitung Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 93457 12 221020 Breitung Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 150 12 221020 Breitung Charter Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 12 221020 Breitung Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 93607 12 221020 Breitung Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 50192 12 221020 Breitung Charter Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 255 12 221020 Breitung Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 50447 12 221020 Breitung Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 50192 12 221020 Breitung Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 255 12 221020 Breitung Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 50447 12 221020 Breitung Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1659970 12 221020 Breitung Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2445949 12 221020 Breitung Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 288683 12 221020 Breitung Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 350089 12 221020 Breitung Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 134276 12 221020 Breitung Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3218997 12 221020 Breitung Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 50320 12 221020 Breitung Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 46874 12 221020 Breitung Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 46874 12 221020 Breitung Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 120460 12 221020 Breitung Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 116818 12 221020 Breitung Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 116818 12 221020 Breitung Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 103520 12 221020 Breitung Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 104597 12 221020 Breitung Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 104597 12 221020 Breitung Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 106070 12 221020 Breitung Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 107772 12 221020 Breitung Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 107772 12 221020 Breitung Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 122380 12 221020 Breitung Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 98831 12 221020 Breitung Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 98831 12 221020 Breitung Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 32100 12 221020 Breitung Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 25957 12 221020 Breitung Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 25957 12 221020 Breitung Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 235720 12 221020 Breitung Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 192738 12 221020 Breitung Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 192738 12 221020 Breitung Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 142600 12 221020 Breitung Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 115186 12 221020 Breitung Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 115186 12 221020 Breitung Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14050 12 221020 Breitung Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9702 12 221020 Breitung Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 79603 12 221020 Breitung Charter Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 322071 12 221020 Breitung Charter Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 67933 12 221020 Breitung Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 479309 12 221020 Breitung Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 927220 12 221020 Breitung Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 818475 12 221020 Breitung Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 79603 12 221020 Breitung Charter Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 322071 12 221020 Breitung Charter Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 67933 12 221020 Breitung Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1288082 12 221020 Breitung Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 221020 Breitung Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 221020 Breitung Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 221020 Breitung Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 221020 Breitung Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 212520 12 221020 Breitung Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 177315 12 221020 Breitung Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 221020 Breitung Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 177315 12 221020 Breitung Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 32560 12 221020 Breitung Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 15987 12 221020 Breitung Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 15987 12 221020 Breitung Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 245080 12 221020 Breitung Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 193302 12 221020 Breitung Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 221020 Breitung Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 193302 12 221020 Breitung Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 250000 12 221020 Breitung Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 146654 12 221020 Breitung Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 146654 12 221020 Breitung Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 17380 12 221020 Breitung Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13411 12 221020 Breitung Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 328165 12 221020 Breitung Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 341576 12 221020 Breitung Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 221020 Breitung Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 221020 Breitung Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 131860 12 221020 Breitung Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 116437 12 221020 Breitung Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 116437 12 221020 Breitung Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 399240 12 221020 Breitung Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 276502 12 221020 Breitung Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 328165 12 221020 Breitung Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 221020 Breitung Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 604667 12 221020 Breitung Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 109430 12 221020 Breitung Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 84530 12 221020 Breitung Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 84530 12 221020 Breitung Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 109430 12 221020 Breitung Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 84530 12 221020 Breitung Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 84530 12 221020 Breitung Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 8539 12 221020 Breitung Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8539 12 221020 Breitung Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 78396 12 221020 Breitung Charter Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 61879 12 221020 Breitung Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 140275 12 221020 Breitung Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 86935 12 221020 Breitung Charter Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 61879 12 221020 Breitung Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 148814 12 221020 Breitung Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 50000 12 221020 Breitung Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 50000 12 221020 Breitung Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 447 12 221020 Breitung Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 50447 12 221020 Breitung Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 50000 12 221020 Breitung Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 50000 12 221020 Breitung Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 447 12 221020 Breitung Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 50447 12 221020 Breitung Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1730970 12 221020 Breitung Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1422809 12 221020 Breitung Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 408215 12 221020 Breitung Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 409006 12 221020 Breitung Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 129812 12 221020 Breitung Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2369842 12 221020 Breitung Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -71000 12 221020 Breitung Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 1023140 12 221020 Breitung Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -119532 12 221020 Breitung Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -58917 12 221020 Breitung Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4464 12 221020 Breitung Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 849155 12 221020 Breitung Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 4023917 12 221020 Breitung Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 4023917 12 221020 Breitung Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1399599 12 221020 Breitung Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2401082 12 221020 Breitung Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 910796 12 221020 Breitung Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 221020 Breitung Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 8735394 12 221020 Breitung Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3952917 12 221020 Breitung Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 5047057 12 221020 Breitung Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1280067 12 221020 Breitung Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2342165 12 221020 Breitung Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 915260 12 221020 Breitung Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 221020 Breitung Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9584549 12 221020 Breitung Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 63160 12 221020 Breitung Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 63160 12 221020 Breitung Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 5339830 12 221020 Breitung Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 786016 12 221020 Breitung Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 574532 12 221020 Breitung Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 645011 12 221020 Breitung Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 221020 Breitung Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 7345389 12 221020 Breitung Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 5339830 12 221020 Breitung Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 786016 12 221020 Breitung Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 574532 12 221020 Breitung Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 645011 12 221020 Breitung Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 221020 Breitung Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7345389 12 221020 Breitung Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 691685 12 221020 Breitung Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11112 12 221020 Breitung Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 702797 12 221020 Breitung Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 82070 12 221020 Breitung Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 82070 12 221020 Breitung Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 14464 12 221020 Breitung Charter Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14464 12 221020 Breitung Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 773755 12 221020 Breitung Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11112 12 221020 Breitung Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 14464 12 221020 Breitung Charter Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 12 221020 Breitung Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 799331 12 221020 Breitung Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 49902 12 221020 Breitung Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 49902 12 221020 Breitung Charter Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 510663 12 221020 Breitung Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 510663 12 221020 Breitung Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 49902 12 221020 Breitung Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 510663 12 221020 Breitung Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 560565 12 221020 Breitung Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 5000 12 221020 Breitung Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 5000 12 221020 Breitung Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 9080 12 221020 Breitung Charter Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 58828 12 221020 Breitung Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 67908 12 221020 Breitung Charter Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 214212 12 221020 Breitung Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 214212 12 221020 Breitung Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1778851 12 221020 Breitung Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1778851 12 221020 Breitung Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 287124 12 221020 Breitung Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 287124 12 221020 Breitung Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2080055 12 221020 Breitung Charter Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 273040 12 221020 Breitung Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2353095 12 221020 Breitung Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 6163487 12 221020 Breitung Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1307791 12 221020 Breitung Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2669051 12 221020 Breitung Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 918051 12 221020 Breitung Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 221020 Breitung Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 11058380 12 221020 Breitung Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6163487 12 221020 Breitung Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1307791 12 221020 Breitung Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2669051 12 221020 Breitung Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 918051 12 221020 Breitung Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 221020 Breitung Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11058380 12 221020 Breitung Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 38676 12 221020 Breitung Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27724 12 221020 Breitung Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10386 12 221020 Breitung Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2791 12 221020 Breitung Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 221020 Breitung Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 79577 12 221020 Breitung Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 38676 12 221020 Breitung Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 27724 12 221020 Breitung Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 10386 12 221020 Breitung Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 2791 12 221020 Breitung Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 221020 Breitung Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 79577 12 221020 Breitung Charter Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 316500 12 221020 Breitung Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 316500 12 221020 Breitung Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 316500 12 221020 Breitung Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 316500 12 221020 Breitung Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1077754 12 221020 Breitung Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1077754 12 221020 Breitung Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 479045 12 221020 Breitung Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 2080055 12 221020 Breitung Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2559100 12 221020 Breitung Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 24216 12 221020 Breitung Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 801022 12 221020 Breitung Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 825238 12 221020 Breitung Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 5022841 12 221020 Breitung Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 221020 Breitung Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 262110 12 221020 Breitung Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 915260 12 221020 Breitung Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 221020 Breitung Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 6200211 12 221020 Breitung Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 5047057 12 221020 Breitung Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1280067 12 221020 Breitung Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2342165 12 221020 Breitung Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 915260 12 221020 Breitung Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 221020 Breitung Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9584549 12 221020 Breitung Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6163487 12 221020 Breitung Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1307791 12 221020 Breitung Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2669051 12 221020 Breitung Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 918051 12 221020 Breitung Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 221020 Breitung Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11058380 12 221020 Breitung Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 221020 Breitung Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 221020 Breitung Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 221020 Breitung Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 221020 Breitung Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 575068 12 221020 Breitung Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 221020 Breitung Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 221020 Breitung Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 221020 Breitung Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 221020 Breitung Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 221020 Breitung Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 221020 Breitung Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 221020 Breitung Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 221020 Breitung Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9360 12 221020 Breitung Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 24140 12 221020 Breitung Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 221030 Felch Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 125090 3 221030 Felch Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 127414.79 3 221030 Felch Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 127414.79 3 221030 Felch Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40399 3 221030 Felch Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70362.41 3 221030 Felch Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 221030 Felch Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 70362.41 3 221030 Felch Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 165489 3 221030 Felch Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 197777.2 3 221030 Felch Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 221030 Felch Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 197777.2 3 221030 Felch Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 61200 3 221030 Felch Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 65821.45 3 221030 Felch Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 65821.45 3 221030 Felch Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 61200 3 221030 Felch Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 65821.45 3 221030 Felch Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 65821.45 3 221030 Felch Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 22550 3 221030 Felch Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23756.98 3 221030 Felch Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 221030 Felch Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 221030 Felch Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23756.98 3 221030 Felch Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221030 Felch Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221030 Felch Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 221030 Felch Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221030 Felch Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221030 Felch Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 221030 Felch Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221030 Felch Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221030 Felch Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 221030 Felch Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 22550 3 221030 Felch Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23756.98 3 221030 Felch Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 221030 Felch Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 221030 Felch Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23756.98 3 221030 Felch Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 330 3 221030 Felch Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 555.56 3 221030 Felch Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 555.56 3 221030 Felch Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 330 3 221030 Felch Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 555.56 3 221030 Felch Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 555.56 3 221030 Felch Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9096 3 221030 Felch Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11710.09 3 221030 Felch Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11710.09 3 221030 Felch Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 9096 3 221030 Felch Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11710.09 3 221030 Felch Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11710.09 3 221030 Felch Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 258665 3 221030 Felch Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 299621.28 3 221030 Felch Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 221030 Felch Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 221030 Felch Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 221030 Felch Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 299621.28 3 221030 Felch Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12250 3 221030 Felch Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10047.71 3 221030 Felch Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10047.71 3 221030 Felch Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7750 3 221030 Felch Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7520.47 3 221030 Felch Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7520.47 3 221030 Felch Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19700 3 221030 Felch Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18030.72 3 221030 Felch Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18030.72 3 221030 Felch Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9450 3 221030 Felch Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8714.53 3 221030 Felch Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8714.53 3 221030 Felch Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29900 3 221030 Felch Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29098.22 3 221030 Felch Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29098.22 3 221030 Felch Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 221030 Felch Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 38.22 3 221030 Felch Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 38.22 3 221030 Felch Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 47400 3 221030 Felch Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 41132.03 3 221030 Felch Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 41132.03 3 221030 Felch Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31755 3 221030 Felch Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25639.14 3 221030 Felch Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25639.14 3 221030 Felch Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 160705 3 221030 Felch Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 140221.04 3 221030 Felch Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 140221.04 3 221030 Felch Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221030 Felch Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221030 Felch Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221030 Felch Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 221030 Felch Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 38900 3 221030 Felch Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3716.35 3 221030 Felch Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 221030 Felch Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 3716.35 3 221030 Felch Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1600 3 221030 Felch Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 230.18 3 221030 Felch Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 230.18 3 221030 Felch Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40500 3 221030 Felch Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3946.53 3 221030 Felch Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 221030 Felch Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 3946.53 3 221030 Felch Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 15700 3 221030 Felch Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 156.06 3 221030 Felch Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 156.06 3 221030 Felch Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22700 3 221030 Felch Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 20252.1 3 221030 Felch Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 20252.1 3 221030 Felch Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 221030 Felch Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 221030 Felch Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8800 3 221030 Felch Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8780.03 3 221030 Felch Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8780.03 3 221030 Felch Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 47200 3 221030 Felch Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29188.19 3 221030 Felch Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 221030 Felch Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 29188.19 3 221030 Felch Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 221030 Felch Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 30705.94 3 221030 Felch Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 30705.94 3 221030 Felch Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 221030 Felch Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 30705.94 3 221030 Felch Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 30705.94 3 221030 Felch Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21950 3 221030 Felch Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20783.59 3 221030 Felch Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 20783.59 3 221030 Felch Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21950 3 221030 Felch Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20783.59 3 221030 Felch Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20783.59 3 221030 Felch Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5700 3 221030 Felch Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5608.08 3 221030 Felch Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5608.08 3 221030 Felch Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5700 3 221030 Felch Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5608.08 3 221030 Felch Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5608.08 3 221030 Felch Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 276055 3 221030 Felch Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 230453.37 3 221030 Felch Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 221030 Felch Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 221030 Felch Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 230453.37 3 221030 Felch Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -17390 3 221030 Felch Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 69167.91 3 221030 Felch Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221030 Felch Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221030 Felch Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221030 Felch Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 69167.91 3 221030 Felch Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 17390 3 221030 Felch Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 282181.93 3 221030 Felch Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 282181.93 3 221030 Felch Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 351349.84 3 221030 Felch Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221030 Felch Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 351349.84 3 221030 Felch Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 5608.08 3 221030 Felch Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5608.08 3 221030 Felch Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 350109.22 3 221030 Felch Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 221030 Felch Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 221030 Felch Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 221030 Felch Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 221030 Felch Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 350109.22 3 221030 Felch Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 350109.22 3 221030 Felch Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 221030 Felch Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 221030 Felch Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 221030 Felch Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 221030 Felch Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 350109.22 3 221030 Felch Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6515.82 3 221030 Felch Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6515.82 3 221030 Felch Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 28.18 3 221030 Felch Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 28.18 3 221030 Felch Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6544 3 221030 Felch Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 6544 3 221030 Felch Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 356653.22 3 221030 Felch Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 221030 Felch Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 221030 Felch Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 221030 Felch Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 221030 Felch Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 356653.22 3 221030 Felch Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 356653.22 3 221030 Felch Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221030 Felch Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221030 Felch Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221030 Felch Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221030 Felch Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 356653.22 3 221030 Felch Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5303.38 3 221030 Felch Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221030 Felch Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221030 Felch Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221030 Felch Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221030 Felch Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5303.38 3 221030 Felch Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5303.38 3 221030 Felch Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 221030 Felch Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 221030 Felch Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 221030 Felch Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 221030 Felch Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5303.38 3 221030 Felch Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 351349.84 3 221030 Felch Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 221030 Felch Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 221030 Felch Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 221030 Felch Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 221030 Felch Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 351349.84 3 221030 Felch Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 351349.84 3 221030 Felch Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 351349.84 3 221030 Felch Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 356653.22 3 221030 Felch Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221030 Felch Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 356653.22 3 221030 Felch Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 513373.77 3 221030 Felch Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 156.06 3 221030 Felch Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 30705.94 3 221030 Felch Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 221030 Felch Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 221030 Felch Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 221030 Felch Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 221030 Felch Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 221030 Felch Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 67271 3 221030 Felch Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 221030 Felch Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 221030 Felch Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 221030 Felch Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 221030 Felch Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 221030 Felch Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 221030 Felch Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 221030 Felch Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 221030 Felch Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3290 3 221030 Felch Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 221030 Felch Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 221040 Norway Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 1867 3 221040 Norway Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 1867 3 221040 Norway Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 50216 3 221040 Norway Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 50216 3 221040 Norway Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84478 3 221040 Norway Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112710 3 221040 Norway Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 197188 3 221040 Norway Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 136561 3 221040 Norway Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 112710 3 221040 Norway Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 249271 3 221040 Norway Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 123167 3 221040 Norway Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 4609 3 221040 Norway Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 127776 3 221040 Norway Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 123167 3 221040 Norway Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4609 3 221040 Norway Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 127776 3 221040 Norway Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 221040 Norway Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 221040 Norway Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 221040 Norway Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221040 Norway Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221040 Norway Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 221040 Norway Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 50225 3 221040 Norway Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221040 Norway Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221040 Norway Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 50225 3 221040 Norway Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221040 Norway Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221040 Norway Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 221040 Norway Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 50225 3 221040 Norway Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 221040 Norway Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 221040 Norway Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 50225 3 221040 Norway Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1912 3 221040 Norway Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4186 3 221040 Norway Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6098 3 221040 Norway Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3180 3 221040 Norway Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3180 3 221040 Norway Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5092 3 221040 Norway Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4186 3 221040 Norway Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9278 3 221040 Norway Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 399 3 221040 Norway Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 399 3 221040 Norway Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 289 3 221040 Norway Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 289 3 221040 Norway Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3453 3 221040 Norway Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8245 3 221040 Norway Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11698 3 221040 Norway Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4141 3 221040 Norway Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8245 3 221040 Norway Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12386 3 221040 Norway Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 79623 3 221040 Norway Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 79623 3 221040 Norway Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 79623 3 221040 Norway Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 79623 3 221040 Norway Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 268961 3 221040 Norway Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 259598 3 221040 Norway Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 221040 Norway Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 221040 Norway Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 528559 3 221040 Norway Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14870 3 221040 Norway Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14870 3 221040 Norway Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13599 3 221040 Norway Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13599 3 221040 Norway Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17896 3 221040 Norway Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17896 3 221040 Norway Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13647 3 221040 Norway Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13647 3 221040 Norway Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22533 3 221040 Norway Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22533 3 221040 Norway Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1379 3 221040 Norway Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1379 3 221040 Norway Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17349 3 221040 Norway Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17349 3 221040 Norway Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24611 3 221040 Norway Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24611 3 221040 Norway Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125884 3 221040 Norway Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125884 3 221040 Norway Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221040 Norway Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221040 Norway Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221040 Norway Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 221040 Norway Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 221040 Norway Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 221040 Norway Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 56845 3 221040 Norway Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56845 3 221040 Norway Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 221040 Norway Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 221040 Norway Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 56845 3 221040 Norway Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 56845 3 221040 Norway Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 27718 3 221040 Norway Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 196676 3 221040 Norway Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 224394 3 221040 Norway Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10343 3 221040 Norway Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 10343 3 221040 Norway Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 221040 Norway Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 221040 Norway Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 38061 3 221040 Norway Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 196676 3 221040 Norway Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 221040 Norway Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 234737 3 221040 Norway Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 75312 3 221040 Norway Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 75312 3 221040 Norway Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 75312 3 221040 Norway Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 75312 3 221040 Norway Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1722 3 221040 Norway Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 921 3 221040 Norway Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2643 3 221040 Norway Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1722 3 221040 Norway Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 921 3 221040 Norway Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2643 3 221040 Norway Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1935 3 221040 Norway Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1935 3 221040 Norway Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1935 3 221040 Norway Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1935 3 221040 Norway Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5747 3 221040 Norway Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5747 3 221040 Norway Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5747 3 221040 Norway Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5747 3 221040 Norway Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 68221 3 221040 Norway Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 11402 3 221040 Norway Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 79623 3 221040 Norway Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 68221 3 221040 Norway Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 11402 3 221040 Norway Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 79623 3 221040 Norway Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 221040 Norway Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 241570 3 221040 Norway Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 341156 3 221040 Norway Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 221040 Norway Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 582726 3 221040 Norway Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221040 Norway Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27391 3 221040 Norway Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -81558 3 221040 Norway Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221040 Norway Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221040 Norway Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -54167 3 221040 Norway Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 289024 3 221040 Norway Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 672341 3 221040 Norway Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 961365 3 221040 Norway Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 316415 3 221040 Norway Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 590783 3 221040 Norway Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221040 Norway Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 907198 3 221040 Norway Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5747 3 221040 Norway Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5747 3 221040 Norway Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 310692 3 221040 Norway Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 579391 3 221040 Norway Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 221040 Norway Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 221040 Norway Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 221040 Norway Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 890083 3 221040 Norway Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 310692 3 221040 Norway Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 579391 3 221040 Norway Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 221040 Norway Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 221040 Norway Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 221040 Norway Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 890083 3 221040 Norway Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4068 3 221040 Norway Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6381 3 221040 Norway Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10449 3 221040 Norway Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5691 3 221040 Norway Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2212 3 221040 Norway Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7903 3 221040 Norway Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9759 3 221040 Norway Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8593 3 221040 Norway Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 18352 3 221040 Norway Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 6289 3 221040 Norway Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 6289 3 221040 Norway Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 6289 3 221040 Norway Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6289 3 221040 Norway Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 320451 3 221040 Norway Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 594273 3 221040 Norway Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 221040 Norway Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 221040 Norway Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 221040 Norway Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 914724 3 221040 Norway Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 320451 3 221040 Norway Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 594273 3 221040 Norway Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221040 Norway Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221040 Norway Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221040 Norway Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 914724 3 221040 Norway Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 877 3 221040 Norway Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1487 3 221040 Norway Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2364 3 221040 Norway Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3159 3 221040 Norway Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2003 3 221040 Norway Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221040 Norway Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221040 Norway Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221040 Norway Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5162 3 221040 Norway Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4036 3 221040 Norway Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3490 3 221040 Norway Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 221040 Norway Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 221040 Norway Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 221040 Norway Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7526 3 221040 Norway Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 365216 3 221040 Norway Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 365216 3 221040 Norway Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 118711 3 221040 Norway Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 118711 3 221040 Norway Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 106856 3 221040 Norway Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 106856 3 221040 Norway Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 316415 3 221040 Norway Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 221040 Norway Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 221040 Norway Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 221040 Norway Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 221040 Norway Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 316415 3 221040 Norway Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 316415 3 221040 Norway Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 590783 3 221040 Norway Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 907198 3 221040 Norway Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 320451 3 221040 Norway Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 594273 3 221040 Norway Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221040 Norway Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 914724 3 221040 Norway Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 600804 3 221040 Norway Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 221040 Norway Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 221040 Norway Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 221040 Norway Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0.25 3 221040 Norway Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 27 3 221040 Norway Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 117467 3 221040 Norway Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 221040 Norway Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 221040 Norway Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 221040 Norway Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 221040 Norway Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 221040 Norway Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 221040 Norway Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 221050 Sagola Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154500 3 221050 Sagola Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 230236 3 221050 Sagola Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 174614 3 221050 Sagola Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 404850 3 221050 Sagola Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 154500 3 221050 Sagola Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 230236 3 221050 Sagola Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 174614 3 221050 Sagola Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 404850 3 221050 Sagola Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60000 3 221050 Sagola Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 91179 3 221050 Sagola Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 91179 3 221050 Sagola Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4599 3 221050 Sagola Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4599 3 221050 Sagola Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2103 3 221050 Sagola Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2103 3 221050 Sagola Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 60000 3 221050 Sagola Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 91179 3 221050 Sagola Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6702 3 221050 Sagola Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 97881 3 221050 Sagola Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 21400 3 221050 Sagola Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 32470 3 221050 Sagola Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 20091 3 221050 Sagola Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 42173 3 221050 Sagola Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 221050 Sagola Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 94734 3 221050 Sagola Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221050 Sagola Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221050 Sagola Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 221050 Sagola Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221050 Sagola Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221050 Sagola Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 221050 Sagola Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221050 Sagola Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221050 Sagola Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 221050 Sagola Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 21400 3 221050 Sagola Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 32470 3 221050 Sagola Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 20091 3 221050 Sagola Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 42173 3 221050 Sagola Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 221050 Sagola Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 94734 3 221050 Sagola Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 221050 Sagola Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3179 3 221050 Sagola Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 633 3 221050 Sagola Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 290 3 221050 Sagola Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4102 3 221050 Sagola Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 221050 Sagola Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3179 3 221050 Sagola Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 633 3 221050 Sagola Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 290 3 221050 Sagola Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4102 3 221050 Sagola Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 31900 3 221050 Sagola Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1800 3 221050 Sagola Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1800 3 221050 Sagola Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 31900 3 221050 Sagola Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1800 3 221050 Sagola Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1800 3 221050 Sagola Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 221050 Sagola Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 221050 Sagola Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3611 3 221050 Sagola Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3611 3 221050 Sagola Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3611 3 221050 Sagola Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3611 3 221050 Sagola Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 271300 3 221050 Sagola Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 358864 3 221050 Sagola Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 205651 3 221050 Sagola Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 42463 3 221050 Sagola Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 221050 Sagola Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 606978 3 221050 Sagola Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 93600 3 221050 Sagola Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 50510 3 221050 Sagola Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 50510 3 221050 Sagola Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8260 3 221050 Sagola Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7296 3 221050 Sagola Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7296 3 221050 Sagola Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15760 3 221050 Sagola Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13320 3 221050 Sagola Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13320 3 221050 Sagola Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13760 3 221050 Sagola Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12335 3 221050 Sagola Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12335 3 221050 Sagola Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29120 3 221050 Sagola Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21287 3 221050 Sagola Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21287 3 221050 Sagola Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9900 3 221050 Sagola Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 84570 3 221050 Sagola Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42948 3 221050 Sagola Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42948 3 221050 Sagola Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21060 3 221050 Sagola Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1752 3 221050 Sagola Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1752 3 221050 Sagola Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 276030 3 221050 Sagola Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 149530 3 221050 Sagola Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 149530 3 221050 Sagola Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 560 3 221050 Sagola Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 300 3 221050 Sagola Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2007 3 221050 Sagola Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2307 3 221050 Sagola Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 221050 Sagola Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 221050 Sagola Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 31863 3 221050 Sagola Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31863 3 221050 Sagola Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 560 3 221050 Sagola Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 300 3 221050 Sagola Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 33870 3 221050 Sagola Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 34170 3 221050 Sagola Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 62 3 221050 Sagola Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 62 3 221050 Sagola Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 54210 3 221050 Sagola Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 44640 3 221050 Sagola Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 44640 3 221050 Sagola Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 100193 3 221050 Sagola Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 100193 3 221050 Sagola Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 54210 3 221050 Sagola Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44640 3 221050 Sagola Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 62 3 221050 Sagola Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 100193 3 221050 Sagola Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 144895 3 221050 Sagola Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 42636 3 221050 Sagola Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 42636 3 221050 Sagola Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 42636 3 221050 Sagola Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 42636 3 221050 Sagola Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 10160 3 221050 Sagola Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 5992 3 221050 Sagola Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 5992 3 221050 Sagola Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10160 3 221050 Sagola Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5992 3 221050 Sagola Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5992 3 221050 Sagola Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 17337 3 221050 Sagola Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 17337 3 221050 Sagola Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 17337 3 221050 Sagola Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 17337 3 221050 Sagola Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 80000 3 221050 Sagola Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 44598 3 221050 Sagola Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 24630 3 221050 Sagola Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 69228 3 221050 Sagola Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 80000 3 221050 Sagola Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 44598 3 221050 Sagola Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 24630 3 221050 Sagola Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 69228 3 221050 Sagola Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 221050 Sagola Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3611 3 221050 Sagola Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3611 3 221050 Sagola Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 221050 Sagola Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3611 3 221050 Sagola Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3611 3 221050 Sagola Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 420960 3 221050 Sagola Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 248671 3 221050 Sagola Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 118535 3 221050 Sagola Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 100193 3 221050 Sagola Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 467399 3 221050 Sagola Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -149660 3 221050 Sagola Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 110193 3 221050 Sagola Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 87116 3 221050 Sagola Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -57730 3 221050 Sagola Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221050 Sagola Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 139579 3 221050 Sagola Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221050 Sagola Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 698275 3 221050 Sagola Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 473303 3 221050 Sagola Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 617845 3 221050 Sagola Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221050 Sagola Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221050 Sagola Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1789423 3 221050 Sagola Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -149660 3 221050 Sagola Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 808468 3 221050 Sagola Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 560419 3 221050 Sagola Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 560115 3 221050 Sagola Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221050 Sagola Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221050 Sagola Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1929002 3 221050 Sagola Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 44598 3 221050 Sagola Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 24630 3 221050 Sagola Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 69228 3 221050 Sagola Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 790641 3 221050 Sagola Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 548410 3 221050 Sagola Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 137497 3 221050 Sagola Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 221050 Sagola Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 221050 Sagola Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1476548 3 221050 Sagola Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 790641 3 221050 Sagola Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 548410 3 221050 Sagola Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 137497 3 221050 Sagola Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 221050 Sagola Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 221050 Sagola Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1476548 3 221050 Sagola Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8487 3 221050 Sagola Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 18863 3 221050 Sagola Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 16831 3 221050 Sagola Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 44181 3 221050 Sagola Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14288 3 221050 Sagola Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14288 3 221050 Sagola Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22775 3 221050 Sagola Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18863 3 221050 Sagola Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 16831 3 221050 Sagola Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 58469 3 221050 Sagola Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 3501 3 221050 Sagola Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 3501 3 221050 Sagola Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3501 3 221050 Sagola Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3501 3 221050 Sagola Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 405787 3 221050 Sagola Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 405787 3 221050 Sagola Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 405787 3 221050 Sagola Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 405787 3 221050 Sagola Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 816917 3 221050 Sagola Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 567273 3 221050 Sagola Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 560115 3 221050 Sagola Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 221050 Sagola Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 221050 Sagola Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1944305 3 221050 Sagola Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 816917 3 221050 Sagola Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 567273 3 221050 Sagola Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 560115 3 221050 Sagola Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221050 Sagola Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221050 Sagola Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1944305 3 221050 Sagola Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8449 3 221050 Sagola Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6854 3 221050 Sagola Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221050 Sagola Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221050 Sagola Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221050 Sagola Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 15303 3 221050 Sagola Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8449 3 221050 Sagola Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6854 3 221050 Sagola Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 221050 Sagola Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 221050 Sagola Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 221050 Sagola Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15303 3 221050 Sagola Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 405787 3 221050 Sagola Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 405787 3 221050 Sagola Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3501 3 221050 Sagola Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3501 3 221050 Sagola Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 28618 3 221050 Sagola Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 535655 3 221050 Sagola Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 564273 3 221050 Sagola Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 776349 3 221050 Sagola Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 24764 3 221050 Sagola Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 154328 3 221050 Sagola Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 221050 Sagola Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 221050 Sagola Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 955441 3 221050 Sagola Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 808468 3 221050 Sagola Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 560419 3 221050 Sagola Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 560115 3 221050 Sagola Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221050 Sagola Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 221050 Sagola Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1929002 3 221050 Sagola Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 816917 3 221050 Sagola Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 567273 3 221050 Sagola Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 560115 3 221050 Sagola Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 221050 Sagola Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221050 Sagola Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1944305 3 221050 Sagola Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 221050 Sagola Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 221050 Sagola Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 221050 Sagola Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 221050 Sagola Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 8 3 221050 Sagola Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 221050 Sagola Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 89024 3 221050 Sagola Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 221050 Sagola Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 221050 Sagola Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 221050 Sagola Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 221050 Sagola Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 221050 Sagola Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 221050 Sagola Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 221050 Sagola Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 221050 Sagola Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2300 3 221050 Sagola Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 221050 Sagola Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 221060 Waucedah Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 24760 3 221060 Waucedah Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 24760 3 221060 Waucedah Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58227 3 221060 Waucedah Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90468 3 221060 Waucedah Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 148695 3 221060 Waucedah Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 82987 3 221060 Waucedah Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 90468 3 221060 Waucedah Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 173455 3 221060 Waucedah Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 190 3 221060 Waucedah Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 221060 Waucedah Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 190 3 221060 Waucedah Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 190 3 221060 Waucedah Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 221060 Waucedah Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 190 3 221060 Waucedah Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 66514 3 221060 Waucedah Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 66514 3 221060 Waucedah Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 66514 3 221060 Waucedah Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 66514 3 221060 Waucedah Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 221060 Waucedah Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 221060 Waucedah Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221060 Waucedah Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 221060 Waucedah Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 221060 Waucedah Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221060 Waucedah Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 221060 Waucedah Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 221060 Waucedah Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3530 3 221060 Waucedah Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 15240 3 221060 Waucedah Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221060 Waucedah Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 221060 Waucedah Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 18770 3 221060 Waucedah Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3530 3 221060 Waucedah Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15240 3 221060 Waucedah Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 221060 Waucedah Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 221060 Waucedah Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 18770 3 221060 Waucedah Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5849 3 221060 Waucedah Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5849 3 221060 Waucedah Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 259 3 221060 Waucedah Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 259 3 221060 Waucedah Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6108 3 221060 Waucedah Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6108 3 221060 Waucedah Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 118 3 221060 Waucedah Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 118 3 221060 Waucedah Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 118 3 221060 Waucedah Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 118 3 221060 Waucedah Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 14500 3 221060 Waucedah Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 14500 3 221060 Waucedah Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 14500 3 221060 Waucedah Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 14500 3 221060 Waucedah Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 173947 3 221060 Waucedah Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 105708 3 221060 Waucedah Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 221060 Waucedah Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 221060 Waucedah Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 279655 3 221060 Waucedah Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26068 3 221060 Waucedah Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26068 3 221060 Waucedah Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7235 3 221060 Waucedah Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7235 3 221060 Waucedah Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13583 3 221060 Waucedah Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13583 3 221060 Waucedah Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11037 3 221060 Waucedah Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11037 3 221060 Waucedah Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16861 3 221060 Waucedah Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16861 3 221060 Waucedah Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 28 3 221060 Waucedah Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 28 3 221060 Waucedah Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6069 3 221060 Waucedah Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6069 3 221060 Waucedah Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4062 3 221060 Waucedah Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4062 3 221060 Waucedah Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 84943 3 221060 Waucedah Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 84943 3 221060 Waucedah Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221060 Waucedah Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2400 3 221060 Waucedah Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 221060 Waucedah Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2400 3 221060 Waucedah Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 221060 Waucedah Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 24540 3 221060 Waucedah Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 221060 Waucedah Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24540 3 221060 Waucedah Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 221060 Waucedah Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26940 3 221060 Waucedah Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 221060 Waucedah Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26940 3 221060 Waucedah Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 12935 3 221060 Waucedah Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 12935 3 221060 Waucedah Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1878 3 221060 Waucedah Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1878 3 221060 Waucedah Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 221060 Waucedah Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 221060 Waucedah Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14813 3 221060 Waucedah Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 221060 Waucedah Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14813 3 221060 Waucedah Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7378 3 221060 Waucedah Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7378 3 221060 Waucedah Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7378 3 221060 Waucedah Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7378 3 221060 Waucedah Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6638 3 221060 Waucedah Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6638 3 221060 Waucedah Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6638 3 221060 Waucedah Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6638 3 221060 Waucedah Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 227 3 221060 Waucedah Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 227 3 221060 Waucedah Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 12834 3 221060 Waucedah Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 99044 3 221060 Waucedah Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 111878 3 221060 Waucedah Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13061 3 221060 Waucedah Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 99044 3 221060 Waucedah Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 112105 3 221060 Waucedah Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 221060 Waucedah Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 153773 3 221060 Waucedah Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 99044 3 221060 Waucedah Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 221060 Waucedah Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 252817 3 221060 Waucedah Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 20174 3 221060 Waucedah Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 6664 3 221060 Waucedah Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 26838 3 221060 Waucedah Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 378743 3 221060 Waucedah Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 120093 3 221060 Waucedah Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 498836 3 221060 Waucedah Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 398917 3 221060 Waucedah Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 126757 3 221060 Waucedah Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 221060 Waucedah Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 525674 3 221060 Waucedah Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 99044 3 221060 Waucedah Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 12834 3 221060 Waucedah Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 111878 3 221060 Waucedah Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 398917 3 221060 Waucedah Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 126757 3 221060 Waucedah Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 221060 Waucedah Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 221060 Waucedah Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 221060 Waucedah Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 525674 3 221060 Waucedah Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 398917 3 221060 Waucedah Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 126757 3 221060 Waucedah Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 221060 Waucedah Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 221060 Waucedah Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 221060 Waucedah Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 525674 3 221060 Waucedah Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 398917 3 221060 Waucedah Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 126757 3 221060 Waucedah Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 221060 Waucedah Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 221060 Waucedah Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 221060 Waucedah Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 525674 3 221060 Waucedah Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 398917 3 221060 Waucedah Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 126757 3 221060 Waucedah Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221060 Waucedah Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221060 Waucedah Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 221060 Waucedah Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 525674 3 221060 Waucedah Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 221060 Waucedah Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 221060 Waucedah Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221060 Waucedah Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221060 Waucedah Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221060 Waucedah Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221060 Waucedah Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 221060 Waucedah Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 221060 Waucedah Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 221060 Waucedah Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 126757 3 221060 Waucedah Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 126757 3 221060 Waucedah Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 398917 3 221060 Waucedah Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 221060 Waucedah Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 221060 Waucedah Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 221060 Waucedah Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 221060 Waucedah Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 398917 3 221060 Waucedah Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 398917 3 221060 Waucedah Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 126757 3 221060 Waucedah Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 525674 3 221060 Waucedah Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 398917 3 221060 Waucedah Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 126757 3 221060 Waucedah Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 221060 Waucedah Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 525674 3 221060 Waucedah Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 221060 Waucedah Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 221060 Waucedah Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 221060 Waucedah Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 2 3 221060 Waucedah Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 221060 Waucedah Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 221060 Waucedah Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 0 3 221060 Waucedah Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 0 3 221060 Waucedah Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 221060 Waucedah Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 221060 Waucedah Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 221060 Waucedah Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 221060 Waucedah Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 221060 Waucedah Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 221060 Waucedah Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 221070 West Branch Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 80250 6 221070 West Branch Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 100423.18 6 221070 West Branch Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 100423.18 6 221070 West Branch Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 12000 6 221070 West Branch Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 13078.96 6 221070 West Branch Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 221070 West Branch Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 13078.96 6 221070 West Branch Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92250 6 221070 West Branch Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 113502.14 6 221070 West Branch Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 221070 West Branch Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 113502.14 6 221070 West Branch Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 5000 6 221070 West Branch Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 5150 6 221070 West Branch Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 5150 6 221070 West Branch Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1780.03 6 221070 West Branch Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1780.03 6 221070 West Branch Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 385 6 221070 West Branch Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 385 6 221070 West Branch Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 5000 6 221070 West Branch Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 5150 6 221070 West Branch Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2165.03 6 221070 West Branch Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 7315.03 6 221070 West Branch Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4877.5 6 221070 West Branch Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4857.91 6 221070 West Branch Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 221070 West Branch Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 221070 West Branch Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4857.91 6 221070 West Branch Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 221070 West Branch Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 221070 West Branch Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 221070 West Branch Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 221070 West Branch Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 221070 West Branch Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 221070 West Branch Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 221070 West Branch Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 221070 West Branch Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 221070 West Branch Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4877.5 6 221070 West Branch Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4857.91 6 221070 West Branch Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 221070 West Branch Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 221070 West Branch Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4857.91 6 221070 West Branch Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 6 221070 West Branch Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 374.22 6 221070 West Branch Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4.96 6 221070 West Branch Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 379.18 6 221070 West Branch Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 50 6 221070 West Branch Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 6 221070 West Branch Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 374.22 6 221070 West Branch Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4.96 6 221070 West Branch Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 379.18 6 221070 West Branch Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 730 6 221070 West Branch Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2247.86 6 221070 West Branch Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 12.94 6 221070 West Branch Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2260.8 6 221070 West Branch Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 730 6 221070 West Branch Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2247.86 6 221070 West Branch Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 12.94 6 221070 West Branch Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2260.8 6 221070 West Branch Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 400 6 221070 West Branch Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 400 6 221070 West Branch Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 400 6 221070 West Branch Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 400 6 221070 West Branch Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 103207.5 6 221070 West Branch Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 126132.13 6 221070 West Branch Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2582.93 6 221070 West Branch Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 221070 West Branch Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 221070 West Branch Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 128715.06 6 221070 West Branch Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5500 6 221070 West Branch Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3641.66 6 221070 West Branch Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3641.66 6 221070 West Branch Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9000 6 221070 West Branch Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7793.73 6 221070 West Branch Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7793.73 6 221070 West Branch Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12200 6 221070 West Branch Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12058.24 6 221070 West Branch Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12058.24 6 221070 West Branch Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8000 6 221070 West Branch Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7162.32 6 221070 West Branch Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7162.32 6 221070 West Branch Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11000 6 221070 West Branch Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9323.84 6 221070 West Branch Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9323.84 6 221070 West Branch Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 6 221070 West Branch Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 160.78 6 221070 West Branch Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 160.78 6 221070 West Branch Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 6 221070 West Branch Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19059.01 6 221070 West Branch Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19059.01 6 221070 West Branch Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 13200 6 221070 West Branch Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12827.79 6 221070 West Branch Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12827.79 6 221070 West Branch Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 81400 6 221070 West Branch Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 72027.37 6 221070 West Branch Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 72027.37 6 221070 West Branch Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 221070 West Branch Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 221070 West Branch Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 780 6 221070 West Branch Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 780 6 221070 West Branch Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 16000 6 221070 West Branch Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 12867.7 6 221070 West Branch Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 221070 West Branch Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 12867.7 6 221070 West Branch Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 200 6 221070 West Branch Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 154 6 221070 West Branch Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 154 6 221070 West Branch Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 16200 6 221070 West Branch Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13021.7 6 221070 West Branch Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 780 6 221070 West Branch Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 13801.7 6 221070 West Branch Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10500 6 221070 West Branch Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9714.32 6 221070 West Branch Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9714.32 6 221070 West Branch Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 221070 West Branch Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 221070 West Branch Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10500 6 221070 West Branch Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9714.32 6 221070 West Branch Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 221070 West Branch Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9714.32 6 221070 West Branch Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 24000 6 221070 West Branch Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7356.79 6 221070 West Branch Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7356.79 6 221070 West Branch Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24000 6 221070 West Branch Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7356.79 6 221070 West Branch Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7356.79 6 221070 West Branch Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 400 6 221070 West Branch Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 400 6 221070 West Branch Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 400 6 221070 West Branch Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 400 6 221070 West Branch Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 400 6 221070 West Branch Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 400 6 221070 West Branch Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 132500 6 221070 West Branch Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 102520.18 6 221070 West Branch Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 780 6 221070 West Branch Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 221070 West Branch Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 103300.18 6 221070 West Branch Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29292.5 6 221070 West Branch Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 23611.95 6 221070 West Branch Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1802.93 6 221070 West Branch Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 45000 6 221070 West Branch Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 221070 West Branch Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 221070 West Branch Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 25414.88 6 221070 West Branch Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 184760.16 6 221070 West Branch Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 230801.32 6 221070 West Branch Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 17848.79 6 221070 West Branch Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 248650.11 6 221070 West Branch Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 155467.66 6 221070 West Branch Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 254413.27 6 221070 West Branch Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 19651.72 6 221070 West Branch Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 221070 West Branch Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 274064.99 6 221070 West Branch Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7356.79 6 221070 West Branch Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7356.79 6 221070 West Branch Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 209040.82 6 221070 West Branch Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 19651.72 6 221070 West Branch Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 221070 West Branch Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 221070 West Branch Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 221070 West Branch Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 228692.54 6 221070 West Branch Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 209040.82 6 221070 West Branch Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 19651.72 6 221070 West Branch Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 221070 West Branch Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 221070 West Branch Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 221070 West Branch Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 228692.54 6 221070 West Branch Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 788 6 221070 West Branch Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 788 6 221070 West Branch Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 100.71 6 221070 West Branch Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 100.71 6 221070 West Branch Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 888.71 6 221070 West Branch Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 888.71 6 221070 West Branch Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 45000 6 221070 West Branch Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 45000 6 221070 West Branch Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 45000 6 221070 West Branch Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 254929.53 6 221070 West Branch Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 19651.72 6 221070 West Branch Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 221070 West Branch Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 221070 West Branch Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 221070 West Branch Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 274581.25 6 221070 West Branch Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 254929.53 6 221070 West Branch Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19651.72 6 221070 West Branch Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 221070 West Branch Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 221070 West Branch Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 221070 West Branch Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274581.25 6 221070 West Branch Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 516.26 6 221070 West Branch Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 221070 West Branch Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 221070 West Branch Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 221070 West Branch Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 221070 West Branch Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 516.26 6 221070 West Branch Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 516.26 6 221070 West Branch Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 221070 West Branch Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 221070 West Branch Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 221070 West Branch Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 221070 West Branch Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 516.26 6 221070 West Branch Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 19651.72 6 221070 West Branch Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 19651.72 6 221070 West Branch Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 254413.27 6 221070 West Branch Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 221070 West Branch Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 221070 West Branch Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 221070 West Branch Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 221070 West Branch Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 254413.27 6 221070 West Branch Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 254413.27 6 221070 West Branch Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 19651.72 6 221070 West Branch Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 274064.99 6 221070 West Branch Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 254929.53 6 231010 Bellevue Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3931 3 221070 West Branch Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19651.72 6 221070 West Branch Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 221070 West Branch Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274581.25 6 221070 West Branch Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 173305.42 6 221070 West Branch Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 221070 West Branch Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 221070 West Branch Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 221070 West Branch Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 221070 West Branch Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 5 6 221070 West Branch Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 221070 West Branch Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36505.5 6 221070 West Branch Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 221070 West Branch Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 221070 West Branch Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 221070 West Branch Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 221070 West Branch Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 221070 West Branch Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 221070 West Branch Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 231010 Bellevue Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90000 3 231010 Bellevue Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94597 3 231010 Bellevue Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231010 Bellevue Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 94597 3 231010 Bellevue Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 90000 3 231010 Bellevue Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 94597 3 231010 Bellevue Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231010 Bellevue Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 94597 3 231010 Bellevue Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 900 3 231010 Bellevue Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 959 3 231010 Bellevue Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 959 3 231010 Bellevue Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 100 3 231010 Bellevue Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 113 3 231010 Bellevue Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 113 3 231010 Bellevue Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 231010 Bellevue Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1072 3 231010 Bellevue Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1072 3 231010 Bellevue Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 154500 3 231010 Bellevue Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 154516 3 231010 Bellevue Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 154516 3 231010 Bellevue Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 10000 3 231010 Bellevue Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9342 3 231010 Bellevue Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9342 3 231010 Bellevue Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 164500 3 231010 Bellevue Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 163858 3 231010 Bellevue Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 163858 3 231010 Bellevue Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 11000 3 231010 Bellevue Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 11899 3 231010 Bellevue Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 11899 3 231010 Bellevue Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 11000 3 231010 Bellevue Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 11899 3 231010 Bellevue Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 11899 3 231010 Bellevue Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15500 3 231010 Bellevue Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15801 3 231010 Bellevue Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231010 Bellevue Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231010 Bellevue Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15801 3 231010 Bellevue Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231010 Bellevue Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231010 Bellevue Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231010 Bellevue Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1550 3 231010 Bellevue Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1550 3 231010 Bellevue Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231010 Bellevue Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231010 Bellevue Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1550 3 231010 Bellevue Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231010 Bellevue Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231010 Bellevue Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 231010 Bellevue Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17050 3 231010 Bellevue Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17351 3 231010 Bellevue Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231010 Bellevue Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231010 Bellevue Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17351 3 231010 Bellevue Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 600 3 231010 Bellevue Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 591 3 231010 Bellevue Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 591 3 231010 Bellevue Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 600 3 231010 Bellevue Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 591 3 231010 Bellevue Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 591 3 231010 Bellevue Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 231010 Bellevue Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2830 3 231010 Bellevue Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2830 3 231010 Bellevue Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3000 3 231010 Bellevue Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2830 3 231010 Bellevue Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2830 3 231010 Bellevue Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 200 3 231010 Bellevue Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 346 3 231010 Bellevue Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 346 3 231010 Bellevue Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 231010 Bellevue Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 49343 3 231010 Bellevue Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 49343 3 231010 Bellevue Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 231010 Bellevue Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 619 3 231010 Bellevue Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 619 3 231010 Bellevue Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 3 231010 Bellevue Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 50308 3 231010 Bellevue Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 50308 3 231010 Bellevue Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 287350 3 231010 Bellevue Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 342506 3 231010 Bellevue Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231010 Bellevue Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231010 Bellevue Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231010 Bellevue Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 342506 3 231010 Bellevue Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11162 3 231010 Bellevue Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10395 3 231010 Bellevue Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10395 3 231010 Bellevue Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12400 3 231010 Bellevue Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13318 3 231010 Bellevue Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13318 3 231010 Bellevue Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31176 3 231010 Bellevue Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 32767 3 231010 Bellevue Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 32767 3 231010 Bellevue Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20425 3 231010 Bellevue Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19761 3 231010 Bellevue Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19761 3 231010 Bellevue Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20830 3 231010 Bellevue Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16413 3 231010 Bellevue Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16413 3 231010 Bellevue Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9850 3 231010 Bellevue Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3607 3 231010 Bellevue Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3607 3 231010 Bellevue Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5600 3 231010 Bellevue Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3931 3 231010 Bellevue Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1500 3 231010 Bellevue Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1035 3 231010 Bellevue Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1035 3 231010 Bellevue Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 3 231010 Bellevue Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5434 3 231010 Bellevue Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5434 3 231010 Bellevue Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 117943 3 231010 Bellevue Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 106661 3 231010 Bellevue Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 106661 3 231010 Bellevue Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231010 Bellevue Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231010 Bellevue Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231010 Bellevue Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231010 Bellevue Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 85000 3 231010 Bellevue Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 82590 3 231010 Bellevue Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231010 Bellevue Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 82590 3 231010 Bellevue Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 24900 3 231010 Bellevue Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 7319 3 231010 Bellevue Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 7319 3 231010 Bellevue Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 109900 3 231010 Bellevue Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 89909 3 231010 Bellevue Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231010 Bellevue Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 89909 3 231010 Bellevue Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 44990 3 231010 Bellevue Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 43984 3 231010 Bellevue Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 43984 3 231010 Bellevue Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231010 Bellevue Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231010 Bellevue Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 44990 3 231010 Bellevue Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 43984 3 231010 Bellevue Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231010 Bellevue Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 43984 3 231010 Bellevue Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 500 3 231010 Bellevue Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 200 3 231010 Bellevue Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 200 3 231010 Bellevue Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 500 3 231010 Bellevue Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 200 3 231010 Bellevue Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 200 3 231010 Bellevue Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 29680 3 231010 Bellevue Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 34882 3 231010 Bellevue Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 34882 3 231010 Bellevue Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 29680 3 231010 Bellevue Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 34882 3 231010 Bellevue Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 34882 3 231010 Bellevue Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16000 3 231010 Bellevue Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 271 3 231010 Bellevue Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 271 3 231010 Bellevue Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16000 3 231010 Bellevue Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 271 3 231010 Bellevue Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 271 3 231010 Bellevue Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 319013 3 231010 Bellevue Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 275907 3 231010 Bellevue Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231010 Bellevue Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231010 Bellevue Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 275907 3 231010 Bellevue Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -31663 3 231010 Bellevue Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 66599 3 231010 Bellevue Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 66599 3 231010 Bellevue Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 482060 3 231010 Bellevue Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 482060 3 231010 Bellevue Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 482060 3 231010 Bellevue Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 450397 3 231010 Bellevue Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 548659 3 231010 Bellevue Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231010 Bellevue Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 548659 3 231010 Bellevue Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 547725 3 231010 Bellevue Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231010 Bellevue Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231010 Bellevue Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231010 Bellevue Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231010 Bellevue Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 547725 3 231010 Bellevue Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 547725 3 231010 Bellevue Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231010 Bellevue Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231010 Bellevue Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231010 Bellevue Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231010 Bellevue Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 547725 3 231010 Bellevue Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8537 3 231010 Bellevue Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8537 3 231010 Bellevue Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8537 3 231010 Bellevue Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8537 3 231010 Bellevue Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 556262 3 231010 Bellevue Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231010 Bellevue Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231010 Bellevue Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231010 Bellevue Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231010 Bellevue Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 556262 3 231010 Bellevue Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 556262 3 231010 Bellevue Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231010 Bellevue Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231010 Bellevue Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231010 Bellevue Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231010 Bellevue Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 556262 3 231010 Bellevue Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7603 3 231010 Bellevue Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7603 3 231010 Bellevue Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231010 Bellevue Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231010 Bellevue Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231010 Bellevue Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231010 Bellevue Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231010 Bellevue Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 231010 Bellevue Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7603 3 231010 Bellevue Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231010 Bellevue Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231010 Bellevue Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231010 Bellevue Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231010 Bellevue Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7603 3 231010 Bellevue Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 548659 3 231010 Bellevue Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231010 Bellevue Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231010 Bellevue Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231010 Bellevue Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231010 Bellevue Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 548659 3 231010 Bellevue Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 548659 3 231010 Bellevue Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 548659 3 231010 Bellevue Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 556262 3 231010 Bellevue Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231010 Bellevue Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 556262 3 231010 Bellevue Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 82590 3 231010 Bellevue Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231010 Bellevue Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231010 Bellevue Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231010 Bellevue Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 87818 3 231010 Bellevue Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231010 Bellevue Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231010 Bellevue Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231010 Bellevue Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231010 Bellevue Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231010 Bellevue Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231010 Bellevue Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231020 Benton Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 500 6 231020 Benton Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 487 6 231020 Benton Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 487 6 231020 Benton Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 13000 6 231020 Benton Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 11954 6 231020 Benton Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 11954 6 231020 Benton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 118500 6 231020 Benton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121245 6 231020 Benton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 189601 6 231020 Benton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 310846 6 231020 Benton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 132000 6 231020 Benton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 133686 6 231020 Benton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 189601 6 231020 Benton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 323287 6 231020 Benton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 10050 6 231020 Benton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 9833 6 231020 Benton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 9833 6 231020 Benton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10050 6 231020 Benton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 9833 6 231020 Benton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 9833 6 231020 Benton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 220000 6 231020 Benton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 232327 6 231020 Benton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 232327 6 231020 Benton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8369 6 231020 Benton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8369 6 231020 Benton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 220000 6 231020 Benton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 240696 6 231020 Benton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 240696 6 231020 Benton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4000 6 231020 Benton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11449 6 231020 Benton Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 165334 6 231020 Benton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 231020 Benton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 231020 Benton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 176783 6 231020 Benton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 231020 Benton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 231020 Benton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 231020 Benton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 231020 Benton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 231020 Benton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 231020 Benton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 231020 Benton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 231020 Benton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 231020 Benton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4000 6 231020 Benton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11449 6 231020 Benton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 165334 6 231020 Benton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 231020 Benton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 231020 Benton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 176783 6 231020 Benton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 6 231020 Benton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2926 6 231020 Benton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 608 6 231020 Benton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3534 6 231020 Benton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 6 231020 Benton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2926 6 231020 Benton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1686 6 231020 Benton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 608 6 231020 Benton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3534 6 231020 Benton Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 15675 6 231020 Benton Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 15675 6 231020 Benton Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 18837 6 231020 Benton Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 18837 6 231020 Benton Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 6 231020 Benton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1752 6 231020 Benton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1752 6 231020 Benton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4050 6 231020 Benton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2862 6 231020 Benton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2862 6 231020 Benton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6050 6 231020 Benton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4614 6 231020 Benton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 34512 6 231020 Benton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 39126 6 231020 Benton Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 70000 6 231020 Benton Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 70000 6 231020 Benton Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 111289 6 231020 Benton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 111289 6 231020 Benton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 181289 6 231020 Benton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 181289 6 231020 Benton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 374100 6 231020 Benton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 403204 6 231020 Benton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 571344 6 231020 Benton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 231020 Benton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 231020 Benton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 974548 6 231020 Benton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5100 6 231020 Benton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1870 6 231020 Benton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1870 6 231020 Benton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17500 6 231020 Benton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16884 6 231020 Benton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16884 6 231020 Benton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32000 6 231020 Benton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29239 6 231020 Benton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29239 6 231020 Benton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 52750 6 231020 Benton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 47980 6 231020 Benton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 47980 6 231020 Benton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23676 6 231020 Benton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23618 6 231020 Benton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23618 6 231020 Benton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5400 6 231020 Benton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14000 6 231020 Benton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11703 6 231020 Benton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11703 6 231020 Benton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 25800 6 231020 Benton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25607 6 231020 Benton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25607 6 231020 Benton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 176226 6 231020 Benton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 158587 6 231020 Benton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 158587 6 231020 Benton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231020 Benton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231020 Benton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231020 Benton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 231020 Benton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 231020 Benton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 231020 Benton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 231020 Benton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 231020 Benton Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 322507 6 231020 Benton Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 322507 6 231020 Benton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 231020 Benton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 231020 Benton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 322507 6 231020 Benton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 322507 6 231020 Benton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 231020 Benton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 231020 Benton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 6 231020 Benton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1225 6 231020 Benton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1225 6 231020 Benton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 5000 6 231020 Benton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1225 6 231020 Benton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 231020 Benton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1225 6 231020 Benton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2000 6 231020 Benton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 655 6 231020 Benton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 655 6 231020 Benton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2000 6 231020 Benton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 655 6 231020 Benton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 655 6 231020 Benton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 300 6 231020 Benton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 50 6 231020 Benton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 50 6 231020 Benton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 300 6 231020 Benton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 50 6 231020 Benton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 50 6 231020 Benton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 14060 6 231020 Benton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13337 6 231020 Benton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13337 6 231020 Benton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 187055 6 231020 Benton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 187055 6 231020 Benton Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 37500 6 231020 Benton Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 58537 6 231020 Benton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 18380 6 231020 Benton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 76917 6 231020 Benton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 51560 6 231020 Benton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71874 6 231020 Benton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 205435 6 231020 Benton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 277309 6 231020 Benton Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 134489 6 231020 Benton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 111289 6 231020 Benton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 111289 6 231020 Benton Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 134489 6 231020 Benton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 111289 6 231020 Benton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 111289 6 231020 Benton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 369575 6 231020 Benton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 343680 6 231020 Benton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 527942 6 231020 Benton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 231020 Benton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 871622 6 231020 Benton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 4525 6 231020 Benton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 59524 6 231020 Benton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 43402 6 231020 Benton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231020 Benton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231020 Benton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 102926 6 231020 Benton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 564327 6 231020 Benton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 564327 6 231020 Benton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 237966 6 231020 Benton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 802293 6 231020 Benton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 568852 6 231020 Benton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 623851 6 231020 Benton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 281368 6 231020 Benton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231020 Benton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 905219 6 231020 Benton Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 187055 6 231020 Benton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 187055 6 231020 Benton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 572410 6 231020 Benton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 283063 6 231020 Benton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 231020 Benton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 231020 Benton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 231020 Benton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 855473 6 231020 Benton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 572410 6 231020 Benton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 283063 6 231020 Benton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 231020 Benton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 231020 Benton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 231020 Benton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 855473 6 231020 Benton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 40484 6 231020 Benton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 40484 6 231020 Benton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17177 6 231020 Benton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17177 6 231020 Benton Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 15035 6 231020 Benton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 15035 6 231020 Benton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 57661 6 231020 Benton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 15035 6 231020 Benton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 72696 6 231020 Benton Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 8391 6 231020 Benton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8391 6 231020 Benton Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 8391 6 231020 Benton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8391 6 231020 Benton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 630071 6 231020 Benton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 306489 6 231020 Benton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 231020 Benton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 231020 Benton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 231020 Benton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 936560 6 231020 Benton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 630071 6 231020 Benton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 306489 6 231020 Benton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231020 Benton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231020 Benton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231020 Benton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 936560 6 231020 Benton Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 7725 6 231020 Benton Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7725 6 231020 Benton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6220 6 231020 Benton Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 8865 6 231020 Benton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15085 6 231020 Benton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231020 Benton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8531 6 231020 Benton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231020 Benton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231020 Benton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231020 Benton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8531 6 231020 Benton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6220 6 231020 Benton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 25121 6 231020 Benton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 231020 Benton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 231020 Benton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 231020 Benton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 31341 6 231020 Benton Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 18259 6 231020 Benton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 281368 6 231020 Benton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 299627 6 231020 Benton Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 22330 6 231020 Benton Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 22330 6 231020 Benton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 583262 6 231020 Benton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 231020 Benton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 231020 Benton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 231020 Benton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 231020 Benton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 583262 6 231020 Benton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 623851 6 231020 Benton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 281368 6 231020 Benton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 905219 6 231020 Benton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 630071 6 231020 Benton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 306489 6 231020 Benton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231020 Benton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 936560 6 231020 Benton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 845886 6 231020 Benton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 53931 6 231020 Benton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 231020 Benton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 231020 Benton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 231020 Benton Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 42 6 231020 Benton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 231020 Benton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 266696 6 231020 Benton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 231020 Benton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 231020 Benton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 231020 Benton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 231020 Benton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 231020 Benton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 231020 Benton Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 231020 Benton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 231020 Benton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5506 6 231020 Benton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 231020 Benton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 231020 Benton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 58382 6 231020 Benton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 70000 6 231020 Benton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 74451 6 231020 Benton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 53931 6 231020 Benton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 20882 6 231020 Benton Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 70000 6 231020 Benton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 36951 6 231020 Benton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 53931 6 231020 Benton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 37500 6 231020 Benton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 37500 6 231020 Benton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 231020 Benton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 58382 6 231020 Benton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 70000 6 231020 Benton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 74451 6 231020 Benton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 53931 6 231020 Benton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2466 6 231030 Brookfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55000 3 231030 Brookfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52578 3 231030 Brookfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231030 Brookfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 52578 3 231030 Brookfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 55000 3 231030 Brookfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 52578 3 231030 Brookfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231030 Brookfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 52578 3 231030 Brookfield Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 185340 3 231030 Brookfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 185340 3 231030 Brookfield Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 185340 3 231030 Brookfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 185340 3 231030 Brookfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 119000 3 231030 Brookfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 126178 3 231030 Brookfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 126178 3 231030 Brookfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3954 3 231030 Brookfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3954 3 231030 Brookfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 119000 3 231030 Brookfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 130132 3 231030 Brookfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 130132 3 231030 Brookfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2800 3 231030 Brookfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2615 3 231030 Brookfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 61316 3 231030 Brookfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231030 Brookfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 63931 3 231030 Brookfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231030 Brookfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231030 Brookfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231030 Brookfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231030 Brookfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231030 Brookfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231030 Brookfield Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2500 3 231030 Brookfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3469 3 231030 Brookfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231030 Brookfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231030 Brookfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3469 3 231030 Brookfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5300 3 231030 Brookfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6084 3 231030 Brookfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 61316 3 231030 Brookfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231030 Brookfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 67400 3 231030 Brookfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 231030 Brookfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 682 3 231030 Brookfield Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 288 3 231030 Brookfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 970 3 231030 Brookfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 231030 Brookfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 682 3 231030 Brookfield Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 288 3 231030 Brookfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 970 3 231030 Brookfield Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 350 3 231030 Brookfield Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3054 3 231030 Brookfield Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3054 3 231030 Brookfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1650 3 231030 Brookfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4127 3 231030 Brookfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4127 3 231030 Brookfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 231030 Brookfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7181 3 231030 Brookfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7181 3 231030 Brookfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 181400 3 231030 Brookfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 196657 3 231030 Brookfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231030 Brookfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 246944 3 231030 Brookfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231030 Brookfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 443601 3 231030 Brookfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14137 3 231030 Brookfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8834 3 231030 Brookfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8834 3 231030 Brookfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11124 3 231030 Brookfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11118 3 231030 Brookfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11118 3 231030 Brookfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19511 3 231030 Brookfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18492 3 231030 Brookfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18492 3 231030 Brookfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23403 3 231030 Brookfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22027 3 231030 Brookfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22027 3 231030 Brookfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14100 3 231030 Brookfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12512 3 231030 Brookfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12512 3 231030 Brookfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3250 3 231030 Brookfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 894 3 231030 Brookfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 894 3 231030 Brookfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15500 3 231030 Brookfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9468 3 231030 Brookfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9468 3 231030 Brookfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6000 3 231030 Brookfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5059 3 231030 Brookfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5059 3 231030 Brookfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107025 3 231030 Brookfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 88404 3 231030 Brookfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 88404 3 231030 Brookfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231030 Brookfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231030 Brookfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231030 Brookfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231030 Brookfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 51000 3 231030 Brookfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 39155 3 231030 Brookfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231030 Brookfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 39155 3 231030 Brookfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51000 3 231030 Brookfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 39155 3 231030 Brookfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231030 Brookfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39155 3 231030 Brookfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 15800 3 231030 Brookfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13794 3 231030 Brookfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13794 3 231030 Brookfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 160594 3 231030 Brookfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 160594 3 231030 Brookfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15800 3 231030 Brookfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13794 3 231030 Brookfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 160594 3 231030 Brookfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 174388 3 231030 Brookfield Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 10750 3 231030 Brookfield Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 4103 3 231030 Brookfield Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 4103 3 231030 Brookfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10750 3 231030 Brookfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 4103 3 231030 Brookfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 4103 3 231030 Brookfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 10175 3 231030 Brookfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9022 3 231030 Brookfield Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 27516 3 231030 Brookfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 36538 3 231030 Brookfield Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 26657 3 231030 Brookfield Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 26657 3 231030 Brookfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10175 3 231030 Brookfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9022 3 231030 Brookfield Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 54173 3 231030 Brookfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 63195 3 231030 Brookfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 194750 3 231030 Brookfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 154478 3 231030 Brookfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231030 Brookfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 214767 3 231030 Brookfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 369245 3 231030 Brookfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -13350 3 231030 Brookfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 42179 3 231030 Brookfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 32177 3 231030 Brookfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 74356 3 231030 Brookfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 75356 3 231030 Brookfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 75356 3 231030 Brookfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1475409 3 231030 Brookfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1550765 3 231030 Brookfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 62006 3 231030 Brookfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 117535 3 231030 Brookfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1507586 3 231030 Brookfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231030 Brookfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1625121 3 231030 Brookfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 174613 3 231030 Brookfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231030 Brookfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 52574 3 231030 Brookfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231030 Brookfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231030 Brookfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 227187 3 231030 Brookfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 174613 3 231030 Brookfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231030 Brookfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 52574 3 231030 Brookfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231030 Brookfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231030 Brookfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 227187 3 231030 Brookfield Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 9798 3 231030 Brookfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9798 3 231030 Brookfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23897 3 231030 Brookfield Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 25729 3 231030 Brookfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 49626 3 231030 Brookfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1 3 231030 Brookfield Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 74973 3 231030 Brookfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 74974 3 231030 Brookfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23898 3 231030 Brookfield Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 110500 3 231030 Brookfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 134398 3 231030 Brookfield Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 180556 3 231030 Brookfield Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 180556 3 231030 Brookfield Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2488625 3 231030 Brookfield Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2488625 3 231030 Brookfield Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2669181 3 231030 Brookfield Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2669181 3 231030 Brookfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 198511 3 231030 Brookfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231030 Brookfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2832255 3 231030 Brookfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231030 Brookfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231030 Brookfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3030766 3 231030 Brookfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 198511 3 231030 Brookfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231030 Brookfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2832255 3 231030 Brookfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231030 Brookfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231030 Brookfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3030766 3 231030 Brookfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 74973 3 231030 Brookfield Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 1362 3 231030 Brookfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 76335 3 231030 Brookfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6003 3 231030 Brookfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231030 Brookfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2676 3 231030 Brookfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231030 Brookfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231030 Brookfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8679 3 231030 Brookfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 80976 3 231030 Brookfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231030 Brookfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4038 3 231030 Brookfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231030 Brookfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231030 Brookfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 85014 3 231030 Brookfield Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1320631 3 231030 Brookfield Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1320631 3 231030 Brookfield Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1320631 3 231030 Brookfield Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1320631 3 231030 Brookfield Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1348550 3 231030 Brookfield Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1348550 3 231030 Brookfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 117535 3 231030 Brookfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231030 Brookfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 159036 3 231030 Brookfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231030 Brookfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231030 Brookfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 276571 3 231030 Brookfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 117535 3 231030 Brookfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1507586 3 231030 Brookfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1625121 3 231030 Brookfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 198511 3 231030 Brookfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2832255 3 231030 Brookfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231030 Brookfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3030766 3 231030 Brookfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 0 3 231030 Brookfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231030 Brookfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231030 Brookfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231030 Brookfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 231030 Brookfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 231030 Brookfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 61061 3 231030 Brookfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231030 Brookfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231030 Brookfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231030 Brookfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231030 Brookfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231030 Brookfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231030 Brookfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231030 Brookfield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1479242 3 231030 Brookfield Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 231030 Brookfield Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 158611 3 231030 Brookfield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1320631 3 231030 Brookfield Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1479242 3 231030 Brookfield Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 231030 Brookfield Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 158611 3 231030 Brookfield Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1320631 3 231030 Brookfield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1479242 3 231030 Brookfield Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 231030 Brookfield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 158611 3 231030 Brookfield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1320631 3 231030 Brookfield Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 26657 3 231040 Carmel Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 103100 3 231040 Carmel Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 106498 3 231040 Carmel Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231040 Carmel Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 106498 3 231040 Carmel Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 103100 3 231040 Carmel Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 106498 3 231040 Carmel Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231040 Carmel Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 106498 3 231040 Carmel Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5000 3 231040 Carmel Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4896 3 231040 Carmel Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4896 3 231040 Carmel Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5000 3 231040 Carmel Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4896 3 231040 Carmel Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4896 3 231040 Carmel Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 227150 3 231040 Carmel Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 233367 3 231040 Carmel Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 233367 3 231040 Carmel Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3859 3 231040 Carmel Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3859 3 231040 Carmel Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 227150 3 231040 Carmel Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 237226 3 231040 Carmel Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 237226 3 231040 Carmel Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10000 3 231040 Carmel Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15539 3 231040 Carmel Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231040 Carmel Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231040 Carmel Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15539 3 231040 Carmel Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231040 Carmel Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231040 Carmel Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231040 Carmel Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4750 3 231040 Carmel Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231040 Carmel Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231040 Carmel Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4750 3 231040 Carmel Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231040 Carmel Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231040 Carmel Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 231040 Carmel Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10000 3 231040 Carmel Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20289 3 231040 Carmel Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231040 Carmel Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231040 Carmel Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20289 3 231040 Carmel Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3600 3 231040 Carmel Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9382 3 231040 Carmel Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9382 3 231040 Carmel Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1400 3 231040 Carmel Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1344 3 231040 Carmel Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1344 3 231040 Carmel Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5000 3 231040 Carmel Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10726 3 231040 Carmel Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10726 3 231040 Carmel Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 231040 Carmel Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2868 3 231040 Carmel Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2868 3 231040 Carmel Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 231040 Carmel Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2868 3 231040 Carmel Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2868 3 231040 Carmel Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 350250 3 231040 Carmel Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 382503 3 231040 Carmel Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231040 Carmel Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231040 Carmel Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231040 Carmel Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 382503 3 231040 Carmel Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13700 3 231040 Carmel Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10519 3 231040 Carmel Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10519 3 231040 Carmel Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19550 3 231040 Carmel Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18298 3 231040 Carmel Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18298 3 231040 Carmel Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28775 3 231040 Carmel Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28712 3 231040 Carmel Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28712 3 231040 Carmel Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29000 3 231040 Carmel Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29541 3 231040 Carmel Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29541 3 231040 Carmel Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27100 3 231040 Carmel Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25471 3 231040 Carmel Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25471 3 231040 Carmel Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 9000 3 231040 Carmel Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 8901 3 231040 Carmel Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 8901 3 231040 Carmel Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 3 231040 Carmel Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7943 3 231040 Carmel Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7943 3 231040 Carmel Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16825 3 231040 Carmel Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16891 3 231040 Carmel Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16891 3 231040 Carmel Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8200 3 231040 Carmel Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7261 3 231040 Carmel Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7261 3 231040 Carmel Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 160150 3 231040 Carmel Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 153537 3 231040 Carmel Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 153537 3 231040 Carmel Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231040 Carmel Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231040 Carmel Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231040 Carmel Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231040 Carmel Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 100100 3 231040 Carmel Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 97979 3 231040 Carmel Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231040 Carmel Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 97979 3 231040 Carmel Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 100100 3 231040 Carmel Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 97979 3 231040 Carmel Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231040 Carmel Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 97979 3 231040 Carmel Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36744 3 231040 Carmel Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 14847 3 231040 Carmel Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 14847 3 231040 Carmel Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 780 3 231040 Carmel Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 231040 Carmel Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 231040 Carmel Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231040 Carmel Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231040 Carmel Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 42676 3 231040 Carmel Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 39172 3 231040 Carmel Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 39172 3 231040 Carmel Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 80200 3 231040 Carmel Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 54019 3 231040 Carmel Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231040 Carmel Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 54019 3 231040 Carmel Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 5000 3 231040 Carmel Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 4522 3 231040 Carmel Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 4522 3 231040 Carmel Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 5000 3 231040 Carmel Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 4522 3 231040 Carmel Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 4522 3 231040 Carmel Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 231040 Carmel Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4711 3 231040 Carmel Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4711 3 231040 Carmel Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 3 231040 Carmel Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4711 3 231040 Carmel Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4711 3 231040 Carmel Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 350450 3 231040 Carmel Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 314768 3 231040 Carmel Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231040 Carmel Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231040 Carmel Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 314768 3 231040 Carmel Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -200 3 231040 Carmel Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 67735 3 231040 Carmel Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231040 Carmel Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231040 Carmel Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231040 Carmel Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 67735 3 231040 Carmel Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1197883 3 231040 Carmel Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1197883 3 231040 Carmel Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1197883 3 231040 Carmel Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 39673 3 231040 Carmel Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 39673 3 231040 Carmel Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1197683 3 231040 Carmel Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1305291 3 231040 Carmel Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231040 Carmel Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1305291 3 231040 Carmel Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1267725 3 231040 Carmel Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231040 Carmel Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231040 Carmel Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231040 Carmel Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231040 Carmel Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1267725 3 231040 Carmel Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1267725 3 231040 Carmel Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231040 Carmel Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231040 Carmel Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231040 Carmel Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231040 Carmel Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1267725 3 231040 Carmel Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2487 3 231040 Carmel Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2487 3 231040 Carmel Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38004 3 231040 Carmel Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 38004 3 231040 Carmel Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1093 3 231040 Carmel Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1093 3 231040 Carmel Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 41584 3 231040 Carmel Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 41584 3 231040 Carmel Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1309309 3 231040 Carmel Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231040 Carmel Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231040 Carmel Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231040 Carmel Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231040 Carmel Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1309309 3 231040 Carmel Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1309309 3 231040 Carmel Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231040 Carmel Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231040 Carmel Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231040 Carmel Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231040 Carmel Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1309309 3 231040 Carmel Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2020 3 231040 Carmel Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2020 3 231040 Carmel Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1998 3 231040 Carmel Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231040 Carmel Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231040 Carmel Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231040 Carmel Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231040 Carmel Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1998 3 231040 Carmel Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4018 3 231040 Carmel Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231040 Carmel Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231040 Carmel Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231040 Carmel Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231040 Carmel Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4018 3 231040 Carmel Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 372500 3 231040 Carmel Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 372500 3 231040 Carmel Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 932791 3 231040 Carmel Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231040 Carmel Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231040 Carmel Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231040 Carmel Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231040 Carmel Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 932791 3 231040 Carmel Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1305291 3 231040 Carmel Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1305291 3 231040 Carmel Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1309309 3 231040 Carmel Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231040 Carmel Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1309309 3 231040 Carmel Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 97979 3 231040 Carmel Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 19369 3 231040 Carmel Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231040 Carmel Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231040 Carmel Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231040 Carmel Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 231040 Carmel Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 95592 3 231040 Carmel Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231040 Carmel Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231040 Carmel Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231040 Carmel Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231040 Carmel Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231040 Carmel Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231040 Carmel Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231050 Chester Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2205 3 231050 Chester Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52500 3 231050 Chester Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51866 3 231050 Chester Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231050 Chester Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 51866 3 231050 Chester Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 52500 3 231050 Chester Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 51866 3 231050 Chester Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231050 Chester Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 51866 3 231050 Chester Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 135000 3 231050 Chester Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 144508 3 231050 Chester Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 144508 3 231050 Chester Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2500 3 231050 Chester Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2892 3 231050 Chester Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2892 3 231050 Chester Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 137500 3 231050 Chester Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 147400 3 231050 Chester Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 147400 3 231050 Chester Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 231050 Chester Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5939 3 231050 Chester Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231050 Chester Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231050 Chester Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5939 3 231050 Chester Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231050 Chester Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231050 Chester Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231050 Chester Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 3 231050 Chester Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1800 3 231050 Chester Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231050 Chester Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231050 Chester Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1800 3 231050 Chester Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 500 3 231050 Chester Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231050 Chester Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231050 Chester Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 231050 Chester Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1500 3 231050 Chester Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7739 3 231050 Chester Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231050 Chester Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231050 Chester Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7739 3 231050 Chester Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1750 3 231050 Chester Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 136 3 231050 Chester Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2341 3 231050 Chester Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 231050 Chester Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 170 3 231050 Chester Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 170 3 231050 Chester Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1850 3 231050 Chester Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2375 3 231050 Chester Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 136 3 231050 Chester Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2511 3 231050 Chester Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 231050 Chester Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 142 3 231050 Chester Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 142 3 231050 Chester Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 231050 Chester Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 142 3 231050 Chester Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 142 3 231050 Chester Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 193350 3 231050 Chester Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 209522 3 231050 Chester Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 136 3 231050 Chester Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231050 Chester Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231050 Chester Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 209658 3 231050 Chester Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2470 3 231050 Chester Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2126 3 231050 Chester Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2126 3 231050 Chester Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8971 3 231050 Chester Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8970 3 231050 Chester Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8970 3 231050 Chester Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17302 3 231050 Chester Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17100 3 231050 Chester Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17100 3 231050 Chester Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20600 3 231050 Chester Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18316 3 231050 Chester Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18316 3 231050 Chester Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17500 3 231050 Chester Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17416 3 231050 Chester Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17416 3 231050 Chester Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1340 3 231050 Chester Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1273 3 231050 Chester Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1273 3 231050 Chester Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8850 3 231050 Chester Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2040 3 231050 Chester Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2040 3 231050 Chester Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12850 3 231050 Chester Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7293 3 231050 Chester Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 25800 3 231050 Chester Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5113 3 231050 Chester Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5113 3 231050 Chester Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 115683 3 231050 Chester Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 79647 3 231050 Chester Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 79647 3 231050 Chester Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231050 Chester Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231050 Chester Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231050 Chester Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231050 Chester Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 231050 Chester Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 231050 Chester Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231050 Chester Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 231050 Chester Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 44000 3 231050 Chester Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 32726 3 231050 Chester Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 32726 3 231050 Chester Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 44000 3 231050 Chester Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32726 3 231050 Chester Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231050 Chester Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 32726 3 231050 Chester Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 4500 3 231050 Chester Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4848 3 231050 Chester Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4848 3 231050 Chester Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231050 Chester Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231050 Chester Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15835 3 231050 Chester Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 14902 3 231050 Chester Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 8622 3 231050 Chester Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 23524 3 231050 Chester Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20335 3 231050 Chester Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 19750 3 231050 Chester Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 8622 3 231050 Chester Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231050 Chester Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 28372 3 231050 Chester Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3000 3 231050 Chester Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2945 3 231050 Chester Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2945 3 231050 Chester Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 650 3 231050 Chester Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 650 3 231050 Chester Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 650 3 231050 Chester Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3650 3 231050 Chester Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3595 3 231050 Chester Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3595 3 231050 Chester Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 825 3 231050 Chester Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 446 3 231050 Chester Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 446 3 231050 Chester Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 825 3 231050 Chester Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 446 3 231050 Chester Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 446 3 231050 Chester Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 231050 Chester Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 231050 Chester Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1000 3 231050 Chester Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1000 3 231050 Chester Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1000 3 231050 Chester Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1000 3 231050 Chester Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 185493 3 231050 Chester Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 137164 3 231050 Chester Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 8622 3 231050 Chester Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231050 Chester Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 145786 3 231050 Chester Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 7857 3 231050 Chester Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 72358 3 231050 Chester Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8486 3 231050 Chester Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231050 Chester Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231050 Chester Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 63872 3 231050 Chester Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 581852 3 231050 Chester Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 581852 3 231050 Chester Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 32437 3 231050 Chester Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 614289 3 231050 Chester Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 589709 3 231050 Chester Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 654210 3 231050 Chester Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 23951 3 231050 Chester Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231050 Chester Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 678161 3 231050 Chester Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 649806 3 231050 Chester Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 23951 3 231050 Chester Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231050 Chester Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231050 Chester Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231050 Chester Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 673757 3 231050 Chester Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 649806 3 231050 Chester Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 23951 3 231050 Chester Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231050 Chester Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231050 Chester Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231050 Chester Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 673757 3 231050 Chester Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2394 3 231050 Chester Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2394 3 231050 Chester Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 306 3 231050 Chester Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 306 3 231050 Chester Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2700 3 231050 Chester Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2700 3 231050 Chester Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1788 3 231050 Chester Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1788 3 231050 Chester Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1788 3 231050 Chester Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1788 3 231050 Chester Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 654294 3 231050 Chester Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 23951 3 231050 Chester Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231050 Chester Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231050 Chester Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231050 Chester Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 678245 3 231050 Chester Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 654294 3 231050 Chester Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 23951 3 231050 Chester Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231050 Chester Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231050 Chester Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231050 Chester Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 678245 3 231050 Chester Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 84 3 231050 Chester Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231050 Chester Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231050 Chester Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231050 Chester Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231050 Chester Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 84 3 231050 Chester Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 84 3 231050 Chester Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231050 Chester Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231050 Chester Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231050 Chester Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231050 Chester Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 84 3 231050 Chester Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1788 3 231050 Chester Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1788 3 231050 Chester Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 23951 3 231050 Chester Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 23951 3 231050 Chester Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 56933 3 231050 Chester Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 56933 3 231050 Chester Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 595489 3 231050 Chester Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231050 Chester Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231050 Chester Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231050 Chester Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231050 Chester Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 595489 3 231050 Chester Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 654210 3 231050 Chester Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 23951 3 231050 Chester Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 678161 3 231050 Chester Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 654294 3 231050 Chester Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 23951 3 231050 Chester Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231050 Chester Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 678245 3 231050 Chester Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 32726 3 231050 Chester Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 4848 3 231050 Chester Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231050 Chester Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231050 Chester Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231050 Chester Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 231050 Chester Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 231050 Chester Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 231050 Chester Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 231050 Chester Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52567 3 231050 Chester Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231050 Chester Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231060 Delta Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 1618539 12 231050 Chester Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231050 Chester Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231050 Chester Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231050 Chester Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231050 Chester Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231060 Delta Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 104080 12 231060 Delta Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 112335 12 231060 Delta Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 22555 12 231060 Delta Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 134890 12 231060 Delta Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 8387364 12 231060 Delta Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1355307 12 231060 Delta Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33880 12 231060 Delta Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 9776551 12 231060 Delta Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 104080 12 231060 Delta Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 8499699 12 231060 Delta Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1377862 12 231060 Delta Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 33880 12 231060 Delta Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 9911441 12 231060 Delta Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 534465 12 231060 Delta Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 534465 12 231060 Delta Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 534465 12 231060 Delta Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 534465 12 231060 Delta Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 534465 12 231060 Delta Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 534465 12 231060 Delta Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2230000 12 231060 Delta Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2706859 12 231060 Delta Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2706859 12 231060 Delta Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 565000 12 231060 Delta Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 553552 12 231060 Delta Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 553552 12 231060 Delta Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2795000 12 231060 Delta Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3260411 12 231060 Delta Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3260411 12 231060 Delta Charter Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 168000 12 231060 Delta Charter Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 158210 12 231060 Delta Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 1618539 12 231060 Delta Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 1776749 12 231060 Delta Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 168000 12 231060 Delta Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 158210 12 231060 Delta Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 1776749 12 231060 Delta Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 2730830 12 231060 Delta Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2841225 12 231060 Delta Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2841225 12 231060 Delta Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 357000 12 231060 Delta Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 263153 12 231060 Delta Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 263153 12 231060 Delta Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 3087830 12 231060 Delta Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 3104378 12 231060 Delta Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 3104378 12 231060 Delta Charter Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 337700 12 231060 Delta Charter Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 337692 12 231060 Delta Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 337692 12 231060 Delta Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 337700 12 231060 Delta Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 337692 12 231060 Delta Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 337692 12 231060 Delta Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 392771 12 231060 Delta Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 384833 12 231060 Delta Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 10724645 12 231060 Delta Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 231060 Delta Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 11109478 12 231060 Delta Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231060 Delta Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231060 Delta Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 231060 Delta Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231060 Delta Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231060 Delta Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 231060 Delta Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 300325 12 231060 Delta Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 398550 12 231060 Delta Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231060 Delta Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231060 Delta Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 398550 12 231060 Delta Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 693096 12 231060 Delta Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 783383 12 231060 Delta Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 10724645 12 231060 Delta Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 231060 Delta Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11508028 12 231060 Delta Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 112000 12 231060 Delta Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 103986 12 231060 Delta Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 109951 12 231060 Delta Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 213937 12 231060 Delta Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 112000 12 231060 Delta Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 103986 12 231060 Delta Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 109951 12 231060 Delta Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 213937 12 231060 Delta Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 225000 12 231060 Delta Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 339223 12 231060 Delta Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 74533 12 231060 Delta Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 266750 12 231060 Delta Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1145 12 231060 Delta Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 681651 12 231060 Delta Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 65000 12 231060 Delta Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 76320 12 231060 Delta Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 401400 12 231060 Delta Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 145670 12 231060 Delta Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 623390 12 231060 Delta Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 290000 12 231060 Delta Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 415543 12 231060 Delta Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 475933 12 231060 Delta Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 412420 12 231060 Delta Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 1145 12 231060 Delta Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1305041 12 231060 Delta Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 27500 12 231060 Delta Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 12 231060 Delta Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 12 231060 Delta Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 4000 12 231060 Delta Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 6393 12 231060 Delta Charter Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 5808 12 231060 Delta Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 12201 12 231060 Delta Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 16500 12 231060 Delta Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 22883 12 231060 Delta Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 12512 12 231060 Delta Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 2178960 12 231060 Delta Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2214355 12 231060 Delta Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 12 231060 Delta Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 42472 12 231060 Delta Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 88700 12 231060 Delta Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 131172 12 231060 Delta Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 48000 12 231060 Delta Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 71748 12 231060 Delta Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 12512 12 231060 Delta Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2273468 12 231060 Delta Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2357728 12 231060 Delta Charter Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 4568 12 231060 Delta Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 4568 12 231060 Delta Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 114000 12 231060 Delta Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 95719 12 231060 Delta Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 146500 12 231060 Delta Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 242219 12 231060 Delta Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 114000 12 231060 Delta Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 95719 12 231060 Delta Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 146500 12 231060 Delta Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 4568 12 231060 Delta Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 246787 12 231060 Delta Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 8284171 12 231060 Delta Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 17365234 12 231060 Delta Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3631346 12 231060 Delta Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 13525052 12 231060 Delta Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 231060 Delta Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 35025 12 231060 Delta Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 34556657 12 231060 Delta Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 88405 12 231060 Delta Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 88510 12 231060 Delta Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 88510 12 231060 Delta Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 482254 12 231060 Delta Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 348854 12 231060 Delta Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 348854 12 231060 Delta Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 258301 12 231060 Delta Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 241730 12 231060 Delta Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 241730 12 231060 Delta Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 563919 12 231060 Delta Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 546083 12 231060 Delta Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 546083 12 231060 Delta Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 632891 12 231060 Delta Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 542266 12 231060 Delta Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 542266 12 231060 Delta Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 266649 12 231060 Delta Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 205429 12 231060 Delta Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 205429 12 231060 Delta Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 468041 12 231060 Delta Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 366378 12 231060 Delta Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 366378 12 231060 Delta Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 828760 12 231060 Delta Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 765452 12 231060 Delta Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 765452 12 231060 Delta Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 3589220 12 231060 Delta Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 3104702 12 231060 Delta Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 3104702 12 231060 Delta Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3228030 12 231060 Delta Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3179790 12 231060 Delta Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231060 Delta Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 3179790 12 231060 Delta Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 2806066 12 231060 Delta Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 2699602 12 231060 Delta Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 231060 Delta Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 2699602 12 231060 Delta Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 702045 12 231060 Delta Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 641143 12 231060 Delta Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 641143 12 231060 Delta Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6736141 12 231060 Delta Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6520535 12 231060 Delta Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 231060 Delta Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6520535 12 231060 Delta Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1531554 12 231060 Delta Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1241728 12 231060 Delta Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1241728 12 231060 Delta Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 8101426 12 231060 Delta Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 8101426 12 231060 Delta Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1531554 12 231060 Delta Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1241728 12 231060 Delta Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 8101426 12 231060 Delta Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9343154 12 231060 Delta Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 2955036 12 231060 Delta Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2955036 12 231060 Delta Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 2955036 12 231060 Delta Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2955036 12 231060 Delta Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 356264 12 231060 Delta Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 277747 12 231060 Delta Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 277747 12 231060 Delta Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 109261 12 231060 Delta Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 105770 12 231060 Delta Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 105770 12 231060 Delta Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 465525 12 231060 Delta Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 383517 12 231060 Delta Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 383517 12 231060 Delta Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1560880 12 231060 Delta Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1362339 12 231060 Delta Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1362339 12 231060 Delta Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1560880 12 231060 Delta Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1362339 12 231060 Delta Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1362339 12 231060 Delta Charter Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 30710 12 231060 Delta Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 30710 12 231060 Delta Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3960040 12 231060 Delta Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4404893 12 231060 Delta Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 111173 12 231060 Delta Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4516066 12 231060 Delta Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 267997 12 231060 Delta Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 267997 12 231060 Delta Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 402901 12 231060 Delta Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 670898 12 231060 Delta Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 2152313 12 231060 Delta Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 2152313 12 231060 Delta Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4228037 12 231060 Delta Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4672890 12 231060 Delta Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 514074 12 231060 Delta Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 2152313 12 231060 Delta Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 30710 12 231060 Delta Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7369987 12 231060 Delta Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 146500 12 231060 Delta Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 146500 12 231060 Delta Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 95719 12 231060 Delta Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 242219 12 231060 Delta Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 146500 12 231060 Delta Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 146500 12 231060 Delta Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 95719 12 231060 Delta Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 242219 12 231060 Delta Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 18257857 12 231060 Delta Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 17432211 12 231060 Delta Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3564829 12 231060 Delta Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 10253739 12 231060 Delta Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 30710 12 231060 Delta Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 31281489 12 231060 Delta Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -9973686 12 231060 Delta Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -66977 12 231060 Delta Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 22554811 12 231060 Delta Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 66517 12 231060 Delta Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3271313 12 231060 Delta Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231060 Delta Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 4315 12 231060 Delta Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3275168 12 231060 Delta Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 16366726 12 231060 Delta Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 16366726 12 231060 Delta Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4704272 12 231060 Delta Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 69099689 12 231060 Delta Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231060 Delta Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 99137 12 231060 Delta Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 90269824 12 231060 Delta Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -1925062 12 231060 Delta Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -1925062 12 231060 Delta Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 6393040 12 231060 Delta Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 16299749 12 231060 Delta Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4770789 12 231060 Delta Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 70445940 12 231060 Delta Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231060 Delta Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 103452 12 231060 Delta Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 91619930 12 231060 Delta Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 291971 12 231060 Delta Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 46254 12 231060 Delta Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 358121 12 231060 Delta Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 2170750 12 231060 Delta Charter Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 111173 12 231060 Delta Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 4066645 12 231060 Delta Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7044914 12 231060 Delta Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 8866050 12 231060 Delta Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2212566 12 231060 Delta Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 7731408 12 231060 Delta Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 231060 Delta Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 31925 12 231060 Delta Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 18841949 12 231060 Delta Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 10611555 12 231060 Delta Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 2649636 12 231060 Delta Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 9255263 12 231060 Delta Charter Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 38357 12 231060 Delta Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 19477605 12 231060 Delta Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4862202 12 231060 Delta Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 16986671 12 231060 Delta Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 231060 Delta Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 70282 12 231060 Delta Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 41396760 12 231060 Delta Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4463193 12 231060 Delta Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1464066 12 231060 Delta Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 894019 12 231060 Delta Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 47653 12 231060 Delta Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6868931 12 231060 Delta Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 236 12 231060 Delta Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 236 12 231060 Delta Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 142884 12 231060 Delta Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 142884 12 231060 Delta Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 860400 12 231060 Delta Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8703 12 231060 Delta Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 157667 12 231060 Delta Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1026770 12 231060 Delta Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5466713 12 231060 Delta Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1472769 12 231060 Delta Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1051686 12 231060 Delta Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 47653 12 231060 Delta Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8038821 12 231060 Delta Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 13309 12 231060 Delta Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 21852 12 231060 Delta Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 35161 12 231060 Delta Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 13309 12 231060 Delta Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 21852 12 231060 Delta Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 35161 12 231060 Delta Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1567519 12 231060 Delta Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1567519 12 231060 Delta Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 2946378 12 231060 Delta Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 2946378 12 231060 Delta Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 169978 12 231060 Delta Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 169978 12 231060 Delta Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 33003510 12 231060 Delta Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 33003510 12 231060 Delta Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 23314098 12 231060 Delta Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 23314098 12 231060 Delta Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 61001483 12 231060 Delta Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 61001483 12 231060 Delta Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 24957627 12 231060 Delta Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6334971 12 231060 Delta Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 79061692 12 231060 Delta Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 231060 Delta Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 117935 12 231060 Delta Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 110472225 12 231060 Delta Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 1076104 12 231060 Delta Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 1076104 12 231060 Delta Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 24957627 12 231060 Delta Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6334971 12 231060 Delta Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 80137796 12 231060 Delta Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231060 Delta Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 117935 12 231060 Delta Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 111548329 12 231060 Delta Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 460 12 231060 Delta Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 65138 12 231060 Delta Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 77286 12 231060 Delta Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 142884 12 231060 Delta Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 364516 12 231060 Delta Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 439308 12 231060 Delta Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 803824 12 231060 Delta Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 357362 12 231060 Delta Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 34978 12 231060 Delta Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1710288 12 231060 Delta Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231060 Delta Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14483 12 231060 Delta Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2117111 12 231060 Delta Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 722338 12 231060 Delta Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 100116 12 231060 Delta Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2226882 12 231060 Delta Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 231060 Delta Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 14483 12 231060 Delta Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3063819 12 231060 Delta Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 5174763 12 231060 Delta Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 5174763 12 231060 Delta Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 7935540 12 231060 Delta Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 1464066 12 231060 Delta Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 9399606 12 231060 Delta Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 728667 12 231060 Delta Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 728667 12 231060 Delta Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 7935540 12 231060 Delta Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 1464066 12 231060 Delta Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 5903430 12 231060 Delta Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 15303036 12 231060 Delta Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1561544 12 231060 Delta Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1561544 12 231060 Delta Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 53101003 12 231060 Delta Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 53101003 12 231060 Delta Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 13309 12 231060 Delta Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 13309 12 231060 Delta Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2387331 12 231060 Delta Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2387331 12 231060 Delta Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 7250759 12 231060 Delta Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1933458 12 231060 Delta Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 9184217 12 231060 Delta Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 9035681 12 231060 Delta Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 450000 12 231060 Delta Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 17344937 12 231060 Delta Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 231060 Delta Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 103452 12 231060 Delta Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 26934070 12 231060 Delta Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 16299749 12 231060 Delta Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4770789 12 231060 Delta Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 70445940 12 231060 Delta Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231060 Delta Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 103452 12 231060 Delta Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 91619930 12 231060 Delta Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 24957627 12 231060 Delta Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6334971 12 231060 Delta Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 80137796 12 231060 Delta Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231060 Delta Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 117935 12 231060 Delta Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 111548329 12 231060 Delta Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 8454275 12 231060 Delta Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 3087167 12 231060 Delta Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 231060 Delta Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 231060 Delta Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 231060 Delta Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 231060 Delta Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 47 12 231060 Delta Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 135 12 231060 Delta Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 8528865 12 231060 Delta Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 231060 Delta Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 231060 Delta Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 231060 Delta Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 231060 Delta Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 231060 Delta Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 231060 Delta Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 231060 Delta Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 231060 Delta Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 231060 Delta Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 2835236 12 231060 Delta Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 676345 12 231060 Delta Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 231060 Delta Charter Township Township 2018 T6R9_1C2 Employee Benefits Pension Defined Benefit Plans - Fire Checked/ 12 231060 Delta Charter Township Township 2018 T6R10_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Pension Expense Number 376978 12 231060 Delta Charter Township Township 2018 T6R10_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarially Determined Contribution Number 248714 12 231060 Delta Charter Township Township 2018 T6R11_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Employer Contributions Made Number 248714 12 231060 Delta Charter Township Township 2018 T6R11_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarial Value of Assets Number 12189162 12 231060 Delta Charter Township Township 2018 T6R12_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Member Contributions Made Number 248038 12 231060 Delta Charter Township Township 2018 T6R12_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Funded Percentage Number 81.1 12 231060 Delta Charter Township Township 2018 T6R13_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Investment Rate of Return Number 7.5 12 231060 Delta Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 231060 Delta Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 231060 Delta Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 231060 Delta Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 2200074 12 231060 Delta Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 564940 12 231060 Delta Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 730561 12 231060 Delta Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 86.4 12 231060 Delta Charter Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 12 231060 Delta Charter Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 12 231060 Delta Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 12985000 12 231060 Delta Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1 12 231060 Delta Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1350001 12 231060 Delta Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 11635000 12 231060 Delta Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 11920000 12 231060 Delta Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 1 12 231060 Delta Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 1010001 12 231060 Delta Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 10910000 12 231060 Delta Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1065000 12 231060 Delta Charter Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 12 231060 Delta Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 340000 12 231060 Delta Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 725000 12 231060 Delta Charter Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 12 231060 Delta Charter Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 12 231060 Delta Charter Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 12 231060 Delta Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 12 231060 Delta Charter Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 12 231060 Delta Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 12 231060 Delta Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 12 231060 Delta Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 231060 Delta Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 12985000 12 231060 Delta Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1 12 231060 Delta Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1350001 12 231060 Delta Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 11635000 12 231060 Delta Charter Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 12 231060 Delta Charter Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 12 231060 Delta Charter Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 12 231060 Delta Charter Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 12 231060 Delta Charter Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 12 231060 Delta Charter Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 12 231060 Delta Charter Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 12 231060 Delta Charter Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 12 231060 Delta Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 161174 12 231060 Delta Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 222901 12 231070 Eaton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 5100 3 231070 Eaton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 5165 3 231070 Eaton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231070 Eaton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 5165 3 231070 Eaton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 5100 3 231070 Eaton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 5165 3 231070 Eaton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231070 Eaton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 5165 3 231070 Eaton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 312000 3 231070 Eaton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 332926 3 231070 Eaton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 332926 3 231070 Eaton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 312000 3 231070 Eaton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 332926 3 231070 Eaton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 332926 3 231070 Eaton Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 51500 3 231070 Eaton Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 52215 3 231070 Eaton Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 52215 3 231070 Eaton Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 51500 3 231070 Eaton Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 52215 3 231070 Eaton Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 52215 3 231070 Eaton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18071 3 231070 Eaton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 18477 3 231070 Eaton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231070 Eaton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231070 Eaton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 18477 3 231070 Eaton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231070 Eaton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231070 Eaton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231070 Eaton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4100 3 231070 Eaton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4389 3 231070 Eaton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231070 Eaton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231070 Eaton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 4389 3 231070 Eaton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231070 Eaton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231070 Eaton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 231070 Eaton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 22171 3 231070 Eaton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 22866 3 231070 Eaton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231070 Eaton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231070 Eaton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 22866 3 231070 Eaton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7000 3 231070 Eaton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 10653 3 231070 Eaton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10653 3 231070 Eaton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7000 3 231070 Eaton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10653 3 231070 Eaton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10653 3 231070 Eaton Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 300 3 231070 Eaton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1402 3 231070 Eaton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1402 3 231070 Eaton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 231070 Eaton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 484 3 231070 Eaton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 484 3 231070 Eaton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 400 3 231070 Eaton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1886 3 231070 Eaton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1886 3 231070 Eaton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 398171 3 231070 Eaton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 425711 3 231070 Eaton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231070 Eaton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231070 Eaton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231070 Eaton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 425711 3 231070 Eaton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29109 3 231070 Eaton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18834 3 231070 Eaton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18834 3 231070 Eaton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12079 3 231070 Eaton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11880 3 231070 Eaton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11880 3 231070 Eaton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39815 3 231070 Eaton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 39184 3 231070 Eaton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 39184 3 231070 Eaton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33532 3 231070 Eaton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32628 3 231070 Eaton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32628 3 231070 Eaton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32766 3 231070 Eaton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 31416 3 231070 Eaton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 31416 3 231070 Eaton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5800 3 231070 Eaton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3514 3 231070 Eaton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3514 3 231070 Eaton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16564 3 231070 Eaton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16293 3 231070 Eaton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16293 3 231070 Eaton Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 8500 3 231070 Eaton Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3590 3 231070 Eaton Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3590 3 231070 Eaton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5700 3 231070 Eaton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5358 3 231070 Eaton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5358 3 231070 Eaton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 183865 3 231070 Eaton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 162697 3 231070 Eaton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 162697 3 231070 Eaton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231070 Eaton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231070 Eaton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231070 Eaton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231070 Eaton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 231070 Eaton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 231070 Eaton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231070 Eaton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 231070 Eaton Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 110000 3 231070 Eaton Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 110214 3 231070 Eaton Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 110214 3 231070 Eaton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 110000 3 231070 Eaton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 110214 3 231070 Eaton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231070 Eaton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 110214 3 231070 Eaton Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 15620 3 231070 Eaton Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 15620 3 231070 Eaton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231070 Eaton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 15620 3 231070 Eaton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15620 3 231070 Eaton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 15620 3 231070 Eaton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231070 Eaton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 15620 3 231070 Eaton Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 8000 3 231070 Eaton Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 7711 3 231070 Eaton Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 7711 3 231070 Eaton Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 12200 3 231070 Eaton Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 9193 3 231070 Eaton Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 9193 3 231070 Eaton Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 20200 3 231070 Eaton Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 16904 3 231070 Eaton Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 16904 3 231070 Eaton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3424 3 231070 Eaton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1375 3 231070 Eaton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1375 3 231070 Eaton Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 33680 3 231070 Eaton Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 32613 3 231070 Eaton Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 32613 3 231070 Eaton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 37104 3 231070 Eaton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33988 3 231070 Eaton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 33988 3 231070 Eaton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 366789 3 231070 Eaton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 339423 3 231070 Eaton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231070 Eaton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231070 Eaton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 339423 3 231070 Eaton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 31382 3 231070 Eaton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 86288 3 231070 Eaton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231070 Eaton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231070 Eaton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231070 Eaton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 86288 3 231070 Eaton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1426659 3 231070 Eaton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1426659 3 231070 Eaton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1426659 3 231070 Eaton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1458041 3 231070 Eaton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1512947 3 231070 Eaton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231070 Eaton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1512947 3 231070 Eaton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7942 3 231070 Eaton Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 17635 3 231070 Eaton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 25577 3 231070 Eaton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1460845 3 231070 Eaton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231070 Eaton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231070 Eaton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231070 Eaton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231070 Eaton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1460845 3 231070 Eaton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1460845 3 231070 Eaton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231070 Eaton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231070 Eaton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231070 Eaton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231070 Eaton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1460845 3 231070 Eaton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1292 3 231070 Eaton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1292 3 231070 Eaton Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 52616 3 231070 Eaton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 52616 3 231070 Eaton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 53908 3 231070 Eaton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 53908 3 231070 Eaton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1514753 3 231070 Eaton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231070 Eaton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231070 Eaton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231070 Eaton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1514753 3 231070 Eaton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231070 Eaton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231070 Eaton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231070 Eaton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231070 Eaton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1514753 3 231070 Eaton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1806 3 231070 Eaton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231070 Eaton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231070 Eaton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231070 Eaton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231070 Eaton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1806 3 231070 Eaton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1806 3 231070 Eaton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231070 Eaton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231070 Eaton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231070 Eaton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231070 Eaton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1806 3 231070 Eaton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 15000 3 231070 Eaton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 15000 3 231070 Eaton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1497947 3 231070 Eaton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231070 Eaton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231070 Eaton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231070 Eaton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231070 Eaton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1497947 3 231070 Eaton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1512947 3 231070 Eaton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1512947 3 231070 Eaton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1514753 3 231070 Eaton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231070 Eaton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1514753 3 231070 Eaton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231070 Eaton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231070 Eaton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231070 Eaton Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 231070 Eaton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 231070 Eaton Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 231070 Eaton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 231070 Eaton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 104837.87 3 231070 Eaton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231070 Eaton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231070 Eaton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231070 Eaton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231070 Eaton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231070 Eaton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231070 Eaton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231080 Eaton Rapids Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 152356 3 231080 Eaton Rapids Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153506 3 231080 Eaton Rapids Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 153506 3 231080 Eaton Rapids Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 152356 3 231080 Eaton Rapids Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 153506 3 231080 Eaton Rapids Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 153506 3 231080 Eaton Rapids Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 14650 3 231080 Eaton Rapids Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 14017 3 231080 Eaton Rapids Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 14017 3 231080 Eaton Rapids Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 14650 3 231080 Eaton Rapids Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 14017 3 231080 Eaton Rapids Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 14017 3 231080 Eaton Rapids Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 333632 3 231080 Eaton Rapids Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 333632 3 231080 Eaton Rapids Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6184 3 231080 Eaton Rapids Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6184 3 231080 Eaton Rapids Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 320719 3 231080 Eaton Rapids Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 320719 3 231080 Eaton Rapids Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 339816 3 231080 Eaton Rapids Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 339816 3 231080 Eaton Rapids Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 231080 Eaton Rapids Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231080 Eaton Rapids Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231080 Eaton Rapids Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231080 Eaton Rapids Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 18800 3 231080 Eaton Rapids Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 24093 3 231080 Eaton Rapids Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 24093 3 231080 Eaton Rapids Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18800 3 231080 Eaton Rapids Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24093 3 231080 Eaton Rapids Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 24093 3 231080 Eaton Rapids Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 2200 3 231080 Eaton Rapids Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 4614 3 231080 Eaton Rapids Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 4614 3 231080 Eaton Rapids Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2200 3 231080 Eaton Rapids Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4614 3 231080 Eaton Rapids Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4614 3 231080 Eaton Rapids Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 27000 3 231080 Eaton Rapids Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 27000 3 231080 Eaton Rapids Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5036 3 231080 Eaton Rapids Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5036 3 231080 Eaton Rapids Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1800 3 231080 Eaton Rapids Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4394 3 231080 Eaton Rapids Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4394 3 231080 Eaton Rapids Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1800 3 231080 Eaton Rapids Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 36430 3 231080 Eaton Rapids Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 36430 3 231080 Eaton Rapids Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 510525 3 231080 Eaton Rapids Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 572476 3 231080 Eaton Rapids Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231080 Eaton Rapids Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 572476 3 231080 Eaton Rapids Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 57533 3 231080 Eaton Rapids Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 48721 3 231080 Eaton Rapids Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 48721 3 231080 Eaton Rapids Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18550 3 231080 Eaton Rapids Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16464 3 231080 Eaton Rapids Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16464 3 231080 Eaton Rapids Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 39050 3 231080 Eaton Rapids Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33732 3 231080 Eaton Rapids Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33732 3 231080 Eaton Rapids Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 46350 3 231080 Eaton Rapids Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 41372 3 231080 Eaton Rapids Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 41372 3 231080 Eaton Rapids Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28000 3 231080 Eaton Rapids Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27734 3 231080 Eaton Rapids Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27734 3 231080 Eaton Rapids Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2800 3 231080 Eaton Rapids Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2624 3 231080 Eaton Rapids Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2624 3 231080 Eaton Rapids Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2700 3 231080 Eaton Rapids Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2474 3 231080 Eaton Rapids Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2474 3 231080 Eaton Rapids Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 61916 3 231080 Eaton Rapids Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 58842 3 231080 Eaton Rapids Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 58842 3 231080 Eaton Rapids Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 256899 3 231080 Eaton Rapids Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 231963 3 231080 Eaton Rapids Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 231963 3 231080 Eaton Rapids Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231080 Eaton Rapids Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231080 Eaton Rapids Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231080 Eaton Rapids Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231080 Eaton Rapids Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 172937 3 231080 Eaton Rapids Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 164914 3 231080 Eaton Rapids Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231080 Eaton Rapids Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 164914 3 231080 Eaton Rapids Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 172937 3 231080 Eaton Rapids Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 164914 3 231080 Eaton Rapids Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231080 Eaton Rapids Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 164914 3 231080 Eaton Rapids Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231080 Eaton Rapids Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231080 Eaton Rapids Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 21000 3 231080 Eaton Rapids Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11273 3 231080 Eaton Rapids Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11273 3 231080 Eaton Rapids Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 21000 3 231080 Eaton Rapids Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 11273 3 231080 Eaton Rapids Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231080 Eaton Rapids Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 11273 3 231080 Eaton Rapids Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 10517 3 231080 Eaton Rapids Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 10517 3 231080 Eaton Rapids Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 10517 3 231080 Eaton Rapids Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10517 3 231080 Eaton Rapids Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 10517 3 231080 Eaton Rapids Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 10517 3 231080 Eaton Rapids Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 3000 3 231080 Eaton Rapids Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3000 3 231080 Eaton Rapids Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 21600 3 231080 Eaton Rapids Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 21559 3 231080 Eaton Rapids Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 21559 3 231080 Eaton Rapids Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 35750 3 231080 Eaton Rapids Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 35750 3 231080 Eaton Rapids Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 35750 3 231080 Eaton Rapids Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 57350 3 231080 Eaton Rapids Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 57309 3 231080 Eaton Rapids Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 57309 3 231080 Eaton Rapids Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 521703 3 231080 Eaton Rapids Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 475976 3 231080 Eaton Rapids Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231080 Eaton Rapids Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231080 Eaton Rapids Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 475976 3 231080 Eaton Rapids Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -11178 3 231080 Eaton Rapids Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 96500 3 231080 Eaton Rapids Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 96500 3 231080 Eaton Rapids Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 798561 3 231080 Eaton Rapids Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 798561 3 231080 Eaton Rapids Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 798561 3 231080 Eaton Rapids Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 787383 3 231080 Eaton Rapids Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 895061 3 231080 Eaton Rapids Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231080 Eaton Rapids Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 895061 3 231080 Eaton Rapids Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 6944 3 231080 Eaton Rapids Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 28806 3 231080 Eaton Rapids Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 35750 3 231080 Eaton Rapids Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 332208 3 231080 Eaton Rapids Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 332208 3 231080 Eaton Rapids Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 495341 3 231080 Eaton Rapids Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 495341 3 231080 Eaton Rapids Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 827549 3 231080 Eaton Rapids Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 827549 3 231080 Eaton Rapids Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6766 3 231080 Eaton Rapids Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6766 3 231080 Eaton Rapids Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 50569 3 231080 Eaton Rapids Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 50569 3 231080 Eaton Rapids Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 34108 3 231080 Eaton Rapids Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 34108 3 231080 Eaton Rapids Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 91443 3 231080 Eaton Rapids Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 91443 3 231080 Eaton Rapids Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8079 3 231080 Eaton Rapids Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8079 3 231080 Eaton Rapids Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8079 3 231080 Eaton Rapids Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8079 3 231080 Eaton Rapids Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 927071 3 231080 Eaton Rapids Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231080 Eaton Rapids Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 927071 3 231080 Eaton Rapids Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 927071 3 231080 Eaton Rapids Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231080 Eaton Rapids Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 231080 Eaton Rapids Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 927071 3 231080 Eaton Rapids Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 32010 3 231080 Eaton Rapids Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231080 Eaton Rapids Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 32010 3 231080 Eaton Rapids Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 32010 3 231080 Eaton Rapids Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231080 Eaton Rapids Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 32010 3 231080 Eaton Rapids Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 9079 3 231080 Eaton Rapids Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 9079 3 231080 Eaton Rapids Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 885982 3 231080 Eaton Rapids Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231080 Eaton Rapids Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 885982 3 231080 Eaton Rapids Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 895061 3 231080 Eaton Rapids Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 895061 3 231080 Eaton Rapids Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 927071 3 231080 Eaton Rapids Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231080 Eaton Rapids Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 927071 3 231080 Eaton Rapids Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231080 Eaton Rapids Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231080 Eaton Rapids Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231080 Eaton Rapids Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 22 3 231080 Eaton Rapids Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 176290 3 231080 Eaton Rapids Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231080 Eaton Rapids Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231080 Eaton Rapids Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231080 Eaton Rapids Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231080 Eaton Rapids Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231080 Eaton Rapids Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231080 Eaton Rapids Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 231080 Eaton Rapids Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 231080 Eaton Rapids Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 21559 3 231080 Eaton Rapids Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 231080 Eaton Rapids Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231090 Hamlin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108650 3 231090 Hamlin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 123070 3 231090 Hamlin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100087 3 231090 Hamlin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 223157 3 231090 Hamlin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 108650 3 231090 Hamlin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 123070 3 231090 Hamlin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 100087 3 231090 Hamlin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 223157 3 231090 Hamlin Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4222 3 231090 Hamlin Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4222 3 231090 Hamlin Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 150 3 231090 Hamlin Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 150 3 231090 Hamlin Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 150 3 231090 Hamlin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150 3 231090 Hamlin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4372 3 231090 Hamlin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4372 3 231090 Hamlin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 249000 3 231090 Hamlin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 280914 3 231090 Hamlin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 280914 3 231090 Hamlin Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7800 3 231090 Hamlin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9017 3 231090 Hamlin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9017 3 231090 Hamlin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 256800 3 231090 Hamlin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 289931 3 231090 Hamlin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 289931 3 231090 Hamlin Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9000 3 231090 Hamlin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8450 3 231090 Hamlin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231090 Hamlin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231090 Hamlin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 8450 3 231090 Hamlin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231090 Hamlin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231090 Hamlin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231090 Hamlin Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1879 3 231090 Hamlin Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2929 3 231090 Hamlin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231090 Hamlin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231090 Hamlin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2929 3 231090 Hamlin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 455 3 231090 Hamlin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231090 Hamlin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231090 Hamlin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 455 3 231090 Hamlin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10879 3 231090 Hamlin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11834 3 231090 Hamlin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231090 Hamlin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231090 Hamlin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11834 3 231090 Hamlin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 555 3 231090 Hamlin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2314 3 231090 Hamlin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 501 3 231090 Hamlin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2815 3 231090 Hamlin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 555 3 231090 Hamlin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2314 3 231090 Hamlin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 501 3 231090 Hamlin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2815 3 231090 Hamlin Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6658 3 231090 Hamlin Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6658 3 231090 Hamlin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 0 3 231090 Hamlin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 0 3 231090 Hamlin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6658 3 231090 Hamlin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6658 3 231090 Hamlin Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 11132 3 231090 Hamlin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 11132 3 231090 Hamlin Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 11132 3 231090 Hamlin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 11132 3 231090 Hamlin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 377034 3 231090 Hamlin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 449311 3 231090 Hamlin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 100588 3 231090 Hamlin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231090 Hamlin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231090 Hamlin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 549899 3 231090 Hamlin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 47350 3 231090 Hamlin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 34558 3 231090 Hamlin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 34558 3 231090 Hamlin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19750 3 231090 Hamlin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19327 3 231090 Hamlin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19327 3 231090 Hamlin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30009 3 231090 Hamlin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28993 3 231090 Hamlin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28993 3 231090 Hamlin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26450 3 231090 Hamlin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24878 3 231090 Hamlin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24878 3 231090 Hamlin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30450 3 231090 Hamlin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29159 3 231090 Hamlin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29159 3 231090 Hamlin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5100 3 231090 Hamlin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2384 3 231090 Hamlin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2384 3 231090 Hamlin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29100 3 231090 Hamlin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18942 3 231090 Hamlin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18942 3 231090 Hamlin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 36450 3 231090 Hamlin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25977 3 231090 Hamlin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25977 3 231090 Hamlin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 224659 3 231090 Hamlin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184218 3 231090 Hamlin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184218 3 231090 Hamlin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231090 Hamlin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231090 Hamlin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231090 Hamlin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231090 Hamlin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 130855 3 231090 Hamlin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 120677 3 231090 Hamlin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231090 Hamlin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 120677 3 231090 Hamlin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 130855 3 231090 Hamlin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 120677 3 231090 Hamlin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231090 Hamlin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 120677 3 231090 Hamlin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 136801 3 231090 Hamlin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71801 3 231090 Hamlin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71801 3 231090 Hamlin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231090 Hamlin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231090 Hamlin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6000 3 231090 Hamlin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3169 3 231090 Hamlin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3169 3 231090 Hamlin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142801 3 231090 Hamlin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 74970 3 231090 Hamlin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231090 Hamlin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 74970 3 231090 Hamlin Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3713 3 231090 Hamlin Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3713 3 231090 Hamlin Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3713 3 231090 Hamlin Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3713 3 231090 Hamlin Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3713 3 231090 Hamlin Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3713 3 231090 Hamlin Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8500 3 231090 Hamlin Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6255 3 231090 Hamlin Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6255 3 231090 Hamlin Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 4000 3 231090 Hamlin Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4000 3 231090 Hamlin Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4000 3 231090 Hamlin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12500 3 231090 Hamlin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10255 3 231090 Hamlin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10255 3 231090 Hamlin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 99517 3 231090 Hamlin Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 61720 3 231090 Hamlin Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 61720 3 231090 Hamlin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 99517 3 231090 Hamlin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 61720 3 231090 Hamlin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 61720 3 231090 Hamlin Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 11132 3 231090 Hamlin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 11132 3 231090 Hamlin Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 11132 3 231090 Hamlin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 11132 3 231090 Hamlin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 614045 3 231090 Hamlin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 455553 3 231090 Hamlin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 11132 3 231090 Hamlin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231090 Hamlin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 466685 3 231090 Hamlin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -237011 3 231090 Hamlin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -6242 3 231090 Hamlin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 89456 3 231100 Kalamo Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 6 231090 Hamlin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 83214 3 231090 Hamlin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 662797 3 231090 Hamlin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 662797 3 231090 Hamlin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 268251 3 231090 Hamlin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 931048 3 231090 Hamlin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 425786 3 231090 Hamlin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 656555 3 231090 Hamlin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 357707 3 231090 Hamlin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231090 Hamlin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1014262 3 231090 Hamlin Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4494 3 231090 Hamlin Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 54577 3 231090 Hamlin Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 2649 3 231090 Hamlin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 61720 3 231090 Hamlin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 610432 3 231090 Hamlin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 351004 3 231090 Hamlin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231090 Hamlin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231090 Hamlin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231090 Hamlin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 961436 3 231090 Hamlin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 610432 3 231090 Hamlin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 351004 3 231090 Hamlin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231090 Hamlin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231090 Hamlin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231090 Hamlin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 961436 3 231090 Hamlin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7946 3 231090 Hamlin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6703 3 231090 Hamlin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14649 3 231090 Hamlin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 43186 3 231090 Hamlin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 43186 3 231090 Hamlin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3172 3 231090 Hamlin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3172 3 231090 Hamlin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 54304 3 231090 Hamlin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6703 3 231090 Hamlin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 61007 3 231090 Hamlin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 664736 3 231090 Hamlin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 357707 3 231090 Hamlin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231090 Hamlin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231090 Hamlin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231090 Hamlin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1022443 3 231090 Hamlin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 664736 3 231090 Hamlin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 357707 3 231090 Hamlin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231090 Hamlin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231090 Hamlin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231090 Hamlin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1022443 3 231090 Hamlin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8181 3 231090 Hamlin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8181 3 231090 Hamlin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231090 Hamlin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231090 Hamlin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231090 Hamlin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231090 Hamlin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231090 Hamlin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 231090 Hamlin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8181 3 231090 Hamlin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231090 Hamlin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231090 Hamlin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231090 Hamlin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231090 Hamlin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8181 3 231090 Hamlin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 357707 3 231090 Hamlin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 357707 3 231090 Hamlin Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 94657 3 231090 Hamlin Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 94657 3 231090 Hamlin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 561898 3 231090 Hamlin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231090 Hamlin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231090 Hamlin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231090 Hamlin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231090 Hamlin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 561898 3 231090 Hamlin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 656555 3 231090 Hamlin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 357707 3 231090 Hamlin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1014262 3 231090 Hamlin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 664736 3 231090 Hamlin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 357707 3 231090 Hamlin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231090 Hamlin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1022443 3 231090 Hamlin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1209055 3 231090 Hamlin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 231090 Hamlin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 74970 3 231090 Hamlin Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 4000 3 231090 Hamlin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231090 Hamlin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231090 Hamlin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231090 Hamlin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 3 231090 Hamlin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 231090 Hamlin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 155849 3 231090 Hamlin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231090 Hamlin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231090 Hamlin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231090 Hamlin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231090 Hamlin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231090 Hamlin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231090 Hamlin Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 231090 Hamlin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 231090 Hamlin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2186 3 231090 Hamlin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1106 3 231090 Hamlin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231100 Kalamo Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58500 6 231100 Kalamo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59122 6 231100 Kalamo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 231100 Kalamo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 59122 6 231100 Kalamo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 58500 6 231100 Kalamo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 59122 6 231100 Kalamo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 231100 Kalamo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 59122 6 231100 Kalamo Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1800 6 231100 Kalamo Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2758 6 231100 Kalamo Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2758 6 231100 Kalamo Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1800 6 231100 Kalamo Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2758 6 231100 Kalamo Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2758 6 231100 Kalamo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 145000 6 231100 Kalamo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 152210 6 231100 Kalamo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 152210 6 231100 Kalamo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 145000 6 231100 Kalamo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 152210 6 231100 Kalamo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 152210 6 231100 Kalamo Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8200 6 231100 Kalamo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10250 6 231100 Kalamo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 231100 Kalamo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 231100 Kalamo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10250 6 231100 Kalamo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 231100 Kalamo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 231100 Kalamo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 231100 Kalamo Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 250 6 231100 Kalamo Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 150 6 231100 Kalamo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 231100 Kalamo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 231100 Kalamo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 150 6 231100 Kalamo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 231100 Kalamo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 231100 Kalamo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 231100 Kalamo Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8450 6 231100 Kalamo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10400 6 231100 Kalamo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 231100 Kalamo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 231100 Kalamo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10400 6 231100 Kalamo Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 6 231100 Kalamo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4493 6 231100 Kalamo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4493 6 231100 Kalamo Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 996 6 231100 Kalamo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1146 6 231100 Kalamo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1146 6 231100 Kalamo Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4996 6 231100 Kalamo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5639 6 231100 Kalamo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5639 6 231100 Kalamo Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 100 6 231100 Kalamo Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 6 231100 Kalamo Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 6 231100 Kalamo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3121 6 231100 Kalamo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3121 6 231100 Kalamo Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1100 6 231100 Kalamo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3121 6 231100 Kalamo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3121 6 231100 Kalamo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 219846 6 231100 Kalamo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 233250 6 231100 Kalamo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 231100 Kalamo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 231100 Kalamo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 231100 Kalamo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 233250 6 231100 Kalamo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25000 6 231100 Kalamo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 23583 6 231100 Kalamo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 23583 6 231100 Kalamo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8700 6 231100 Kalamo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8604 6 231100 Kalamo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8604 6 231100 Kalamo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16000 6 231100 Kalamo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15058 6 231100 Kalamo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15058 6 231100 Kalamo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15000 6 231100 Kalamo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14119 6 231100 Kalamo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14119 6 231100 Kalamo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16500 6 231100 Kalamo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14685 6 231100 Kalamo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14685 6 231100 Kalamo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 6 231100 Kalamo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2008 6 231100 Kalamo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2008 6 231100 Kalamo Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21646 6 231100 Kalamo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9477 6 231100 Kalamo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9477 6 231100 Kalamo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107846 6 231100 Kalamo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 87534 6 231100 Kalamo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 87534 6 231100 Kalamo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231100 Kalamo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231100 Kalamo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 231100 Kalamo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 231100 Kalamo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 28000 6 231100 Kalamo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25653 6 231100 Kalamo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 231100 Kalamo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25653 6 231100 Kalamo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28000 6 231100 Kalamo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25653 6 231100 Kalamo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 231100 Kalamo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25653 6 231100 Kalamo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 25000 6 231100 Kalamo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4668 6 231100 Kalamo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4668 6 231100 Kalamo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 231100 Kalamo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 231100 Kalamo Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 30000 6 231100 Kalamo Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 16738 6 231100 Kalamo Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16738 6 231100 Kalamo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 55000 6 231100 Kalamo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 21406 6 231100 Kalamo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 231100 Kalamo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 21406 6 231100 Kalamo Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 17000 6 231100 Kalamo Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 15861 6 231100 Kalamo Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 15861 6 231100 Kalamo Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 17000 6 231100 Kalamo Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 15861 6 231100 Kalamo Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15861 6 231100 Kalamo Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12000 6 231100 Kalamo Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9460 6 231100 Kalamo Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9460 6 231100 Kalamo Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12000 6 231100 Kalamo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9460 6 231100 Kalamo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 9460 6 231100 Kalamo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 219846 6 231100 Kalamo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 159914 6 231100 Kalamo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 231100 Kalamo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 231100 Kalamo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 159914 6 231100 Kalamo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 73336 6 231100 Kalamo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 73336 6 231100 Kalamo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 557898 6 231100 Kalamo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 557898 6 231100 Kalamo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 557898 6 231100 Kalamo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 557898 6 231100 Kalamo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 631234 6 231100 Kalamo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 231100 Kalamo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 631234 6 231100 Kalamo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 569103 6 231100 Kalamo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 231100 Kalamo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 231100 Kalamo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 231100 Kalamo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 231100 Kalamo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 569103 6 231100 Kalamo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 569103 6 231100 Kalamo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 231100 Kalamo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 231100 Kalamo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 231100 Kalamo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 231100 Kalamo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 569103 6 231100 Kalamo Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 50105 6 231100 Kalamo Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 50105 6 231100 Kalamo Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 564 6 231100 Kalamo Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 564 6 231100 Kalamo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 50669 6 231100 Kalamo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 50669 6 231100 Kalamo Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 19524 6 231100 Kalamo Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19524 6 231100 Kalamo Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 19524 6 231100 Kalamo Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 19524 6 231100 Kalamo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 639296 6 231100 Kalamo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 231100 Kalamo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 231100 Kalamo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 231100 Kalamo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 231100 Kalamo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 639296 6 231100 Kalamo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 639296 6 231100 Kalamo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231100 Kalamo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231100 Kalamo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231100 Kalamo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 231100 Kalamo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 639296 6 231100 Kalamo Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1444 6 231100 Kalamo Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1444 6 231100 Kalamo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6618 6 231100 Kalamo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231100 Kalamo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231100 Kalamo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231100 Kalamo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 231100 Kalamo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6618 6 231100 Kalamo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8062 6 231100 Kalamo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 231100 Kalamo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 231100 Kalamo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 231100 Kalamo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 231100 Kalamo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8062 6 231100 Kalamo Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 19524 6 231100 Kalamo Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19524 6 231100 Kalamo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 611710 6 231100 Kalamo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 231100 Kalamo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 231100 Kalamo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 231100 Kalamo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 231100 Kalamo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 611710 6 231100 Kalamo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 631234 6 231100 Kalamo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 631234 6 231100 Kalamo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 639296 6 231100 Kalamo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 231100 Kalamo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 639296 6 231100 Kalamo Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 253133 6 231100 Kalamo Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25653 6 231100 Kalamo Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 15861 6 231100 Kalamo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 231100 Kalamo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 231100 Kalamo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 231100 Kalamo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 6 231100 Kalamo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 49456 6 231100 Kalamo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 231100 Kalamo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 231100 Kalamo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 231100 Kalamo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 231100 Kalamo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 231100 Kalamo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 231100 Kalamo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 231110 Oneida Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 229351 12 231110 Oneida Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221771 12 231110 Oneida Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 221771 12 231110 Oneida Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 229351 12 231110 Oneida Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 221771 12 231110 Oneida Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 221771 12 231110 Oneida Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 17415 12 231110 Oneida Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 17415 12 231110 Oneida Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 12 231110 Oneida Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 12 231110 Oneida Charter Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 0 12 231110 Oneida Charter Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 12 231110 Oneida Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 17415 12 231110 Oneida Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 17415 12 231110 Oneida Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 17415 12 231110 Oneida Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 17415 12 231110 Oneida Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 24897 12 231110 Oneida Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 24897 12 231110 Oneida Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 12 231110 Oneida Charter Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 12 231110 Oneida Charter Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 12 231110 Oneida Charter Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 12 231110 Oneida Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 24897 12 231110 Oneida Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 24897 12 231110 Oneida Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 24897 12 231110 Oneida Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 12 231110 Oneida Charter Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 12 231110 Oneida Charter Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 12 231110 Oneida Charter Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 12 231110 Oneida Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 24897 12 231110 Oneida Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 321543 12 231110 Oneida Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 332720 12 231110 Oneida Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 332720 12 231110 Oneida Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 321543 12 231110 Oneida Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 332720 12 231110 Oneida Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 332720 12 231110 Oneida Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 37330 12 231110 Oneida Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 34447 12 231110 Oneida Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 231110 Oneida Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 231110 Oneida Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 34447 12 231110 Oneida Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231110 Oneida Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231110 Oneida Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 231110 Oneida Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231110 Oneida Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231110 Oneida Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 231110 Oneida Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 231110 Oneida Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 37330 12 231110 Oneida Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 34447 12 231110 Oneida Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 231110 Oneida Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 231110 Oneida Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 34447 12 231110 Oneida Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5616 12 231110 Oneida Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5616 12 231110 Oneida Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5616 12 231110 Oneida Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 27135 12 231110 Oneida Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 28999 12 231110 Oneida Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 28999 12 231110 Oneida Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 32751 12 231110 Oneida Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 34615 12 231110 Oneida Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 34615 12 231110 Oneida Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2465 12 231110 Oneida Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 441 12 231110 Oneida Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 441 12 231110 Oneida Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2465 12 231110 Oneida Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 441 12 231110 Oneida Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 441 12 231110 Oneida Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 665752 12 231110 Oneida Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 666306 12 231110 Oneida Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 12 231110 Oneida Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 666306 12 231110 Oneida Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 76882 12 231110 Oneida Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 73133 12 231110 Oneida Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 73133 12 231110 Oneida Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11481 12 231110 Oneida Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11481 12 231110 Oneida Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11481 12 231110 Oneida Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28892 12 231110 Oneida Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28892 12 231110 Oneida Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28892 12 231110 Oneida Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 32115 12 231110 Oneida Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32115 12 231110 Oneida Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32115 12 231110 Oneida Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 40084 12 231110 Oneida Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40084 12 231110 Oneida Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40084 12 231110 Oneida Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 15093 12 231110 Oneida Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 15093 12 231110 Oneida Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 15093 12 231110 Oneida Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15330 12 231110 Oneida Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14992 12 231110 Oneida Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14992 12 231110 Oneida Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 12 231110 Oneida Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 12 231110 Oneida Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 12 231110 Oneida Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16087 12 231110 Oneida Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16215 12 231110 Oneida Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16215 12 231110 Oneida Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 235964 12 231110 Oneida Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 232005 12 231110 Oneida Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 232005 12 231110 Oneida Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231110 Oneida Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231110 Oneida Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231110 Oneida Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 231110 Oneida Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 231110 Oneida Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 231110 Oneida Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 231110 Oneida Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 12 231110 Oneida Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 43358 12 231110 Oneida Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 41390 12 231110 Oneida Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 41390 12 231110 Oneida Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 40837 12 231110 Oneida Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 41526 12 231110 Oneida Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 41526 12 231110 Oneida Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 84195 12 231110 Oneida Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 82916 12 231110 Oneida Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 231110 Oneida Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 82916 12 231110 Oneida Charter Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 20775 12 231110 Oneida Charter Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 20801 12 231110 Oneida Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 231110 Oneida Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 20801 12 231110 Oneida Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20775 12 231110 Oneida Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 20801 12 231110 Oneida Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 231110 Oneida Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 20801 12 231110 Oneida Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 25318 12 231110 Oneida Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 25251 12 231110 Oneida Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 25251 12 231110 Oneida Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25318 12 231110 Oneida Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25251 12 231110 Oneida Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 25251 12 231110 Oneida Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 56699 12 231110 Oneida Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 67995 12 231110 Oneida Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 67995 12 231110 Oneida Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5410 12 231110 Oneida Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5410 12 231110 Oneida Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5410 12 231110 Oneida Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 12 231110 Oneida Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 12 231110 Oneida Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 0 12 231110 Oneida Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 62109 12 231110 Oneida Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 73405 12 231110 Oneida Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 73405 12 231110 Oneida Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 428361 12 231110 Oneida Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 434378 12 231110 Oneida Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 12 231110 Oneida Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 231110 Oneida Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 434378 12 231110 Oneida Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 237391 12 231110 Oneida Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 231928 12 231110 Oneida Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 231928 12 231110 Oneida Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1020475 12 231110 Oneida Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 974325 12 231110 Oneida Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 974325 12 231110 Oneida Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1257866 12 231110 Oneida Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1206253 12 231110 Oneida Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231110 Oneida Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1206253 12 231110 Oneida Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5410 12 231110 Oneida Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5410 12 231110 Oneida Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1150781 12 231110 Oneida Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 12 231110 Oneida Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 231110 Oneida Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 231110 Oneida Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 231110 Oneida Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1150781 12 231110 Oneida Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1150781 12 231110 Oneida Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 231110 Oneida Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1150781 12 231110 Oneida Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 144608 12 231110 Oneida Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 144608 12 231110 Oneida Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 113761 12 231110 Oneida Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 113761 12 231110 Oneida Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 54878 12 231110 Oneida Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 54878 12 231110 Oneida Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 11574 12 231110 Oneida Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 11574 12 231110 Oneida Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 324821 12 231110 Oneida Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 324821 12 231110 Oneida Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1475602 12 231110 Oneida Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 12 231110 Oneida Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 231110 Oneida Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 231110 Oneida Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 231110 Oneida Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1475602 12 231110 Oneida Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1475602 12 231110 Oneida Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231110 Oneida Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231110 Oneida Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231110 Oneida Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231110 Oneida Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1475602 12 231110 Oneida Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18256 12 231110 Oneida Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231110 Oneida Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 18256 12 231110 Oneida Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 18256 12 231110 Oneida Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 12 231110 Oneida Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 231110 Oneida Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 231110 Oneida Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 231110 Oneida Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 18256 12 231110 Oneida Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 251093 12 231110 Oneida Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 251093 12 231110 Oneida Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 251093 12 231110 Oneida Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 251093 12 231110 Oneida Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 50369 12 231110 Oneida Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 50369 12 231110 Oneida Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1155884 12 231110 Oneida Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 231110 Oneida Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 231110 Oneida Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 231110 Oneida Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 231110 Oneida Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1155884 12 231110 Oneida Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1206253 12 231110 Oneida Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1206253 12 231110 Oneida Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1475602 12 231110 Oneida Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231110 Oneida Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1475602 12 231110 Oneida Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 231110 Oneida Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 231110 Oneida Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 231110 Oneida Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 12 231110 Oneida Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 161914 12 231110 Oneida Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 231110 Oneida Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 231120 Roxand Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106268 3 231110 Oneida Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 231110 Oneida Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 231110 Oneida Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 231110 Oneida Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 231110 Oneida Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 231110 Oneida Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 231110 Oneida Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 16594 12 231110 Oneida Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 231110 Oneida Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 231110 Oneida Charter Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 12 231110 Oneida Charter Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 12 231110 Oneida Charter Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 12 231110 Oneida Charter Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 12 231110 Oneida Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 12 231110 Oneida Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 12 231110 Oneida Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 12 231110 Oneida Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 12 231120 Roxand Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62000 3 231120 Roxand Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55566 3 231120 Roxand Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 131507 3 231120 Roxand Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 187073 3 231120 Roxand Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 62000 3 231120 Roxand Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 55566 3 231120 Roxand Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 131507 3 231120 Roxand Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 187073 3 231120 Roxand Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1292 3 231120 Roxand Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1292 3 231120 Roxand Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 51 3 231120 Roxand Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 51 3 231120 Roxand Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1343 3 231120 Roxand Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1343 3 231120 Roxand Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100500 3 231120 Roxand Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 105853 3 231120 Roxand Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 105853 3 231120 Roxand Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 415 3 231120 Roxand Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 415 3 231120 Roxand Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100500 3 231120 Roxand Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106268 3 231130 Sunfield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 0 3 231120 Roxand Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231120 Roxand Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231120 Roxand Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 231120 Roxand Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231120 Roxand Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231120 Roxand Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231120 Roxand Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231120 Roxand Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231120 Roxand Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231120 Roxand Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 13850 3 231120 Roxand Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 8492 3 231120 Roxand Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231120 Roxand Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231120 Roxand Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 8492 3 231120 Roxand Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13850 3 231120 Roxand Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8492 3 231120 Roxand Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231120 Roxand Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231120 Roxand Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8492 3 231120 Roxand Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 231120 Roxand Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1048 3 231120 Roxand Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 876 3 231120 Roxand Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1924 3 231120 Roxand Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 150 3 231120 Roxand Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1048 3 231120 Roxand Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 876 3 231120 Roxand Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1924 3 231120 Roxand Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3576 3 231120 Roxand Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3576 3 231120 Roxand Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3900 3 231120 Roxand Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7996 3 231120 Roxand Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7996 3 231120 Roxand Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3900 3 231120 Roxand Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11572 3 231120 Roxand Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11572 3 231120 Roxand Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 3 3 231120 Roxand Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3 3 231120 Roxand Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 3 3 231120 Roxand Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3 3 231120 Roxand Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 180400 3 231120 Roxand Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 184292 3 231120 Roxand Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 132383 3 231120 Roxand Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231120 Roxand Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231120 Roxand Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 316675 3 231120 Roxand Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17500 3 231120 Roxand Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17298 3 231120 Roxand Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17298 3 231120 Roxand Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15000 3 231120 Roxand Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14838 3 231120 Roxand Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14838 3 231120 Roxand Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14838 3 231120 Roxand Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14838 3 231120 Roxand Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15000 3 231120 Roxand Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14490 3 231120 Roxand Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14490 3 231120 Roxand Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 231120 Roxand Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3488 3 231120 Roxand Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3488 3 231120 Roxand Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2000 3 231120 Roxand Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1267 3 231120 Roxand Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1267 3 231120 Roxand Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 67303 3 231120 Roxand Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 45892 3 231120 Roxand Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 45892 3 231120 Roxand Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 121803 3 231120 Roxand Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 112111 3 231120 Roxand Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 112111 3 231120 Roxand Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231120 Roxand Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231120 Roxand Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231120 Roxand Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231120 Roxand Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 231120 Roxand Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 231120 Roxand Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 63230 3 231120 Roxand Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 63230 3 231120 Roxand Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4000 3 231120 Roxand Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4000 3 231120 Roxand Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4000 3 231120 Roxand Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 4000 3 231120 Roxand Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4000 3 231120 Roxand Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 63230 3 231120 Roxand Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 67230 3 231120 Roxand Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 8276 3 231120 Roxand Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2533 3 231120 Roxand Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2533 3 231120 Roxand Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231120 Roxand Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231120 Roxand Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 40000 3 231120 Roxand Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 33606 3 231120 Roxand Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 33606 3 231120 Roxand Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 48276 3 231120 Roxand Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 36139 3 231120 Roxand Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231120 Roxand Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 36139 3 231120 Roxand Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 12000 3 231120 Roxand Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 11111 3 231120 Roxand Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 11111 3 231120 Roxand Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12000 3 231120 Roxand Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 11111 3 231120 Roxand Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 11111 3 231120 Roxand Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 19800 3 231120 Roxand Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11536 3 231120 Roxand Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 45766 3 231120 Roxand Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 57302 3 231120 Roxand Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 19800 3 231120 Roxand Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11536 3 231120 Roxand Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 45766 3 231120 Roxand Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 57302 3 231120 Roxand Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 205879 3 231120 Roxand Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 174897 3 231120 Roxand Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 108996 3 231120 Roxand Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231120 Roxand Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 283893 3 231120 Roxand Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -25479 3 231120 Roxand Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 9395 3 231120 Roxand Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 23387 3 231120 Roxand Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231120 Roxand Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231120 Roxand Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32782 3 231120 Roxand Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 336290 3 231120 Roxand Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 336290 3 231120 Roxand Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 642967 3 231120 Roxand Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 979257 3 231120 Roxand Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 310811 3 231120 Roxand Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 345685 3 231120 Roxand Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 666354 3 231120 Roxand Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231120 Roxand Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1012039 3 231120 Roxand Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 45766 3 231120 Roxand Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 11536 3 231120 Roxand Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 57302 3 231120 Roxand Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 323169 3 231120 Roxand Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 638550 3 231120 Roxand Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231120 Roxand Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231120 Roxand Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231120 Roxand Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 961719 3 231120 Roxand Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 323169 3 231120 Roxand Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 638550 3 231120 Roxand Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231120 Roxand Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231120 Roxand Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231120 Roxand Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 961719 3 231120 Roxand Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3113 3 231120 Roxand Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 27804 3 231120 Roxand Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 30917 3 231120 Roxand Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16729 3 231120 Roxand Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16729 3 231120 Roxand Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2674 3 231120 Roxand Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2674 3 231120 Roxand Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22516 3 231120 Roxand Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 27804 3 231120 Roxand Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 50320 3 231120 Roxand Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 345685 3 231120 Roxand Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 666354 3 231120 Roxand Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231120 Roxand Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231120 Roxand Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231120 Roxand Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1012039 3 231120 Roxand Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 345685 3 231120 Roxand Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 666354 3 231120 Roxand Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231120 Roxand Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231120 Roxand Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231120 Roxand Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1012039 3 231120 Roxand Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231120 Roxand Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231120 Roxand Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231120 Roxand Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231120 Roxand Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231120 Roxand Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 231120 Roxand Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 231120 Roxand Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 666354 3 231120 Roxand Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 666354 3 231120 Roxand Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 345685 3 231120 Roxand Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231120 Roxand Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231120 Roxand Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231120 Roxand Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231120 Roxand Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 345685 3 231120 Roxand Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 345685 3 231120 Roxand Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 666354 3 231120 Roxand Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1012039 3 231120 Roxand Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 345685 3 231120 Roxand Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 666354 3 231120 Roxand Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231120 Roxand Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1012039 3 231120 Roxand Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 312526 3 231120 Roxand Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 231120 Roxand Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231120 Roxand Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231120 Roxand Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231120 Roxand Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 231120 Roxand Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 231120 Roxand Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 231120 Roxand Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 231120 Roxand Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82012 3 231120 Roxand Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231120 Roxand Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231120 Roxand Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231120 Roxand Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231120 Roxand Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231120 Roxand Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231120 Roxand Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231130 Sunfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 161021.6 3 231130 Sunfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 157179.44 3 231130 Sunfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231130 Sunfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 157179.44 3 231130 Sunfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 161021.6 3 231130 Sunfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 157179.44 3 231130 Sunfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231130 Sunfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 157179.44 3 231130 Sunfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 700 3 231130 Sunfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 512.95 3 231130 Sunfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 512.95 3 231130 Sunfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 700 3 231130 Sunfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 512.95 3 231130 Sunfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 512.95 3 231130 Sunfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 106625 3 231130 Sunfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 119689.08 3 231130 Sunfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 119689.08 3 231130 Sunfield Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 17420 3 231130 Sunfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4311.27 3 231130 Sunfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4311.27 3 231130 Sunfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 124045 3 231130 Sunfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 124000.35 3 231130 Sunfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 124000.35 3 231130 Sunfield Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 6000 3 231130 Sunfield Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 2232.89 3 231130 Sunfield Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 2232.89 3 231130 Sunfield Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6000 3 231130 Sunfield Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2232.89 3 231130 Sunfield Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 2232.89 3 231160 Windsor Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 1000 12 231130 Sunfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231130 Sunfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231130 Sunfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 231130 Sunfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231130 Sunfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231130 Sunfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231130 Sunfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231130 Sunfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231130 Sunfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231130 Sunfield Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5500 3 231130 Sunfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6750 3 231130 Sunfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231130 Sunfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231130 Sunfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6750 3 231130 Sunfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5500 3 231130 Sunfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6750 3 231130 Sunfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231130 Sunfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231130 Sunfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6750 3 231130 Sunfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3300 3 231130 Sunfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3339.44 3 231130 Sunfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3339.44 3 231130 Sunfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1175 3 231130 Sunfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1175 3 231130 Sunfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1175 3 231130 Sunfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4475 3 231130 Sunfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4514.44 3 231130 Sunfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4514.44 3 231130 Sunfield Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 3 231130 Sunfield Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2596.68 3 231130 Sunfield Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2596.68 3 231130 Sunfield Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 100 3 231130 Sunfield Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 10.39 3 231130 Sunfield Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 10.39 3 231130 Sunfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4700 3 231130 Sunfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5230.49 3 231130 Sunfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5230.49 3 231130 Sunfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5800 3 231130 Sunfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7837.56 3 231130 Sunfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7837.56 3 231130 Sunfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 307541.6 3 231130 Sunfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 303027.63 3 231130 Sunfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231130 Sunfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231130 Sunfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231130 Sunfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 303027.63 3 231130 Sunfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19945 3 231130 Sunfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17755.9 3 231130 Sunfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17755.9 3 231130 Sunfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11108 3 231130 Sunfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10908 3 231130 Sunfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10908 3 231130 Sunfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18604 3 231130 Sunfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17540.41 3 231130 Sunfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17540.41 3 231130 Sunfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16804 3 231130 Sunfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16102.72 3 231130 Sunfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16102.72 3 231130 Sunfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24600 3 231130 Sunfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26849.63 3 231130 Sunfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26849.63 3 231130 Sunfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4850 3 231130 Sunfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3794.07 3 231130 Sunfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3794.07 3 231130 Sunfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33600 3 231130 Sunfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 30047.37 3 231130 Sunfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 30047.37 3 231130 Sunfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 129511 3 231130 Sunfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 122998.1 3 231130 Sunfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 122998.1 3 231130 Sunfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231130 Sunfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231130 Sunfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231130 Sunfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231130 Sunfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 71944.6 3 231130 Sunfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 71944.6 3 231130 Sunfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231130 Sunfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 71944.6 3 231130 Sunfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3993 3 231130 Sunfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3993 3 231130 Sunfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3993 3 231130 Sunfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 75937.6 3 231130 Sunfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 75937.6 3 231130 Sunfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231130 Sunfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 75937.6 3 241010 Bear Creek Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 76646 3 231130 Sunfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 40875 3 231130 Sunfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40875 3 231130 Sunfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 40875 3 231130 Sunfield Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 3 231130 Sunfield Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 231130 Sunfield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22000 3 231130 Sunfield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 22075.31 3 231130 Sunfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 22075.31 3 231130 Sunfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231130 Sunfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231130 Sunfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25500 3 231130 Sunfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 35369.46 3 231130 Sunfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 35369.46 3 231130 Sunfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 88375 3 231130 Sunfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 98319.77 3 231130 Sunfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231130 Sunfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 98319.77 3 231130 Sunfield Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 1200 3 231130 Sunfield Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 600 3 231130 Sunfield Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 600 3 231130 Sunfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1200 3 231130 Sunfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 600 3 231130 Sunfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 600 3 231130 Sunfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11000 3 231130 Sunfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11688.13 3 231130 Sunfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11688.13 3 231130 Sunfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2000 3 231130 Sunfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13000 3 231130 Sunfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11688.13 3 231130 Sunfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11688.13 3 231130 Sunfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 308023.6 3 231130 Sunfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 309543.6 3 231130 Sunfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231130 Sunfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231130 Sunfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 309543.6 3 231130 Sunfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -482 3 231130 Sunfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -6515.97 3 231130 Sunfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -6515.97 3 231130 Sunfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 589165.87 3 231130 Sunfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 589165.87 3 231130 Sunfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 589165.87 3 231130 Sunfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 588683.87 3 231130 Sunfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 582649.9 3 231130 Sunfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231130 Sunfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 582649.9 3 231130 Sunfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 585887.59 3 231130 Sunfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231130 Sunfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231130 Sunfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231130 Sunfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231130 Sunfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 585887.59 3 231130 Sunfield Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 231130 Sunfield Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 0 3 231130 Sunfield Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 0 3 231130 Sunfield Township Township 2018 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 3 231130 Sunfield Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 0 3 231130 Sunfield Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 231130 Sunfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 585887.59 3 231130 Sunfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231130 Sunfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231130 Sunfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231130 Sunfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231130 Sunfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 585887.59 3 231130 Sunfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 3 231130 Sunfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 231130 Sunfield Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 231130 Sunfield Township Township 2018 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 231130 Sunfield Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 3 231130 Sunfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 3 231130 Sunfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 231130 Sunfield Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 231130 Sunfield Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 0 3 231130 Sunfield Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 3 231130 Sunfield Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 0 3 231130 Sunfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 3 231130 Sunfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 3 231130 Sunfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 231130 Sunfield Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 0 3 231130 Sunfield Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 3 231130 Sunfield Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 3 231130 Sunfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 3 231130 Sunfield Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 231130 Sunfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 0 3 231130 Sunfield Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 231130 Sunfield Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 3 231130 Sunfield Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 0 3 231130 Sunfield Township Township 2018 T4R9C4 Position Internal Service Funds Inventory 101-110 Number 0 3 231130 Sunfield Township Township 2018 T4R9C5 Position Component Units Inventory 101-110 Number 0 3 231130 Sunfield Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 231130 Sunfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 3 231130 Sunfield Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 3 231130 Sunfield Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 3 231130 Sunfield Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 3 231130 Sunfield Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 0 3 231130 Sunfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 3 231130 Sunfield Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 231130 Sunfield Township Township 2018 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 3 231130 Sunfield Township Township 2018 T4R11C3 Position Enterprise Funds Assets Held for Sale 128 Number 0 3 231130 Sunfield Township Township 2018 T4R11C4 Position Internal Service Funds Assets Held for Sale 128 Number 0 3 231130 Sunfield Township Township 2018 T4R11C5 Position Component Units Assets Held for Sale 128 Number 0 3 231130 Sunfield Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 231130 Sunfield Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 231130 Sunfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 0 3 231130 Sunfield Township Township 2018 T4R14C4 Position Internal Service Funds Land & Improvements 130-135 Number 0 3 231130 Sunfield Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 3 231130 Sunfield Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 0 3 231130 Sunfield Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 0 3 231130 Sunfield Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 0 3 231130 Sunfield Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 3 231130 Sunfield Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 0 3 231130 Sunfield Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 0 3 231130 Sunfield Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 0 3 231130 Sunfield Township Township 2018 T4R16C5 Position Component Units Vehicles 148-149 Number 0 3 231130 Sunfield Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 0 3 231130 Sunfield Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 0 3 231130 Sunfield Township Township 2018 T4R17C4 Position Internal Service Funds Water System 152-153 Number 0 3 231130 Sunfield Township Township 2018 T4R17C5 Position Component Units Water System 152-153 Number 0 3 231130 Sunfield Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 0 3 231130 Sunfield Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 0 3 231130 Sunfield Township Township 2018 T4R18C4 Position Internal Service Funds Sewer System 154-155 Number 0 3 231130 Sunfield Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 0 3 231130 Sunfield Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 0 3 231130 Sunfield Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 0 3 231130 Sunfield Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 0 3 231130 Sunfield Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 231130 Sunfield Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 0 3 231130 Sunfield Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 0 3 231130 Sunfield Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 0 3 231130 Sunfield Township Township 2018 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R25C4 Position Internal Service Funds Other Investments 180-194 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 0 3 231130 Sunfield Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 585887.59 3 231130 Sunfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231130 Sunfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 585887.59 3 231130 Sunfield Township Township 2018 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 231130 Sunfield Township Township 2018 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 231130 Sunfield Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 231130 Sunfield Township Township 2018 T4R28C4 Position Internal Service Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 231130 Sunfield Township Township 2018 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 3 231130 Sunfield Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 0 3 231130 Sunfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 585887.59 3 231130 Sunfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231130 Sunfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231130 Sunfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231130 Sunfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231130 Sunfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 585887.59 3 231130 Sunfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 231130 Sunfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 0 3 231130 Sunfield Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 0 3 231130 Sunfield Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 3 231130 Sunfield Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 3 231130 Sunfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 3 231130 Sunfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 231130 Sunfield Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 0 3 231130 Sunfield Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 0 3 231130 Sunfield Township Township 2018 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 0 3 231130 Sunfield Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 0 3 231130 Sunfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 231130 Sunfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3237.69 3 231130 Sunfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231130 Sunfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3237.69 3 231130 Sunfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3237.69 3 231130 Sunfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3237.69 3 231130 Sunfield Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 231130 Sunfield Township Township 2018 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 0 3 231130 Sunfield Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 0 3 231130 Sunfield Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 231130 Sunfield Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 231130 Sunfield Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 3 231130 Sunfield Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 3 231130 Sunfield Township Township 2018 T4R35C4 Position Internal Service Funds Advances from Other Funds 314 Number 0 3 231130 Sunfield Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 3 231130 Sunfield Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 231130 Sunfield Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 231130 Sunfield Township Township 2018 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 3 231130 Sunfield Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 0 3 231130 Sunfield Township Township 2018 T4R40C4 Position Internal Service Funds Accrued Benefits & Compensation 343 Number 0 3 231130 Sunfield Township Township 2018 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 3 231130 Sunfield Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 231130 Sunfield Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 231130 Sunfield Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 231130 Sunfield Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 231130 Sunfield Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 231130 Sunfield Township Township 2018 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 231130 Sunfield Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 231130 Sunfield Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 0 3 231130 Sunfield Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 0 3 231130 Sunfield Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 231130 Sunfield Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 0 3 231130 Sunfield Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 0 3 231130 Sunfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 3 231130 Sunfield Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 0 3 231130 Sunfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 0 3 231130 Sunfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 231130 Sunfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 0 3 231130 Sunfield Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 231130 Sunfield Township Township 2018 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 3 231130 Sunfield Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 3 231130 Sunfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 0 3 231130 Sunfield Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 231130 Sunfield Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 0 3 231130 Sunfield Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 231130 Sunfield Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 231130 Sunfield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 0 3 231130 Sunfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 582649.9 3 231130 Sunfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231130 Sunfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231130 Sunfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231130 Sunfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231130 Sunfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 582649.9 3 231130 Sunfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 582649.9 3 231130 Sunfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 582649.9 3 231130 Sunfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 585887.59 3 231130 Sunfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231130 Sunfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 585887.59 3 231130 Sunfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 585887.59 3 231130 Sunfield Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 71944.6 3 231130 Sunfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231130 Sunfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231130 Sunfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231130 Sunfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 231130 Sunfield Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 231130 Sunfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 231130 Sunfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 88604.35 3 231130 Sunfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231130 Sunfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231130 Sunfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231130 Sunfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231130 Sunfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231130 Sunfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231130 Sunfield Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 231130 Sunfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 231130 Sunfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3100.92 3 231130 Sunfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3100.92 3 231130 Sunfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231130 Sunfield Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 231130 Sunfield Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 231130 Sunfield Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 231130 Sunfield Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 231130 Sunfield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 231130 Sunfield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 231130 Sunfield Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 231130 Sunfield Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 231130 Sunfield Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 231130 Sunfield Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 231130 Sunfield Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 231130 Sunfield Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 231130 Sunfield Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 231130 Sunfield Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 231130 Sunfield Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 231130 Sunfield Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 231130 Sunfield Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 231130 Sunfield Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 231130 Sunfield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 231130 Sunfield Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 231130 Sunfield Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 231130 Sunfield Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 231130 Sunfield Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 231130 Sunfield Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 231130 Sunfield Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 241010 Bear Creek Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 673817 3 231130 Sunfield Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 231130 Sunfield Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 231130 Sunfield Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 231130 Sunfield Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 231140 Vermontville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58975 3 231140 Vermontville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63367 3 231140 Vermontville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160192 3 231140 Vermontville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 223559 3 231140 Vermontville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 58975 3 231140 Vermontville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 63367 3 231140 Vermontville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 160192 3 231140 Vermontville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 223559 3 231140 Vermontville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 99329 3 231140 Vermontville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 105772 3 231140 Vermontville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 105772 3 231140 Vermontville Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 2548 3 231140 Vermontville Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 2548 3 231140 Vermontville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3000 3 231140 Vermontville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2765 3 231140 Vermontville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2765 3 231140 Vermontville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102329 3 231140 Vermontville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 108537 3 231140 Vermontville Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2548 3 231140 Vermontville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 111085 3 231140 Vermontville Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 12166 3 231140 Vermontville Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 12166 3 231140 Vermontville Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 6650 3 231140 Vermontville Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 6650 3 231140 Vermontville Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 18816 3 231140 Vermontville Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 18816 3 231140 Vermontville Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 34454 3 231140 Vermontville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231140 Vermontville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231140 Vermontville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 34454 3 231140 Vermontville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231140 Vermontville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231140 Vermontville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231140 Vermontville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231140 Vermontville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241020 Bliss Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7343 3 231140 Vermontville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231140 Vermontville Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6000 3 231140 Vermontville Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3490 3 231140 Vermontville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231140 Vermontville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231140 Vermontville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3490 3 231140 Vermontville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6000 3 231140 Vermontville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3490 3 231140 Vermontville Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 34454 3 231140 Vermontville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231140 Vermontville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231140 Vermontville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 37944 3 231140 Vermontville Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 12398 3 231140 Vermontville Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 12398 3 231140 Vermontville Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 12398 3 231140 Vermontville Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 12398 3 231140 Vermontville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 225 3 231140 Vermontville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1591 3 231140 Vermontville Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3611 3 231140 Vermontville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5202 3 231140 Vermontville Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1750 3 231140 Vermontville Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 505 3 231140 Vermontville Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 505 3 231140 Vermontville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1975 3 231140 Vermontville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2096 3 231140 Vermontville Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3611 3 231140 Vermontville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5707 3 231140 Vermontville Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3216 3 231140 Vermontville Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3216 3 231140 Vermontville Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5682 3 231140 Vermontville Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5682 3 231140 Vermontville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 231140 Vermontville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3316 3 231140 Vermontville Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 15109 3 231140 Vermontville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18425 3 231140 Vermontville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 231140 Vermontville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12214 3 231140 Vermontville Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 15109 3 231140 Vermontville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 27323 3 231140 Vermontville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 169779 3 231140 Vermontville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 189704 3 231140 Vermontville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 247128 3 231140 Vermontville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231140 Vermontville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231140 Vermontville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 436832 3 231140 Vermontville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11817 3 231140 Vermontville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12436 3 231140 Vermontville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12436 3 231140 Vermontville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10900 3 231140 Vermontville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10990 3 231140 Vermontville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10990 3 231140 Vermontville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19663 3 231140 Vermontville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19242 3 231140 Vermontville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19242 3 231140 Vermontville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18388 3 231140 Vermontville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16406 3 231140 Vermontville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16406 3 231140 Vermontville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21200 3 231140 Vermontville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19275 3 231140 Vermontville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19275 3 231140 Vermontville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7600 3 231140 Vermontville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5839 3 231140 Vermontville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5839 3 231140 Vermontville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34200 3 231140 Vermontville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19427 3 231140 Vermontville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19427 3 231140 Vermontville Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2700 3 231140 Vermontville Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 7083 3 231140 Vermontville Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 7083 3 231140 Vermontville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33590 3 231140 Vermontville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35369 3 231140 Vermontville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 35369 3 231140 Vermontville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 160058 3 231140 Vermontville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 146067 3 231140 Vermontville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 146067 3 231140 Vermontville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231140 Vermontville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231140 Vermontville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231140 Vermontville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231140 Vermontville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 231140 Vermontville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 231140 Vermontville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 63204 3 231140 Vermontville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 63204 3 231140 Vermontville Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 69263 3 231140 Vermontville Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 69263 3 231140 Vermontville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 231140 Vermontville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 231140 Vermontville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 132467 3 231140 Vermontville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 132467 3 231140 Vermontville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231140 Vermontville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231140 Vermontville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231140 Vermontville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 0 3 231140 Vermontville Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 87268 3 231140 Vermontville Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 87268 3 231140 Vermontville Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 87268 3 231140 Vermontville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 87268 3 231140 Vermontville Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8416 3 231140 Vermontville Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7316 3 231140 Vermontville Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7316 3 231140 Vermontville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1500 3 231140 Vermontville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 128130 3 231140 Vermontville Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 11981 3 231140 Vermontville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 140111 3 231140 Vermontville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9916 3 231140 Vermontville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 135446 3 231140 Vermontville Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 11981 3 231140 Vermontville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 147427 3 231140 Vermontville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 169974 3 231140 Vermontville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 281513 3 231140 Vermontville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 231716 3 231140 Vermontville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231140 Vermontville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 513229 3 231140 Vermontville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -195 3 231140 Vermontville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -91809 3 231140 Vermontville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15412 3 231140 Vermontville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -76397 3 231140 Vermontville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 394356 3 231140 Vermontville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 394356 3 231140 Vermontville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 448038 3 231140 Vermontville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 842394 3 231140 Vermontville Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 6937 3 231140 Vermontville Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 6741 3 231140 Vermontville Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 13678 3 231140 Vermontville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 394161 3 231140 Vermontville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 309484 3 231140 Vermontville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 470191 3 231140 Vermontville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231140 Vermontville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 779675 3 231140 Vermontville Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 128130 3 231140 Vermontville Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 11481 3 231140 Vermontville Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 500 3 231140 Vermontville Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 140111 3 231140 Vermontville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 297951 3 231140 Vermontville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 449059 3 231140 Vermontville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231140 Vermontville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231140 Vermontville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231140 Vermontville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 747010 3 231140 Vermontville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 297951 3 231140 Vermontville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 449059 3 231140 Vermontville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231140 Vermontville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231140 Vermontville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231140 Vermontville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 747010 3 231140 Vermontville Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6375 3 231140 Vermontville Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16421 3 231140 Vermontville Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 22796 3 231140 Vermontville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16716 3 231140 Vermontville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16716 3 231140 Vermontville Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 243 3 231140 Vermontville Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 243 3 231140 Vermontville Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 14076 3 231140 Vermontville Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 14076 3 231140 Vermontville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23334 3 231140 Vermontville Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 30497 3 231140 Vermontville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 53831 3 231140 Vermontville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 321285 3 231140 Vermontville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 479556 3 231140 Vermontville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231140 Vermontville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231140 Vermontville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231140 Vermontville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 800841 3 231140 Vermontville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 321285 3 231140 Vermontville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 479556 3 231140 Vermontville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231140 Vermontville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231140 Vermontville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231140 Vermontville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 800841 3 231140 Vermontville Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2625 3 231140 Vermontville Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 88 3 231140 Vermontville Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2713 3 231140 Vermontville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 117 3 231140 Vermontville Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1800 3 231140 Vermontville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1917 3 231140 Vermontville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9059 3 231140 Vermontville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7477 3 231140 Vermontville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231140 Vermontville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231140 Vermontville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231140 Vermontville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16536 3 231140 Vermontville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11801 3 231140 Vermontville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9365 3 231140 Vermontville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231140 Vermontville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231140 Vermontville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231140 Vermontville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 21166 3 231140 Vermontville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 470191 3 231140 Vermontville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 470191 3 231140 Vermontville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 309484 3 231140 Vermontville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231140 Vermontville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231140 Vermontville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231140 Vermontville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231140 Vermontville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 309484 3 231140 Vermontville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 309484 3 231140 Vermontville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 470191 3 231140 Vermontville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 779675 3 231140 Vermontville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 321285 3 231140 Vermontville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 479556 3 231140 Vermontville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231140 Vermontville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 800841 3 231140 Vermontville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 430531 3 231140 Vermontville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 231140 Vermontville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231140 Vermontville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231140 Vermontville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231140 Vermontville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 231140 Vermontville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 231140 Vermontville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 130398 3 231140 Vermontville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231140 Vermontville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231140 Vermontville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231140 Vermontville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231140 Vermontville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231140 Vermontville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231140 Vermontville Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 231140 Vermontville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 231140 Vermontville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8475 3 231140 Vermontville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 231140 Vermontville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231150 Walton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49500 3 231150 Walton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53399.51 3 231150 Walton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 231150 Walton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 53399.51 3 231150 Walton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 49500 3 231150 Walton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53399.51 3 231150 Walton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 231150 Walton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 53399.51 3 231150 Walton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 165100 3 231150 Walton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 189245.63 3 231150 Walton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 189245.63 3 231150 Walton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 165100 3 231150 Walton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 189245.63 3 231150 Walton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 189245.63 3 231150 Walton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 36000 3 231150 Walton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 44334.37 3 231150 Walton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 231150 Walton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 231150 Walton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 44334.37 3 231150 Walton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231150 Walton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 231150 Walton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 231150 Walton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231150 Walton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 231150 Walton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 231150 Walton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231150 Walton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 231150 Walton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 231150 Walton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36000 3 231150 Walton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 44334.37 3 231150 Walton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 231150 Walton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 231150 Walton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 44334.37 3 231150 Walton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 231150 Walton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2719.6 3 231150 Walton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2719.6 3 231150 Walton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 231150 Walton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2719.6 3 231150 Walton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2719.6 3 231150 Walton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 3 231150 Walton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 19295.75 3 231150 Walton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 19295.75 3 231150 Walton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 3 231150 Walton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19295.75 3 231150 Walton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19295.75 3 231150 Walton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 253700 3 231150 Walton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 308994.86 3 231150 Walton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 231150 Walton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 231150 Walton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 231150 Walton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 308994.86 3 231150 Walton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 34071.87 3 231150 Walton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27583.19 3 231150 Walton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27583.19 3 231150 Walton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11680.02 3 231150 Walton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11180.02 3 231150 Walton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11180.02 3 231150 Walton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22402.18 3 231150 Walton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19142.74 3 231150 Walton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19142.74 3 231150 Walton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14652.18 3 231150 Walton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13946.18 3 231150 Walton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13946.18 3 231150 Walton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23000 3 231150 Walton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20679.32 3 231150 Walton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20679.32 3 231150 Walton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 231150 Walton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1729.42 3 231150 Walton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1729.42 3 231150 Walton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7000 3 231150 Walton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2439.6 3 231150 Walton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2439.6 3 231150 Walton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18700 3 231150 Walton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17496.16 3 231150 Walton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17496.16 3 231150 Walton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 134506.25 3 231150 Walton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 114196.63 3 231150 Walton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 114196.63 3 231150 Walton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231150 Walton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231150 Walton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 231150 Walton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 231150 Walton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 109961.3 3 231150 Walton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 79989.38 3 231150 Walton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 231150 Walton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79989.38 3 231150 Walton Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 4000 3 231150 Walton Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 3798 3 231150 Walton Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 3798 3 231150 Walton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 113961.3 3 231150 Walton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 83787.38 3 231150 Walton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 231150 Walton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 83787.38 3 231150 Walton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 30000 3 231150 Walton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6777.03 3 231150 Walton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 6777.03 3 231150 Walton Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 30000 3 231150 Walton Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 24836.19 3 231150 Walton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 24836.19 3 231150 Walton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 231150 Walton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 231150 Walton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25000 3 231150 Walton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 17097.37 3 231150 Walton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 17097.37 3 231150 Walton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 85000 3 231150 Walton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 48710.59 3 231150 Walton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 231150 Walton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 48710.59 3 231150 Walton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 443431.15 3 231150 Walton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 231150 Walton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 231150 Walton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 443431.15 3 231150 Walton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 231150 Walton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 231150 Walton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 776898.7 3 231150 Walton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 246694.6 3 231150 Walton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 231150 Walton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 231150 Walton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 246694.6 3 231150 Walton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -523198.7 3 231150 Walton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 62300.26 3 231150 Walton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231150 Walton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231150 Walton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 231150 Walton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 62300.26 3 231150 Walton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 523198.7 3 231150 Walton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 761693.72 3 231150 Walton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 761693.72 3 231150 Walton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 823993.98 3 231150 Walton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 231150 Walton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 823993.98 3 231150 Walton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 743125.88 3 231150 Walton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 231150 Walton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 231150 Walton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 231150 Walton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 231150 Walton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 743125.88 3 231150 Walton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 743125.88 3 231150 Walton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 231150 Walton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 231150 Walton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 231150 Walton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 231150 Walton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 743125.88 3 231150 Walton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5315.89 3 231150 Walton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5315.89 3 231150 Walton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 78524.55 3 231150 Walton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 78524.55 3 231150 Walton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 83840.44 3 231150 Walton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 83840.44 3 231150 Walton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 826966.32 3 231150 Walton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 231150 Walton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 231150 Walton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 231150 Walton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 231150 Walton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 826966.32 3 231150 Walton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 826966.32 3 231150 Walton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231150 Walton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231150 Walton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231150 Walton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 231150 Walton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 826966.32 3 231150 Walton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2972.34 3 231150 Walton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231150 Walton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231150 Walton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231150 Walton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 231150 Walton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2972.34 3 231150 Walton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2972.34 3 231150 Walton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 231150 Walton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 231150 Walton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 231150 Walton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 231150 Walton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2972.34 3 231150 Walton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 823993.98 3 231150 Walton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 231150 Walton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 231150 Walton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 231150 Walton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 231150 Walton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 823993.98 3 231150 Walton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 823993.98 3 231150 Walton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 823993.98 3 231150 Walton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 826966.32 3 231150 Walton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 231150 Walton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 826966.32 3 231150 Walton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 50494.4 3 231150 Walton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 231150 Walton Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 6777.03 3 231150 Walton Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 79989.38 3 231150 Walton Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3798 3 231150 Walton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 231150 Walton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 231150 Walton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 231150 Walton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 231150 Walton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 231150 Walton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62934.74 3 231150 Walton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 231150 Walton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 231150 Walton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 231150 Walton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 231150 Walton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 231150 Walton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 231150 Walton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 231160 Windsor Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2000 12 231160 Windsor Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2649 12 231160 Windsor Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2649 12 231160 Windsor Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 919920 12 231160 Windsor Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 951206 12 231160 Windsor Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 231160 Windsor Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 951206 12 231160 Windsor Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 921920 12 231160 Windsor Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 953855 12 231160 Windsor Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 231160 Windsor Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 953855 12 231160 Windsor Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 53743 12 231160 Windsor Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 53743 12 231160 Windsor Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 53743 12 231160 Windsor Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 53743 12 231160 Windsor Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 130500 12 231160 Windsor Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 124249 12 231160 Windsor Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 124249 12 231160 Windsor Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 130500 12 231160 Windsor Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 124249 12 231160 Windsor Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 124249 12 231160 Windsor Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 375000 12 231160 Windsor Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 471928 12 231160 Windsor Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 471928 12 231160 Windsor Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 30000 12 231160 Windsor Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 12 231160 Windsor Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 12 231160 Windsor Charter Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 22095 12 231160 Windsor Charter Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 22095 12 231160 Windsor Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 200 12 231160 Windsor Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 437 12 231160 Windsor Charter Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 5014 12 231160 Windsor Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5451 12 231160 Windsor Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 405200 12 231160 Windsor Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 472365 12 231160 Windsor Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 27109 12 231160 Windsor Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 499474 12 231160 Windsor Charter Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 50000 12 231160 Windsor Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 50000 12 231160 Windsor Charter Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 1000 12 231160 Windsor Charter Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 51000 12 231160 Windsor Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 51000 12 231160 Windsor Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 231160 Windsor Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 231160 Windsor Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 12 231160 Windsor Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231160 Windsor Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 231160 Windsor Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 231160 Windsor Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231160 Windsor Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 231160 Windsor Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 231160 Windsor Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 325250 12 231160 Windsor Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 360728 12 231160 Windsor Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231160 Windsor Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 231160 Windsor Charter Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 1954 12 231160 Windsor Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 362682 12 231160 Windsor Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 325250 12 231160 Windsor Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 360728 12 231160 Windsor Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 231160 Windsor Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 231160 Windsor Charter Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 1954 12 231160 Windsor Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 362682 12 231160 Windsor Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 12 231160 Windsor Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 14173 12 231160 Windsor Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 24473 12 231160 Windsor Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 2829 12 231160 Windsor Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 41475 12 231160 Windsor Charter Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 3000 12 231160 Windsor Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3000 12 231160 Windsor Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 29600 12 231160 Windsor Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 101386 12 231160 Windsor Charter Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 65 12 231160 Windsor Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 101451 12 231160 Windsor Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 31600 12 231160 Windsor Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 115559 12 231160 Windsor Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 24538 12 231160 Windsor Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 5829 12 231160 Windsor Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 145926 12 231160 Windsor Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 3861 12 231160 Windsor Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3861 12 231160 Windsor Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 3861 12 231160 Windsor Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3861 12 231160 Windsor Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 481514 12 231160 Windsor Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 481514 12 231160 Windsor Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 481514 12 231160 Windsor Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 481514 12 231160 Windsor Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1814470 12 231160 Windsor Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2026756 12 231160 Windsor Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 559795 12 231160 Windsor Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 231160 Windsor Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 231160 Windsor Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 89753 12 231160 Windsor Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2676304 12 231160 Windsor Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 519130 12 231160 Windsor Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 66881 12 231160 Windsor Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 66881 12 231160 Windsor Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 58126 12 231160 Windsor Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 56069 12 231160 Windsor Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 56069 12 231160 Windsor Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 75129 12 231160 Windsor Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 64765 12 231160 Windsor Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 64765 12 231160 Windsor Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 78673 12 231160 Windsor Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 70126 12 231160 Windsor Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 70126 12 231160 Windsor Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 54023 12 231160 Windsor Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 50261 12 231160 Windsor Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 50261 12 231160 Windsor Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 25806 12 231160 Windsor Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 17975 12 231160 Windsor Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 17975 12 231160 Windsor Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8600 12 231160 Windsor Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6592 12 231160 Windsor Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6592 12 231160 Windsor Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 127029 12 231160 Windsor Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 113811 12 231160 Windsor Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 113811 12 231160 Windsor Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 946516 12 231160 Windsor Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 446480 12 231160 Windsor Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 446480 12 231160 Windsor Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 84000 12 231160 Windsor Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231160 Windsor Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 231160 Windsor Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 231160 Windsor Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 974383 12 231160 Windsor Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 827097 12 231160 Windsor Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 231160 Windsor Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 827097 12 231160 Windsor Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 28485 12 231160 Windsor Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 17703 12 231160 Windsor Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 17703 12 231160 Windsor Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1086868 12 231160 Windsor Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 844800 12 231160 Windsor Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 231160 Windsor Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 844800 12 231160 Windsor Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 231160 Windsor Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 231160 Windsor Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 177800 12 231160 Windsor Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 118290 12 231160 Windsor Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 56993 12 231160 Windsor Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 175283 12 231160 Windsor Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 177800 12 231160 Windsor Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 118290 12 231160 Windsor Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 56993 12 231160 Windsor Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 231160 Windsor Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 175283 12 231160 Windsor Charter Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 149650 12 231160 Windsor Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 149650 12 231160 Windsor Charter Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 149650 12 231160 Windsor Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 149650 12 231160 Windsor Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 117650 12 231160 Windsor Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 107726 12 231160 Windsor Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 107726 12 231160 Windsor Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 12 231160 Windsor Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 63978 12 231160 Windsor Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 12 231160 Windsor Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 0 12 231160 Windsor Charter Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 12 231160 Windsor Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 12 231160 Windsor Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 63978 12 231160 Windsor Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 117650 12 231160 Windsor Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 171704 12 231160 Windsor Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 12 231160 Windsor Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 12 231160 Windsor Charter Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 12 231160 Windsor Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 12 231160 Windsor Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 171704 12 231160 Windsor Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 475000 12 231160 Windsor Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 6514 12 231160 Windsor Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 481514 12 231160 Windsor Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 475000 12 231160 Windsor Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 6514 12 231160 Windsor Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 481514 12 231160 Windsor Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2328834 12 231160 Windsor Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2056274 12 231160 Windsor Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 63507 12 231160 Windsor Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 231160 Windsor Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 12 231160 Windsor Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 149650 12 231160 Windsor Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2269431 12 231160 Windsor Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -514364 12 231160 Windsor Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -29518 12 231160 Windsor Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 496288 12 231160 Windsor Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -59897 12 231160 Windsor Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 406873 12 231160 Windsor Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2439684 12 231160 Windsor Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2439684 12 231160 Windsor Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1989086 12 231160 Windsor Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 445154 12 231160 Windsor Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4873924 12 231160 Windsor Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1925320 12 231160 Windsor Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2410166 12 231160 Windsor Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2485374 12 231160 Windsor Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 231160 Windsor Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 385257 12 231160 Windsor Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5280797 12 231160 Windsor Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 30191 12 231160 Windsor Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 68802 12 231160 Windsor Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 98993 12 231160 Windsor Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2793944 12 231160 Windsor Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 142853 12 231160 Windsor Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 231160 Windsor Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 231160 Windsor Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 48956 12 231160 Windsor Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2985753 12 231160 Windsor Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 68670 12 231160 Windsor Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 1906465 12 231160 Windsor Charter Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 336215 12 231160 Windsor Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2311350 12 231160 Windsor Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2862614 12 231160 Windsor Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2049318 12 231160 Windsor Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 231160 Windsor Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 231160 Windsor Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 385171 12 231160 Windsor Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 5297103 12 231160 Windsor Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 852488 12 231160 Windsor Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 53829 12 231160 Windsor Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 906317 12 231160 Windsor Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 102587 12 231160 Windsor Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 422058 12 231160 Windsor Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 524645 12 231160 Windsor Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 18782 12 231160 Windsor Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 2957 12 231160 Windsor Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 21739 12 231160 Windsor Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 955075 12 231160 Windsor Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 494669 12 231160 Windsor Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 2957 12 231160 Windsor Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1452701 12 231160 Windsor Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 9441 12 231160 Windsor Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 1200 12 231160 Windsor Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10641 12 231160 Windsor Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 9441 12 231160 Windsor Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 1200 12 231160 Windsor Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10641 12 231160 Windsor Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3827130 12 231160 Windsor Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2543987 12 231160 Windsor Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 231160 Windsor Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 231160 Windsor Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 389328 12 231160 Windsor Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6760445 12 231160 Windsor Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3827130 12 231160 Windsor Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2543987 12 231160 Windsor Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231160 Windsor Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 231160 Windsor Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 389328 12 231160 Windsor Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6760445 12 231160 Windsor Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 422058 12 231160 Windsor Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 422058 12 231160 Windsor Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 41460 12 231160 Windsor Charter Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 3181 12 231160 Windsor Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 44641 12 231160 Windsor Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14397 12 231160 Windsor Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4784 12 231160 Windsor Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231160 Windsor Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 231160 Windsor Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 890 12 231160 Windsor Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 20071 12 231160 Windsor Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 477915 12 231160 Windsor Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4784 12 231160 Windsor Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 231160 Windsor Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 231160 Windsor Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 4071 12 231160 Windsor Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 486770 12 231160 Windsor Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 939049 12 231160 Windsor Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 53829 12 231160 Windsor Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 992878 12 231160 Windsor Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 9441 12 231160 Windsor Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 9441 12 231160 Windsor Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 30519 12 231160 Windsor Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 30519 12 231160 Windsor Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 2063153 12 231160 Windsor Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 2063153 12 231160 Windsor Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 422221 12 231160 Windsor Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 422221 12 231160 Windsor Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2400725 12 231160 Windsor Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 231160 Windsor Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 231160 Windsor Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 231160 Windsor Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 354738 12 231160 Windsor Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2755463 12 231160 Windsor Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2410166 12 231160 Windsor Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2485374 12 231160 Windsor Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231160 Windsor Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 231160 Windsor Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 385257 12 231160 Windsor Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5280797 12 231160 Windsor Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3827130 12 231160 Windsor Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2543987 12 231160 Windsor Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231160 Windsor Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 231160 Windsor Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 389328 12 231160 Windsor Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6760445 12 231160 Windsor Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1387006 12 231160 Windsor Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 374227 12 231160 Windsor Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 231160 Windsor Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 231160 Windsor Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 231160 Windsor Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 43 12 231160 Windsor Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 12 231160 Windsor Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 695962 12 231160 Windsor Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 231160 Windsor Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 231160 Windsor Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 231160 Windsor Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 231160 Windsor Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 231160 Windsor Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 231160 Windsor Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 231160 Windsor Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 231160 Windsor Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 45652 12 231160 Windsor Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 45652 12 231160 Windsor Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 231160 Windsor Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 438205 12 231160 Windsor Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 63978 12 231160 Windsor Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 374227 12 231160 Windsor Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 421157 12 231160 Windsor Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 60179 12 231160 Windsor Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 360978 12 231160 Windsor Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 17048 12 231160 Windsor Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 3799 12 231160 Windsor Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 13249 12 231160 Windsor Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 438205 12 231160 Windsor Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 63978 12 231160 Windsor Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 374227 12 231160 Windsor Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 6501 12 241010 Bear Creek Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1025800 3 241010 Bear Creek Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 880916 3 241010 Bear Creek Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 357113 3 241010 Bear Creek Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1238029 3 241010 Bear Creek Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1025800 3 241010 Bear Creek Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 880916 3 241010 Bear Creek Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 357113 3 241010 Bear Creek Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1238029 3 241010 Bear Creek Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 9604 3 241010 Bear Creek Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 9604 3 241010 Bear Creek Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 128849 3 241010 Bear Creek Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 128849 3 241010 Bear Creek Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 138453 3 241010 Bear Creek Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 138453 3 241010 Bear Creek Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 477000 3 241010 Bear Creek Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 508495 3 241010 Bear Creek Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 508495 3 241010 Bear Creek Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 11000 3 241010 Bear Creek Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 10807 3 241010 Bear Creek Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 10807 3 241010 Bear Creek Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 42000 3 241010 Bear Creek Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 57174 3 241010 Bear Creek Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 30486 3 241010 Bear Creek Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 87660 3 241010 Bear Creek Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 530000 3 241010 Bear Creek Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 576476 3 241010 Bear Creek Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 30486 3 241010 Bear Creek Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 606962 3 241010 Bear Creek Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 10000 3 241010 Bear Creek Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 3343 3 241010 Bear Creek Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 3343 3 241010 Bear Creek Township Township 2018 T1R36C6 Revenue Component Units Public Safety 581-599 Number 417759 3 241010 Bear Creek Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 417759 3 241010 Bear Creek Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 76646 3 241010 Bear Creek Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10000 3 241010 Bear Creek Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3343 3 241010 Bear Creek Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 76646 3 241010 Bear Creek Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 417759 3 241010 Bear Creek Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 497748 3 241010 Bear Creek Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241010 Bear Creek Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241010 Bear Creek Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 241010 Bear Creek Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241010 Bear Creek Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241010 Bear Creek Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241010 Bear Creek Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1671017 3 241010 Bear Creek Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241010 Bear Creek Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1671017 3 241010 Bear Creek Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241010 Bear Creek Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241010 Bear Creek Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241010 Bear Creek Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1671017 3 241010 Bear Creek Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241010 Bear Creek Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1671017 3 241010 Bear Creek Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 9000 3 241010 Bear Creek Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 21682 3 241010 Bear Creek Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 116 3 241010 Bear Creek Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 14131 3 241010 Bear Creek Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 643 3 241010 Bear Creek Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 36572 3 241010 Bear Creek Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9000 3 241010 Bear Creek Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 21682 3 241010 Bear Creek Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 116 3 241010 Bear Creek Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 14131 3 241010 Bear Creek Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 643 3 241010 Bear Creek Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 36572 3 241010 Bear Creek Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 241010 Bear Creek Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2374 3 241010 Bear Creek Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 64888 3 241010 Bear Creek Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number -4536 3 241010 Bear Creek Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 62726 3 241010 Bear Creek Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 241010 Bear Creek Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2374 3 241010 Bear Creek Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 64888 3 241010 Bear Creek Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total -4536 3 241010 Bear Creek Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 62726 3 241010 Bear Creek Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1575300 3 241010 Bear Creek Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1484791 3 241010 Bear Creek Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 560570 3 241010 Bear Creek Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1787744 3 241010 Bear Creek Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241010 Bear Creek Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 418402 3 241010 Bear Creek Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 4251507 3 241010 Bear Creek Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 289435 3 241010 Bear Creek Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 240746 3 241010 Bear Creek Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 240746 3 241010 Bear Creek Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13821 3 241010 Bear Creek Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13819 3 241010 Bear Creek Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13819 3 241010 Bear Creek Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27325 3 241010 Bear Creek Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23187 3 241010 Bear Creek Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23187 3 241010 Bear Creek Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 30338 3 241010 Bear Creek Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31293 3 241010 Bear Creek Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31293 3 241010 Bear Creek Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 86338 3 241010 Bear Creek Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 81608 3 241010 Bear Creek Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 81608 3 241010 Bear Creek Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10325 3 241010 Bear Creek Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4643 3 241010 Bear Creek Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4643 3 241010 Bear Creek Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 99455 3 241010 Bear Creek Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28134 3 241010 Bear Creek Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28134 3 241010 Bear Creek Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 71234 3 241010 Bear Creek Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 66781 3 241010 Bear Creek Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 66781 3 241010 Bear Creek Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 628271 3 241010 Bear Creek Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 490211 3 241010 Bear Creek Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 490211 3 241010 Bear Creek Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241010 Bear Creek Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241010 Bear Creek Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241010 Bear Creek Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241010 Bear Creek Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241010 Bear Creek Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241010 Bear Creek Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 145799 3 241010 Bear Creek Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 528018 3 241010 Bear Creek Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 133653 3 241010 Bear Creek Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 133653 3 241010 Bear Creek Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2446 3 241010 Bear Creek Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2446 3 241010 Bear Creek Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 241010 Bear Creek Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 241010 Bear Creek Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 281898 3 241010 Bear Creek Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 528018 3 241010 Bear Creek Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 809916 3 241010 Bear Creek Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1616950 3 241010 Bear Creek Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 734784 3 241010 Bear Creek Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 7497 3 241010 Bear Creek Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 742281 3 241010 Bear Creek Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 100000 3 241010 Bear Creek Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 94375 3 241010 Bear Creek Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 94375 3 241010 Bear Creek Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1654942 3 241010 Bear Creek Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1654942 3 241010 Bear Creek Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1716950 3 241010 Bear Creek Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 829159 3 241010 Bear Creek Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 7497 3 241010 Bear Creek Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1654942 3 241010 Bear Creek Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2491598 3 241010 Bear Creek Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5280 3 241010 Bear Creek Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3330 3 241010 Bear Creek Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3330 3 241010 Bear Creek Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 90 3 241010 Bear Creek Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 90 3 241010 Bear Creek Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5280 3 241010 Bear Creek Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3420 3 241010 Bear Creek Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3420 3 241010 Bear Creek Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 116650 3 241010 Bear Creek Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 91796 3 241010 Bear Creek Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 91796 3 241010 Bear Creek Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 173248 3 241010 Bear Creek Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 173248 3 241010 Bear Creek Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 116650 3 241010 Bear Creek Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 91796 3 241010 Bear Creek Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 173248 3 241010 Bear Creek Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 265044 3 241020 Bliss Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7343 3 241010 Bear Creek Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 161000 3 241010 Bear Creek Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 256384 3 241010 Bear Creek Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 256384 3 241010 Bear Creek Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 135298 3 241010 Bear Creek Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 135298 3 241010 Bear Creek Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 120918 3 241010 Bear Creek Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 120918 3 241010 Bear Creek Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 161000 3 241010 Bear Creek Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 256384 3 241010 Bear Creek Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 256216 3 241010 Bear Creek Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 512600 3 241010 Bear Creek Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2628151 3 241010 Bear Creek Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1670970 3 241010 Bear Creek Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 462643 3 241010 Bear Creek Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1911158 3 241010 Bear Creek Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 528018 3 241010 Bear Creek Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 4572789 3 241010 Bear Creek Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1052851 3 241010 Bear Creek Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -186179 3 241010 Bear Creek Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 97927 3 241010 Bear Creek Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -123414 3 241010 Bear Creek Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241010 Bear Creek Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -109616 3 241010 Bear Creek Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -321282 3 241010 Bear Creek Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3517961 3 241010 Bear Creek Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3517961 3 241010 Bear Creek Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1378361 3 241010 Bear Creek Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4895943 3 241010 Bear Creek Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241010 Bear Creek Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 411513 3 241010 Bear Creek Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 10203778 3 241010 Bear Creek Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2465110 3 241010 Bear Creek Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3331782 3 241010 Bear Creek Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1476288 3 241010 Bear Creek Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4772529 3 241010 Bear Creek Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241010 Bear Creek Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 301897 3 241010 Bear Creek Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9882496 3 241010 Bear Creek Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 24891 3 241010 Bear Creek Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 112211 3 241010 Bear Creek Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 119282 3 241010 Bear Creek Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 256384 3 241010 Bear Creek Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1831575 3 241010 Bear Creek Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1271396 3 241010 Bear Creek Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1293651 3 241010 Bear Creek Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241010 Bear Creek Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 145159 3 241010 Bear Creek Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4541781 3 241010 Bear Creek Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1408300 3 241010 Bear Creek Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 150042 3 241010 Bear Creek Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1448486 3 241010 Bear Creek Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 3006828 3 241010 Bear Creek Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 3239875 3 241010 Bear Creek Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1421438 3 241010 Bear Creek Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2742137 3 241010 Bear Creek Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241010 Bear Creek Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 145159 3 241010 Bear Creek Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7548609 3 241010 Bear Creek Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 53836 3 241010 Bear Creek Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21375 3 241010 Bear Creek Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 385028 3 241010 Bear Creek Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 460239 3 241010 Bear Creek Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 81733 3 241010 Bear Creek Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 49979 3 241010 Bear Creek Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 1061550 3 241010 Bear Creek Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 58769 3 241010 Bear Creek Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1252031 3 241010 Bear Creek Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 135569 3 241010 Bear Creek Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 71354 3 241010 Bear Creek Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1446578 3 241010 Bear Creek Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 58769 3 241010 Bear Creek Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1712270 3 241010 Bear Creek Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 2511 3 241010 Bear Creek Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 3415 3 241010 Bear Creek Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5926 3 241010 Bear Creek Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 2511 3 241010 Bear Creek Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 3415 3 241010 Bear Creek Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5926 3 241010 Bear Creek Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1769746 3 241010 Bear Creek Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1769746 3 241010 Bear Creek Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 181728 3 241010 Bear Creek Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 181728 3 241010 Bear Creek Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1769746 3 241010 Bear Creek Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 181728 3 241010 Bear Creek Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1951474 3 241010 Bear Creek Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3375444 3 241010 Bear Creek Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1492792 3 241010 Bear Creek Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5960972 3 241010 Bear Creek Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241010 Bear Creek Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 389071 3 241010 Bear Creek Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 11218279 3 241010 Bear Creek Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3375444 3 241010 Bear Creek Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1492792 3 241010 Bear Creek Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5960972 3 241010 Bear Creek Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241010 Bear Creek Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 389071 3 241010 Bear Creek Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11218279 3 241010 Bear Creek Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 20692 3 241010 Bear Creek Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2985 3 241010 Bear Creek Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 5295 3 241010 Bear Creek Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 28972 3 241010 Bear Creek Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22970 3 241010 Bear Creek Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13519 3 241010 Bear Creek Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 126893 3 241010 Bear Creek Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241010 Bear Creek Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 81879 3 241010 Bear Creek Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 245261 3 241010 Bear Creek Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 43662 3 241010 Bear Creek Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 16504 3 241010 Bear Creek Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 126893 3 241010 Bear Creek Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241010 Bear Creek Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 87174 3 241010 Bear Creek Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 274233 3 241010 Bear Creek Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1061550 3 241010 Bear Creek Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1061550 3 241010 Bear Creek Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1061550 3 241010 Bear Creek Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1061550 3 241010 Bear Creek Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1769746 3 241010 Bear Creek Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 181728 3 241010 Bear Creek Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1951474 3 241010 Bear Creek Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1476288 3 241010 Bear Creek Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1476288 3 241010 Bear Creek Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 498000 3 241010 Bear Creek Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 498000 3 241010 Bear Creek Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2833782 3 241010 Bear Creek Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241010 Bear Creek Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 3002783 3 241010 Bear Creek Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241010 Bear Creek Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 120169 3 241010 Bear Creek Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5956734 3 241010 Bear Creek Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3331782 3 241010 Bear Creek Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1476288 3 241010 Bear Creek Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4772529 3 241010 Bear Creek Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241010 Bear Creek Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 301897 3 241010 Bear Creek Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9882496 3 241010 Bear Creek Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3375444 3 241010 Bear Creek Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1492792 3 241010 Bear Creek Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5960972 3 241010 Bear Creek Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241010 Bear Creek Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 389071 3 241010 Bear Creek Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11218279 3 241010 Bear Creek Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5514897 3 241010 Bear Creek Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241010 Bear Creek Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241010 Bear Creek Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241010 Bear Creek Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241010 Bear Creek Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 41 3 241010 Bear Creek Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 322366 3 241010 Bear Creek Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241010 Bear Creek Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241010 Bear Creek Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241010 Bear Creek Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241010 Bear Creek Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241010 Bear Creek Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241010 Bear Creek Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 241010 Bear Creek Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 241010 Bear Creek Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 23110 3 241010 Bear Creek Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4690 3 241010 Bear Creek Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241010 Bear Creek Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1145690 3 241010 Bear Creek Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 84140 3 241010 Bear Creek Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1061550 3 241010 Bear Creek Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1145690 3 241010 Bear Creek Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 84140 3 241010 Bear Creek Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1061550 3 241010 Bear Creek Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1145690 3 241010 Bear Creek Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 84140 3 241010 Bear Creek Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1061550 3 241020 Bliss Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 15000 3 241020 Bliss Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 19084 3 241020 Bliss Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 19084 3 241020 Bliss Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55449 3 241020 Bliss Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57490 3 241020 Bliss Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 241020 Bliss Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 57490 3 241020 Bliss Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 70449 3 241020 Bliss Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 76574 3 241020 Bliss Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 241020 Bliss Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 76574 3 241020 Bliss Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 47796 3 241020 Bliss Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 50677 3 241020 Bliss Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 50677 3 241020 Bliss Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1800 3 241020 Bliss Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2270 3 241020 Bliss Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2270 3 241020 Bliss Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 49596 3 241020 Bliss Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 52947 3 241020 Bliss Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 52947 3 241020 Bliss Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1000 3 241020 Bliss Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3500 3 241020 Bliss Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241020 Bliss Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241020 Bliss Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3500 3 241020 Bliss Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241020 Bliss Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241020 Bliss Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241020 Bliss Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241020 Bliss Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241020 Bliss Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241020 Bliss Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241020 Bliss Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241020 Bliss Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241050 Cross Village Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1176 3 241020 Bliss Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 241020 Bliss Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3500 3 241020 Bliss Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241020 Bliss Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241020 Bliss Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3500 3 241020 Bliss Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 40 3 241020 Bliss Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 81 3 241020 Bliss Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 81 3 241020 Bliss Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 40 3 241020 Bliss Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 81 3 241020 Bliss Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 81 3 241020 Bliss Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 241020 Bliss Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 400 3 241020 Bliss Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 400 3 241020 Bliss Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 360 3 241020 Bliss Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1354 3 241020 Bliss Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1354 3 241020 Bliss Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 360 3 241020 Bliss Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1754 3 241020 Bliss Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1754 3 241020 Bliss Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 121445 3 241020 Bliss Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 134856 3 241020 Bliss Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 241020 Bliss Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241020 Bliss Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241020 Bliss Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 134856 3 241020 Bliss Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3200 3 241020 Bliss Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2769 3 241020 Bliss Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2769 3 241020 Bliss Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7200 3 241020 Bliss Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6809 3 241020 Bliss Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6809 3 241020 Bliss Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11400 3 241020 Bliss Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10663 3 241020 Bliss Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10663 3 241020 Bliss Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10000 3 241020 Bliss Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8687 3 241020 Bliss Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8687 3 241020 Bliss Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13220 3 241020 Bliss Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12465 3 241020 Bliss Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12465 3 241020 Bliss Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2000 3 241020 Bliss Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1106 3 241020 Bliss Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1106 3 241020 Bliss Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 241020 Bliss Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 574 3 241020 Bliss Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 574 3 241020 Bliss Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 3 241020 Bliss Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4217 3 241020 Bliss Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4217 3 241020 Bliss Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1985 3 241020 Bliss Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1601 3 241020 Bliss Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1601 3 241020 Bliss Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11200 3 241020 Bliss Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9779 3 241020 Bliss Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9779 3 241020 Bliss Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 81705 3 241020 Bliss Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 58670 3 241020 Bliss Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 58670 3 241020 Bliss Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241020 Bliss Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241020 Bliss Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241020 Bliss Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241020 Bliss Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 14000 3 241020 Bliss Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 13607 3 241020 Bliss Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241020 Bliss Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 13607 3 241020 Bliss Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 14000 3 241020 Bliss Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13607 3 241020 Bliss Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241020 Bliss Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 13607 3 241020 Bliss Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 31500 3 241020 Bliss Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 26629 3 241020 Bliss Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 26629 3 241020 Bliss Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241020 Bliss Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241020 Bliss Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 31500 3 241020 Bliss Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 26629 3 241020 Bliss Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241020 Bliss Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 26629 3 241020 Bliss Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 7000 3 241020 Bliss Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 6754 3 241020 Bliss Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 6754 3 241020 Bliss Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7000 3 241020 Bliss Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6754 3 241020 Bliss Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6754 3 241020 Bliss Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7621 3 241020 Bliss Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 241020 Bliss Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 14874 3 241020 Bliss Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14874 3 241020 Bliss Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7621 3 241020 Bliss Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22217 3 241020 Bliss Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 22217 3 241020 Bliss Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 141826 3 241020 Bliss Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 127877 3 241020 Bliss Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 241020 Bliss Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241020 Bliss Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 127877 3 241020 Bliss Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20381 3 241020 Bliss Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 6979 3 241020 Bliss Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241020 Bliss Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241020 Bliss Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241020 Bliss Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 6979 3 241020 Bliss Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 127498 3 241020 Bliss Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 127498 3 241020 Bliss Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 127498 3 241020 Bliss Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 107117 3 241020 Bliss Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 134477 3 241020 Bliss Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241020 Bliss Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 134477 3 241020 Bliss Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14874 3 241020 Bliss Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14874 3 241020 Bliss Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 125571 3 241020 Bliss Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 241020 Bliss Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241020 Bliss Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241020 Bliss Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241020 Bliss Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 125571 3 241020 Bliss Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 125571 3 241020 Bliss Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 241020 Bliss Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241020 Bliss Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241020 Bliss Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241020 Bliss Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 125571 3 241020 Bliss Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3434 3 241020 Bliss Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3434 3 241020 Bliss Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 8009 3 241020 Bliss Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 8009 3 241020 Bliss Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 86 3 241020 Bliss Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 86 3 241020 Bliss Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11529 3 241020 Bliss Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11529 3 241020 Bliss Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 137100 3 241020 Bliss Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 241020 Bliss Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241020 Bliss Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241020 Bliss Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241020 Bliss Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 137100 3 241020 Bliss Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 137100 3 241020 Bliss Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241020 Bliss Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241020 Bliss Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241020 Bliss Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241020 Bliss Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 137100 3 241020 Bliss Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2040 3 241020 Bliss Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2040 3 241020 Bliss Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 583 3 241020 Bliss Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241020 Bliss Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241020 Bliss Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241020 Bliss Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241020 Bliss Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 583 3 241020 Bliss Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2623 3 241020 Bliss Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241020 Bliss Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241020 Bliss Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241020 Bliss Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241020 Bliss Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2623 3 241020 Bliss Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 57675 3 241020 Bliss Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 57675 3 241020 Bliss Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 76802 3 241020 Bliss Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241020 Bliss Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241020 Bliss Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241020 Bliss Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241020 Bliss Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 76802 3 241020 Bliss Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 134477 3 241020 Bliss Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 134477 3 241020 Bliss Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 137100 3 241020 Bliss Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241020 Bliss Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 137100 3 241020 Bliss Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 204707 3 241020 Bliss Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 23180 3 241020 Bliss Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241020 Bliss Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241020 Bliss Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241020 Bliss Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241020 Bliss Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 241020 Bliss Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 33955 3 241020 Bliss Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241020 Bliss Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241020 Bliss Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241020 Bliss Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241020 Bliss Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241020 Bliss Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241020 Bliss Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241030 Carp Lake Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 12724 3 241030 Carp Lake Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 12980 3 241030 Carp Lake Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 12980 3 241030 Carp Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86210 3 241030 Carp Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87772 3 241030 Carp Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72049 3 241030 Carp Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 159821 3 241030 Carp Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98934 3 241030 Carp Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 100752 3 241030 Carp Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 72049 3 241030 Carp Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 172801 3 241030 Carp Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58335 3 241030 Carp Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 62040 3 241030 Carp Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 62040 3 241030 Carp Lake Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 8681 3 241030 Carp Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 8681 3 241030 Carp Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58335 3 241030 Carp Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 62040 3 241030 Carp Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 8681 3 241030 Carp Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 70721 3 241030 Carp Lake Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 8100 3 241030 Carp Lake Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 8100 3 241030 Carp Lake Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8100 3 241030 Carp Lake Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 8100 3 241030 Carp Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 940 3 241030 Carp Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 9520 3 241030 Carp Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241030 Carp Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241030 Carp Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10460 3 241030 Carp Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241030 Carp Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241030 Carp Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241030 Carp Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241030 Carp Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241030 Carp Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241030 Carp Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241030 Carp Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 940 3 241030 Carp Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 9520 3 241030 Carp Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241030 Carp Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241030 Carp Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10460 3 241030 Carp Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 362 3 241030 Carp Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 252 3 241030 Carp Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 285 3 241030 Carp Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 537 3 241030 Carp Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 150 3 241030 Carp Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 150 3 241090 Maple River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16586 3 241030 Carp Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 362 3 241030 Carp Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 402 3 241030 Carp Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 285 3 241030 Carp Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 687 3 241030 Carp Lake Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 200 3 241030 Carp Lake Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 200 3 241030 Carp Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 595 3 241030 Carp Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1062 3 241030 Carp Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 620 3 241030 Carp Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1682 3 241030 Carp Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 595 3 241030 Carp Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1062 3 241030 Carp Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 820 3 241030 Carp Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1882 3 241030 Carp Lake Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 42000 3 241030 Carp Lake Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 42000 3 241030 Carp Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 200226 3 241030 Carp Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 165196 3 241030 Carp Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 99455 3 241030 Carp Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241030 Carp Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241030 Carp Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 264651 3 241030 Carp Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 41600 3 241030 Carp Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22950 3 241030 Carp Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22950 3 241030 Carp Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5975 3 241030 Carp Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5740 3 241030 Carp Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5740 3 241030 Carp Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17820 3 241030 Carp Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16705 3 241030 Carp Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16705 3 241030 Carp Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12500 3 241030 Carp Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11825 3 241030 Carp Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11825 3 241030 Carp Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16050 3 241030 Carp Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6727 3 241030 Carp Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6727 3 241030 Carp Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1768 3 241030 Carp Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 734 3 241030 Carp Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 734 3 241030 Carp Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8800 3 241030 Carp Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7686 3 241030 Carp Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7686 3 241030 Carp Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8700 3 241030 Carp Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3385 3 241030 Carp Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3385 3 241030 Carp Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 113213 3 241030 Carp Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 75752 3 241030 Carp Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 75752 3 241030 Carp Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241030 Carp Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241030 Carp Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241030 Carp Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241030 Carp Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241030 Carp Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241030 Carp Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 37139 3 241030 Carp Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37139 3 241030 Carp Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 241030 Carp Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 241030 Carp Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 37139 3 241030 Carp Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 37139 3 241030 Carp Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6000 3 241030 Carp Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5250 3 241030 Carp Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 29782 3 241030 Carp Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 35032 3 241030 Carp Lake Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4400 3 241030 Carp Lake Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4193 3 241030 Carp Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4193 3 241030 Carp Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241030 Carp Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241030 Carp Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10400 3 241030 Carp Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9443 3 241030 Carp Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 29782 3 241030 Carp Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241030 Carp Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 39225 3 241030 Carp Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23270 3 241030 Carp Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20482 3 241030 Carp Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 20482 3 241030 Carp Lake Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 11420 3 241030 Carp Lake Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 11235 3 241030 Carp Lake Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 11235 3 241030 Carp Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 34690 3 241030 Carp Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 31717 3 241030 Carp Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 31717 3 241030 Carp Lake Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 41500 3 241030 Carp Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 28128 3 241030 Carp Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 6550 3 241030 Carp Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34678 3 241030 Carp Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 41500 3 241030 Carp Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 28128 3 241030 Carp Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 6550 3 241030 Carp Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 34678 3 241030 Carp Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1000 3 241030 Carp Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1000 3 241030 Carp Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 200803 3 241030 Carp Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 145040 3 241030 Carp Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 73471 3 241030 Carp Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241030 Carp Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 218511 3 241030 Carp Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -577 3 241030 Carp Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 20156 3 241030 Carp Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 25984 3 241030 Carp Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 46140 3 241030 Carp Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 321096 3 241030 Carp Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 321096 3 241030 Carp Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 196312 3 241030 Carp Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 517408 3 241030 Carp Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 320519 3 241030 Carp Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 341252 3 241030 Carp Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 222296 3 241030 Carp Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241030 Carp Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 563548 3 241030 Carp Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 28128 3 241030 Carp Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 6550 3 241030 Carp Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34678 3 241030 Carp Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 324219 3 241030 Carp Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 216168 3 241030 Carp Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241030 Carp Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241030 Carp Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241030 Carp Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 540387 3 241030 Carp Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 324219 3 241030 Carp Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 216168 3 241030 Carp Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241030 Carp Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241030 Carp Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241030 Carp Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 540387 3 241030 Carp Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9340 3 241030 Carp Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8176 3 241030 Carp Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17516 3 241030 Carp Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9805 3 241030 Carp Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9805 3 241030 Carp Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1072 3 241030 Carp Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1072 3 241030 Carp Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 20217 3 241030 Carp Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8176 3 241030 Carp Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 28393 3 241030 Carp Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5382 3 241030 Carp Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 924 3 241030 Carp Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6306 3 241030 Carp Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5382 3 241030 Carp Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 924 3 241030 Carp Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6306 3 241030 Carp Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 349818 3 241030 Carp Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 225268 3 241030 Carp Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241030 Carp Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241030 Carp Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241030 Carp Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 575086 3 241030 Carp Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 349818 3 241030 Carp Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 225268 3 241030 Carp Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241030 Carp Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241030 Carp Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241030 Carp Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 575086 3 241030 Carp Lake Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2972 3 241030 Carp Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2972 3 241030 Carp Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8566 3 241030 Carp Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241030 Carp Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8566 3 241030 Carp Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8566 3 241030 Carp Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2972 3 241030 Carp Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241030 Carp Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241030 Carp Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241030 Carp Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11538 3 241030 Carp Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5382 3 241030 Carp Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 924 3 241030 Carp Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6306 3 241030 Carp Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 221372 3 241030 Carp Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 221372 3 241030 Carp Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 335870 3 241030 Carp Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241030 Carp Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241030 Carp Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241030 Carp Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241030 Carp Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 335870 3 241030 Carp Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 341252 3 241030 Carp Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 222296 3 241030 Carp Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 563548 3 241030 Carp Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 349818 3 241030 Carp Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 225268 3 241030 Carp Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241030 Carp Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 575086 3 241030 Carp Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 930393 3 241030 Carp Lake Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 29781 3 241030 Carp Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241030 Carp Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241030 Carp Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241030 Carp Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 241030 Carp Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 241030 Carp Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 56845 3 241030 Carp Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241030 Carp Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241030 Carp Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241030 Carp Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241030 Carp Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241030 Carp Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241030 Carp Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241040 Center Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 11015 3 241040 Center Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11751 3 241040 Center Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11751 3 241040 Center Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52933 3 241040 Center Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 22379 3 241040 Center Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 75312 3 241040 Center Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 11015 3 241040 Center Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 64684 3 241040 Center Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 22379 3 241040 Center Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 87063 3 241040 Center Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 241040 Center Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 0 3 241040 Center Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 241040 Center Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 241040 Center Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 43000 3 241040 Center Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 46429 3 241040 Center Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 46429 3 241040 Center Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1200 3 241040 Center Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1687 3 241040 Center Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1687 3 241040 Center Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 44200 3 241040 Center Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 48116 3 241040 Center Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 48116 3 241040 Center Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 241040 Center Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 100 3 241040 Center Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241040 Center Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241040 Center Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 100 3 241040 Center Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241040 Center Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241040 Center Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241040 Center Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241040 Center Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241040 Center Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241040 Center Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241040 Center Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241040 Center Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241040 Center Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 241040 Center Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 100 3 241040 Center Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241040 Center Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241040 Center Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 100 3 241040 Center Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 241040 Center Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1635 3 241040 Center Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1635 3 241040 Center Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3200 3 241040 Center Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3400 3 241040 Center Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3400 3 241040 Center Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3300 3 241040 Center Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5035 3 241040 Center Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5035 3 241040 Center Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 250 3 241040 Center Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 300 3 241040 Center Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 300 3 241040 Center Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 15750 3 241040 Center Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1213 3 241040 Center Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1213 3 241040 Center Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16000 3 241040 Center Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1513 3 241040 Center Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1513 3 241040 Center Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 74515 3 241040 Center Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 119448 3 241040 Center Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 22379 3 241040 Center Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241040 Center Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241040 Center Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 141827 3 241040 Center Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3995 3 241040 Center Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3118 3 241040 Center Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3118 3 241040 Center Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6735 3 241040 Center Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6375 3 241040 Center Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6375 3 241040 Center Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11730 3 241040 Center Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10718 3 241040 Center Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10718 3 241040 Center Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10335 3 241040 Center Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10108 3 241040 Center Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10108 3 241040 Center Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14580 3 241040 Center Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13782 3 241040 Center Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13782 3 241040 Center Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1400 3 241040 Center Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 900 3 241040 Center Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 900 3 241040 Center Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4300 3 241040 Center Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 807 3 241040 Center Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 807 3 241040 Center Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36525 3 241040 Center Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14781 3 241040 Center Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14781 3 241040 Center Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 765 3 241040 Center Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 453 3 241040 Center Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 453 3 241040 Center Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 90365 3 241040 Center Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 61042 3 241040 Center Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 61042 3 241040 Center Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241040 Center Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241040 Center Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241040 Center Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241040 Center Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 7000 3 241040 Center Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6426 3 241040 Center Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241040 Center Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6426 3 241040 Center Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7000 3 241040 Center Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6426 3 241040 Center Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241040 Center Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6426 3 241040 Center Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7700 3 241040 Center Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3600 3 241040 Center Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 38630 3 241040 Center Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 42230 3 241040 Center Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241040 Center Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241040 Center Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 7700 3 241040 Center Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 3600 3 241040 Center Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 38630 3 241040 Center Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241040 Center Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 42230 3 241040 Center Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1500 3 241040 Center Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 650 3 241040 Center Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 650 3 241040 Center Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 241040 Center Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 650 3 241040 Center Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 650 3 241040 Center Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 22100 3 241040 Center Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4001 3 241040 Center Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4001 3 241040 Center Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22100 3 241040 Center Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4001 3 241040 Center Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4001 3 241040 Center Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 128665 3 241040 Center Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 75719 3 241040 Center Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 38630 3 241040 Center Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241040 Center Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 114349 3 241040 Center Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -54150 3 241040 Center Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 43729 3 241040 Center Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -16251 3 241040 Center Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241040 Center Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241040 Center Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 27478 3 241040 Center Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 254599 3 241040 Center Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 254599 3 241040 Center Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 47855 3 241040 Center Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 302454 3 241040 Center Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 200449 3 241040 Center Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 298328 3 241040 Center Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 31604 3 241040 Center Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241040 Center Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 329932 3 241040 Center Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7354 3 241040 Center Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7354 3 241040 Center Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 292950 3 241040 Center Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 30116 3 241040 Center Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241040 Center Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241040 Center Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241040 Center Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 323066 3 241040 Center Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 292950 3 241040 Center Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 30116 3 241040 Center Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241040 Center Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241040 Center Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241040 Center Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 323066 3 241040 Center Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3374 3 241040 Center Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1488 3 241040 Center Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4862 3 241040 Center Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7338 3 241040 Center Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7338 3 241040 Center Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5 3 241040 Center Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5 3 241040 Center Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10717 3 241040 Center Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1488 3 241040 Center Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12205 3 241040 Center Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 303667 3 241040 Center Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 31604 3 241040 Center Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241040 Center Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241040 Center Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241040 Center Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 335271 3 241040 Center Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 303667 3 241040 Center Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 31604 3 241040 Center Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241040 Center Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241040 Center Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241040 Center Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 335271 3 241040 Center Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5339 3 241040 Center Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5339 3 241040 Center Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241040 Center Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241040 Center Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241040 Center Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241040 Center Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241040 Center Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 241040 Center Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5339 3 241040 Center Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241040 Center Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241040 Center Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241040 Center Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241040 Center Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5339 3 241040 Center Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 31604 3 241040 Center Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 31604 3 241040 Center Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 298328 3 241040 Center Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241040 Center Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241040 Center Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241040 Center Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241040 Center Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 298328 3 241040 Center Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 298328 3 241040 Center Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 31604 3 241040 Center Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 329932 3 241040 Center Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 303667 3 241040 Center Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 31604 3 241040 Center Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241040 Center Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 335271 3 241040 Center Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 156727 3 241040 Center Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 42230 3 241040 Center Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241040 Center Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241040 Center Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241040 Center Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241040 Center Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 241040 Center Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 40245 3 241040 Center Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241040 Center Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241040 Center Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241040 Center Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241040 Center Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241040 Center Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241040 Center Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 241040 Center Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 241040 Center Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2550 3 241040 Center Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2577 3 241040 Center Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241050 Cross Village Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3200 3 241050 Cross Village Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3175 3 241050 Cross Village Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 3175 3 241050 Cross Village Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112520 3 241050 Cross Village Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112682 3 241050 Cross Village Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 12096 3 241050 Cross Village Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 124778 3 241050 Cross Village Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 115720 3 241050 Cross Village Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 115857 3 241050 Cross Village Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 12096 3 241050 Cross Village Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 127953 3 241050 Cross Village Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 21569 3 241050 Cross Village Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 22969 3 241050 Cross Village Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 22969 3 241050 Cross Village Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1000 3 241050 Cross Village Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 965 3 241050 Cross Village Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 965 3 241050 Cross Village Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 22569 3 241050 Cross Village Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 23934 3 241050 Cross Village Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 23934 3 241050 Cross Village Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 241050 Cross Village Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 100 3 241050 Cross Village Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241050 Cross Village Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241050 Cross Village Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 100 3 241050 Cross Village Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241050 Cross Village Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241050 Cross Village Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241050 Cross Village Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241050 Cross Village Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241050 Cross Village Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241050 Cross Village Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241050 Cross Village Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241050 Cross Village Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241050 Cross Village Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 241050 Cross Village Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 100 3 241050 Cross Village Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241050 Cross Village Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241050 Cross Village Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 100 3 241050 Cross Village Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1800 3 241050 Cross Village Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1900 3 241050 Cross Village Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1900 3 241050 Cross Village Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 0 3 241050 Cross Village Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 175 3 241050 Cross Village Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 175 3 241050 Cross Village Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1800 3 241050 Cross Village Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2075 3 241050 Cross Village Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2075 3 241050 Cross Village Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 6500 3 241050 Cross Village Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1000 3 241050 Cross Village Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1000 3 241050 Cross Village Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5300 3 241050 Cross Village Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2983 3 241050 Cross Village Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2983 3 241050 Cross Village Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11800 3 241050 Cross Village Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3983 3 241050 Cross Village Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3983 3 241050 Cross Village Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 151889 3 241050 Cross Village Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 145949 3 241050 Cross Village Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 12096 3 241050 Cross Village Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241050 Cross Village Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241050 Cross Village Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 158045 3 241050 Cross Village Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16910 3 241050 Cross Village Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15393 3 241050 Cross Village Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15393 3 241050 Cross Village Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7600 3 241050 Cross Village Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7176 3 241050 Cross Village Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7176 3 241050 Cross Village Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8800 3 241050 Cross Village Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8743 3 241050 Cross Village Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8743 3 241050 Cross Village Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7375 3 241050 Cross Village Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7398 3 241050 Cross Village Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7398 3 241050 Cross Village Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15325 3 241050 Cross Village Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14064 3 241050 Cross Village Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14064 3 241050 Cross Village Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1150 3 241050 Cross Village Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 653 3 241050 Cross Village Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 653 3 241050 Cross Village Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 241050 Cross Village Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1468 3 241050 Cross Village Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1468 3 241050 Cross Village Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9420 3 241050 Cross Village Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8900 3 241050 Cross Village Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8900 3 241050 Cross Village Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5200 3 241050 Cross Village Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4533 3 241050 Cross Village Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4533 3 241050 Cross Village Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 73280 3 241050 Cross Village Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 68328 3 241050 Cross Village Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 68328 3 241050 Cross Village Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4500 3 241050 Cross Village Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2473 3 241050 Cross Village Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241050 Cross Village Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2473 3 241050 Cross Village Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 3300 3 241050 Cross Village Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1962 3 241050 Cross Village Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241050 Cross Village Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1962 3 241050 Cross Village Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7800 3 241050 Cross Village Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 4435 3 241050 Cross Village Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241050 Cross Village Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 4435 3 241050 Cross Village Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 130136 3 241050 Cross Village Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 90844 3 241050 Cross Village Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 90844 3 241050 Cross Village Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241050 Cross Village Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241050 Cross Village Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 130136 3 241050 Cross Village Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 90844 3 241050 Cross Village Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241050 Cross Village Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 90844 3 241050 Cross Village Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 16250 3 241050 Cross Village Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10256 3 241050 Cross Village Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10256 3 241050 Cross Village Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 3 241050 Cross Village Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1176 3 241050 Cross Village Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16250 3 241050 Cross Village Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 11432 3 241050 Cross Village Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 11432 3 241050 Cross Village Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 241050 Cross Village Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8128 3 241050 Cross Village Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8128 3 241050 Cross Village Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 14213 3 241050 Cross Village Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 14213 3 241050 Cross Village Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 241050 Cross Village Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8128 3 241050 Cross Village Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 14213 3 241050 Cross Village Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 22341 3 241050 Cross Village Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 227466 3 241050 Cross Village Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 183167 3 241050 Cross Village Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 14213 3 241050 Cross Village Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241050 Cross Village Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 197380 3 241050 Cross Village Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -75577 3 241050 Cross Village Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -37218 3 241050 Cross Village Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2117 3 241050 Cross Village Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -39335 3 241050 Cross Village Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 325378 3 241050 Cross Village Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 325378 3 241050 Cross Village Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13033 3 241050 Cross Village Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 338411 3 241050 Cross Village Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 249801 3 241050 Cross Village Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 288160 3 241050 Cross Village Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10916 3 241050 Cross Village Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241050 Cross Village Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 299076 3 241050 Cross Village Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8128 3 241050 Cross Village Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8128 3 241050 Cross Village Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 249042 3 241050 Cross Village Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10448 3 241050 Cross Village Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241050 Cross Village Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241050 Cross Village Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241050 Cross Village Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 259490 3 241050 Cross Village Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 28690 3 241050 Cross Village Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 28690 3 241050 Cross Village Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 277732 3 241050 Cross Village Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 10448 3 241050 Cross Village Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241050 Cross Village Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241050 Cross Village Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241050 Cross Village Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 288180 3 241050 Cross Village Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4453 3 241050 Cross Village Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 468 3 241050 Cross Village Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4921 3 241050 Cross Village Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3630 3 241050 Cross Village Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3630 3 241050 Cross Village Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1800 3 241050 Cross Village Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1800 3 241050 Cross Village Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9883 3 241050 Cross Village Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 468 3 241050 Cross Village Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10351 3 241050 Cross Village Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3200 3 241050 Cross Village Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3200 3 241050 Cross Village Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3200 3 241050 Cross Village Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3200 3 241050 Cross Village Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 290815 3 241050 Cross Village Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 10916 3 241050 Cross Village Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241050 Cross Village Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241050 Cross Village Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241050 Cross Village Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 301731 3 241050 Cross Village Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 290815 3 241050 Cross Village Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10916 3 241050 Cross Village Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241050 Cross Village Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241050 Cross Village Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241050 Cross Village Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 301731 3 241050 Cross Village Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1377 3 241050 Cross Village Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1377 3 241050 Cross Village Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1278 3 241050 Cross Village Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241050 Cross Village Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241050 Cross Village Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241050 Cross Village Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241050 Cross Village Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1278 3 241050 Cross Village Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2655 3 241050 Cross Village Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241050 Cross Village Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241050 Cross Village Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241050 Cross Village Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241050 Cross Village Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2655 3 241050 Cross Village Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 10916 3 241050 Cross Village Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 10916 3 241050 Cross Village Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 87474 3 241050 Cross Village Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 87474 3 241050 Cross Village Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 200686 3 241050 Cross Village Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241050 Cross Village Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241050 Cross Village Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241050 Cross Village Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241050 Cross Village Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 200686 3 241050 Cross Village Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 288160 3 241050 Cross Village Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 10916 3 241050 Cross Village Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 299076 3 241050 Cross Village Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 290815 3 241050 Cross Village Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10916 3 241050 Cross Village Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241050 Cross Village Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 301731 3 241050 Cross Village Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 391533 3 241050 Cross Village Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 71430 3 241050 Cross Village Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 88746 3 241050 Cross Village Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241050 Cross Village Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241050 Cross Village Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241050 Cross Village Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 241050 Cross Village Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241050 Cross Village Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 241050 Cross Village Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34437 3 241050 Cross Village Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241050 Cross Village Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241050 Cross Village Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241050 Cross Village Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241050 Cross Village Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241050 Cross Village Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241050 Cross Village Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241050 Cross Village Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 81626 3 241050 Cross Village Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 10196 3 241050 Cross Village Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 71430 3 241050 Cross Village Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 81626 3 241050 Cross Village Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 10196 3 241050 Cross Village Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 71430 3 241050 Cross Village Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 81626 3 241050 Cross Village Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 10196 3 241050 Cross Village Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 71430 3 241050 Cross Village Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4017 3 241060 Friendship Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 9700 3 241060 Friendship Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 10038 3 241060 Friendship Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 10038 3 241060 Friendship Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93448 3 241060 Friendship Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 96115 3 241060 Friendship Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89712 3 241060 Friendship Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 185827 3 241060 Friendship Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 103148 3 241060 Friendship Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 106153 3 241060 Friendship Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 89712 3 241060 Friendship Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 195865 3 241060 Friendship Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 7139 3 241060 Friendship Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 7139 3 241060 Friendship Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 7139 3 241060 Friendship Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 7139 3 241060 Friendship Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 65000 3 241060 Friendship Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 72666 3 241060 Friendship Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 72666 3 241060 Friendship Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2823 3 241060 Friendship Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2823 3 241060 Friendship Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 65000 3 241060 Friendship Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 75489 3 241060 Friendship Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 75489 3 241060 Friendship Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 8200 3 241060 Friendship Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 8200 3 241060 Friendship Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8200 3 241060 Friendship Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 8200 3 241060 Friendship Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241060 Friendship Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241060 Friendship Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 241060 Friendship Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241060 Friendship Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241060 Friendship Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241060 Friendship Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241060 Friendship Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241060 Friendship Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241060 Friendship Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 500 3 241060 Friendship Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1290 3 241060 Friendship Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241060 Friendship Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241060 Friendship Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1290 3 241060 Friendship Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 500 3 241060 Friendship Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1290 3 241060 Friendship Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241060 Friendship Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241060 Friendship Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1290 3 241060 Friendship Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 241060 Friendship Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 287 3 241060 Friendship Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 238 3 241060 Friendship Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 6 3 241060 Friendship Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 531 3 241060 Friendship Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 80 3 241060 Friendship Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 80 3 241060 Friendship Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 241060 Friendship Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 367 3 241060 Friendship Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 238 3 241060 Friendship Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 6 3 241060 Friendship Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 611 3 241060 Friendship Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 5000 3 241060 Friendship Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1251 3 241060 Friendship Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1251 3 241060 Friendship Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5000 3 241060 Friendship Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1251 3 241060 Friendship Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1251 3 241060 Friendship Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 5000 3 241060 Friendship Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 5000 3 241060 Friendship Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 5000 3 241060 Friendship Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 5000 3 241060 Friendship Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 173848 3 241060 Friendship Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 191689 3 241060 Friendship Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 94950 3 241060 Friendship Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241060 Friendship Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241060 Friendship Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 8206 3 241060 Friendship Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 294845 3 241060 Friendship Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10040 3 241060 Friendship Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8626 3 241060 Friendship Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8626 3 241060 Friendship Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13000 3 241060 Friendship Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12840 3 241060 Friendship Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12840 3 241060 Friendship Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21000 3 241060 Friendship Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16421 3 241060 Friendship Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16421 3 241060 Friendship Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14025 3 241060 Friendship Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14057 3 241060 Friendship Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14057 3 241060 Friendship Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21900 3 241060 Friendship Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20314 3 241060 Friendship Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20314 3 241060 Friendship Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1300 3 241060 Friendship Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1031 3 241060 Friendship Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1031 3 241060 Friendship Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 241060 Friendship Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1800 3 241060 Friendship Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1800 3 241060 Friendship Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19800 3 241060 Friendship Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19600 3 241060 Friendship Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19600 3 241060 Friendship Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4200 3 241060 Friendship Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 634 3 241060 Friendship Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 634 3 241060 Friendship Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107265 3 241060 Friendship Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 95323 3 241060 Friendship Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 95323 3 241060 Friendship Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241060 Friendship Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241060 Friendship Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241060 Friendship Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241060 Friendship Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241060 Friendship Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241060 Friendship Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241060 Friendship Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 241060 Friendship Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3345 3 241060 Friendship Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1971 3 241060 Friendship Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1971 3 241060 Friendship Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3345 3 241060 Friendship Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1971 3 241060 Friendship Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241060 Friendship Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1971 3 241060 Friendship Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 65000 3 241060 Friendship Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 40704 3 241060 Friendship Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 88012 3 241060 Friendship Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 128716 3 241060 Friendship Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1300 3 241060 Friendship Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 700 3 241060 Friendship Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 700 3 241060 Friendship Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241060 Friendship Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241060 Friendship Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 66300 3 241060 Friendship Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 41404 3 241060 Friendship Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 88012 3 241060 Friendship Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241060 Friendship Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 129416 3 241060 Friendship Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2200 3 241060 Friendship Township Township 2018 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5944 3 241060 Friendship Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8144 3 241060 Friendship Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3000 3 241060 Friendship Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2667 3 241060 Friendship Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2667 3 241060 Friendship Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3000 3 241060 Friendship Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2667 3 241060 Friendship Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 2200 3 241060 Friendship Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 5944 3 241060 Friendship Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10811 3 241060 Friendship Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 19375 3 241060 Friendship Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11313 3 241060 Friendship Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11313 3 241060 Friendship Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7139 3 241060 Friendship Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 3142 3 241060 Friendship Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10281 3 241060 Friendship Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 19375 3 241060 Friendship Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18452 3 241060 Friendship Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3142 3 241060 Friendship Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 21594 3 241060 Friendship Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 5000 3 241060 Friendship Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 5000 3 241060 Friendship Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 5000 3 241060 Friendship Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 5000 3 241060 Friendship Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 5000 3 241060 Friendship Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 5000 3 241060 Friendship Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 204285 3 241060 Friendship Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 164817 3 241060 Friendship Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 93354 3 241060 Friendship Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241060 Friendship Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 5944 3 241060 Friendship Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 264115 3 241060 Friendship Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -30437 3 241060 Friendship Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 26872 3 241060 Friendship Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1596 3 241060 Friendship Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241060 Friendship Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241060 Friendship Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 2262 3 241060 Friendship Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 30730 3 241060 Friendship Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 317553 3 241060 Friendship Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 317553 3 241060 Friendship Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 141026 3 241060 Friendship Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241060 Friendship Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241060 Friendship Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241060 Friendship Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 458579 3 241060 Friendship Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 541 3 241060 Friendship Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 541 3 241060 Friendship Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 287116 3 241060 Friendship Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 344425 3 241060 Friendship Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 142622 3 241060 Friendship Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241060 Friendship Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241060 Friendship Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 2803 3 241060 Friendship Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 489850 3 241060 Friendship Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10281 3 241060 Friendship Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10281 3 241060 Friendship Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 327417 3 241060 Friendship Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 135684 3 241060 Friendship Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241060 Friendship Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241060 Friendship Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 2803 3 241060 Friendship Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 465904 3 241060 Friendship Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 327417 3 241060 Friendship Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 135684 3 241060 Friendship Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241060 Friendship Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241060 Friendship Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 2803 3 241060 Friendship Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 465904 3 241060 Friendship Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6938 3 241060 Friendship Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6938 3 241060 Friendship Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13876 3 241060 Friendship Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11484 3 241060 Friendship Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11484 3 241060 Friendship Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18422 3 241060 Friendship Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6938 3 241060 Friendship Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 25360 3 241060 Friendship Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 345839 3 241060 Friendship Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 142622 3 241060 Friendship Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241060 Friendship Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241060 Friendship Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 2803 3 241060 Friendship Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 491264 3 241060 Friendship Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 345839 3 241060 Friendship Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 142622 3 241060 Friendship Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241060 Friendship Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241060 Friendship Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2803 3 241060 Friendship Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 491264 3 241060 Friendship Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1414 3 241060 Friendship Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241060 Friendship Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241060 Friendship Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241060 Friendship Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241060 Friendship Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1414 3 241060 Friendship Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1414 3 241060 Friendship Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241060 Friendship Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241060 Friendship Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241060 Friendship Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241060 Friendship Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1414 3 241060 Friendship Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 142622 3 241060 Friendship Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 142622 3 241060 Friendship Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 48397 3 241060 Friendship Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 48397 3 241060 Friendship Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 296028 3 241060 Friendship Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241060 Friendship Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241060 Friendship Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241060 Friendship Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 2803 3 241060 Friendship Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 298831 3 241060 Friendship Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 344425 3 241060 Friendship Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 142622 3 241060 Friendship Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241060 Friendship Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241060 Friendship Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 2803 3 241060 Friendship Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 489850 3 241060 Friendship Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 345839 3 241060 Friendship Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 142622 3 241060 Friendship Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241060 Friendship Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241060 Friendship Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2803 3 241060 Friendship Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 491264 3 241060 Friendship Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 566801 3 241060 Friendship Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 241060 Friendship Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 129416 3 241060 Friendship Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241060 Friendship Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241060 Friendship Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241060 Friendship Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 241060 Friendship Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 66809 3 241060 Friendship Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241060 Friendship Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241060 Friendship Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241060 Friendship Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241060 Friendship Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241060 Friendship Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241060 Friendship Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 241060 Friendship Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 241060 Friendship Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3318 3 241060 Friendship Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 241060 Friendship Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241070 Littlefield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 278883 3 241070 Littlefield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 281785 3 241070 Littlefield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126838 3 241070 Littlefield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 408623 3 241070 Littlefield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 278883 3 241070 Littlefield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 281785 3 241070 Littlefield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 126838 3 241070 Littlefield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 408623 3 241070 Littlefield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 172679 3 241070 Littlefield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 185287 3 241070 Littlefield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 185287 3 241070 Littlefield Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 40000 3 241070 Littlefield Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 40000 3 241070 Littlefield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 172679 3 241070 Littlefield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 225287 3 241070 Littlefield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 225287 3 241070 Littlefield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2100 3 241070 Littlefield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2105 3 241070 Littlefield Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 15364 3 241070 Littlefield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 246905 3 241070 Littlefield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241070 Littlefield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 264374 3 241070 Littlefield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241070 Littlefield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241070 Littlefield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241070 Littlefield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241070 Littlefield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241070 Littlefield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241070 Littlefield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241070 Littlefield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241070 Littlefield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241070 Littlefield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2100 3 241070 Littlefield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2105 3 241070 Littlefield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15364 3 241070 Littlefield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 246905 3 241070 Littlefield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241070 Littlefield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 264374 3 241070 Littlefield Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 3588 3 241070 Littlefield Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3588 3 241070 Littlefield Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 3588 3 241070 Littlefield Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3588 3 241070 Littlefield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 845 3 241070 Littlefield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1473 3 241070 Littlefield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 121 3 241070 Littlefield Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 683 3 241070 Littlefield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2277 3 241070 Littlefield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 845 3 241070 Littlefield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1473 3 241070 Littlefield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 121 3 241070 Littlefield Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 683 3 241070 Littlefield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2277 3 241070 Littlefield Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 9605 3 241070 Littlefield Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 10881 3 241070 Littlefield Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10881 3 241070 Littlefield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 205850 3 241070 Littlefield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9570 3 241070 Littlefield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 11244 3 241070 Littlefield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 20814 3 241070 Littlefield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 215455 3 241070 Littlefield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20451 3 241070 Littlefield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11244 3 241070 Littlefield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 31695 3 241070 Littlefield Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30898 3 241070 Littlefield Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30898 3 241070 Littlefield Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30898 3 241070 Littlefield Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30898 3 241070 Littlefield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 669962 3 241070 Littlefield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 531101 3 241070 Littlefield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 184465 3 241070 Littlefield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 251176 3 241070 Littlefield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241070 Littlefield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 966742 3 241070 Littlefield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 165253 3 241070 Littlefield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 50236 3 241070 Littlefield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 50236 3 241070 Littlefield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20350 3 241070 Littlefield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20250 3 241070 Littlefield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20250 3 241070 Littlefield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30250 3 241070 Littlefield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30224 3 241070 Littlefield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30224 3 241070 Littlefield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17350 3 241070 Littlefield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15463 3 241070 Littlefield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15463 3 241070 Littlefield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 42520 3 241070 Littlefield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40751 3 241070 Littlefield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40751 3 241070 Littlefield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 700 3 241070 Littlefield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 698 3 241070 Littlefield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 698 3 241070 Littlefield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 241070 Littlefield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1020 3 241070 Littlefield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1020 3 241070 Littlefield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 43190 3 241070 Littlefield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 38332 3 241070 Littlefield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 38332 3 241070 Littlefield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 321613 3 241070 Littlefield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 196974 3 241070 Littlefield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 196974 3 241070 Littlefield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241070 Littlefield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241070 Littlefield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241070 Littlefield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241070 Littlefield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241070 Littlefield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241070 Littlefield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 74049 3 241070 Littlefield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 74049 3 241070 Littlefield Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 241070 Littlefield Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 241070 Littlefield Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 241070 Littlefield Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 10138 3 241070 Littlefield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 10138 3 241070 Littlefield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 241070 Littlefield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 241070 Littlefield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 84187 3 241070 Littlefield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 84187 3 241070 Littlefield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 124800 3 241070 Littlefield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 111191 3 241070 Littlefield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 111191 3 241070 Littlefield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 190517 3 241070 Littlefield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 190517 3 241070 Littlefield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 124800 3 241070 Littlefield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 111191 3 241070 Littlefield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 190517 3 241070 Littlefield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 301708 3 241070 Littlefield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1420 3 241070 Littlefield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1350 3 241070 Littlefield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1350 3 241070 Littlefield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1420 3 241070 Littlefield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1350 3 241070 Littlefield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1350 3 241070 Littlefield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19000 3 241070 Littlefield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 18215 3 241070 Littlefield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 18215 3 241070 Littlefield Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 8150 3 241070 Littlefield Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 8150 3 241070 Littlefield Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 8150 3 241070 Littlefield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 27150 3 241070 Littlefield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 26365 3 241070 Littlefield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 26365 3 241070 Littlefield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 41000 3 241070 Littlefield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 160939 3 241070 Littlefield Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 18799 3 241070 Littlefield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 179738 3 241070 Littlefield Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 33000 3 241070 Littlefield Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 16912 3 241070 Littlefield Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 72825 3 241070 Littlefield Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 23088 3 241070 Littlefield Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 112825 3 241070 Littlefield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 74000 3 241070 Littlefield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 177851 3 241070 Littlefield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 91624 3 241070 Littlefield Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 23088 3 241070 Littlefield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 292563 3 241070 Littlefield Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30900 3 241070 Littlefield Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30898 3 241070 Littlefield Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30898 3 241070 Littlefield Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30900 3 241070 Littlefield Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30898 3 241070 Littlefield Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30898 3 241070 Littlefield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 579883 3 241070 Littlefield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 544629 3 241070 Littlefield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 175811 3 241070 Littlefield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 213605 3 241070 Littlefield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 934045 3 241070 Littlefield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 90079 3 241070 Littlefield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -13528 3 241070 Littlefield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 8654 3 241070 Littlefield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 37571 3 241070 Littlefield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241070 Littlefield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32697 3 241070 Littlefield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 483006 3 241070 Littlefield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 483006 3 241070 Littlefield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 131592 3 241070 Littlefield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1069498 3 241070 Littlefield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241070 Littlefield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241070 Littlefield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1684096 3 241070 Littlefield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 573085 3 241070 Littlefield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 469478 3 241070 Littlefield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 140246 3 241070 Littlefield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1107069 3 241070 Littlefield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241070 Littlefield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241070 Littlefield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1716793 3 241070 Littlefield Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 33120 3 241070 Littlefield Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 146618 3 241070 Littlefield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 179738 3 241070 Littlefield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 234717 3 241070 Littlefield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 121999 3 241070 Littlefield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 321336 3 241070 Littlefield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241070 Littlefield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241070 Littlefield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 678052 3 241070 Littlefield Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 175354 3 241070 Littlefield Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 56827 3 241070 Littlefield Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 232181 3 241070 Littlefield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 410071 3 241070 Littlefield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 121999 3 241070 Littlefield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 378163 3 241070 Littlefield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241070 Littlefield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241070 Littlefield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 910233 3 241070 Littlefield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20413 3 241070 Littlefield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9805 3 241070 Littlefield Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 6910 3 241070 Littlefield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 37128 3 241070 Littlefield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 32 3 241070 Littlefield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 32 3 241070 Littlefield Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 40000 3 241070 Littlefield Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 43 3 241070 Littlefield Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 40043 3 241070 Littlefield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 60445 3 241070 Littlefield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9848 3 241070 Littlefield Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 6910 3 241070 Littlefield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 77203 3 241070 Littlefield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 7019 3 241070 Littlefield Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 12351 3 241070 Littlefield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19370 3 241070 Littlefield Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 23902 3 241070 Littlefield Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 23902 3 241070 Littlefield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 7019 3 241070 Littlefield Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 12351 3 241070 Littlefield Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 23902 3 241070 Littlefield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 43272 3 241070 Littlefield Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1348914 3 241070 Littlefield Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1348914 3 241070 Littlefield Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1348914 3 241070 Littlefield Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1348914 3 241070 Littlefield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 477535 3 241070 Littlefield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 144198 3 241070 Littlefield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1757889 3 241070 Littlefield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241070 Littlefield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241070 Littlefield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2379622 3 241070 Littlefield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 477535 3 241070 Littlefield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 144198 3 241070 Littlefield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1757889 3 241070 Littlefield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241070 Littlefield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241070 Littlefield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2379622 3 241070 Littlefield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8057 3 241070 Littlefield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3952 3 241070 Littlefield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11732 3 241070 Littlefield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241070 Littlefield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241070 Littlefield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23741 3 241070 Littlefield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8057 3 241070 Littlefield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3952 3 241070 Littlefield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 11732 3 241070 Littlefield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241070 Littlefield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241070 Littlefield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 23741 3 241070 Littlefield Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 639088 3 241070 Littlefield Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 639088 3 241070 Littlefield Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 639088 3 241070 Littlefield Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 639088 3 241070 Littlefield Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 709826 3 241070 Littlefield Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 709826 3 241070 Littlefield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 7019 3 241070 Littlefield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7019 3 241070 Littlefield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 140246 3 241070 Littlefield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 140246 3 241070 Littlefield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 40009 3 241070 Littlefield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 40009 3 241070 Littlefield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 422450 3 241070 Littlefield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241070 Littlefield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 397243 3 241070 Littlefield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241070 Littlefield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241070 Littlefield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 819693 3 241070 Littlefield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 469478 3 241070 Littlefield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 140246 3 241070 Littlefield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1107069 3 241070 Littlefield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241070 Littlefield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241070 Littlefield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1716793 3 241070 Littlefield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 477535 3 241070 Littlefield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 144198 3 241070 Littlefield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1757889 3 241070 Littlefield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241070 Littlefield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241070 Littlefield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2379622 3 241070 Littlefield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1416810 3 241070 Littlefield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 256269 3 241070 Littlefield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 111191 3 241070 Littlefield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 8150 3 241070 Littlefield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241070 Littlefield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241070 Littlefield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241070 Littlefield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 3 241070 Littlefield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 241070 Littlefield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 157789 3 241070 Littlefield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241070 Littlefield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241070 Littlefield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241070 Littlefield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241070 Littlefield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241070 Littlefield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241070 Littlefield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 241070 Littlefield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 241070 Littlefield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3788 3 241070 Littlefield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3282 3 241070 Littlefield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241070 Littlefield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1041009 3 241070 Littlefield Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 145652 3 241070 Littlefield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 895357 3 241070 Littlefield Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 331920 3 241070 Littlefield Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 75651 3 241070 Littlefield Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 256269 3 241070 Littlefield Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 709089 3 241070 Littlefield Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 70001 3 241070 Littlefield Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 639088 3 241070 Littlefield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1041009 3 241070 Littlefield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 145652 3 241070 Littlefield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 895357 3 241070 Littlefield Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 23088 3 241070 Littlefield Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 14086 3 241080 Little Traverse Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 1600 3 241080 Little Traverse Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1668 3 241080 Little Traverse Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1668 3 241080 Little Traverse Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 554400 3 241080 Little Traverse Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 552332 3 241080 Little Traverse Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 552332 3 241080 Little Traverse Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 556000 3 241080 Little Traverse Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 554000 3 241080 Little Traverse Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 241080 Little Traverse Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 554000 3 241080 Little Traverse Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 202300 3 241080 Little Traverse Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 200725 3 241080 Little Traverse Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 200725 3 241080 Little Traverse Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 202300 3 241080 Little Traverse Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 200725 3 241080 Little Traverse Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 200725 3 241080 Little Traverse Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 509432 3 241080 Little Traverse Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241080 Little Traverse Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 509432 3 241080 Little Traverse Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241080 Little Traverse Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241080 Little Traverse Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241080 Little Traverse Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241080 Little Traverse Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241080 Little Traverse Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241080 Little Traverse Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 8600 3 241080 Little Traverse Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 9160 3 241080 Little Traverse Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 9160 3 241080 Little Traverse Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8600 3 241080 Little Traverse Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9160 3 241080 Little Traverse Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 509432 3 241080 Little Traverse Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241080 Little Traverse Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 518592 3 241080 Little Traverse Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2200 3 241080 Little Traverse Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5808 3 241080 Little Traverse Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1178 3 241080 Little Traverse Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6986 3 241080 Little Traverse Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 35 3 241080 Little Traverse Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 35 3 241080 Little Traverse Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2200 3 241080 Little Traverse Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5843 3 241080 Little Traverse Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1178 3 241080 Little Traverse Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7021 3 241080 Little Traverse Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1800 3 241080 Little Traverse Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1861 3 241080 Little Traverse Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1861 3 241080 Little Traverse Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3800 3 241080 Little Traverse Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3959 3 241080 Little Traverse Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3959 3 241080 Little Traverse Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5600 3 241080 Little Traverse Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5820 3 241080 Little Traverse Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5820 3 241080 Little Traverse Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 774700 3 241080 Little Traverse Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 775548 3 241080 Little Traverse Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 241080 Little Traverse Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 510610 3 241080 Little Traverse Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241080 Little Traverse Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1286158 3 241080 Little Traverse Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19700 3 241080 Little Traverse Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19984 3 241080 Little Traverse Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19984 3 241080 Little Traverse Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16100 3 241080 Little Traverse Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15739 3 241080 Little Traverse Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15739 3 241080 Little Traverse Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22800 3 241080 Little Traverse Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21838 3 241080 Little Traverse Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21838 3 241080 Little Traverse Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10400 3 241080 Little Traverse Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10279 3 241080 Little Traverse Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10279 3 241080 Little Traverse Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 50200 3 241080 Little Traverse Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 49410 3 241080 Little Traverse Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 49410 3 241080 Little Traverse Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 40100 3 241080 Little Traverse Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 39682 3 241080 Little Traverse Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 39682 3 241080 Little Traverse Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1300 3 241080 Little Traverse Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1201 3 241080 Little Traverse Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1201 3 241080 Little Traverse Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 76400 3 241080 Little Traverse Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 77876 3 241080 Little Traverse Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 77876 3 241080 Little Traverse Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23200 3 241080 Little Traverse Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22916 3 241080 Little Traverse Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22916 3 241080 Little Traverse Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 260200 3 241080 Little Traverse Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 258925 3 241080 Little Traverse Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 258925 3 241080 Little Traverse Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241080 Little Traverse Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241080 Little Traverse Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241080 Little Traverse Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241080 Little Traverse Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 89200 3 241080 Little Traverse Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 89238 3 241080 Little Traverse Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241080 Little Traverse Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 89238 3 241080 Little Traverse Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 27500 3 241080 Little Traverse Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 27202 3 241080 Little Traverse Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 27202 3 241080 Little Traverse Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 116700 3 241080 Little Traverse Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 116440 3 241080 Little Traverse Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241080 Little Traverse Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 116440 3 241080 Little Traverse Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 258900 3 241080 Little Traverse Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 258753 3 241080 Little Traverse Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 258753 3 241080 Little Traverse Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 32300 3 241080 Little Traverse Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 32213 3 241080 Little Traverse Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 32213 3 241080 Little Traverse Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 423331 3 241080 Little Traverse Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 423331 3 241080 Little Traverse Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 7700 3 241080 Little Traverse Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 7620 3 241080 Little Traverse Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 7620 3 241080 Little Traverse Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 298900 3 241080 Little Traverse Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 298586 3 241080 Little Traverse Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 423331 3 241080 Little Traverse Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 721917 3 241080 Little Traverse Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 25700 3 241080 Little Traverse Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 25489 3 241080 Little Traverse Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 25489 3 241080 Little Traverse Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 7200 3 241080 Little Traverse Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 7140 3 241080 Little Traverse Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 7140 3 241080 Little Traverse Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 32900 3 241080 Little Traverse Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 32629 3 241080 Little Traverse Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 32629 3 241080 Little Traverse Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 67807 3 241080 Little Traverse Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 67807 3 241080 Little Traverse Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 67807 3 241080 Little Traverse Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 67807 3 241080 Little Traverse Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 708700 3 241080 Little Traverse Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 706580 3 241080 Little Traverse Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 241080 Little Traverse Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 491138 3 241080 Little Traverse Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1197718 3 241080 Little Traverse Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 66000 3 241080 Little Traverse Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 68968 3 241080 Little Traverse Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 19472 3 241080 Little Traverse Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 88440 3 241080 Little Traverse Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 692372 3 241080 Little Traverse Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 692372 3 241080 Little Traverse Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1335826 3 241080 Little Traverse Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2028198 3 241080 Little Traverse Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 758372 3 241080 Little Traverse Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 761340 3 241080 Little Traverse Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1355298 3 241080 Little Traverse Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241080 Little Traverse Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2116638 3 241080 Little Traverse Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 707211 3 241080 Little Traverse Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 241080 Little Traverse Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 628636 3 241080 Little Traverse Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241080 Little Traverse Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241080 Little Traverse Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1335847 3 241080 Little Traverse Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 707211 3 241080 Little Traverse Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 241080 Little Traverse Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 628636 3 241080 Little Traverse Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241080 Little Traverse Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241080 Little Traverse Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1335847 3 241080 Little Traverse Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 40082 3 241080 Little Traverse Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 129325 3 241080 Little Traverse Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 169407 3 241080 Little Traverse Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 30746 3 241080 Little Traverse Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 30746 3 241080 Little Traverse Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 12 3 241080 Little Traverse Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 12 3 241080 Little Traverse Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 70840 3 241080 Little Traverse Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 129325 3 241080 Little Traverse Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 200165 3 241080 Little Traverse Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 597689 3 241080 Little Traverse Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 597689 3 241080 Little Traverse Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 597689 3 241080 Little Traverse Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 597689 3 241080 Little Traverse Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 778051 3 241080 Little Traverse Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 241080 Little Traverse Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1355650 3 241080 Little Traverse Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241080 Little Traverse Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241080 Little Traverse Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2133701 3 241080 Little Traverse Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 778051 3 241080 Little Traverse Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241080 Little Traverse Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1355650 3 241080 Little Traverse Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241080 Little Traverse Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241080 Little Traverse Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2133701 3 241080 Little Traverse Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4620 3 241080 Little Traverse Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 352 3 241080 Little Traverse Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4972 3 241080 Little Traverse Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241080 Little Traverse Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 241080 Little Traverse Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4620 3 241080 Little Traverse Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241080 Little Traverse Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 352 3 241080 Little Traverse Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241080 Little Traverse Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241080 Little Traverse Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4972 3 241080 Little Traverse Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 12091 3 241080 Little Traverse Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 12091 3 241080 Little Traverse Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 295000 3 241080 Little Traverse Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 597689 3 241080 Little Traverse Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 892689 3 241080 Little Traverse Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 25000 3 241080 Little Traverse Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 25000 3 241080 Little Traverse Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 441340 3 241080 Little Traverse Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241080 Little Traverse Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 757609 3 241080 Little Traverse Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241080 Little Traverse Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241080 Little Traverse Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1198949 3 241080 Little Traverse Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 761340 3 241080 Little Traverse Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1355298 3 241080 Little Traverse Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2116638 3 241080 Little Traverse Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 778051 3 241080 Little Traverse Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1355650 3 241080 Little Traverse Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241080 Little Traverse Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2133701 3 241080 Little Traverse Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 958300 3 241080 Little Traverse Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 258753 3 241080 Little Traverse Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 89238 3 241080 Little Traverse Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241080 Little Traverse Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241080 Little Traverse Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241080 Little Traverse Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 241080 Little Traverse Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 241080 Little Traverse Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 161280 3 241080 Little Traverse Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241080 Little Traverse Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241080 Little Traverse Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241080 Little Traverse Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241080 Little Traverse Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241080 Little Traverse Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241080 Little Traverse Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241090 Maple River Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3645 3 241090 Maple River Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3735 3 241090 Maple River Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 3735 3 241090 Maple River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82700 3 241090 Maple River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85539 3 241090 Maple River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 241090 Maple River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85539 3 241090 Maple River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 86345 3 241090 Maple River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 89274 3 241090 Maple River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 241090 Maple River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 89274 3 241090 Maple River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 88500 3 241090 Maple River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93919 3 241090 Maple River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93919 3 241090 Maple River Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3000 3 241090 Maple River Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4592 3 241090 Maple River Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4592 3 241090 Maple River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 91500 3 241090 Maple River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 98511 3 241090 Maple River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 98511 3 241090 Maple River Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1400 3 241090 Maple River Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 750 3 241090 Maple River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241090 Maple River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241090 Maple River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 750 3 241090 Maple River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241090 Maple River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241090 Maple River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241090 Maple River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241090 Maple River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241090 Maple River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241090 Maple River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241090 Maple River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241090 Maple River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241090 Maple River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1400 3 241090 Maple River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 750 3 241090 Maple River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241090 Maple River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241090 Maple River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 750 3 241090 Maple River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 241090 Maple River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 683 3 241090 Maple River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 683 3 241090 Maple River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 241090 Maple River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1500 3 241090 Maple River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1500 3 241090 Maple River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 241090 Maple River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2183 3 241090 Maple River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2183 3 241090 Maple River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 181245 3 241090 Maple River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 190718 3 241090 Maple River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 241090 Maple River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241090 Maple River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241090 Maple River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 190718 3 241090 Maple River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19095 3 241090 Maple River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13266 3 241090 Maple River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13266 3 241090 Maple River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9710 3 241090 Maple River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9849 3 241090 Maple River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9849 3 241090 Maple River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16865 3 241090 Maple River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16586 3 241090 Maple River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14750 3 241090 Maple River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14560 3 241090 Maple River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14560 3 241090 Maple River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17400 3 241090 Maple River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17177 3 241090 Maple River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17177 3 241090 Maple River Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1210 3 241090 Maple River Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 899 3 241090 Maple River Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 899 3 241090 Maple River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2250 3 241090 Maple River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 796 3 241090 Maple River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 796 3 241090 Maple River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6450 3 241090 Maple River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4025 3 241090 Maple River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4025 3 241090 Maple River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2300 3 241090 Maple River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1225 3 241090 Maple River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1225 3 241090 Maple River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 90030 3 241090 Maple River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78383 3 241090 Maple River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78383 3 241090 Maple River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241090 Maple River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241090 Maple River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241090 Maple River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241090 Maple River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 24000 3 241090 Maple River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 21727 3 241090 Maple River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241090 Maple River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 21727 3 241090 Maple River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 24000 3 241090 Maple River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 21727 3 241090 Maple River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241090 Maple River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 21727 3 241090 Maple River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 78600 3 241090 Maple River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 56430 3 241090 Maple River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 56430 3 241090 Maple River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241090 Maple River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241090 Maple River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 78600 3 241090 Maple River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 56430 3 241090 Maple River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241090 Maple River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56430 3 241090 Maple River Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3500 3 241090 Maple River Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3447 3 241090 Maple River Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3447 3 241090 Maple River Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3500 3 241090 Maple River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3447 3 241090 Maple River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3447 3 241090 Maple River Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7108 3 241090 Maple River Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3714 3 241090 Maple River Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3714 3 241090 Maple River Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3700 3 241090 Maple River Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 2480 3 241090 Maple River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 2480 3 241090 Maple River Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10808 3 241090 Maple River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6194 3 241090 Maple River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6194 3 241090 Maple River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 206938 3 241090 Maple River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 166181 3 241090 Maple River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 241090 Maple River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241090 Maple River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 166181 3 241090 Maple River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -25693 3 241090 Maple River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24537 3 241090 Maple River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241090 Maple River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241090 Maple River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241090 Maple River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24537 3 241090 Maple River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 401912 3 241090 Maple River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 401912 3 241090 Maple River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 401912 3 241090 Maple River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 376219 3 241090 Maple River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 426449 3 241090 Maple River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241090 Maple River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 426449 3 241090 Maple River Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2480 3 241090 Maple River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2480 3 241090 Maple River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 405295 3 241090 Maple River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 241090 Maple River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241090 Maple River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241090 Maple River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241090 Maple River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 405295 3 241090 Maple River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 405295 3 241090 Maple River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 241090 Maple River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241090 Maple River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241090 Maple River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241090 Maple River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 405295 3 241090 Maple River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6763 3 241090 Maple River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6763 3 241090 Maple River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14843 3 241090 Maple River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14843 3 241090 Maple River Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 8 3 241090 Maple River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 8 3 241090 Maple River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21614 3 241090 Maple River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21614 3 241090 Maple River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 426909 3 241090 Maple River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 241090 Maple River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241090 Maple River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241090 Maple River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241090 Maple River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 426909 3 241090 Maple River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 426909 3 241090 Maple River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241090 Maple River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241090 Maple River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241090 Maple River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241090 Maple River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 426909 3 241090 Maple River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 460 3 241090 Maple River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241090 Maple River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241090 Maple River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241090 Maple River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241090 Maple River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 460 3 241090 Maple River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 460 3 241090 Maple River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241090 Maple River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241090 Maple River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241090 Maple River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241090 Maple River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 460 3 241090 Maple River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 426449 3 241090 Maple River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241090 Maple River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241090 Maple River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241090 Maple River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241090 Maple River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 426449 3 241090 Maple River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 426449 3 241090 Maple River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 426449 3 241090 Maple River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 426909 3 241090 Maple River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241090 Maple River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 426909 3 241090 Maple River Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 45816 3 241090 Maple River Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 21727 3 241090 Maple River Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3447 3 241090 Maple River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241090 Maple River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241090 Maple River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241090 Maple River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241090 Maple River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 241090 Maple River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42242 3 241090 Maple River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241090 Maple River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241090 Maple River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241090 Maple River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241090 Maple River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241090 Maple River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241090 Maple River Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 241090 Maple River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 241090 Maple River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2610 3 241090 Maple River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2304 3 241090 Maple River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241100 McKinley Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8593 3 241100 McKinley Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 8593 3 241100 McKinley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73244 3 241100 McKinley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 241100 McKinley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 73244 3 241100 McKinley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81837 3 241100 McKinley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 241100 McKinley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 81837 3 241100 McKinley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 55752 3 241100 McKinley Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 960 3 241100 McKinley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 56712 3 241100 McKinley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 55752 3 241100 McKinley Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 960 3 241100 McKinley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 56712 3 241100 McKinley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241100 McKinley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241100 McKinley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 241100 McKinley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241100 McKinley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241100 McKinley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241100 McKinley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241100 McKinley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241100 McKinley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241100 McKinley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241100 McKinley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241100 McKinley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241100 McKinley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241100 McKinley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241100 McKinley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 241100 McKinley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 235 3 241100 McKinley Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 126 3 241100 McKinley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 361 3 241100 McKinley Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1375 3 241100 McKinley Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1375 3 241100 McKinley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1610 3 241100 McKinley Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 126 3 241100 McKinley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1736 3 241100 McKinley Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5255 3 241100 McKinley Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5255 3 241100 McKinley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2862 3 241100 McKinley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2862 3 241100 McKinley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8117 3 241100 McKinley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8117 3 241100 McKinley Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 48558 3 241100 McKinley Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 48558 3 241100 McKinley Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 48558 3 241100 McKinley Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 48558 3 241100 McKinley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 147316 3 241100 McKinley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 49644 3 241100 McKinley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241100 McKinley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241100 McKinley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 196960 3 241100 McKinley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16376 3 241100 McKinley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16376 3 241100 McKinley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5045 3 241100 McKinley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5045 3 241100 McKinley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8357 3 241100 McKinley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8357 3 241100 McKinley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7102 3 241100 McKinley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7102 3 241100 McKinley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16000 3 241100 McKinley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16000 3 241100 McKinley Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 725 3 241100 McKinley Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 725 3 241100 McKinley Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 130 3 241100 McKinley Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 130 3 241100 McKinley Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9980 3 241100 McKinley Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9980 3 241100 McKinley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 63715 3 241100 McKinley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 63715 3 241100 McKinley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241100 McKinley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241100 McKinley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241100 McKinley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241100 McKinley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241100 McKinley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 13843 3 241100 McKinley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241100 McKinley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 13843 3 241100 McKinley Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 960 3 241100 McKinley Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 960 3 241100 McKinley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 241100 McKinley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13843 3 241100 McKinley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 960 3 241100 McKinley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 14803 3 241100 McKinley Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7723 3 241100 McKinley Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 17600 3 241100 McKinley Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 25323 3 241100 McKinley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241100 McKinley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241100 McKinley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7723 3 241100 McKinley Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 17600 3 241100 McKinley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241100 McKinley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 25323 3 241100 McKinley Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2749 3 241100 McKinley Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2749 3 241100 McKinley Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2749 3 241100 McKinley Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2749 3 241100 McKinley Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7196 3 241100 McKinley Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7196 3 241100 McKinley Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3166 3 241100 McKinley Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3166 3 241100 McKinley Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 20155 3 241100 McKinley Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 20155 3 241100 McKinley Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10362 3 241100 McKinley Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 20155 3 241100 McKinley Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 30517 3 241100 McKinley Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 48558 3 241100 McKinley Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 48558 3 241100 McKinley Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 48558 3 241100 McKinley Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 48558 3 241100 McKinley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 241100 McKinley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 146950 3 241100 McKinley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 38715 3 241100 McKinley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241100 McKinley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 185665 3 241100 McKinley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241100 McKinley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 366 3 241100 McKinley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10929 3 241100 McKinley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241100 McKinley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241100 McKinley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 11295 3 241100 McKinley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 161849 3 241100 McKinley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 97438 3 241100 McKinley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 259287 3 241100 McKinley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 162215 3 241100 McKinley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 108367 3 241100 McKinley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241100 McKinley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 270582 3 241100 McKinley Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3166 3 241100 McKinley Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3166 3 241100 McKinley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 159421 3 241100 McKinley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 108367 3 241100 McKinley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241100 McKinley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241100 McKinley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241100 McKinley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 267788 3 241100 McKinley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 159421 3 241100 McKinley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 108367 3 241100 McKinley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241100 McKinley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241100 McKinley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241100 McKinley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 267788 3 241100 McKinley Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6697 3 241100 McKinley Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6697 3 241100 McKinley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6697 3 241100 McKinley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 6697 3 241100 McKinley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 166118 3 241100 McKinley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 108367 3 241100 McKinley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241100 McKinley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241100 McKinley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241100 McKinley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 274485 3 241100 McKinley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 166118 3 241100 McKinley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 108367 3 241100 McKinley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241100 McKinley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241100 McKinley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241100 McKinley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274485 3 241100 McKinley Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1596 3 241100 McKinley Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1596 3 241100 McKinley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2307 3 241100 McKinley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241100 McKinley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241100 McKinley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241100 McKinley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241100 McKinley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2307 3 241100 McKinley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3903 3 241100 McKinley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 241100 McKinley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241100 McKinley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241100 McKinley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241100 McKinley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3903 3 241100 McKinley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 162215 3 241100 McKinley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 108367 3 241100 McKinley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241100 McKinley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241100 McKinley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241100 McKinley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 270582 3 241100 McKinley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 162215 3 241100 McKinley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 108367 3 241100 McKinley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 270582 3 241100 McKinley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 166118 3 241100 McKinley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 108367 3 241100 McKinley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241100 McKinley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274485 3 241100 McKinley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241100 McKinley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241100 McKinley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241100 McKinley Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 241100 McKinley Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241100 McKinley Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 241100 McKinley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 241100 McKinley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 39918 3 241100 McKinley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241100 McKinley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241100 McKinley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241100 McKinley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241100 McKinley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241100 McKinley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241100 McKinley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241100 McKinley Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 213600 3 241100 McKinley Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 11100 3 241100 McKinley Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 202500 3 241100 McKinley Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 213600 3 241100 McKinley Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 11100 3 241100 McKinley Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 202500 3 241100 McKinley Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 213600 3 241100 McKinley Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 11100 3 241100 McKinley Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 202500 3 241100 McKinley Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9055 3 241110 Pleasantview Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 20000 6 241110 Pleasantview Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 20682 6 241110 Pleasantview Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 20682 6 241110 Pleasantview Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 243500 6 241110 Pleasantview Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 245374 6 241110 Pleasantview Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 245374 6 241110 Pleasantview Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 263500 6 241110 Pleasantview Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 266056 6 241110 Pleasantview Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 241110 Pleasantview Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 266056 6 241110 Pleasantview Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 61000 6 241110 Pleasantview Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 67483 6 241110 Pleasantview Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 67483 6 241110 Pleasantview Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4877 6 241110 Pleasantview Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4877 6 241110 Pleasantview Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 61000 6 241110 Pleasantview Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 72360 6 241110 Pleasantview Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 72360 6 241110 Pleasantview Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 5400 6 241110 Pleasantview Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 5416 6 241110 Pleasantview Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 5416 6 241110 Pleasantview Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5400 6 241110 Pleasantview Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5416 6 241110 Pleasantview Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 5416 6 241110 Pleasantview Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1570 6 241110 Pleasantview Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 241110 Pleasantview Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 241110 Pleasantview Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1570 6 241110 Pleasantview Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 241110 Pleasantview Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 241110 Pleasantview Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 241110 Pleasantview Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 241110 Pleasantview Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 241110 Pleasantview Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 241110 Pleasantview Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4023 6 241110 Pleasantview Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 4023 6 241110 Pleasantview Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5593 6 241110 Pleasantview Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 241110 Pleasantview Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 241110 Pleasantview Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5593 6 241110 Pleasantview Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 6 241110 Pleasantview Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3757 6 241110 Pleasantview Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3757 6 241110 Pleasantview Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 6 241110 Pleasantview Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3757 6 241110 Pleasantview Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3757 6 241110 Pleasantview Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 23401 6 241110 Pleasantview Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 385 6 241110 Pleasantview Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 385 6 241110 Pleasantview Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 23401 6 241110 Pleasantview Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 385 6 241110 Pleasantview Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 385 6 241110 Pleasantview Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 354301 6 241110 Pleasantview Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 353567 6 241110 Pleasantview Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 241110 Pleasantview Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 241110 Pleasantview Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 241110 Pleasantview Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 353567 6 241110 Pleasantview Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6782 6 241110 Pleasantview Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6410 6 241110 Pleasantview Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6410 6 241110 Pleasantview Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15084 6 241110 Pleasantview Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12780 6 241110 Pleasantview Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12780 6 241110 Pleasantview Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22020 6 241110 Pleasantview Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21847 6 241110 Pleasantview Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21847 6 241110 Pleasantview Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12570 6 241110 Pleasantview Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11874 6 241110 Pleasantview Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11874 6 241110 Pleasantview Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26440 6 241110 Pleasantview Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25455 6 241110 Pleasantview Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25455 6 241110 Pleasantview Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2625 6 241110 Pleasantview Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1158 6 241110 Pleasantview Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1158 6 241110 Pleasantview Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4850 6 241110 Pleasantview Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2324 6 241110 Pleasantview Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2324 6 241110 Pleasantview Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 43775 6 241110 Pleasantview Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32691 6 241110 Pleasantview Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32691 6 241110 Pleasantview Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 4000 6 241110 Pleasantview Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1200 6 241110 Pleasantview Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1200 6 241110 Pleasantview Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 26875 6 241110 Pleasantview Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20527 6 241110 Pleasantview Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20527 6 241110 Pleasantview Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 165021 6 241110 Pleasantview Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 136266 6 241110 Pleasantview Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 136266 6 241110 Pleasantview Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241110 Pleasantview Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241110 Pleasantview Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241110 Pleasantview Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 241110 Pleasantview Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 35000 6 241110 Pleasantview Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 32484 6 241110 Pleasantview Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 241110 Pleasantview Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 32484 6 241110 Pleasantview Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 6 241110 Pleasantview Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 6 241110 Pleasantview Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 6 241110 Pleasantview Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5530 6 241110 Pleasantview Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 6108 6 241110 Pleasantview Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 6108 6 241110 Pleasantview Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40530 6 241110 Pleasantview Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 38592 6 241110 Pleasantview Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 241110 Pleasantview Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38592 6 241110 Pleasantview Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 125000 6 241110 Pleasantview Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 126236 6 241110 Pleasantview Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 126236 6 241110 Pleasantview Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 241110 Pleasantview Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 241110 Pleasantview Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 3000 6 241110 Pleasantview Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 2902 6 241110 Pleasantview Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 2902 6 241110 Pleasantview Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 128000 6 241110 Pleasantview Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 129138 6 241110 Pleasantview Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 241110 Pleasantview Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 129138 6 241110 Pleasantview Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2500 6 241110 Pleasantview Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2469 6 241110 Pleasantview Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2469 6 241110 Pleasantview Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2500 6 241110 Pleasantview Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2469 6 241110 Pleasantview Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2469 6 241110 Pleasantview Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 18250 6 241110 Pleasantview Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11572 6 241110 Pleasantview Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11572 6 241110 Pleasantview Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13308 6 241110 Pleasantview Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 13308 6 241110 Pleasantview Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18250 6 241110 Pleasantview Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 24880 6 241110 Pleasantview Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 24880 6 241110 Pleasantview Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 354301 6 241110 Pleasantview Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 331345 6 241110 Pleasantview Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 241110 Pleasantview Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 241110 Pleasantview Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 331345 6 241110 Pleasantview Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22222 6 241110 Pleasantview Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22222 6 241110 Pleasantview Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 647395 6 241110 Pleasantview Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 647395 6 241110 Pleasantview Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 647395 6 241110 Pleasantview Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 647395 6 241110 Pleasantview Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 669617 6 241110 Pleasantview Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241110 Pleasantview Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 669617 6 241110 Pleasantview Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 13308 6 241110 Pleasantview Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 13308 6 241110 Pleasantview Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 521121 6 241110 Pleasantview Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 241110 Pleasantview Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 241110 Pleasantview Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 241110 Pleasantview Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 241110 Pleasantview Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 521121 6 241110 Pleasantview Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 152232 6 241110 Pleasantview Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 152232 6 241110 Pleasantview Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 673353 6 241110 Pleasantview Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 241110 Pleasantview Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 241110 Pleasantview Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 241110 Pleasantview Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 241110 Pleasantview Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 673353 6 241110 Pleasantview Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10500 6 241110 Pleasantview Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10500 6 241110 Pleasantview Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7018 6 241110 Pleasantview Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7018 6 241110 Pleasantview Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 170 6 241110 Pleasantview Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 170 6 241110 Pleasantview Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17688 6 241110 Pleasantview Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17688 6 241110 Pleasantview Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 691041 6 241110 Pleasantview Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 241110 Pleasantview Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 241110 Pleasantview Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 241110 Pleasantview Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 241110 Pleasantview Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 691041 6 241110 Pleasantview Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 691041 6 241110 Pleasantview Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241110 Pleasantview Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241110 Pleasantview Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241110 Pleasantview Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241110 Pleasantview Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 691041 6 241110 Pleasantview Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1404 6 241110 Pleasantview Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1404 6 241110 Pleasantview Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20020 6 241110 Pleasantview Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241110 Pleasantview Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 20020 6 241110 Pleasantview Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 21424 6 241110 Pleasantview Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 241110 Pleasantview Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 241110 Pleasantview Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 241110 Pleasantview Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 241110 Pleasantview Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 21424 6 241110 Pleasantview Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 669617 6 241110 Pleasantview Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 241110 Pleasantview Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 241110 Pleasantview Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 241110 Pleasantview Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 241110 Pleasantview Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 669617 6 241110 Pleasantview Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 669617 6 241110 Pleasantview Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 669617 6 241110 Pleasantview Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 691041 6 241110 Pleasantview Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241110 Pleasantview Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 691041 6 241110 Pleasantview Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 126236 6 241110 Pleasantview Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 241110 Pleasantview Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 241110 Pleasantview Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 241110 Pleasantview Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 241110 Pleasantview Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 6 241110 Pleasantview Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 99630 6 241110 Pleasantview Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 241110 Pleasantview Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 241110 Pleasantview Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 241110 Pleasantview Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 241110 Pleasantview Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 241110 Pleasantview Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 241110 Pleasantview Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 241110 Pleasantview Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 241110 Pleasantview Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4344 6 241110 Pleasantview Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4344 6 241110 Pleasantview Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 241120 Readmond Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 11000 6 241120 Readmond Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11080 6 241120 Readmond Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11080 6 241120 Readmond Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 204610 6 241120 Readmond Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206044 6 241120 Readmond Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 241120 Readmond Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 206044 6 241120 Readmond Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 215610 6 241120 Readmond Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 217124 6 241120 Readmond Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 241120 Readmond Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 217124 6 241120 Readmond Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 45000 6 241120 Readmond Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 47640 6 241120 Readmond Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 47640 6 241120 Readmond Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 241120 Readmond Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2713 6 241120 Readmond Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2713 6 241120 Readmond Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 45000 6 241120 Readmond Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 50353 6 241120 Readmond Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 50353 6 241120 Readmond Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6000 6 241120 Readmond Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3787 6 241120 Readmond Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 241120 Readmond Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 241120 Readmond Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3787 6 241120 Readmond Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 241120 Readmond Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 241120 Readmond Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 241120 Readmond Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 241120 Readmond Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 241120 Readmond Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 241120 Readmond Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 241120 Readmond Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 241120 Readmond Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 241120 Readmond Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6000 6 241120 Readmond Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3787 6 241120 Readmond Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 241120 Readmond Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 241120 Readmond Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3787 6 241120 Readmond Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 241120 Readmond Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 680 6 241120 Readmond Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 680 6 241120 Readmond Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 6 241120 Readmond Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 680 6 241120 Readmond Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 680 6 241120 Readmond Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 25000 6 241120 Readmond Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 25000 6 241120 Readmond Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 210 6 241120 Readmond Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 210 6 241120 Readmond Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25210 6 241120 Readmond Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 25210 6 241120 Readmond Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 100579 6 241120 Readmond Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 100579 6 241120 Readmond Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 100579 6 241120 Readmond Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 100579 6 241120 Readmond Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 267110 6 241120 Readmond Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 397733 6 241120 Readmond Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 241120 Readmond Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 241120 Readmond Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 397733 6 241120 Readmond Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7450 6 241120 Readmond Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6573 6 241120 Readmond Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6573 6 241120 Readmond Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11600 6 241120 Readmond Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11100 6 241120 Readmond Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11100 6 241120 Readmond Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14625 6 241120 Readmond Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13704 6 241120 Readmond Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13704 6 241120 Readmond Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14050 6 241120 Readmond Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12229 6 241120 Readmond Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12229 6 241120 Readmond Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15100 6 241120 Readmond Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14331 6 241120 Readmond Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14331 6 241120 Readmond Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2450 6 241120 Readmond Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2495 6 241120 Readmond Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2495 6 241120 Readmond Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20400 6 241120 Readmond Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16957 6 241120 Readmond Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16957 6 241120 Readmond Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2200 6 241120 Readmond Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 423 6 241120 Readmond Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 423 6 241120 Readmond Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 27200 6 241120 Readmond Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24287 6 241120 Readmond Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24287 6 241120 Readmond Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 115075 6 241120 Readmond Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102099 6 241120 Readmond Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102099 6 241120 Readmond Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241120 Readmond Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241120 Readmond Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 241120 Readmond Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 241120 Readmond Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 241120 Readmond Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 241120 Readmond Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 241120 Readmond Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 241120 Readmond Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 241120 Readmond Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 241120 Readmond Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 241120 Readmond Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 6 241120 Readmond Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 69000 6 241120 Readmond Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62787 6 241120 Readmond Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 62787 6 241120 Readmond Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 6 241120 Readmond Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4375 6 241120 Readmond Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4375 6 241120 Readmond Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 241120 Readmond Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 241120 Readmond Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 74000 6 241120 Readmond Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 67162 6 241120 Readmond Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 241120 Readmond Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 67162 6 241120 Readmond Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3500 6 241120 Readmond Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2800 6 241120 Readmond Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2800 6 241120 Readmond Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3500 6 241120 Readmond Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2800 6 241120 Readmond Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2800 6 241120 Readmond Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10950 6 241120 Readmond Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4278 6 241120 Readmond Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4278 6 241120 Readmond Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1750 6 241120 Readmond Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1743 6 241120 Readmond Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1743 6 241120 Readmond Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12700 6 241120 Readmond Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6021 6 241120 Readmond Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6021 6 241120 Readmond Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 353500 6 241120 Readmond Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 191067 6 241120 Readmond Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 191067 6 241120 Readmond Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 4000 6 241120 Readmond Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 4000 6 241120 Readmond Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 353500 6 241120 Readmond Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 195067 6 241120 Readmond Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 195067 6 241120 Readmond Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 558775 6 241120 Readmond Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 373149 6 241120 Readmond Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 241120 Readmond Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 241120 Readmond Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 373149 6 241120 Readmond Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -291665 6 241120 Readmond Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24584 6 241120 Readmond Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241120 Readmond Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241120 Readmond Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 241120 Readmond Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24584 6 241120 Readmond Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 358640 6 241120 Readmond Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 358640 6 241120 Readmond Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -291665 6 241120 Readmond Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 383224 6 241120 Readmond Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 241120 Readmond Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 383224 6 241120 Readmond Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1135 6 241120 Readmond Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 187642 6 241120 Readmond Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 2290 6 241120 Readmond Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 191067 6 241120 Readmond Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 424705 6 241120 Readmond Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 241120 Readmond Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 241120 Readmond Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 241120 Readmond Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 241120 Readmond Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 424705 6 241120 Readmond Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 424705 6 241120 Readmond Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 241120 Readmond Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 241120 Readmond Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 241120 Readmond Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 241120 Readmond Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 424705 6 241120 Readmond Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 7413 6 241120 Readmond Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7413 6 241120 Readmond Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5665 6 241120 Readmond Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13078 6 241120 Readmond Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13078 6 241120 Readmond Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 802 6 241120 Readmond Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 802 6 241120 Readmond Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 802 6 241120 Readmond Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 802 6 241120 Readmond Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 438585 6 241120 Readmond Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 241120 Readmond Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 241120 Readmond Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 241120 Readmond Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 241120 Readmond Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 438585 6 241120 Readmond Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 438585 6 241120 Readmond Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241120 Readmond Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241120 Readmond Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241120 Readmond Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 241120 Readmond Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 438585 6 241120 Readmond Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 55361 6 241120 Readmond Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241120 Readmond Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241120 Readmond Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241120 Readmond Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 241120 Readmond Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 55361 6 241120 Readmond Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 55361 6 241120 Readmond Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 241120 Readmond Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 241120 Readmond Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 241120 Readmond Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 241120 Readmond Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 55361 6 241120 Readmond Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 802 6 241120 Readmond Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 802 6 241120 Readmond Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 382422 6 241120 Readmond Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 241120 Readmond Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 241120 Readmond Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 241120 Readmond Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 241120 Readmond Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 382422 6 241120 Readmond Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 383224 6 241120 Readmond Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 383224 6 241120 Readmond Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 438585 6 241120 Readmond Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 241120 Readmond Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 438585 6 241120 Readmond Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1038349 6 241120 Readmond Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 96579 6 241120 Readmond Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 62787 6 241120 Readmond Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 241120 Readmond Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 241120 Readmond Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 241120 Readmond Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 6 241120 Readmond Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 59774 6 241120 Readmond Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 241120 Readmond Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 241120 Readmond Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 241120 Readmond Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 241120 Readmond Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 241120 Readmond Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 241120 Readmond Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 241120 Readmond Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 241120 Readmond Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 100579 6 241120 Readmond Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4000 6 241120 Readmond Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 96579 6 241120 Readmond Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 241120 Readmond Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 100579 6 241120 Readmond Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 4000 6 241120 Readmond Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 96579 6 241120 Readmond Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 241120 Readmond Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 100579 6 241120 Readmond Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4000 6 241120 Readmond Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 96579 6 241120 Readmond Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 239 6 241130 Resort Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 33000 3 241130 Resort Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 32558 3 241130 Resort Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 32558 3 241130 Resort Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28000 3 241130 Resort Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 170472 3 241130 Resort Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160913 3 241130 Resort Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 331385 3 241130 Resort Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 33000 3 241130 Resort Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 203030 3 241130 Resort Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 160913 3 241130 Resort Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 363943 3 241130 Resort Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 6000 3 241130 Resort Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4256 3 241130 Resort Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4256 3 241130 Resort Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6000 3 241130 Resort Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4256 3 241130 Resort Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4256 3 241130 Resort Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 206000 3 241130 Resort Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 226122 3 241130 Resort Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 226122 3 241130 Resort Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 206000 3 241130 Resort Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 226122 3 241130 Resort Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 226122 3 241130 Resort Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 585000 3 241130 Resort Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 585320 3 241130 Resort Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 585320 3 241130 Resort Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 29285 3 241130 Resort Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 29285 3 241130 Resort Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 15782 3 241130 Resort Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 15782 3 241130 Resort Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 585000 3 241130 Resort Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 601102 3 241130 Resort Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 29285 3 241130 Resort Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 630387 3 241130 Resort Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241130 Resort Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241130 Resort Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 241130 Resort Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241130 Resort Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241130 Resort Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241130 Resort Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241130 Resort Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241130 Resort Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241130 Resort Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4000 3 241130 Resort Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4100 3 241130 Resort Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241130 Resort Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241130 Resort Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 4100 3 241130 Resort Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4000 3 241130 Resort Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4100 3 241130 Resort Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241130 Resort Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241130 Resort Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4100 3 241130 Resort Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2800 3 241130 Resort Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1076 3 241130 Resort Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9118 3 241130 Resort Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10194 3 241130 Resort Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2800 3 241130 Resort Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1076 3 241130 Resort Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9118 3 241130 Resort Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10194 3 241130 Resort Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 35 3 241130 Resort Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 272 3 241130 Resort Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 307 3 241130 Resort Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 35 3 241130 Resort Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 272 3 241130 Resort Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 307 3 241130 Resort Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 836800 3 241130 Resort Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1039721 3 241130 Resort Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 199588 3 241130 Resort Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241130 Resort Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241130 Resort Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1239309 3 241130 Resort Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 65000 3 241130 Resort Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 97908 3 241130 Resort Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 97908 3 241130 Resort Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 58000 3 241130 Resort Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 57691 3 241130 Resort Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 57691 3 241130 Resort Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 44000 3 241130 Resort Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 42627 3 241130 Resort Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 42627 3 241130 Resort Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 44000 3 241130 Resort Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 44760 3 241130 Resort Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 44760 3 241130 Resort Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3500 3 241130 Resort Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 2775 3 241130 Resort Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 2775 3 241130 Resort Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 3 241130 Resort Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5677 3 241130 Resort Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 27392 3 241130 Resort Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 27392 3 241130 Resort Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 249500 3 241130 Resort Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 278830 3 241130 Resort Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 278830 3 241130 Resort Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241130 Resort Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241130 Resort Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241130 Resort Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241130 Resort Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241130 Resort Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241130 Resort Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 123883 3 241130 Resort Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 123883 3 241130 Resort Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 63000 3 241130 Resort Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 56849 3 241130 Resort Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 56849 3 241130 Resort Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 63000 3 241130 Resort Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 56849 3 241130 Resort Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 123883 3 241130 Resort Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 180732 3 241130 Resort Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 743000 3 241130 Resort Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 700681 3 241130 Resort Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 700681 3 241130 Resort Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241130 Resort Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241130 Resort Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 115400 3 241130 Resort Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 115967 3 241130 Resort Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 115967 3 241130 Resort Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 858400 3 241130 Resort Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 816648 3 241130 Resort Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241130 Resort Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 816648 3 241130 Resort Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 102350 3 241130 Resort Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 69649 3 241130 Resort Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 69649 3 241130 Resort Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 102350 3 241130 Resort Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 69649 3 241130 Resort Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 69649 3 241130 Resort Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 29000 3 241130 Resort Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 18047 3 241130 Resort Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18047 3 241130 Resort Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 80000 3 241130 Resort Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11488 3 241130 Resort Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 112211 3 241130 Resort Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 123699 3 241130 Resort Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 109000 3 241130 Resort Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 29535 3 241130 Resort Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 112211 3 241130 Resort Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 141746 3 241130 Resort Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1382250 3 241130 Resort Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1251511 3 241130 Resort Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 236094 3 241130 Resort Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241130 Resort Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1487605 3 241130 Resort Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -545450 3 241130 Resort Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -211790 3 241130 Resort Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -36506 3 241130 Resort Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241130 Resort Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241130 Resort Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -248296 3 241130 Resort Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1088790 3 241130 Resort Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1088790 3 241130 Resort Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1265302 3 241130 Resort Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2354092 3 241130 Resort Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 543340 3 241130 Resort Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 877000 3 241130 Resort Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1228796 3 241130 Resort Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241130 Resort Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2105796 3 241130 Resort Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 112211 3 241130 Resort Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 11488 3 241130 Resort Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 123699 3 241130 Resort Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 876115 3 241130 Resort Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1165208 3 241130 Resort Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241130 Resort Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241130 Resort Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241130 Resort Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2041323 3 241130 Resort Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 876115 3 241130 Resort Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1165208 3 241130 Resort Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241130 Resort Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241130 Resort Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241130 Resort Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2041323 3 241130 Resort Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 39183 3 241130 Resort Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 39183 3 241130 Resort Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 34840 3 241130 Resort Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 6483 3 241130 Resort Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 41323 3 241130 Resort Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7832 3 241130 Resort Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 70129 3 241130 Resort Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 77961 3 241130 Resort Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 81855 3 241130 Resort Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 76612 3 241130 Resort Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 158467 3 241130 Resort Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 6147 3 241130 Resort Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 6147 3 241130 Resort Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6147 3 241130 Resort Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6147 3 241130 Resort Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 964117 3 241130 Resort Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1241820 3 241130 Resort Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241130 Resort Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241130 Resort Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241130 Resort Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2205937 3 241130 Resort Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 964117 3 241130 Resort Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1241820 3 241130 Resort Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241130 Resort Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241130 Resort Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241130 Resort Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2205937 3 241130 Resort Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 70129 3 241130 Resort Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 3349 3 241130 Resort Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 73478 3 241130 Resort Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 9018 3 241130 Resort Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9018 3 241130 Resort Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7970 3 241130 Resort Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9675 3 241130 Resort Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241130 Resort Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 168493 3 241130 Resort Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241130 Resort Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241130 Resort Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17645 3 241130 Resort Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 87117 3 241130 Resort Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13024 3 241130 Resort Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241130 Resort Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241130 Resort Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241130 Resort Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 100141 3 241130 Resort Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 6147 3 241130 Resort Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6147 3 241130 Resort Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 337851 3 241130 Resort Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 337851 3 241130 Resort Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 870853 3 241130 Resort Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 890945 3 241130 Resort Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241130 Resort Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241130 Resort Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241130 Resort Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1761798 3 241130 Resort Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 877000 3 241130 Resort Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1228796 3 241130 Resort Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2105796 3 241130 Resort Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 964117 3 241130 Resort Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1241820 3 241130 Resort Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241130 Resort Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2205937 3 241130 Resort Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2804008 3 241130 Resort Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 241130 Resort Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 700681 3 241130 Resort Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241130 Resort Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241130 Resort Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241130 Resort Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 241130 Resort Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 241130 Resort Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 241130 Resort Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 40 3 241130 Resort Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241130 Resort Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241130 Resort Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241130 Resort Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241130 Resort Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241130 Resort Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241130 Resort Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241130 Resort Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 241130 Resort Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 241130 Resort Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 241130 Resort Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 241130 Resort Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 241130 Resort Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 241130 Resort Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 241130 Resort Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 241130 Resort Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 241130 Resort Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 241130 Resort Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 241130 Resort Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 241130 Resort Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 241130 Resort Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 241130 Resort Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 241130 Resort Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 241130 Resort Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 241130 Resort Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 241130 Resort Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 241130 Resort Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 241130 Resort Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 241130 Resort Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 241130 Resort Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 241130 Resort Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 241130 Resort Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 241130 Resort Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 241130 Resort Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 241130 Resort Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 241130 Resort Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 241140 Springvale Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 21085 3 241140 Springvale Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 21085 3 241140 Springvale Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 21085 3 241140 Springvale Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3004 3 241140 Springvale Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115338 3 241140 Springvale Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126756 3 241140 Springvale Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 403820 3 241140 Springvale Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 530576 3 241140 Springvale Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136423 3 241140 Springvale Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 147841 3 241140 Springvale Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 403820 3 241140 Springvale Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 551661 3 241140 Springvale Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 177098 3 241140 Springvale Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 175005 3 241140 Springvale Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 175005 3 241140 Springvale Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 5445 3 241140 Springvale Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5445 3 241140 Springvale Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 177098 3 241140 Springvale Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 175005 3 241140 Springvale Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5445 3 241140 Springvale Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 180450 3 241140 Springvale Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 6700 3 241140 Springvale Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 6700 3 241140 Springvale Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6700 3 241140 Springvale Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 6700 3 241140 Springvale Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2275 3 241140 Springvale Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2375 3 241140 Springvale Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241140 Springvale Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241140 Springvale Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2375 3 241140 Springvale Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241140 Springvale Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241140 Springvale Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241140 Springvale Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 42681 3 241140 Springvale Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241140 Springvale Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 42681 3 241140 Springvale Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241140 Springvale Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241140 Springvale Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241140 Springvale Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2275 3 241140 Springvale Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2375 3 241140 Springvale Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 42681 3 241140 Springvale Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241140 Springvale Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 45056 3 241140 Springvale Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3604 3 241140 Springvale Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1734 3 241140 Springvale Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 787 3 241140 Springvale Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6125 3 241140 Springvale Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3004 3 241140 Springvale Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3604 3 241140 Springvale Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1734 3 241140 Springvale Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 787 3 241140 Springvale Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6125 3 241140 Springvale Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3137 3 241140 Springvale Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2156 3 241140 Springvale Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2156 3 241140 Springvale Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3137 3 241140 Springvale Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2156 3 241140 Springvale Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2156 3 241140 Springvale Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 61366 3 241140 Springvale Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 61366 3 241140 Springvale Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 61366 3 241140 Springvale Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 61366 3 241140 Springvale Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 321937 3 241140 Springvale Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 330981 3 241140 Springvale Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 479065 3 241140 Springvale Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 43468 3 241140 Springvale Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241140 Springvale Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 853514 3 241140 Springvale Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1672 3 241140 Springvale Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1672 3 241140 Springvale Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1672 3 241140 Springvale Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13092 3 241140 Springvale Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13092 3 241140 Springvale Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13092 3 241140 Springvale Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21790 3 241140 Springvale Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22088 3 241140 Springvale Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22088 3 241140 Springvale Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18119 3 241140 Springvale Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18172 3 241140 Springvale Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18172 3 241140 Springvale Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32304 3 241140 Springvale Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32787 3 241140 Springvale Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32787 3 241140 Springvale Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 8900 3 241140 Springvale Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 8900 3 241140 Springvale Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 8900 3 241140 Springvale Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1699 3 241140 Springvale Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1699 3 241140 Springvale Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1699 3 241140 Springvale Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8404 3 241140 Springvale Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 27400 3 241140 Springvale Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 27400 3 241140 Springvale Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43052 3 241140 Springvale Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 38947 3 241140 Springvale Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 38947 3 241140 Springvale Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 149032 3 241140 Springvale Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 164757 3 241140 Springvale Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 164757 3 241140 Springvale Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241140 Springvale Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241140 Springvale Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241140 Springvale Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241140 Springvale Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 241140 Springvale Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 241140 Springvale Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 98810 3 241140 Springvale Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 98810 3 241140 Springvale Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5915 3 241140 Springvale Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5944 3 241140 Springvale Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5944 3 241140 Springvale Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5915 3 241140 Springvale Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5944 3 241140 Springvale Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 98810 3 241140 Springvale Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 104754 3 241140 Springvale Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 366152 3 241140 Springvale Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 366152 3 241140 Springvale Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 30366 3 241140 Springvale Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 30366 3 241140 Springvale Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 366152 3 241140 Springvale Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 30366 3 241140 Springvale Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 396518 3 241140 Springvale Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2978 3 241140 Springvale Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2978 3 241140 Springvale Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2978 3 241140 Springvale Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 36748 3 241140 Springvale Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 36748 3 241140 Springvale Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2978 3 241140 Springvale Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2978 3 241140 Springvale Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241140 Springvale Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 36748 3 241140 Springvale Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 39726 3 241140 Springvale Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14887 3 241140 Springvale Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 72332 3 241140 Springvale Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 72332 3 241140 Springvale Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 9581 3 241140 Springvale Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 9581 3 241140 Springvale Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14887 3 241140 Springvale Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 72332 3 241140 Springvale Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 9581 3 241140 Springvale Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 81913 3 241140 Springvale Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 61366 3 241140 Springvale Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 61366 3 241140 Springvale Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 61366 3 241140 Springvale Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 61366 3 241140 Springvale Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 61366 3 241140 Springvale Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 61366 3 241140 Springvale Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 234178 3 241140 Springvale Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 235045 3 241140 Springvale Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 574042 3 241140 Springvale Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 39947 3 241140 Springvale Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 849034 3 241140 Springvale Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 87759 3 241140 Springvale Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 95936 3 241140 Springvale Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -94977 3 241140 Springvale Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3521 3 241140 Springvale Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241140 Springvale Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 4480 3 241140 Springvale Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 806756 3 241140 Springvale Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 806756 3 241140 Springvale Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 522642 3 241140 Springvale Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 486115 3 241140 Springvale Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241140 Springvale Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241140 Springvale Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1815513 3 241140 Springvale Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 894515 3 241140 Springvale Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 902692 3 241140 Springvale Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 427665 3 241140 Springvale Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 489636 3 241140 Springvale Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241140 Springvale Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241140 Springvale Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1819993 3 241140 Springvale Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 876553 3 241140 Springvale Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 411318 3 241140 Springvale Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 153741 3 241140 Springvale Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241140 Springvale Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241140 Springvale Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1441612 3 241140 Springvale Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 876553 3 241140 Springvale Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 411318 3 241140 Springvale Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 153741 3 241140 Springvale Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241140 Springvale Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241140 Springvale Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1441612 3 241140 Springvale Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6879 3 241140 Springvale Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 23717 3 241140 Springvale Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 700 3 241140 Springvale Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 31296 3 241140 Springvale Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 29081 3 241140 Springvale Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29081 3 241140 Springvale Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7392 3 241140 Springvale Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7392 3 241140 Springvale Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 43352 3 241140 Springvale Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 23717 3 241140 Springvale Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 700 3 241140 Springvale Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 67769 3 241140 Springvale Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3661 3 241140 Springvale Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2244 3 241140 Springvale Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5905 3 241140 Springvale Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3661 3 241140 Springvale Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2244 3 241140 Springvale Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5905 3 241140 Springvale Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 35000 3 241140 Springvale Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 35000 3 241140 Springvale Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 305674 3 241140 Springvale Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 305674 3 241140 Springvale Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 340674 3 241140 Springvale Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 340674 3 241140 Springvale Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 923566 3 241140 Springvale Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 437279 3 241140 Springvale Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 495115 3 241140 Springvale Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241140 Springvale Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 923566 3 241140 Springvale Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 437279 3 241140 Springvale Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 495115 3 241140 Springvale Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241140 Springvale Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241140 Springvale Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1855960 3 241140 Springvale Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2158 3 241140 Springvale Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2158 3 241140 Springvale Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20874 3 241140 Springvale Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7456 3 241140 Springvale Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5479 3 241140 Springvale Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241140 Springvale Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241140 Springvale Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 33809 3 241140 Springvale Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20874 3 241140 Springvale Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9614 3 241140 Springvale Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 5479 3 241140 Springvale Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241140 Springvale Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241140 Springvale Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 35967 3 241140 Springvale Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 340674 3 241140 Springvale Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 340674 3 241140 Springvale Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3661 3 241140 Springvale Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 2244 3 241140 Springvale Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5905 3 241140 Springvale Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 240045 3 241140 Springvale Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 240045 3 241140 Springvale Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 899031 3 241140 Springvale Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 185376 3 241140 Springvale Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 148962 3 241140 Springvale Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241140 Springvale Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241140 Springvale Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1233369 3 241140 Springvale Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 902692 3 241140 Springvale Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 427665 3 241140 Springvale Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 489636 3 241140 Springvale Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241140 Springvale Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241140 Springvale Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1819993 3 241140 Springvale Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 923566 3 241150 Wawatam Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 189049 3 241140 Springvale Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 437279 3 241140 Springvale Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 495115 3 241140 Springvale Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241140 Springvale Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241140 Springvale Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1855960 3 241140 Springvale Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 764802 3 241140 Springvale Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 67808 3 241140 Springvale Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241140 Springvale Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241140 Springvale Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241140 Springvale Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 3 241140 Springvale Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 241140 Springvale Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 122801 3 241140 Springvale Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241140 Springvale Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241140 Springvale Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241140 Springvale Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241140 Springvale Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241140 Springvale Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241140 Springvale Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241140 Springvale Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 131785 3 241140 Springvale Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 63977 3 241140 Springvale Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 67808 3 241140 Springvale Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 131785 3 241140 Springvale Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 63977 3 241140 Springvale Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 67808 3 241140 Springvale Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 8355 3 241150 Wawatam Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 388 3 241150 Wawatam Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 388 3 241150 Wawatam Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 8000 3 241150 Wawatam Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 9482 3 241150 Wawatam Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 9482 3 241150 Wawatam Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 211600 3 241150 Wawatam Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 179179 3 241150 Wawatam Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38568 3 241150 Wawatam Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 217747 3 241150 Wawatam Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 219600 3 241150 Wawatam Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 38568 3 241150 Wawatam Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 227617 3 241150 Wawatam Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 11000 3 241150 Wawatam Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 12822 3 241150 Wawatam Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 12822 3 241150 Wawatam Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 800 3 241150 Wawatam Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1525 3 241150 Wawatam Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1525 3 241150 Wawatam Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 11800 3 241150 Wawatam Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 14347 3 241150 Wawatam Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 14347 3 241150 Wawatam Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 100 3 241150 Wawatam Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 241150 Wawatam Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241150 Wawatam Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 100 3 241150 Wawatam Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241150 Wawatam Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241150 Wawatam Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241150 Wawatam Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241150 Wawatam Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241150 Wawatam Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 241150 Wawatam Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241150 Wawatam Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241150 Wawatam Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241150 Wawatam Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 100 3 241150 Wawatam Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 241150 Wawatam Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241150 Wawatam Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 100 3 241150 Wawatam Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 241150 Wawatam Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 815 3 241150 Wawatam Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 19 3 241150 Wawatam Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 834 3 241150 Wawatam Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 350 3 241150 Wawatam Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 550 3 241150 Wawatam Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 815 3 241150 Wawatam Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 19 3 241150 Wawatam Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 834 3 241150 Wawatam Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 900 3 241150 Wawatam Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 763 3 241150 Wawatam Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 763 3 241150 Wawatam Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 39 3 241150 Wawatam Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 39 3 241150 Wawatam Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 900 3 241150 Wawatam Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 802 3 241150 Wawatam Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 802 3 241150 Wawatam Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 2191 3 241150 Wawatam Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 2191 3 241150 Wawatam Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 2191 3 241150 Wawatam Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2191 3 241150 Wawatam Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 232850 3 241150 Wawatam Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 207304 3 241150 Wawatam Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 38587 3 241150 Wawatam Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 241150 Wawatam Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241150 Wawatam Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 245891 3 241150 Wawatam Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7750 3 241150 Wawatam Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4843 3 241150 Wawatam Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4843 3 241150 Wawatam Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 25226 3 241150 Wawatam Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23493 3 241150 Wawatam Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23493 3 241150 Wawatam Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23178 3 241150 Wawatam Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20963 3 241150 Wawatam Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20963 3 241150 Wawatam Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19040 3 241150 Wawatam Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16548 3 241150 Wawatam Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16548 3 241150 Wawatam Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1880 3 241150 Wawatam Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 1276 3 241150 Wawatam Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 1276 3 241150 Wawatam Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4650 3 241150 Wawatam Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 647 3 241150 Wawatam Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 647 3 241150 Wawatam Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16750 3 241150 Wawatam Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9061 3 241150 Wawatam Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9061 3 241150 Wawatam Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 8138 3 241150 Wawatam Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 5339 3 241150 Wawatam Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 5339 3 241150 Wawatam Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 106612 3 241150 Wawatam Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82170 3 241150 Wawatam Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82170 3 241150 Wawatam Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241150 Wawatam Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241150 Wawatam Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241150 Wawatam Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241150 Wawatam Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 39000 3 241150 Wawatam Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38575 3 241150 Wawatam Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38575 3 241150 Wawatam Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 39000 3 241150 Wawatam Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 241150 Wawatam Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38575 3 241150 Wawatam Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38575 3 241150 Wawatam Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 76300 3 241150 Wawatam Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 56388 3 241150 Wawatam Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 56388 3 241150 Wawatam Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2760 3 241150 Wawatam Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 920 3 241150 Wawatam Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 920 3 241150 Wawatam Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 241150 Wawatam Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 241150 Wawatam Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79060 3 241150 Wawatam Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 57308 3 241150 Wawatam Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 241150 Wawatam Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 57308 3 241150 Wawatam Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 12147 3 241150 Wawatam Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 12147 3 241150 Wawatam Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 12147 3 241150 Wawatam Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12147 3 241150 Wawatam Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12147 3 241150 Wawatam Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12147 3 241150 Wawatam Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5500 3 241150 Wawatam Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4546 3 241150 Wawatam Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4546 3 241150 Wawatam Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5500 3 241150 Wawatam Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4546 3 241150 Wawatam Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4546 3 241150 Wawatam Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 2191 3 241150 Wawatam Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 2191 3 241150 Wawatam Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 2191 3 241150 Wawatam Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 2191 3 241150 Wawatam Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 242319 3 241150 Wawatam Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 156171 3 241150 Wawatam Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 40766 3 241150 Wawatam Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 241150 Wawatam Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 196937 3 241150 Wawatam Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -9469 3 241150 Wawatam Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 51133 3 241150 Wawatam Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2179 3 241150 Wawatam Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 48954 3 241150 Wawatam Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 319416 3 241150 Wawatam Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 317237 3 241150 Wawatam Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2179 3 241150 Wawatam Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 319416 3 241150 Wawatam Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 309947 3 241150 Wawatam Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 368370 3 241150 Wawatam Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241150 Wawatam Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 368370 3 241150 Wawatam Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 360368 3 241150 Wawatam Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 20 3 241150 Wawatam Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 241150 Wawatam Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241150 Wawatam Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241150 Wawatam Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 360388 3 241150 Wawatam Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 360368 3 241150 Wawatam Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 20 3 241150 Wawatam Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 241150 Wawatam Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241150 Wawatam Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241150 Wawatam Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 360388 3 241150 Wawatam Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7546 3 241150 Wawatam Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1681 3 241150 Wawatam Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9227 3 241150 Wawatam Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 869 3 241150 Wawatam Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 869 3 241150 Wawatam Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8415 3 241150 Wawatam Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1681 3 241150 Wawatam Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10096 3 241150 Wawatam Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 368783 3 241150 Wawatam Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1701 3 241150 Wawatam Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 241150 Wawatam Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241150 Wawatam Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241150 Wawatam Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 368783 3 241150 Wawatam Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1701 3 241150 Wawatam Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241150 Wawatam Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241150 Wawatam Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241150 Wawatam Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 370484 3 241150 Wawatam Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 413 3 241150 Wawatam Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 413 3 241150 Wawatam Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241150 Wawatam Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1701 3 241150 Wawatam Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241150 Wawatam Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241150 Wawatam Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241150 Wawatam Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1701 3 241150 Wawatam Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 413 3 241150 Wawatam Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1701 3 241150 Wawatam Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 241150 Wawatam Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241150 Wawatam Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241150 Wawatam Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2114 3 241150 Wawatam Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 17776 3 241150 Wawatam Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 0 3 241150 Wawatam Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 17776 3 241150 Wawatam Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 350594 3 241150 Wawatam Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241150 Wawatam Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 241150 Wawatam Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241150 Wawatam Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241150 Wawatam Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 350594 3 241150 Wawatam Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 368370 3 241150 Wawatam Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 368370 3 241150 Wawatam Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 368783 3 241150 Wawatam Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1701 3 241150 Wawatam Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241150 Wawatam Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 370484 3 241150 Wawatam Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 17865 3 241150 Wawatam Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 241150 Wawatam Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 56388 3 241150 Wawatam Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241150 Wawatam Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241150 Wawatam Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241150 Wawatam Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241150 Wawatam Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 241150 Wawatam Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 58630 3 241150 Wawatam Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241150 Wawatam Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241150 Wawatam Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241150 Wawatam Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241150 Wawatam Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241150 Wawatam Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241150 Wawatam Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 241160 West Traverse Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 229550 3 241160 West Traverse Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 234477 3 241160 West Traverse Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 284825 3 241160 West Traverse Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 519302 3 241160 West Traverse Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 229550 3 241160 West Traverse Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 234477 3 241160 West Traverse Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 284825 3 241160 West Traverse Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 519302 3 241160 West Traverse Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 3 241160 West Traverse Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1894 3 241160 West Traverse Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1894 3 241160 West Traverse Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 241160 West Traverse Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1894 3 241160 West Traverse Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1894 3 241160 West Traverse Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 7139 3 241160 West Traverse Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 7139 3 241160 West Traverse Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 7139 3 241160 West Traverse Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 7139 3 241160 West Traverse Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 3 241160 West Traverse Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 131274 3 241160 West Traverse Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 131274 3 241160 West Traverse Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 6288 3 241160 West Traverse Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6288 3 241160 West Traverse Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 3 241160 West Traverse Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 131274 3 241160 West Traverse Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6288 3 241160 West Traverse Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 137562 3 241160 West Traverse Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 102983 3 241160 West Traverse Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 241160 West Traverse Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 102983 3 241160 West Traverse Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241160 West Traverse Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 241160 West Traverse Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 241160 West Traverse Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 9605 3 241160 West Traverse Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241160 West Traverse Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 241160 West Traverse Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 9605 3 241160 West Traverse Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241160 West Traverse Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 241160 West Traverse Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 241160 West Traverse Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 9605 3 241160 West Traverse Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 102983 3 241160 West Traverse Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 241160 West Traverse Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 112588 3 241160 West Traverse Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 3 241160 West Traverse Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4970 3 241160 West Traverse Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 795 3 241160 West Traverse Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 393 3 241160 West Traverse Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6158 3 241160 West Traverse Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 3 241160 West Traverse Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4970 3 241160 West Traverse Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 795 3 241160 West Traverse Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 393 3 241160 West Traverse Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6158 3 241160 West Traverse Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2235 3 241160 West Traverse Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2235 3 241160 West Traverse Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 241160 West Traverse Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7129 3 241160 West Traverse Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7129 3 241160 West Traverse Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 241160 West Traverse Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7129 3 241160 West Traverse Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2235 3 241160 West Traverse Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9364 3 241160 West Traverse Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 100000 3 241160 West Traverse Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 100000 3 241160 West Traverse Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 100000 3 241160 West Traverse Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 363550 3 241160 West Traverse Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 386883 3 241160 West Traverse Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 403748 3 241160 West Traverse Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 103376 3 241160 West Traverse Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 241160 West Traverse Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 894007 3 241160 West Traverse Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22000 3 241160 West Traverse Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18291 3 241160 West Traverse Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18291 3 241160 West Traverse Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17500 3 241160 West Traverse Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16621 3 241160 West Traverse Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16621 3 241160 West Traverse Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27000 3 241160 West Traverse Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23205 3 241160 West Traverse Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23205 3 241160 West Traverse Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23000 3 241160 West Traverse Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20233 3 241160 West Traverse Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20233 3 241160 West Traverse Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39000 3 241160 West Traverse Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 36638 3 241160 West Traverse Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 36638 3 241160 West Traverse Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3000 3 241160 West Traverse Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1700 3 241160 West Traverse Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1700 3 241160 West Traverse Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 241160 West Traverse Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1693 3 241160 West Traverse Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1693 3 241160 West Traverse Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 27000 3 241160 West Traverse Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 23925 3 241160 West Traverse Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 23925 3 241160 West Traverse Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 23000 3 241160 West Traverse Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 13676 3 241160 West Traverse Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 13676 3 241160 West Traverse Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 39000 3 241160 West Traverse Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33976 3 241160 West Traverse Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33976 3 241160 West Traverse Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 223500 3 241160 West Traverse Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 189958 3 241160 West Traverse Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 189958 3 241160 West Traverse Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241160 West Traverse Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241160 West Traverse Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 241160 West Traverse Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 241160 West Traverse Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 60000 3 241160 West Traverse Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 56512 3 241160 West Traverse Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 241160 West Traverse Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56512 3 241160 West Traverse Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 38000 3 241160 West Traverse Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 31949 3 241160 West Traverse Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 31949 3 241160 West Traverse Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 98000 3 241160 West Traverse Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 88461 3 241160 West Traverse Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 241160 West Traverse Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 88461 3 241160 West Traverse Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 283784 3 241160 West Traverse Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 283784 3 241160 West Traverse Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2000 3 241160 West Traverse Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1400 3 241160 West Traverse Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1400 3 241160 West Traverse Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 58048 3 241160 West Traverse Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 58048 3 241160 West Traverse Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 8500 3 241160 West Traverse Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 8282 3 241160 West Traverse Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 8282 3 241160 West Traverse Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 1500 3 241160 West Traverse Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 857 3 241160 West Traverse Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 857 3 241160 West Traverse Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12000 3 241160 West Traverse Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10539 3 241160 West Traverse Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 283784 3 241160 West Traverse Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 58048 3 241160 West Traverse Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 352371 3 241160 West Traverse Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15000 3 241160 West Traverse Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10675 3 241160 West Traverse Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10675 3 241160 West Traverse Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5000 3 241160 West Traverse Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4818 3 241160 West Traverse Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4818 3 241160 West Traverse Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 69173 3 241160 West Traverse Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 69173 3 241160 West Traverse Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 20000 3 241160 West Traverse Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 15493 3 241160 West Traverse Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 69173 3 241160 West Traverse Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 84666 3 241160 West Traverse Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7000 3 241160 West Traverse Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5758 3 241160 West Traverse Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5758 3 241160 West Traverse Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 241160 West Traverse Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7139 3 241160 West Traverse Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7139 3 241160 West Traverse Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 43750 3 241160 West Traverse Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 43750 3 241160 West Traverse Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7000 3 241160 West Traverse Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12897 3 241160 West Traverse Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 43750 3 241160 West Traverse Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56647 3 241160 West Traverse Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 100000 3 241160 West Traverse Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 100000 3 241160 West Traverse Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 100000 3 241160 West Traverse Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 100000 3 241160 West Traverse Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 100000 3 241160 West Traverse Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 100000 3 241160 West Traverse Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 460500 3 241160 West Traverse Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 417348 3 241160 West Traverse Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 352957 3 241160 West Traverse Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 101798 3 241160 West Traverse Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 872103 3 241160 West Traverse Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -96950 3 241160 West Traverse Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -30465 3 241160 West Traverse Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 50791 3 241160 West Traverse Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1578 3 241160 West Traverse Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 241160 West Traverse Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 21904 3 241160 West Traverse Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1462422 3 241160 West Traverse Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1462422 3 241160 West Traverse Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 425928 3 241160 West Traverse Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1404881 3 241160 West Traverse Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241160 West Traverse Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 241160 West Traverse Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3293231 3 241160 West Traverse Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1365472 3 241160 West Traverse Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1431957 3 241160 West Traverse Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 476719 3 241160 West Traverse Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1406459 3 241160 West Traverse Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241160 West Traverse Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 241160 West Traverse Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3315135 3 241160 West Traverse Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7139 3 241160 West Traverse Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 63842 3 241160 West Traverse Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70981 3 241160 West Traverse Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1410668 3 241160 West Traverse Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 466394 3 241160 West Traverse Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 351297 3 241160 West Traverse Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 241160 West Traverse Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 241160 West Traverse Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2228359 3 241160 West Traverse Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1410668 3 241160 West Traverse Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 466394 3 241160 West Traverse Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 351297 3 241160 West Traverse Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 241160 West Traverse Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 241160 West Traverse Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2228359 3 241160 West Traverse Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8106 3 241160 West Traverse Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10422 3 241160 West Traverse Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 5338 3 241160 West Traverse Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 23866 3 241160 West Traverse Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20747 3 241160 West Traverse Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20747 3 241160 West Traverse Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 627 3 241160 West Traverse Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 627 3 241160 West Traverse Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 29480 3 241160 West Traverse Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10422 3 241160 West Traverse Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 5338 3 241160 West Traverse Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 45240 3 241160 West Traverse Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 3489 3 241160 West Traverse Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 3489 3 241160 West Traverse Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1017317 3 241160 West Traverse Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1017317 3 241160 West Traverse Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 32897 3 241160 West Traverse Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 32897 3 241160 West Traverse Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1053703 3 241160 West Traverse Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1053703 3 241160 West Traverse Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1440148 3 241160 West Traverse Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 476816 3 241160 West Traverse Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1410338 3 241160 West Traverse Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 241160 West Traverse Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 241160 West Traverse Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3327302 3 241160 West Traverse Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1440148 3 241160 West Traverse Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 476816 3 241160 West Traverse Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1410338 3 241160 West Traverse Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241160 West Traverse Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 241160 West Traverse Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3327302 3 241160 West Traverse Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8191 3 241160 West Traverse Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 97 3 241160 West Traverse Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3879 3 241160 West Traverse Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241160 West Traverse Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 241160 West Traverse Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12167 3 241160 West Traverse Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8191 3 241160 West Traverse Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 97 3 241160 West Traverse Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3879 3 241160 West Traverse Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 241160 West Traverse Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 241160 West Traverse Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12167 3 241160 West Traverse Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1053703 3 241160 West Traverse Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1053703 3 241160 West Traverse Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 122866 3 241160 West Traverse Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 122866 3 241160 West Traverse Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 90950 3 241160 West Traverse Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 353853 3 241160 West Traverse Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 444803 3 241160 West Traverse Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1341007 3 241160 West Traverse Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 241160 West Traverse Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 352756 3 241160 West Traverse Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 241160 West Traverse Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 241160 West Traverse Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1693763 3 241160 West Traverse Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1431957 3 241160 West Traverse Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 476719 3 241160 West Traverse Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1406459 3 241160 West Traverse Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 241160 West Traverse Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 241160 West Traverse Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3315135 3 241160 West Traverse Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1440148 3 241160 West Traverse Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 476816 3 241160 West Traverse Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1410338 3 241160 West Traverse Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241160 West Traverse Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 241160 West Traverse Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3327302 3 241160 West Traverse Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 741877 3 241160 West Traverse Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 283784 3 241160 West Traverse Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 241160 West Traverse Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 241160 West Traverse Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 241160 West Traverse Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 241160 West Traverse Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 3 241160 West Traverse Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 171362 3 241160 West Traverse Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 241160 West Traverse Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 241160 West Traverse Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 241160 West Traverse Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 241160 West Traverse Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 241160 West Traverse Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 241160 West Traverse Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251010 Argentine Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203593 6 251010 Argentine Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 223744 6 251010 Argentine Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 251010 Argentine Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 223744 6 251010 Argentine Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 203593 6 251010 Argentine Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 223744 6 251010 Argentine Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 251010 Argentine Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 223744 6 251010 Argentine Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 1625527 6 251010 Argentine Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1625527 6 251010 Argentine Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 1625527 6 251010 Argentine Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1625527 6 251010 Argentine Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 106205 6 251010 Argentine Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 149432 6 251010 Argentine Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 4041 6 251010 Argentine Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 153473 6 251010 Argentine Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 106205 6 251010 Argentine Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 149432 6 251010 Argentine Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 4041 6 251010 Argentine Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 153473 6 251010 Argentine Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 519557 6 251010 Argentine Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 570996 6 251010 Argentine Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 570996 6 251010 Argentine Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 519557 6 251010 Argentine Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 570996 6 251010 Argentine Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 570996 6 251010 Argentine Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 10000 6 251010 Argentine Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 10000 6 251010 Argentine Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 10000 6 251010 Argentine Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 10000 6 251010 Argentine Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 251010 Argentine Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 251010 Argentine Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 251010 Argentine Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 251010 Argentine Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 251010 Argentine Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 251010 Argentine Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 300 6 251010 Argentine Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7225 6 251010 Argentine Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 879224 6 251010 Argentine Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 251010 Argentine Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 886449 6 251010 Argentine Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 251010 Argentine Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 251010 Argentine Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 251010 Argentine Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 300 6 251010 Argentine Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7225 6 251010 Argentine Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 879224 6 251010 Argentine Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 251010 Argentine Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 886449 6 251010 Argentine Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 6 251010 Argentine Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 40 6 251010 Argentine Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 40 6 251010 Argentine Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 6 251010 Argentine Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 40 6 251010 Argentine Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 40 6 251010 Argentine Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 6 251010 Argentine Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1592 6 251010 Argentine Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 43503 6 251010 Argentine Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2652 6 251010 Argentine Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 47747 6 251010 Argentine Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 30100 6 251010 Argentine Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 47368 6 251010 Argentine Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 47368 6 251010 Argentine Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 31100 6 251010 Argentine Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 48960 6 251010 Argentine Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 43503 6 251010 Argentine Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2652 6 251010 Argentine Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 95115 6 251010 Argentine Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 600 6 251010 Argentine Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 600 6 251010 Argentine Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 600 6 251010 Argentine Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 44683 6 251010 Argentine Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 44683 6 251010 Argentine Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 6 251010 Argentine Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 600 6 251010 Argentine Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 44683 6 251010 Argentine Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 45283 6 251010 Argentine Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 25000 6 251010 Argentine Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 25000 6 251010 Argentine Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 340000 6 251010 Argentine Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 365000 6 251010 Argentine Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 25000 6 251010 Argentine Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 25000 6 251010 Argentine Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 340000 6 251010 Argentine Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 365000 6 251010 Argentine Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 886355 6 251010 Argentine Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1025997 6 251010 Argentine Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2067754 6 251010 Argentine Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 881876 6 251010 Argentine Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 251010 Argentine Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3975627 6 251010 Argentine Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 291064 6 251010 Argentine Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 283011 6 251010 Argentine Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 283011 6 251010 Argentine Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 61500 6 251010 Argentine Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 60623 6 251010 Argentine Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 60623 6 251010 Argentine Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 47180 6 251010 Argentine Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 46945 6 251010 Argentine Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 46945 6 251010 Argentine Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25060 6 251010 Argentine Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24825 6 251010 Argentine Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24825 6 251010 Argentine Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7925 6 251010 Argentine Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 6744 6 251010 Argentine Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 6744 6 251010 Argentine Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 35156 6 251010 Argentine Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34505 6 251010 Argentine Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34505 6 251010 Argentine Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8453 6 251010 Argentine Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7288 6 251010 Argentine Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7288 6 251010 Argentine Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 476338 6 251010 Argentine Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 463941 6 251010 Argentine Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 463941 6 251010 Argentine Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 251010 Argentine Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1195 6 251010 Argentine Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 628009 6 251010 Argentine Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 629204 6 251010 Argentine Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 251010 Argentine Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 108 6 251010 Argentine Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 296294 6 251010 Argentine Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 296402 6 251010 Argentine Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 37006 6 251010 Argentine Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 34730 6 251010 Argentine Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 34730 6 251010 Argentine Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 37006 6 251010 Argentine Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 36033 6 251010 Argentine Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 924303 6 251010 Argentine Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 960336 6 251010 Argentine Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 81450 6 251010 Argentine Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 81028 6 251010 Argentine Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 81028 6 251010 Argentine Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 354710 6 251010 Argentine Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 354710 6 251010 Argentine Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 773273 6 251010 Argentine Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 773273 6 251010 Argentine Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 81737 6 251010 Argentine Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 81737 6 251010 Argentine Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 81450 6 251010 Argentine Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 81028 6 251010 Argentine Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 436447 6 251010 Argentine Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 773273 6 251010 Argentine Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1290748 6 251010 Argentine Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 8236 6 251010 Argentine Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5947 6 251010 Argentine Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 40200 6 251010 Argentine Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 46147 6 251010 Argentine Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8236 6 251010 Argentine Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5947 6 251010 Argentine Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 40200 6 251010 Argentine Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 46147 6 251010 Argentine Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 325164 6 251010 Argentine Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 325164 6 251010 Argentine Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 325164 6 251010 Argentine Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 325164 6 251010 Argentine Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 246555 6 251010 Argentine Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 246555 6 251010 Argentine Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 18915 6 251010 Argentine Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 16757 6 251010 Argentine Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 209576 6 251010 Argentine Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 226333 6 251010 Argentine Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 41288 6 251010 Argentine Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 41288 6 251010 Argentine Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18915 6 251010 Argentine Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 16757 6 251010 Argentine Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 456131 6 251010 Argentine Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 41288 6 251010 Argentine Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 514176 6 251010 Argentine Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 469910 6 251010 Argentine Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 340000 6 251010 Argentine Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 25000 6 251010 Argentine Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 365000 6 251010 Argentine Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 469910 6 251010 Argentine Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 340000 6 251010 Argentine Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 25000 6 251010 Argentine Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 365000 6 251010 Argentine Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1091855 6 251010 Argentine Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 943706 6 251010 Argentine Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2182245 6 251010 Argentine Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 839561 6 251010 Argentine Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3965512 6 251010 Argentine Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -205500 6 251010 Argentine Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 82291 6 251010 Argentine Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -114491 6 251010 Argentine Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 42315 6 251010 Argentine Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 251010 Argentine Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10115 6 251010 Argentine Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1523932 6 251010 Argentine Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1523932 6 251010 Argentine Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1088291 6 251010 Argentine Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2245939 6 251010 Argentine Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 251010 Argentine Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 251010 Argentine Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4858162 6 251010 Argentine Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1318432 6 251010 Argentine Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1606223 6 251010 Argentine Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 973800 6 251010 Argentine Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2288254 6 251010 Argentine Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 251010 Argentine Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 251010 Argentine Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4868277 6 251010 Argentine Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 213330 6 251010 Argentine Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 213330 6 251010 Argentine Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1354593 6 251010 Argentine Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1509962 6 251010 Argentine Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 790344 6 251010 Argentine Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 251010 Argentine Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 251010 Argentine Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3654899 6 251010 Argentine Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1354593 6 251010 Argentine Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1509962 6 251010 Argentine Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 790344 6 251010 Argentine Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 251010 Argentine Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 251010 Argentine Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3654899 6 251010 Argentine Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20310 6 251010 Argentine Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 713098 6 251010 Argentine Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 161780 6 251010 Argentine Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 895188 6 251010 Argentine Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 198473 6 251010 Argentine Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 30269 6 251010 Argentine Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 228742 6 251010 Argentine Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 56290 6 251010 Argentine Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 26675 6 251010 Argentine Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 82965 6 251010 Argentine Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 9799 6 251010 Argentine Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 396861 6 251010 Argentine Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 406660 6 251010 Argentine Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 284872 6 251010 Argentine Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1136634 6 251010 Argentine Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 192049 6 251010 Argentine Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1613555 6 251010 Argentine Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 31525 6 251010 Argentine Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 31525 6 251010 Argentine Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 3570 6 251010 Argentine Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 3570 6 251010 Argentine Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 844548 6 251010 Argentine Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 844548 6 251010 Argentine Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 879643 6 251010 Argentine Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 879643 6 251010 Argentine Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 491483 6 251010 Argentine Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 491483 6 251010 Argentine Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 491483 6 251010 Argentine Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 491483 6 251010 Argentine Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1639465 6 251010 Argentine Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2646596 6 251010 Argentine Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2353519 6 251010 Argentine Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 251010 Argentine Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 251010 Argentine Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6639580 6 251010 Argentine Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1639465 6 251010 Argentine Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2646596 6 251010 Argentine Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2353519 6 251010 Argentine Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 251010 Argentine Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 251010 Argentine Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6639580 6 251010 Argentine Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 16475 6 251010 Argentine Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 23994 6 251010 Argentine Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 42496 6 251010 Argentine Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 82965 6 251010 Argentine Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 265 6 251010 Argentine Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 265 6 251010 Argentine Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16767 6 251010 Argentine Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 935439 6 251010 Argentine Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22769 6 251010 Argentine Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251010 Argentine Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251010 Argentine Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 974975 6 251010 Argentine Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 33242 6 251010 Argentine Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 959698 6 251010 Argentine Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 65265 6 251010 Argentine Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 251010 Argentine Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 251010 Argentine Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1058205 6 251010 Argentine Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 713098 6 251010 Argentine Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 713098 6 251010 Argentine Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 879643 6 251010 Argentine Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 879643 6 251010 Argentine Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 69476 6 251010 Argentine Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1763016 6 251010 Argentine Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1832492 6 251010 Argentine Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 24269 6 251010 Argentine Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 24269 6 251010 Argentine Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1512478 6 251010 Argentine Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -789216 6 251010 Argentine Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1408611 6 251010 Argentine Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 251010 Argentine Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 251010 Argentine Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2131873 6 251010 Argentine Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1606223 6 251010 Argentine Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 973800 6 251010 Argentine Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2288254 6 251010 Argentine Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 251010 Argentine Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 251010 Argentine Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4868277 6 251010 Argentine Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1639465 6 251010 Argentine Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2646596 6 251010 Argentine Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2353519 6 251010 Argentine Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 251010 Argentine Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 251010 Argentine Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6639580 6 251010 Argentine Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 815469 6 251010 Argentine Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 251010 Argentine Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 251010 Argentine Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 251010 Argentine Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 251010 Argentine Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 15 6 251010 Argentine Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 6 251010 Argentine Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 251010 Argentine Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 720881 6 251010 Argentine Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 251010 Argentine Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 251010 Argentine Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 251010 Argentine Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 251010 Argentine Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 251010 Argentine Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 251010 Argentine Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 251010 Argentine Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 251010 Argentine Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 6 251010 Argentine Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 41294 6 251010 Argentine Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 251020 Atlas Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 336650 3 251020 Atlas Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 354182 3 251020 Atlas Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 985348 3 251020 Atlas Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1339530 3 251020 Atlas Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 336650 3 251020 Atlas Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 354182 3 251020 Atlas Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 985348 3 251020 Atlas Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1339530 3 251020 Atlas Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 244728 3 251020 Atlas Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 246487 3 251020 Atlas Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 58754 3 251020 Atlas Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 305241 3 251020 Atlas Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 244728 3 251020 Atlas Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 246487 3 251020 Atlas Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 58754 3 251020 Atlas Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 305241 3 251020 Atlas Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 57831 3 251020 Atlas Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 66548 3 251020 Atlas Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 468 3 251020 Atlas Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 67016 3 251020 Atlas Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 57831 3 251020 Atlas Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 66548 3 251020 Atlas Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 468 3 251020 Atlas Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 67016 3 251020 Atlas Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 471758 3 251020 Atlas Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 501310 3 251020 Atlas Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 501310 3 251020 Atlas Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 38250 3 251020 Atlas Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 84159 3 251020 Atlas Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 84159 3 251020 Atlas Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 510008 3 251020 Atlas Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 585469 3 251020 Atlas Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 585469 3 251020 Atlas Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 86464 3 251020 Atlas Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 84701 3 251020 Atlas Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 72174 3 251020 Atlas Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 251020 Atlas Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251020 Atlas Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 156875 3 251020 Atlas Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251020 Atlas Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251020 Atlas Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251020 Atlas Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251020 Atlas Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251020 Atlas Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251020 Atlas Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251020 Atlas Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251020 Atlas Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 251020 Atlas Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 86464 3 251020 Atlas Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 84701 3 251020 Atlas Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 72174 3 251020 Atlas Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 251020 Atlas Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251020 Atlas Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 156875 3 251020 Atlas Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3226 3 251020 Atlas Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3226 3 251020 Atlas Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 3226 3 251020 Atlas Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3226 3 251020 Atlas Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5535 3 251020 Atlas Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7851 3 251020 Atlas Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7234 3 251020 Atlas Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 15085 3 251020 Atlas Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5535 3 251020 Atlas Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7851 3 251020 Atlas Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7234 3 251020 Atlas Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 15085 3 251020 Atlas Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 70000 3 251020 Atlas Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 109897 3 251020 Atlas Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 11171 3 251020 Atlas Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 121068 3 251020 Atlas Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 70000 3 251020 Atlas Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 109897 3 251020 Atlas Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11171 3 251020 Atlas Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 121068 3 251020 Atlas Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 100000 3 251020 Atlas Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 100000 3 251020 Atlas Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1411216 3 251020 Atlas Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1455135 3 251020 Atlas Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1138375 3 251020 Atlas Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 251020 Atlas Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 251020 Atlas Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2593510 3 251020 Atlas Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 194261 3 251020 Atlas Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 134635 3 251020 Atlas Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 134635 3 251020 Atlas Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 48972 3 251020 Atlas Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 48511 3 251020 Atlas Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 48511 3 251020 Atlas Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 76285 3 251020 Atlas Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 77545 3 251020 Atlas Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 77545 3 251020 Atlas Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 75181 3 251020 Atlas Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 73204 3 251020 Atlas Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 73204 3 251020 Atlas Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 48407 3 251020 Atlas Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40803 3 251020 Atlas Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40803 3 251020 Atlas Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11525 3 251020 Atlas Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5407 3 251020 Atlas Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5407 3 251020 Atlas Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 194000 3 251020 Atlas Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42080 3 251020 Atlas Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42080 3 251020 Atlas Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3500 3 251020 Atlas Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2883 3 251020 Atlas Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2883 3 251020 Atlas Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 652131 3 251020 Atlas Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 425068 3 251020 Atlas Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 425068 3 251020 Atlas Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251020 Atlas Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251020 Atlas Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 542042 3 251020 Atlas Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 542042 3 251020 Atlas Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 251020 Atlas Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 251020 Atlas Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 174510 3 251020 Atlas Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 174510 3 251020 Atlas Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 251020 Atlas Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 251020 Atlas Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 3 251020 Atlas Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 251020 Atlas Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 49880 3 251020 Atlas Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 49856 3 251020 Atlas Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 49856 3 251020 Atlas Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 49880 3 251020 Atlas Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 49856 3 251020 Atlas Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 716553 3 251020 Atlas Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 766409 3 251020 Atlas Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 284393 3 251020 Atlas Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 282377 3 251020 Atlas Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 111288 3 251020 Atlas Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 393665 3 251020 Atlas Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 244728 3 251020 Atlas Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 234024 3 251020 Atlas Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 234024 3 251020 Atlas Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 13077 3 251020 Atlas Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 9701 3 251020 Atlas Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 251020 Atlas Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 9701 3 251020 Atlas Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 90264 3 251020 Atlas Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 76354 3 251020 Atlas Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 76354 3 251020 Atlas Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 632462 3 251020 Atlas Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 602456 3 251020 Atlas Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 111288 3 251020 Atlas Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 251020 Atlas Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 713744 3 251020 Atlas Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 35393 3 251020 Atlas Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 34860 3 251020 Atlas Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 34860 3 251020 Atlas Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 35393 3 251020 Atlas Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 34860 3 251020 Atlas Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 34860 3 251020 Atlas Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 22750 3 251020 Atlas Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 20369 3 251020 Atlas Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 20369 3 251020 Atlas Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 22750 3 251020 Atlas Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20369 3 251020 Atlas Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20369 3 251020 Atlas Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 251020 Atlas Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 211886 3 251020 Atlas Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 68510 3 251020 Atlas Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 280396 3 251020 Atlas Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 0 3 251020 Atlas Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 211886 3 251020 Atlas Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 68510 3 251020 Atlas Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 280396 3 251020 Atlas Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1392616 3 251020 Atlas Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1344495 3 251020 Atlas Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 896351 3 251020 Atlas Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 251020 Atlas Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2240846 3 251020 Atlas Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 18600 3 251020 Atlas Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 110640 3 251020 Atlas Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 242024 3 251020 Atlas Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251020 Atlas Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251020 Atlas Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 352664 3 251020 Atlas Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2622612 3 251020 Atlas Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2622612 3 251020 Atlas Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1213467 3 251020 Atlas Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3836079 3 251020 Atlas Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2641212 3 251020 Atlas Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2733252 3 251020 Atlas Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1455491 3 251020 Atlas Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251020 Atlas Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4188743 3 251020 Atlas Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 161835 3 251020 Atlas Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 118561 3 251020 Atlas Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 280396 3 251020 Atlas Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2260986 3 251020 Atlas Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1983110 3 251020 Atlas Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 251020 Atlas Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 251020 Atlas Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 251020 Atlas Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4244096 3 251020 Atlas Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2260986 3 251020 Atlas Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1983110 3 251020 Atlas Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 251020 Atlas Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 251020 Atlas Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 251020 Atlas Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4244096 3 251020 Atlas Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 26720 3 251020 Atlas Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 149521 3 251020 Atlas Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 176241 3 251020 Atlas Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 108117 3 251020 Atlas Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 108117 3 251020 Atlas Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6916 3 251020 Atlas Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6916 3 251020 Atlas Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 3 251020 Atlas Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 251020 Atlas Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 141753 3 251020 Atlas Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 149521 3 251020 Atlas Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 291274 3 251020 Atlas Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 7726 3 251020 Atlas Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 11590 3 251020 Atlas Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19316 3 251020 Atlas Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 7726 3 251020 Atlas Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 11590 3 251020 Atlas Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 19316 3 251020 Atlas Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 384267 3 251020 Atlas Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 384267 3 251020 Atlas Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 384267 3 251020 Atlas Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 384267 3 251020 Atlas Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2794732 3 251020 Atlas Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2144221 3 251020 Atlas Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 251020 Atlas Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 251020 Atlas Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 251020 Atlas Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4938953 3 251020 Atlas Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2794732 3 251020 Atlas Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2144221 3 251020 Atlas Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251020 Atlas Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251020 Atlas Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251020 Atlas Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4938953 3 251020 Atlas Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 15751 3 251020 Atlas Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 8244 3 251020 Atlas Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 23995 3 251020 Atlas Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 19175 3 251020 Atlas Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 147973 3 251020 Atlas Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251020 Atlas Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251020 Atlas Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251020 Atlas Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 167148 3 251020 Atlas Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 34926 3 251020 Atlas Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 156217 3 251020 Atlas Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 251020 Atlas Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251020 Atlas Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251020 Atlas Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 191143 3 251020 Atlas Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 384267 3 251020 Atlas Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 384267 3 251020 Atlas Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 384267 3 251020 Atlas Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 384267 3 251020 Atlas Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 26554 3 251020 Atlas Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 148246 3 251020 Atlas Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 174800 3 251020 Atlas Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 7726 3 251020 Atlas Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 11590 3 251020 Atlas Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 19316 3 251020 Atlas Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 14962 3 251020 Atlas Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1494354 3 251020 Atlas Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1509316 3 251020 Atlas Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 975582 3 251020 Atlas Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 975582 3 251020 Atlas Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1734982 3 251020 Atlas Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -50453 3 251020 Atlas Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 251020 Atlas Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 251020 Atlas Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 251020 Atlas Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1684529 3 251020 Atlas Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2733252 3 251020 Atlas Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1455491 3 251020 Atlas Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4188743 3 251020 Atlas Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2794732 3 251020 Atlas Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2144221 3 251020 Atlas Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251020 Atlas Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4938953 3 251020 Atlas Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1475323 3 251020 Atlas Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 251020 Atlas Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251020 Atlas Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251020 Atlas Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251020 Atlas Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 251020 Atlas Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 251020 Atlas Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 55 3 251020 Atlas Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 335345 3 251020 Atlas Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251020 Atlas Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251020 Atlas Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251020 Atlas Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251020 Atlas Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251020 Atlas Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251020 Atlas Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 251020 Atlas Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 251020 Atlas Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18423 3 251020 Atlas Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 5530 3 251020 Atlas Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251040 Clayton Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 278798 12 251040 Clayton Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 280931 12 251040 Clayton Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 760170 12 251040 Clayton Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1041101 12 251040 Clayton Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 278798 12 251040 Clayton Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 280931 12 251040 Clayton Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 760170 12 251040 Clayton Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1041101 12 251040 Clayton Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 401154 12 251040 Clayton Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 401154 12 251040 Clayton Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 401154 12 251040 Clayton Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 401154 12 251040 Clayton Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 60200 12 251040 Clayton Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 62920 12 251040 Clayton Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 2464 12 251040 Clayton Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 65384 12 251040 Clayton Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 60200 12 251040 Clayton Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 62920 12 251040 Clayton Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 2464 12 251040 Clayton Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 65384 12 251040 Clayton Charter Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 44100 12 251040 Clayton Charter Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 44100 12 251040 Clayton Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 44100 12 251040 Clayton Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 44100 12 251040 Clayton Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 600139 12 251040 Clayton Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 636573 12 251040 Clayton Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 636573 12 251040 Clayton Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 600139 12 251040 Clayton Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 636573 12 251040 Clayton Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 636573 12 251040 Clayton Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 81846 12 251040 Clayton Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 80975 12 251040 Clayton Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 8071 12 251040 Clayton Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1097330 12 251040 Clayton Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251040 Clayton Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1186376 12 251040 Clayton Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251040 Clayton Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251040 Clayton Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251040 Clayton Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251040 Clayton Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251040 Clayton Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 251040 Clayton Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251040 Clayton Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251040 Clayton Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 251040 Clayton Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 81846 12 251040 Clayton Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 80975 12 251040 Clayton Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 8071 12 251040 Clayton Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1097330 12 251040 Clayton Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251040 Clayton Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1186376 12 251040 Clayton Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 53406 12 251040 Clayton Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 53406 12 251040 Clayton Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 53406 12 251040 Clayton Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 53406 12 251040 Clayton Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 12 251040 Clayton Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 14099 12 251040 Clayton Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 12456 12 251040 Clayton Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 26555 12 251040 Clayton Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 12 251040 Clayton Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14099 12 251040 Clayton Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 12456 12 251040 Clayton Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 26555 12 251040 Clayton Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 3000 12 251040 Clayton Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 5060 12 251040 Clayton Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 5060 12 251040 Clayton Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 12 251040 Clayton Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3101 12 251040 Clayton Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 14880 12 251040 Clayton Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17981 12 251040 Clayton Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4500 12 251040 Clayton Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8161 12 251040 Clayton Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 14880 12 251040 Clayton Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23041 12 251040 Clayton Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 116188 12 251040 Clayton Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 313538 12 251040 Clayton Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 313538 12 251040 Clayton Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 116188 12 251040 Clayton Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 313538 12 251040 Clayton Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 313538 12 251040 Clayton Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1142671 12 251040 Clayton Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1127759 12 251040 Clayton Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1553683 12 251040 Clayton Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1109786 12 251040 Clayton Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251040 Clayton Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3791228 12 251040 Clayton Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 236550 12 251040 Clayton Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 231582 12 251040 Clayton Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 231582 12 251040 Clayton Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 75170 12 251040 Clayton Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 69773 12 251040 Clayton Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 69773 12 251040 Clayton Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35550 12 251040 Clayton Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35049 12 251040 Clayton Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35049 12 251040 Clayton Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 76300 12 251040 Clayton Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 75389 12 251040 Clayton Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 75389 12 251040 Clayton Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1200 12 251040 Clayton Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 895 12 251040 Clayton Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 895 12 251040 Clayton Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 29240 12 251040 Clayton Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 18964 12 251040 Clayton Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 18964 12 251040 Clayton Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 117013 12 251040 Clayton Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 69677 12 251040 Clayton Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 69677 12 251040 Clayton Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 571023 12 251040 Clayton Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 501329 12 251040 Clayton Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 501329 12 251040 Clayton Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251040 Clayton Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251040 Clayton Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 583104 12 251040 Clayton Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 583104 12 251040 Clayton Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 251040 Clayton Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 251040 Clayton Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 277788 12 251040 Clayton Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 277788 12 251040 Clayton Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 54600 12 251040 Clayton Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 50841 12 251040 Clayton Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 50841 12 251040 Clayton Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 75000 12 251040 Clayton Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 75000 12 251040 Clayton Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 54600 12 251040 Clayton Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50841 12 251040 Clayton Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 935892 12 251040 Clayton Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 986733 12 251040 Clayton Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 240650 12 251040 Clayton Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 161370 12 251040 Clayton Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 31802 12 251040 Clayton Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 193172 12 251040 Clayton Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 377807 12 251040 Clayton Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 377807 12 251040 Clayton Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1123576 12 251040 Clayton Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1123576 12 251040 Clayton Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 240650 12 251040 Clayton Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 161370 12 251040 Clayton Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 409609 12 251040 Clayton Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1123576 12 251040 Clayton Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1694555 12 251040 Clayton Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 37860 12 251040 Clayton Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 35466 12 251040 Clayton Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 47350 12 251040 Clayton Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 82816 12 251040 Clayton Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 14707 12 251040 Clayton Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 21729 12 251040 Clayton Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 36436 12 251040 Clayton Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 70150 12 251040 Clayton Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 70150 12 251040 Clayton Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 37860 12 251040 Clayton Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 35466 12 251040 Clayton Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 62057 12 251040 Clayton Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 91879 12 251040 Clayton Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 189402 12 251040 Clayton Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 329561 12 251040 Clayton Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 238538 12 251040 Clayton Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 75000 12 251040 Clayton Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 313538 12 251040 Clayton Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 329561 12 251040 Clayton Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 238538 12 251040 Clayton Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 75000 12 251040 Clayton Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 313538 12 251040 Clayton Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1233694 12 251040 Clayton Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 987544 12 251040 Clayton Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1482558 12 251040 Clayton Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1215455 12 251040 Clayton Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3685557 12 251040 Clayton Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -91023 12 251040 Clayton Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 140215 12 251040 Clayton Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 71125 12 251040 Clayton Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -105669 12 251040 Clayton Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251040 Clayton Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 105671 12 251040 Clayton Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1171582 12 251040 Clayton Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1171582 12 251040 Clayton Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 469530 12 251040 Clayton Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5726972 12 251040 Clayton Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251040 Clayton Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251040 Clayton Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7368084 12 251040 Clayton Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1080559 12 251040 Clayton Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1311797 12 251040 Clayton Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 540655 12 251040 Clayton Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5621303 12 251040 Clayton Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251040 Clayton Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251040 Clayton Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7473755 12 251040 Clayton Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 32860 12 251040 Clayton Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 47350 12 251040 Clayton Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 80210 12 251040 Clayton Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1238031 12 251040 Clayton Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1200513 12 251040 Clayton Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 211119 12 251040 Clayton Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251040 Clayton Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 251040 Clayton Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2649663 12 251040 Clayton Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 10430 12 251040 Clayton Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 561377 12 251040 Clayton Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 571807 12 251040 Clayton Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1248461 12 251040 Clayton Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1200513 12 251040 Clayton Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 772496 12 251040 Clayton Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251040 Clayton Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 251040 Clayton Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3221470 12 251040 Clayton Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 110927 12 251040 Clayton Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 694864 12 251040 Clayton Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 32255 12 251040 Clayton Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 838046 12 251040 Clayton Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 223268 12 251040 Clayton Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 223268 12 251040 Clayton Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 334 12 251040 Clayton Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 19614 12 251040 Clayton Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 19948 12 251040 Clayton Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6173 12 251040 Clayton Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 289627 12 251040 Clayton Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 295800 12 251040 Clayton Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 334195 12 251040 Clayton Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 701371 12 251040 Clayton Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 341496 12 251040 Clayton Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1377062 12 251040 Clayton Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 767621 12 251040 Clayton Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 767621 12 251040 Clayton Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3943522 12 251040 Clayton Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3943522 12 251040 Clayton Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4711143 12 251040 Clayton Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4711143 12 251040 Clayton Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1582656 12 251040 Clayton Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1901884 12 251040 Clayton Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5825135 12 251040 Clayton Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251040 Clayton Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 251040 Clayton Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9309675 12 251040 Clayton Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1582656 12 251040 Clayton Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1901884 12 251040 Clayton Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5825135 12 251040 Clayton Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251040 Clayton Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251040 Clayton Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9309675 12 251040 Clayton Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 19948 12 251040 Clayton Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 19948 12 251040 Clayton Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11673 12 251040 Clayton Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 11969 12 251040 Clayton Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 23642 12 251040 Clayton Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22519 12 251040 Clayton Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 44717 12 251040 Clayton Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 203832 12 251040 Clayton Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251040 Clayton Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251040 Clayton Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 271068 12 251040 Clayton Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 54140 12 251040 Clayton Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 56686 12 251040 Clayton Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 203832 12 251040 Clayton Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251040 Clayton Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 251040 Clayton Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 314658 12 251040 Clayton Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 216719 12 251040 Clayton Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1304543 12 251040 Clayton Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1521262 12 251040 Clayton Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4711143 12 251040 Clayton Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4711143 12 251040 Clayton Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 55162 12 251040 Clayton Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 540655 12 251040 Clayton Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 595817 12 251040 Clayton Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1256635 12 251040 Clayton Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251040 Clayton Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 910160 12 251040 Clayton Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251040 Clayton Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 251040 Clayton Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2166795 12 251040 Clayton Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1311797 12 251040 Clayton Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 540655 12 251040 Clayton Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5621303 12 251040 Clayton Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251040 Clayton Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 251040 Clayton Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7473755 12 251040 Clayton Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1582656 12 251040 Clayton Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1901884 12 251040 Clayton Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5825135 12 251040 Clayton Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251040 Clayton Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251040 Clayton Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9309675 12 251040 Clayton Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 473423 12 251040 Clayton Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 149000 12 251040 Clayton Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251040 Clayton Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251040 Clayton Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251040 Clayton Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 11 12 251040 Clayton Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 251040 Clayton Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 12 251040 Clayton Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 657668 12 251040 Clayton Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251040 Clayton Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251040 Clayton Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251040 Clayton Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251040 Clayton Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251040 Clayton Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251040 Clayton Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 251040 Clayton Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251040 Clayton Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 45653 12 251040 Clayton Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 14276 12 251040 Clayton Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251040 Clayton Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 917000 12 251040 Clayton Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 768000 12 251040 Clayton Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 149000 12 251040 Clayton Charter Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 162000 12 251040 Clayton Charter Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 13000 12 251040 Clayton Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 149000 12 251040 Clayton Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 755000 12 251040 Clayton Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 755000 12 251040 Clayton Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 251040 Clayton Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 917000 12 251040 Clayton Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 768000 12 251040 Clayton Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 149000 12 251040 Clayton Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 23436 12 251050 Davison Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1361735 6 251050 Davison Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1346068 6 251050 Davison Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 251050 Davison Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122508 6 251050 Davison Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1468576 6 251050 Davison Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1361735 6 251050 Davison Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1346068 6 251050 Davison Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 251050 Davison Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 122508 6 251050 Davison Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1468576 6 251050 Davison Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 2820828 6 251050 Davison Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 2877278 6 251050 Davison Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 2877278 6 251050 Davison Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 2820828 6 251050 Davison Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 2877278 6 251050 Davison Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 2877278 6 251050 Davison Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 86500 6 251050 Davison Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 146148 6 251050 Davison Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 146148 6 251050 Davison Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1600 6 251050 Davison Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 5125 6 251050 Davison Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 5125 6 251050 Davison Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 88100 6 251050 Davison Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 151273 6 251050 Davison Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 151273 6 251050 Davison Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 153352 6 251050 Davison Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 139256 6 251050 Davison Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 139256 6 251050 Davison Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 153352 6 251050 Davison Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 139256 6 251050 Davison Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 139256 6 251050 Davison Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1595000 6 251050 Davison Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1711927 6 251050 Davison Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1711927 6 251050 Davison Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 4100 6 251050 Davison Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 3223 6 251050 Davison Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 3223 6 251050 Davison Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 67502 6 251050 Davison Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5101 6 251050 Davison Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 428266 6 251050 Davison Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 433367 6 251050 Davison Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1666602 6 251050 Davison Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1720251 6 251050 Davison Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 428266 6 251050 Davison Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2148517 6 251050 Davison Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 123424 6 251050 Davison Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 131193 6 251050 Davison Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 131193 6 251050 Davison Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 123424 6 251050 Davison Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 131193 6 251050 Davison Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 131193 6 251050 Davison Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 55700 6 251050 Davison Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 74789 6 251050 Davison Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 5392 6 251050 Davison Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 6256415 6 251050 Davison Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 251050 Davison Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6336596 6 251050 Davison Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 251050 Davison Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 251050 Davison Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 251050 Davison Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 203058 6 251050 Davison Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 256275 6 251050 Davison Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 251050 Davison Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 251050 Davison Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 256275 6 251050 Davison Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 16600 6 251050 Davison Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 16868 6 251050 Davison Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 251050 Davison Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 251050 Davison Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 16868 6 251050 Davison Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 275358 6 251050 Davison Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 347932 6 251050 Davison Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 5392 6 251050 Davison Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 6256415 6 251050 Davison Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 251050 Davison Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6609739 6 251050 Davison Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 25000 6 251050 Davison Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 20227 6 251050 Davison Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 23304 6 251050 Davison Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 43531 6 251050 Davison Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 25000 6 251050 Davison Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 20227 6 251050 Davison Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 23304 6 251050 Davison Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 43531 6 251050 Davison Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4900 6 251050 Davison Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 10925 6 251050 Davison Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 624 6 251050 Davison Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 132483 6 251050 Davison Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 144032 6 251050 Davison Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 320000 6 251050 Davison Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 333126 6 251050 Davison Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 333126 6 251050 Davison Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 324900 6 251050 Davison Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 344051 6 251050 Davison Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 624 6 251050 Davison Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 132483 6 251050 Davison Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 477158 6 251050 Davison Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 4500 6 251050 Davison Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 2000 6 251050 Davison Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2000 6 251050 Davison Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 217732 6 251050 Davison Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 217732 6 251050 Davison Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 34073 6 251050 Davison Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 131529 6 251050 Davison Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 12306 6 251050 Davison Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 143835 6 251050 Davison Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 38573 6 251050 Davison Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 133529 6 251050 Davison Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 230038 6 251050 Davison Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 363567 6 251050 Davison Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 6877872 6 251050 Davison Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 7211058 6 251050 Davison Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 6016 6 251050 Davison Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 7070506 6 251050 Davison Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 251050 Davison Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 122508 6 251050 Davison Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 14410088 6 251050 Davison Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 118085 6 251050 Davison Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 97997 6 251050 Davison Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 97997 6 251050 Davison Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 246325 6 251050 Davison Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 154183 6 251050 Davison Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 154183 6 251050 Davison Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 264317 6 251050 Davison Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 153226 6 251050 Davison Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 153226 6 251050 Davison Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 310846 6 251050 Davison Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 206894 6 251050 Davison Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 206894 6 251050 Davison Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 210582 6 251050 Davison Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 170317 6 251050 Davison Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 170317 6 251050 Davison Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 31600 6 251050 Davison Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 21798 6 251050 Davison Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 21798 6 251050 Davison Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 274335 6 251050 Davison Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 267443 6 251050 Davison Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 250 6 251050 Davison Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 267693 6 251050 Davison Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 3021 6 251050 Davison Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3021 6 251050 Davison Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1456090 6 251050 Davison Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1071858 6 251050 Davison Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 250 6 251050 Davison Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 3021 6 251050 Davison Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1075129 6 251050 Davison Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 251050 Davison Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 251050 Davison Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 251050 Davison Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 251050 Davison Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 251050 Davison Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 251050 Davison Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 251050 Davison Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 251050 Davison Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 3273974 6 251050 Davison Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 3069412 6 251050 Davison Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 3069412 6 251050 Davison Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 465157 6 251050 Davison Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 265614 6 251050 Davison Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 265614 6 251050 Davison Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3739131 6 251050 Davison Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3335026 6 251050 Davison Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 251050 Davison Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 3335026 6 251050 Davison Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 363033 6 251050 Davison Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 150042 6 251050 Davison Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 150042 6 251050 Davison Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 676350 6 251050 Davison Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 679939 6 251050 Davison Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 679939 6 251050 Davison Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 6789646 6 251050 Davison Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 6789646 6 251050 Davison Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 3588 6 251050 Davison Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 2095 6 251050 Davison Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 2095 6 251050 Davison Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 115000 6 251050 Davison Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 123089 6 251050 Davison Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 123089 6 251050 Davison Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1157971 6 251050 Davison Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 955165 6 251050 Davison Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 6789646 6 251050 Davison Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7744811 6 251050 Davison Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 17302 6 251050 Davison Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 17302 6 251050 Davison Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 17302 6 251050 Davison Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 17302 6 251050 Davison Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 17302 6 251050 Davison Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 17302 6 251050 Davison Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 179311 6 251050 Davison Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 216234 6 251050 Davison Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 216234 6 251050 Davison Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 179311 6 251050 Davison Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 216234 6 251050 Davison Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 216234 6 251050 Davison Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 595589 6 251050 Davison Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 543545 6 251050 Davison Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 543545 6 251050 Davison Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 595589 6 251050 Davison Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 543545 6 251050 Davison Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 543545 6 251050 Davison Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 4185 6 251050 Davison Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4185 6 251050 Davison Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 497000 6 251050 Davison Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 494603 6 251050 Davison Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 494603 6 251050 Davison Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 497000 6 251050 Davison Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 494603 6 251050 Davison Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 4185 6 251050 Davison Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 498788 6 251050 Davison Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 7642394 6 251050 Davison Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 6633733 6 251050 Davison Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 250 6 251050 Davison Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 6789646 6 251050 Davison Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 7206 6 251050 Davison Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 13430835 6 251050 Davison Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -764522 6 251050 Davison Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 577325 6 251050 Davison Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5766 6 251050 Davison Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 280860 6 251050 Davison Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 251050 Davison Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 115302 6 251050 Davison Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 979253 6 251050 Davison Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3872776 6 251050 Davison Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3872776 6 251050 Davison Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 224354 6 251050 Davison Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12967374 6 251050 Davison Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 251050 Davison Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number -499833 6 251050 Davison Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 16564671 6 251050 Davison Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -1585449 6 251050 Davison Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -1585449 6 251050 Davison Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3108254 6 251050 Davison Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4450101 6 251050 Davison Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 230120 6 251050 Davison Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11662785 6 251050 Davison Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 251050 Davison Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number -384531 6 251050 Davison Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 15958475 6 251050 Davison Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13013 6 251050 Davison Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 150458 6 251050 Davison Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 331132 6 251050 Davison Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 494603 6 251050 Davison Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 4116592 6 251050 Davison Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 277937 6 251050 Davison Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 3738018 6 251050 Davison Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 251050 Davison Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 21056 6 251050 Davison Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 8153603 6 251050 Davison Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 4116592 6 251050 Davison Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 277937 6 251050 Davison Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3738018 6 251050 Davison Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 251050 Davison Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 21056 6 251050 Davison Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 8153603 6 251050 Davison Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 32905 6 251050 Davison Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1871536 6 251050 Davison Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1904441 6 251050 Davison Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 295420 6 251050 Davison Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 295420 6 251050 Davison Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 48441 6 251050 Davison Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 141781 6 251050 Davison Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 624 6 251050 Davison Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1578 6 251050 Davison Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 143983 6 251050 Davison Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 518547 6 251050 Davison Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 624 6 251050 Davison Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1873114 6 251050 Davison Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2392285 6 251050 Davison Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 258028 6 251050 Davison Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 258028 6 251050 Davison Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 544 6 251050 Davison Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 544 6 251050 Davison Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 258572 6 251050 Davison Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 258572 6 251050 Davison Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 25000 6 251050 Davison Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 152104 6 251050 Davison Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 177104 6 251050 Davison Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 26494 6 251050 Davison Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 26494 6 251050 Davison Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3366902 6 251050 Davison Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3366902 6 251050 Davison Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 5264906 6 251050 Davison Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 5264906 6 251050 Davison Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 2625 6 251050 Davison Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 2625 6 251050 Davison Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 8685927 6 251050 Davison Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 152104 6 251050 Davison Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 8838031 6 251050 Davison Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 557117 6 251050 Davison Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 557117 6 251050 Davison Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 557117 6 251050 Davison Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 557117 6 251050 Davison Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 4893711 6 251050 Davison Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 278561 6 251050 Davison Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 14854176 6 251050 Davison Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 251050 Davison Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 173160 6 251050 Davison Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 20199608 6 251050 Davison Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 282514 6 251050 Davison Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 282514 6 251050 Davison Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4893711 6 251050 Davison Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 278561 6 251050 Davison Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 15136690 6 251050 Davison Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 251050 Davison Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 173160 6 251050 Davison Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 20482122 6 251050 Davison Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 48441 6 251050 Davison Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 48441 6 251050 Davison Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 376468 6 251050 Davison Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251050 Davison Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1206335 6 251050 Davison Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251050 Davison Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 574 6 251050 Davison Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1583377 6 251050 Davison Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 376468 6 251050 Davison Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 48441 6 251050 Davison Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1206335 6 251050 Davison Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 251050 Davison Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 574 6 251050 Davison Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1631818 6 251050 Davison Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 557117 6 251050 Davison Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 557117 6 251050 Davison Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 34237 6 251050 Davison Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 34237 6 251050 Davison Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 317775 6 251050 Davison Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 317775 6 251050 Davison Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 1833982 6 251050 Davison Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 1833982 6 251050 Davison Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 34237 6 251050 Davison Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2151757 6 251050 Davison Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 557117 6 251050 Davison Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2743111 6 251050 Davison Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 32905 6 251050 Davison Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 115813 6 251050 Davison Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 148718 6 251050 Davison Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 8685927 6 251050 Davison Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 152104 6 251050 Davison Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 8838031 6 251050 Davison Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 258572 6 251050 Davison Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 230120 6 251050 Davison Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 488692 6 251050 Davison Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 359505 6 251050 Davison Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 359505 6 251050 Davison Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 187632 6 251050 Davison Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 187632 6 251050 Davison Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1450000 6 251050 Davison Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1450000 6 251050 Davison Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2194392 6 251050 Davison Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 251050 Davison Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2976858 6 251050 Davison Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 251050 Davison Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -536635 6 251050 Davison Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4634615 6 251050 Davison Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4450101 6 251050 Davison Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 230120 6 251050 Davison Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 11662785 6 251050 Davison Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 251050 Davison Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total -384531 6 251050 Davison Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 15958475 6 251050 Davison Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4893711 6 251050 Davison Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 278561 6 251050 Davison Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 15136690 6 251050 Davison Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 251050 Davison Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 173160 6 251050 Davison Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 20482122 6 251050 Davison Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 5299304 6 251050 Davison Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 251050 Davison Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 251050 Davison Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 251050 Davison Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 251050 Davison Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 251050 Davison Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 20 6 251050 Davison Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 6 251050 Davison Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2429351 6 251050 Davison Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 251050 Davison Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 251050 Davison Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 251050 Davison Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 251050 Davison Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 251050 Davison Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 251050 Davison Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 251050 Davison Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 251050 Davison Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 3252986 6 251050 Davison Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 6 251050 Davison Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 6 251050 Davison Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 330623 6 251050 Davison Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 499428 6 251050 Davison Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 11803254 6 251050 Davison Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 335068 6 251050 Davison Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 78.2 6 251050 Davison Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 249820 6 251050 Davison Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 8 6 251050 Davison Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 251050 Davison Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 251050 Davison Township Township 2018 T6R17C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-MERS Checked/ 6 251050 Davison Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 11743215 6 251050 Davison Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 1498571 6 251050 Davison Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 430323 6 251050 Davison Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 16.36 6 251060 Fenton Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 812500 12 251060 Fenton Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 802490 12 251060 Fenton Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1529700 12 251060 Fenton Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2332190 12 251060 Fenton Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 812500 12 251060 Fenton Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 802490 12 251060 Fenton Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1529700 12 251060 Fenton Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2332190 12 251060 Fenton Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 64250 12 251060 Fenton Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 64250 12 251060 Fenton Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 64250 12 251060 Fenton Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 64250 12 251060 Fenton Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 243800 12 251060 Fenton Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 243419 12 251060 Fenton Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 243419 12 251060 Fenton Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 243800 12 251060 Fenton Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 243419 12 251060 Fenton Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 243419 12 251060 Fenton Charter Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 22000 12 251060 Fenton Charter Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 21524 12 251060 Fenton Charter Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 21524 12 251060 Fenton Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 22000 12 251060 Fenton Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 21524 12 251060 Fenton Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 21524 12 251060 Fenton Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1353700 12 251060 Fenton Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1373941 12 251060 Fenton Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1373941 12 251060 Fenton Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 29300 12 251060 Fenton Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 27429 12 251060 Fenton Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 27429 12 251060 Fenton Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1383000 12 251060 Fenton Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1401370 12 251060 Fenton Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1401370 12 251060 Fenton Charter Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 9716 12 251060 Fenton Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 9716 12 251060 Fenton Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9716 12 251060 Fenton Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 9716 12 251060 Fenton Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 193700 12 251060 Fenton Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 191105 12 251060 Fenton Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 112748 12 251060 Fenton Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 251060 Fenton Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251060 Fenton Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 303853 12 251060 Fenton Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251060 Fenton Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251060 Fenton Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251060 Fenton Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6280078 12 251060 Fenton Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251060 Fenton Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 6280078 12 251060 Fenton Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251060 Fenton Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251060 Fenton Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 251060 Fenton Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 193700 12 251060 Fenton Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 191105 12 251060 Fenton Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 112748 12 251060 Fenton Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 6280078 12 251060 Fenton Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251060 Fenton Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6583931 12 251060 Fenton Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 13500 12 251060 Fenton Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 12302 12 251060 Fenton Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 12302 12 251060 Fenton Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 13500 12 251060 Fenton Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 12302 12 251060 Fenton Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 12302 12 251060 Fenton Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 12 251060 Fenton Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1495 12 251060 Fenton Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 22761 12 251060 Fenton Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 395 12 251060 Fenton Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 24651 12 251060 Fenton Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 10000 12 251060 Fenton Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9125 12 251060 Fenton Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 8820 12 251060 Fenton Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 17945 12 251060 Fenton Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 11500 12 251060 Fenton Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10620 12 251060 Fenton Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 22761 12 251060 Fenton Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 9215 12 251060 Fenton Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 42596 12 251060 Fenton Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 5500 12 251060 Fenton Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 5500 12 251060 Fenton Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 77736 12 251060 Fenton Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 83236 12 251060 Fenton Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 479000 12 251060 Fenton Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 413966 12 251060 Fenton Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 635050 12 251060 Fenton Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1049016 12 251060 Fenton Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 484500 12 251060 Fenton Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 419466 12 251060 Fenton Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 77736 12 251060 Fenton Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 635050 12 251060 Fenton Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1132252 12 251060 Fenton Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3164500 12 251060 Fenton Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3102296 12 251060 Fenton Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1816911 12 251060 Fenton Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 6924343 12 251060 Fenton Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251060 Fenton Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 11843550 12 251060 Fenton Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 43800 12 251060 Fenton Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 36287 12 251060 Fenton Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 36287 12 251060 Fenton Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 42700 12 251060 Fenton Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 41711 12 251060 Fenton Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 41711 12 251060 Fenton Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32300 12 251060 Fenton Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24230 12 251060 Fenton Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24230 12 251060 Fenton Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 568300 12 251060 Fenton Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 522637 12 251060 Fenton Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 522637 12 251060 Fenton Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 196200 12 251060 Fenton Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 187092 12 251060 Fenton Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 187092 12 251060 Fenton Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 27700 12 251060 Fenton Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 24537 12 251060 Fenton Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 24537 12 251060 Fenton Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 126900 12 251060 Fenton Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 81141 12 251060 Fenton Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 81141 12 251060 Fenton Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 90000 12 251060 Fenton Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 82344 12 251060 Fenton Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 82344 12 251060 Fenton Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 335100 12 251060 Fenton Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 316131 12 251060 Fenton Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 316131 12 251060 Fenton Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1463000 12 251060 Fenton Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1316110 12 251060 Fenton Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1316110 12 251060 Fenton Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 738500 12 251060 Fenton Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 737038 12 251060 Fenton Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251060 Fenton Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 737038 12 251060 Fenton Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 251060 Fenton Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 251060 Fenton Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 390417 12 251060 Fenton Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 390417 12 251060 Fenton Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 125400 12 251060 Fenton Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 118654 12 251060 Fenton Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 118654 12 251060 Fenton Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 863900 12 251060 Fenton Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 855692 12 251060 Fenton Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 390417 12 251060 Fenton Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1246109 12 251060 Fenton Charter Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 122700 12 251060 Fenton Charter Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 106122 12 251060 Fenton Charter Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 134767 12 251060 Fenton Charter Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 240889 12 251060 Fenton Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 893507 12 251060 Fenton Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 893507 12 251060 Fenton Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 4759276 12 251060 Fenton Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 4759276 12 251060 Fenton Charter Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 5800 12 251060 Fenton Charter Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 4554 12 251060 Fenton Charter Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 4554 12 251060 Fenton Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 48100 12 251060 Fenton Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 42635 12 251060 Fenton Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 42635 12 251060 Fenton Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 176600 12 251060 Fenton Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 153311 12 251060 Fenton Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1028274 12 251060 Fenton Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 4759276 12 251060 Fenton Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5940861 12 251060 Fenton Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 92800 12 251060 Fenton Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 73706 12 251060 Fenton Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 73706 12 251060 Fenton Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 92800 12 251060 Fenton Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 73706 12 251060 Fenton Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 73706 12 251060 Fenton Charter Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 22900 12 251060 Fenton Charter Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 15172 12 251060 Fenton Charter Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 15172 12 251060 Fenton Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 116000 12 251060 Fenton Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 89190 12 251060 Fenton Charter Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 13687 12 251060 Fenton Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 102877 12 251060 Fenton Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 138900 12 251060 Fenton Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 104362 12 251060 Fenton Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 13687 12 251060 Fenton Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 118049 12 251060 Fenton Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 166000 12 251060 Fenton Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 102246 12 251060 Fenton Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 273445 12 251060 Fenton Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 375691 12 251060 Fenton Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 91200 12 251060 Fenton Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 91186 12 251060 Fenton Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 88451 12 251060 Fenton Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 638723 12 251060 Fenton Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 818360 12 251060 Fenton Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 257200 12 251060 Fenton Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 193432 12 251060 Fenton Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 361896 12 251060 Fenton Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 638723 12 251060 Fenton Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1194051 12 251060 Fenton Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2992400 12 251060 Fenton Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2696613 12 251060 Fenton Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1794274 12 251060 Fenton Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 5397999 12 251060 Fenton Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 9888886 12 251060 Fenton Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 172100 12 251060 Fenton Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 405683 12 251060 Fenton Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22637 12 251060 Fenton Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1526344 12 251060 Fenton Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251060 Fenton Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1954664 12 251060 Fenton Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1696576 12 251060 Fenton Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1696576 12 251060 Fenton Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1051226 12 251060 Fenton Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19087763 12 251060 Fenton Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251060 Fenton Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251060 Fenton Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 21835565 12 251060 Fenton Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1868676 12 251060 Fenton Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2102259 12 251060 Fenton Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1073863 12 251060 Fenton Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 20614107 12 251060 Fenton Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251060 Fenton Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251060 Fenton Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 23790229 12 251060 Fenton Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 6779 12 251060 Fenton Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 273445 12 251060 Fenton Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 95467 12 251060 Fenton Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 375691 12 251060 Fenton Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1723436 12 251060 Fenton Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2104242 12 251060 Fenton Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2165316 12 251060 Fenton Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251060 Fenton Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 251060 Fenton Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 5992994 12 251060 Fenton Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1723436 12 251060 Fenton Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2104242 12 251060 Fenton Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2165316 12 251060 Fenton Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251060 Fenton Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 251060 Fenton Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 5992994 12 251060 Fenton Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 381684 12 251060 Fenton Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1456318 12 251060 Fenton Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 748285 12 251060 Fenton Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2586287 12 251060 Fenton Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 499153 12 251060 Fenton Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 28380 12 251060 Fenton Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 527533 12 251060 Fenton Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 166506 12 251060 Fenton Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3690 12 251060 Fenton Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 170196 12 251060 Fenton Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 603 12 251060 Fenton Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 290 12 251060 Fenton Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 893 12 251060 Fenton Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1047946 12 251060 Fenton Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1488678 12 251060 Fenton Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 748285 12 251060 Fenton Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3284909 12 251060 Fenton Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 50881 12 251060 Fenton Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 35398 12 251060 Fenton Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 18958 12 251060 Fenton Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 105237 12 251060 Fenton Charter Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 16716 12 251060 Fenton Charter Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 16716 12 251060 Fenton Charter Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 534063 12 251060 Fenton Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 534063 12 251060 Fenton Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 67597 12 251060 Fenton Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 35398 12 251060 Fenton Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 553021 12 251060 Fenton Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 656016 12 251060 Fenton Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 36097566 12 251060 Fenton Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 36097566 12 251060 Fenton Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 36097566 12 251060 Fenton Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 36097566 12 251060 Fenton Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2838979 12 251060 Fenton Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3628318 12 251060 Fenton Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 39564188 12 251060 Fenton Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251060 Fenton Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 251060 Fenton Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 46031485 12 251060 Fenton Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 199042 12 251060 Fenton Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 199042 12 251060 Fenton Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2838979 12 251060 Fenton Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3628318 12 251060 Fenton Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 39763230 12 251060 Fenton Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251060 Fenton Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251060 Fenton Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 46230527 12 251060 Fenton Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 3690 12 251060 Fenton Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 16506 12 251060 Fenton Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 150000 12 251060 Fenton Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 170196 12 251060 Fenton Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 9178 12 251060 Fenton Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9178 12 251060 Fenton Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 171702 12 251060 Fenton Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 75878 12 251060 Fenton Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 171150 12 251060 Fenton Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251060 Fenton Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251060 Fenton Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 418730 12 251060 Fenton Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 184570 12 251060 Fenton Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 92384 12 251060 Fenton Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 321150 12 251060 Fenton Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251060 Fenton Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 251060 Fenton Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 598104 12 251060 Fenton Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 18383508 12 251060 Fenton Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 18383508 12 251060 Fenton Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 552150 12 251060 Fenton Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 2462071 12 251060 Fenton Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 444465 12 251060 Fenton Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 3458686 12 251060 Fenton Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 552150 12 251060 Fenton Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 2462071 12 251060 Fenton Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 18827973 12 251060 Fenton Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 21842194 12 251060 Fenton Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 18447163 12 251060 Fenton Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 18447163 12 251060 Fenton Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 67597 12 251060 Fenton Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 35398 12 251060 Fenton Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 102995 12 251060 Fenton Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 604714 12 251060 Fenton Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1038465 12 251060 Fenton Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1643179 12 251060 Fenton Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 50000 12 251060 Fenton Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 50000 12 251060 Fenton Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1379948 12 251060 Fenton Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251060 Fenton Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2166944 12 251060 Fenton Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251060 Fenton Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 251060 Fenton Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3546892 12 251060 Fenton Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2102259 12 251060 Fenton Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1073863 12 251060 Fenton Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 20614107 12 251060 Fenton Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251060 Fenton Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 251060 Fenton Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 23790229 12 251060 Fenton Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2838979 12 251060 Fenton Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3628318 12 251060 Fenton Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 39763230 12 251060 Fenton Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251060 Fenton Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251060 Fenton Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 46230527 12 251060 Fenton Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 300650 12 251060 Fenton Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1520000 12 251060 Fenton Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 94958 12 251060 Fenton Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 737038 12 251060 Fenton Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 2279630 12 251060 Fenton Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 16800 12 251060 Fenton Charter Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 500 12 251060 Fenton Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251060 Fenton Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251060 Fenton Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251060 Fenton Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 12 251060 Fenton Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 12 251060 Fenton Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 12 251060 Fenton Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 848136 12 251060 Fenton Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251060 Fenton Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251060 Fenton Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251060 Fenton Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251060 Fenton Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251060 Fenton Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251060 Fenton Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 251060 Fenton Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251060 Fenton Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 59358 12 251060 Fenton Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 46298 12 251060 Fenton Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251060 Fenton Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 251060 Fenton Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 175408 12 251060 Fenton Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 129743 12 251060 Fenton Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 86508 12 251060 Fenton Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 70 12 251060 Fenton Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 20939347 12 251060 Fenton Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 3091000 12 251060 Fenton Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4126839 12 251060 Fenton Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 19903508 12 251060 Fenton Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 20939347 12 251060 Fenton Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 3091000 12 251060 Fenton Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 4126839 12 251060 Fenton Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 19903508 12 251060 Fenton Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 20939347 12 251060 Fenton Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 3091000 12 251060 Fenton Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4126839 12 251060 Fenton Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 19903508 12 251060 Fenton Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 574675 12 251060 Fenton Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 43637 12 251070 Flint Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 3300 12 251070 Flint Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3273 12 251070 Flint Charter Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 3244 12 251070 Flint Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 6517 12 251070 Flint Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 5000 12 251070 Flint Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 5444 12 251070 Flint Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 5444 12 251070 Flint Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 4100 12 251070 Flint Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 4060 12 251070 Flint Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 3896 12 251070 Flint Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 7956 12 251070 Flint Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4142971 12 251070 Flint Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4278781 12 251070 Flint Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 3626519 12 251070 Flint Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60906 12 251070 Flint Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 7966206 12 251070 Flint Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 4155371 12 251070 Flint Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 4291558 12 251070 Flint Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 3633659 12 251070 Flint Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 60906 12 251070 Flint Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 7986123 12 251070 Flint Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 77232 12 251070 Flint Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 77232 12 251070 Flint Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 77232 12 251070 Flint Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 77232 12 251070 Flint Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 612400 12 251070 Flint Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 600300 12 251070 Flint Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 17368 12 251070 Flint Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 617668 12 251070 Flint Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 196000 12 251070 Flint Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 241546 12 251070 Flint Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 241546 12 251070 Flint Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 808400 12 251070 Flint Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 841846 12 251070 Flint Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 17368 12 251070 Flint Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 859214 12 251070 Flint Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 358102 12 251070 Flint Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 358102 12 251070 Flint Charter Township Township 2018 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 11623 12 251070 Flint Charter Township Township 2018 T1R20C7 Revenue Total Welfare 519 Sum 11623 12 251070 Flint Charter Township Township 2018 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 60000 12 251070 Flint Charter Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 60000 12 251070 Flint Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 429725 12 251070 Flint Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 429725 12 251070 Flint Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 2700000 12 251070 Flint Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2820765 12 251070 Flint Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2820765 12 251070 Flint Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 90200 12 251070 Flint Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 85402 12 251070 Flint Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 85402 12 251070 Flint Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 2790200 12 251070 Flint Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 2906167 12 251070 Flint Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2906167 12 251070 Flint Charter Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 8200 12 251070 Flint Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 8200 12 251070 Flint Charter Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 146800 12 251070 Flint Charter Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 134639 12 251070 Flint Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 134639 12 251070 Flint Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 146800 12 251070 Flint Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 134639 12 251070 Flint Charter Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8200 12 251070 Flint Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 142839 12 251070 Flint Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1797700 12 251070 Flint Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1838070 12 251070 Flint Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 251070 Flint Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251070 Flint Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1838070 12 251070 Flint Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251070 Flint Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251070 Flint Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251070 Flint Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251070 Flint Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 12 251070 Flint Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 14496723 12 251070 Flint Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251070 Flint Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 14497223 12 251070 Flint Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 22000 12 251070 Flint Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 18235 12 251070 Flint Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251070 Flint Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251070 Flint Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 18235 12 251070 Flint Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1819700 12 251070 Flint Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1856805 12 251070 Flint Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 14496723 12 251070 Flint Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251070 Flint Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16353528 12 251070 Flint Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 105435 12 251070 Flint Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 104768 12 251070 Flint Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 322878 12 251070 Flint Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 427646 12 251070 Flint Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 105435 12 251070 Flint Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 104768 12 251070 Flint Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 322878 12 251070 Flint Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 427646 12 251070 Flint Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 40000 12 251070 Flint Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 38814 12 251070 Flint Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 23854 12 251070 Flint Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 46943 12 251070 Flint Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 222 12 251070 Flint Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 109833 12 251070 Flint Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 14520 12 251070 Flint Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 15730 12 251070 Flint Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 149153 12 251070 Flint Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 164883 12 251070 Flint Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 55800 12 251070 Flint Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 40637 12 251070 Flint Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 40637 12 251070 Flint Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 110320 12 251070 Flint Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 95181 12 251070 Flint Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 173007 12 251070 Flint Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 46943 12 251070 Flint Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 222 12 251070 Flint Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 315353 12 251070 Flint Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 5000 12 251070 Flint Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 200179 12 251070 Flint Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 200179 12 251070 Flint Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 26057 12 251070 Flint Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 28051 12 251070 Flint Charter Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 1250 12 251070 Flint Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 29301 12 251070 Flint Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 385 12 251070 Flint Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 385 12 251070 Flint Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 31057 12 251070 Flint Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 228230 12 251070 Flint Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 385 12 251070 Flint Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 1250 12 251070 Flint Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 229865 12 251070 Flint Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 35000 12 251070 Flint Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 35000 12 251070 Flint Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 35000 12 251070 Flint Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 35000 12 251070 Flint Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 9967283 12 251070 Flint Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 10459194 12 251070 Flint Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4365991 12 251070 Flint Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 14866929 12 251070 Flint Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251070 Flint Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 70578 12 251070 Flint Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 29762692 12 251070 Flint Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 48635 12 251070 Flint Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 47007.56 12 251070 Flint Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 47007.56 12 251070 Flint Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 106673 12 251070 Flint Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 95706.28 12 251070 Flint Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 95706.28 12 251070 Flint Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 269799 12 251070 Flint Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 227234.35 12 251070 Flint Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 227234.35 12 251070 Flint Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 178010 12 251070 Flint Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 169099.93 12 251070 Flint Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 169099.93 12 251070 Flint Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 328466 12 251070 Flint Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 293315.66 12 251070 Flint Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 293315.66 12 251070 Flint Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 192965 12 251070 Flint Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 188801.76 12 251070 Flint Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 188801.76 12 251070 Flint Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 166931 12 251070 Flint Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 157287.7 12 251070 Flint Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 157287.7 12 251070 Flint Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 131430 12 251070 Flint Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 123529.43 12 251070 Flint Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 123529.43 12 251070 Flint Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2782137 12 251070 Flint Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2710148.31 12 251070 Flint Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 150 12 251070 Flint Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2710298.31 12 251070 Flint Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 4205046 12 251070 Flint Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 4012130.98 12 251070 Flint Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 150 12 251070 Flint Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 4012280.98 12 251070 Flint Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3927155 12 251070 Flint Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3795077.87 12 251070 Flint Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3025853.74 12 251070 Flint Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 6820931.61 12 251070 Flint Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1029904 12 251070 Flint Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1028561.38 12 251070 Flint Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 765919.96 12 251070 Flint Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1794481.34 12 251070 Flint Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 526430 12 251070 Flint Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 394223.38 12 251070 Flint Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 21207.8 12 251070 Flint Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 415431.18 12 251070 Flint Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5483489 12 251070 Flint Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5217862.63 12 251070 Flint Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 3812981.5 12 251070 Flint Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9030844.13 12 251070 Flint Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 364698.7 12 251070 Flint Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 364698.7 12 251070 Flint Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 13358784 12 251070 Flint Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 13358784 12 251070 Flint Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 364698.7 12 251070 Flint Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 13358784 12 251070 Flint Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 13723482.7 12 251070 Flint Charter Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 11623 12 251070 Flint Charter Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 11623 12 251070 Flint Charter Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 15334 12 251070 Flint Charter Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 7053.25 12 251070 Flint Charter Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 7053.25 12 251070 Flint Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 15334 12 251070 Flint Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 7053.25 12 251070 Flint Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 11623 12 251070 Flint Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 18676.25 12 251070 Flint Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 59266 12 251070 Flint Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 39600.67 12 251070 Flint Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 164438 12 251070 Flint Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 204038.67 12 251070 Flint Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 59266 12 251070 Flint Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 39600.67 12 251070 Flint Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 164438 12 251070 Flint Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 204038.67 12 251070 Flint Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 19860 12 251070 Flint Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 16849.66 12 251070 Flint Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 16849.66 12 251070 Flint Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 19860 12 251070 Flint Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 16849.66 12 251070 Flint Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 16849.66 12 251070 Flint Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 500500 12 251070 Flint Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 437530.07 12 251070 Flint Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 746691 12 251070 Flint Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1184221.07 12 251070 Flint Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 852000 12 251070 Flint Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 838339.85 12 251070 Flint Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 130370.8 12 251070 Flint Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 968710.65 12 251070 Flint Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 10600 12 251070 Flint Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 10540.89 12 251070 Flint Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 308841 12 251070 Flint Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 8560 12 251070 Flint Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 327941.89 12 251070 Flint Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 83706 12 251070 Flint Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 83706 12 251070 Flint Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1363100 12 251070 Flint Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1286410.81 12 251070 Flint Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 439211.8 12 251070 Flint Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 838957 12 251070 Flint Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2564579.61 12 251070 Flint Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 35000 12 251070 Flint Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 35000 12 251070 Flint Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 35000 12 251070 Flint Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 35000 12 251070 Flint Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 11146095 12 251070 Flint Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 10579908 12 251070 Flint Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4663665 12 251070 Flint Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 14197741 12 251070 Flint Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 164438 12 251070 Flint Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 29605752 12 251070 Flint Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1178812 12 251070 Flint Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -120714 12 251070 Flint Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -297674 12 251070 Flint Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 669188 12 251070 Flint Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251070 Flint Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -93860 12 251070 Flint Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 156940 12 251070 Flint Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 5038275 12 251070 Flint Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 5038275 12 251070 Flint Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3150051 12 251070 Flint Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12035289 12 251070 Flint Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251070 Flint Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 336 12 251070 Flint Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 20223951 12 251070 Flint Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 362833 12 251070 Flint Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 362833 12 251070 Flint Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3859463 12 251070 Flint Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4917561 12 251070 Flint Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2852377 12 251070 Flint Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 13067310 12 251070 Flint Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251070 Flint Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number -93524 12 251070 Flint Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 20743724 12 251070 Flint Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 98592.18 12 251070 Flint Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 255486.72 12 251070 Flint Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 17495 12 251070 Flint Charter Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 22007 12 251070 Flint Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 441929.81 12 251070 Flint Charter Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 42000 12 251070 Flint Charter Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 91200 12 251070 Flint Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 968710.71 12 251070 Flint Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 5779649 12 251070 Flint Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4198695 12 251070 Flint Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 8368019 12 251070 Flint Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251070 Flint Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 188366 12 251070 Flint Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 18534729 12 251070 Flint Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1782886 12 251070 Flint Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1782886 12 251070 Flint Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 5779649 12 251070 Flint Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4198695 12 251070 Flint Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 10150905 12 251070 Flint Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251070 Flint Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 188366 12 251070 Flint Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 20317615 12 251070 Flint Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3432925 12 251070 Flint Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2444518 12 251070 Flint Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 3687385 12 251070 Flint Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 172264 12 251070 Flint Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9737092 12 251070 Flint Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 500222 12 251070 Flint Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 5593 12 251070 Flint Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 505815 12 251070 Flint Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4181 12 251070 Flint Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 6691 12 251070 Flint Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 10872 12 251070 Flint Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 426214 12 251070 Flint Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 60011 12 251070 Flint Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 38779 12 251070 Flint Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 525004 12 251070 Flint Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4363542 12 251070 Flint Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2516813 12 251070 Flint Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 3726164 12 251070 Flint Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 172264 12 251070 Flint Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10778783 12 251070 Flint Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 167612 12 251070 Flint Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 31562 12 251070 Flint Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 14103 12 251070 Flint Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 1699 12 251070 Flint Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 214976 12 251070 Flint Charter Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 133722 12 251070 Flint Charter Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 133722 12 251070 Flint Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 301334 12 251070 Flint Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 31562 12 251070 Flint Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 14103 12 251070 Flint Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 1699 12 251070 Flint Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 348698 12 251070 Flint Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 60600 12 251070 Flint Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 60600 12 251070 Flint Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1837243 12 251070 Flint Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1837243 12 251070 Flint Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 110210 12 251070 Flint Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 110210 12 251070 Flint Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2008053 12 251070 Flint Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2008053 12 251070 Flint Charter Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 335000 12 251070 Flint Charter Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 335000 12 251070 Flint Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 335000 12 251070 Flint Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 335000 12 251070 Flint Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 10444525 12 251070 Flint Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6747070 12 251070 Flint Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 16234225 12 251070 Flint Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251070 Flint Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 362329 12 251070 Flint Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 33788149 12 251070 Flint Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 39803 12 251070 Flint Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 39803 12 251070 Flint Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10444525 12 251070 Flint Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6747070 12 251070 Flint Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16274028 12 251070 Flint Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251070 Flint Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 362329 12 251070 Flint Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 33827952 12 251070 Flint Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 6691 12 251070 Flint Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1307 12 251070 Flint Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 2874 12 251070 Flint Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 10872 12 251070 Flint Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 105482 12 251070 Flint Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 73712 12 251070 Flint Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 8310 12 251070 Flint Charter Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1079 12 251070 Flint Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 188583 12 251070 Flint Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 324355 12 251070 Flint Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 43431 12 251070 Flint Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2553133 12 251070 Flint Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251070 Flint Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8417 12 251070 Flint Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2929336 12 251070 Flint Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 436528 12 251070 Flint Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 118450 12 251070 Flint Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2564317 12 251070 Flint Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251070 Flint Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 9496 12 251070 Flint Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3128791 12 251070 Flint Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 304633 12 251070 Flint Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 304633 12 251070 Flint Charter Township Township 2018 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 335000 12 251070 Flint Charter Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 335000 12 251070 Flint Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 175693 12 251070 Flint Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 175693 12 251070 Flint Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 153648 12 251070 Flint Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 153648 12 251070 Flint Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 633974 12 251070 Flint Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 335000 12 251070 Flint Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 968974 12 251070 Flint Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5090436 12 251070 Flint Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3776243 12 251070 Flint Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 8427 12 251070 Flint Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 111357 12 251070 Flint Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 8986463 12 251070 Flint Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1680920 12 251070 Flint Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1680920 12 251070 Flint Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 301334 12 251070 Flint Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 31562 12 251070 Flint Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 332896 12 251070 Flint Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 272955 12 251070 Flint Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2800023 12 251070 Flint Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 3072978 12 251070 Flint Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1115919 12 251070 Flint Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 20792 12 251070 Flint Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1136711 12 251070 Flint Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 3227353 12 251070 Flint Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251070 Flint Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 11386390 12 251070 Flint Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251070 Flint Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -93524 12 251070 Flint Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 14520219 12 251070 Flint Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4917561 12 251070 Flint Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2852377 12 251070 Flint Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 13067310 12 251070 Flint Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251070 Flint Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total -93524 12 251070 Flint Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 20743724 12 251070 Flint Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10444525 12 251070 Flint Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6747070 12 251070 Flint Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16274028 12 251070 Flint Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251070 Flint Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 362329 12 251070 Flint Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 33827952 12 251070 Flint Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 11168995 12 251070 Flint Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1261930 12 251070 Flint Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251070 Flint Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251070 Flint Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251070 Flint Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 63 12 251070 Flint Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 35 12 251070 Flint Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 157 12 251070 Flint Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 5683346.84 12 251070 Flint Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251070 Flint Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251070 Flint Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251070 Flint Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251070 Flint Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251070 Flint Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251070 Flint Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 251070 Flint Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251070 Flint Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 251070 Flint Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251070 Flint Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 15421191 12 251070 Flint Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 49351 12 251070 Flint Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 20325 12 251070 Flint Charter Township Township 2018 T6R9_1C2 Employee Benefits Pension Defined Benefit Plans - Fire Checked/ 12 251070 Flint Charter Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 12 251070 Flint Charter Township Township 2018 T6R10_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Pension Expense Number 1030638 12 251070 Flint Charter Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 12 251070 Flint Charter Township Township 2018 T6R10_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarially Determined Contribution Number 334985 12 251070 Flint Charter Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 949319 12 251070 Flint Charter Township Township 2018 T6R11_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Employer Contributions Made Number 397473.54 12 251070 Flint Charter Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 1510535 12 251070 Flint Charter Township Township 2018 T6R11_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarial Value of Assets Number 7120555 12 251070 Flint Charter Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 21637866 12 251070 Flint Charter Township Township 2018 T6R12_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Member Contributions Made Number 49073.74 12 251070 Flint Charter Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 1199204.15 12 251070 Flint Charter Township Township 2018 T6R12_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Funded Percentage Number 69.9 12 251070 Flint Charter Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 61.7 12 251070 Flint Charter Township Township 2018 T6R13_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Investment Rate of Return Number 4.2 12 251070 Flint Charter Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 371983.51 12 251070 Flint Charter Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 3.8 12 251070 Flint Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 251070 Flint Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251070 Flint Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 251070 Flint Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 25921214 12 251070 Flint Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 1296636 12 251070 Flint Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 851939 12 251070 Flint Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0.9 12 251070 Flint Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1754633 12 251070 Flint Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 292500 12 251070 Flint Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1462133 12 251070 Flint Charter Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 1405000 12 251070 Flint Charter Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 270000 12 251070 Flint Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 1135000 12 251070 Flint Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 349633 12 251070 Flint Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 22500 12 251070 Flint Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 327133 12 251070 Flint Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1754633 12 251070 Flint Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 292500 12 251070 Flint Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1462133 12 251070 Flint Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 8459.56 12 251070 Flint Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 38841 12 251080 Flushing Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2500 3 251080 Flushing Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2600 3 251080 Flushing Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2600 3 251080 Flushing Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135149 3 251080 Flushing Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 913097 3 251080 Flushing Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1048246 3 251080 Flushing Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 2500 3 251080 Flushing Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 137749 3 251080 Flushing Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 913097 3 251080 Flushing Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1050846 3 251080 Flushing Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 29000 3 251080 Flushing Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 36399 3 251080 Flushing Charter Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 459836 3 251080 Flushing Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 496235 3 251080 Flushing Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 29000 3 251080 Flushing Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 36399 3 251080 Flushing Charter Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 459836 3 251080 Flushing Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 496235 3 251080 Flushing Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 117800 3 251080 Flushing Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 164597 3 251080 Flushing Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 164597 3 251080 Flushing Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 4000 3 251080 Flushing Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3125 3 251080 Flushing Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3125 3 251080 Flushing Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 121800 3 251080 Flushing Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 167722 3 251080 Flushing Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 167722 3 251080 Flushing Charter Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 251080 Flushing Charter Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 61920 3 251080 Flushing Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 61920 3 251080 Flushing Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 251080 Flushing Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 61920 3 251080 Flushing Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 61920 3 251080 Flushing Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 782600 3 251080 Flushing Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 914121 3 251080 Flushing Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 81849 3 251080 Flushing Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 995970 3 251080 Flushing Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 782600 3 251080 Flushing Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 914121 3 251080 Flushing Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 81849 3 251080 Flushing Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 995970 3 251080 Flushing Charter Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 15000 3 251080 Flushing Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 15000 3 251080 Flushing Charter Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 15000 3 251080 Flushing Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 15000 3 251080 Flushing Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 99800 3 251080 Flushing Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 110365 3 251080 Flushing Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2276418 3 251080 Flushing Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251080 Flushing Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2386783 3 251080 Flushing Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251080 Flushing Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251080 Flushing Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251080 Flushing Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251080 Flushing Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251080 Flushing Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251080 Flushing Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 42144 3 251080 Flushing Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 3802 3 251080 Flushing Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 52266 3 251080 Flushing Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251080 Flushing Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 98212 3 251080 Flushing Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 99800 3 251080 Flushing Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 152509 3 251080 Flushing Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3802 3 251080 Flushing Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2328684 3 251080 Flushing Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251080 Flushing Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2484995 3 251080 Flushing Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4223 3 251080 Flushing Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4223 3 251080 Flushing Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4223 3 251080 Flushing Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4223 3 251080 Flushing Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 16845 3 251080 Flushing Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1752 3 251080 Flushing Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 39292 3 251080 Flushing Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 57889 3 251080 Flushing Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 25000 3 251080 Flushing Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 33214 3 251080 Flushing Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 33214 3 251080 Flushing Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 25000 3 251080 Flushing Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 50059 3 251080 Flushing Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1752 3 251080 Flushing Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 39292 3 251080 Flushing Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 91103 3 251080 Flushing Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 277884 3 251080 Flushing Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 277884 3 251080 Flushing Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 277884 3 251080 Flushing Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 277884 3 251080 Flushing Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 147000 3 251080 Flushing Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 251080 Flushing Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 251080 Flushing Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 147000 3 251080 Flushing Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 251080 Flushing Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 251080 Flushing Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1207700 3 251080 Flushing Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1520479 3 251080 Flushing Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1282607 3 251080 Flushing Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2382976 3 251080 Flushing Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 459836 3 251080 Flushing Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5645898 3 251080 Flushing Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 248702 3 251080 Flushing Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24647 3 251080 Flushing Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24647 3 251080 Flushing Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 45300 3 251080 Flushing Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 44110 3 251080 Flushing Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 44110 3 251080 Flushing Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 124800 3 251080 Flushing Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 118337 3 251080 Flushing Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 118337 3 251080 Flushing Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 58950 3 251080 Flushing Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 54478 3 251080 Flushing Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 54478 3 251080 Flushing Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 134450 3 251080 Flushing Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 112845 3 251080 Flushing Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 112845 3 251080 Flushing Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 104270 3 251080 Flushing Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 96519 3 251080 Flushing Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 96519 3 251080 Flushing Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 35000 3 251080 Flushing Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 33765 3 251080 Flushing Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 33765 3 251080 Flushing Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 93650 3 251080 Flushing Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 74047 3 251080 Flushing Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 74047 3 251080 Flushing Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 27200 3 251080 Flushing Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 17449 3 251080 Flushing Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 17449 3 251080 Flushing Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20000 3 251080 Flushing Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10630 3 251080 Flushing Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 3030 3 251080 Flushing Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13660 3 251080 Flushing Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 892322 3 251080 Flushing Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 586827 3 251080 Flushing Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 3030 3 251080 Flushing Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 589857 3 251080 Flushing Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251080 Flushing Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251080 Flushing Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 823176 3 251080 Flushing Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 823176 3 251080 Flushing Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 137000 3 251080 Flushing Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 121298 3 251080 Flushing Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 251080 Flushing Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 121298 3 251080 Flushing Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 24100 3 251080 Flushing Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1590 3 251080 Flushing Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 1590 3 251080 Flushing Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161100 3 251080 Flushing Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 122888 3 251080 Flushing Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 823176 3 251080 Flushing Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 946064 3 251080 Flushing Charter Township Township 2018 T2R35C5 Expenditure Internal Service Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 428745 3 251080 Flushing Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 428745 3 251080 Flushing Charter Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 67250 3 251080 Flushing Charter Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 64450 3 251080 Flushing Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1951261 3 251080 Flushing Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2015711 3 251080 Flushing Charter Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 241678 3 251080 Flushing Charter Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 241678 3 251080 Flushing Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 160000 3 251080 Flushing Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 117053 3 251080 Flushing Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 117053 3 251080 Flushing Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 227250 3 251080 Flushing Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 181503 3 251080 Flushing Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2192939 3 251080 Flushing Charter Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 428745 3 251080 Flushing Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2803187 3 251080 Flushing Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20400 3 251080 Flushing Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14372 3 251080 Flushing Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14372 3 251080 Flushing Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 20400 3 251080 Flushing Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14372 3 251080 Flushing Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14372 3 251080 Flushing Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 242550 3 251080 Flushing Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 212705 3 251080 Flushing Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 316627 3 251080 Flushing Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 529332 3 251080 Flushing Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 160389 3 251080 Flushing Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 160389 3 251080 Flushing Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 242550 3 251080 Flushing Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 212705 3 251080 Flushing Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 316627 3 251080 Flushing Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 160389 3 251080 Flushing Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 689721 3 251080 Flushing Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1543622 3 251080 Flushing Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1118295 3 251080 Flushing Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1142833 3 251080 Flushing Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2353328 3 251080 Flushing Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 428745 3 251080 Flushing Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5043201 3 251080 Flushing Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -335922 3 251080 Flushing Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 402184 3 251080 Flushing Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 139774 3 251080 Flushing Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 29648 3 251080 Flushing Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 31091 3 251080 Flushing Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 602697 3 251080 Flushing Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1543622 3 251080 Flushing Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1524283 3 251080 Flushing Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 574476 3 251080 Flushing Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9410861 3 251080 Flushing Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 216682 3 251080 Flushing Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251080 Flushing Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 11726302 3 251080 Flushing Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1207700 3 251080 Flushing Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1926467 3 251080 Flushing Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 714250 3 251080 Flushing Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9440509 3 251080 Flushing Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 247773 3 251080 Flushing Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251080 Flushing Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 12328999 3 251080 Flushing Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 338434 3 251080 Flushing Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 122383 3 251080 Flushing Charter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 94988 3 251080 Flushing Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 555805 3 251080 Flushing Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1688892 3 251080 Flushing Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 717497 3 251080 Flushing Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1235176 3 251080 Flushing Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 569532 3 251080 Flushing Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 251080 Flushing Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4211097 3 251080 Flushing Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 2726000 3 251080 Flushing Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2726000 3 251080 Flushing Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1688892 3 251080 Flushing Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 717497 3 251080 Flushing Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3961176 3 251080 Flushing Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 569532 3 251080 Flushing Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 251080 Flushing Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 6937097 3 251080 Flushing Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 177762 3 251080 Flushing Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 46025 3 251080 Flushing Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 704561 3 251080 Flushing Charter Township Township 2018 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 24969 3 251080 Flushing Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 953317 3 251080 Flushing Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 216567 3 251080 Flushing Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 30134 3 251080 Flushing Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 246701 3 251080 Flushing Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1264 3 251080 Flushing Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1264 3 251080 Flushing Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 73508 3 251080 Flushing Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 11370 3 251080 Flushing Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 84878 3 251080 Flushing Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 469101 3 251080 Flushing Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 57395 3 251080 Flushing Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 734695 3 251080 Flushing Charter Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 24969 3 251080 Flushing Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1286160 3 251080 Flushing Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 91337 3 251080 Flushing Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 14430 3 251080 Flushing Charter Township Township 2018 T4R10C4 Position Internal Service Funds Prepaids 123 Number 1936 3 251080 Flushing Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 107703 3 251080 Flushing Charter Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 11000 3 251080 Flushing Charter Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 11000 3 251080 Flushing Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 102337 3 251080 Flushing Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 14430 3 251080 Flushing Charter Township Township 2018 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS Total 1936 3 251080 Flushing Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 118703 3 251080 Flushing Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 5135302 3 251080 Flushing Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 5135302 3 251080 Flushing Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5135302 3 251080 Flushing Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5135302 3 251080 Flushing Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2260330 3 251080 Flushing Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 789322 3 251080 Flushing Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 9831173 3 251080 Flushing Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 596437 3 251080 Flushing Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 251080 Flushing Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 13477262 3 251080 Flushing Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2260330 3 251080 Flushing Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 789322 3 251080 Flushing Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9831173 3 251080 Flushing Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 596437 3 251080 Flushing Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251080 Flushing Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13477262 3 251080 Flushing Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 1625 3 251080 Flushing Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1625 3 251080 Flushing Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 31731 3 251080 Flushing Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 22826 3 251080 Flushing Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 54557 3 251080 Flushing Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 53428 3 251080 Flushing Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6221 3 251080 Flushing Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 389039 3 251080 Flushing Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251080 Flushing Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251080 Flushing Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 448688 3 251080 Flushing Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 85159 3 251080 Flushing Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 29047 3 251080 Flushing Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 390664 3 251080 Flushing Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251080 Flushing Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251080 Flushing Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 504870 3 251080 Flushing Charter Township Township 2018 T4R37C4 Position Internal Service Funds Unearned Revenues 339 Number 348664 3 251080 Flushing Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 348664 3 251080 Flushing Charter Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 348664 3 251080 Flushing Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 348664 3 251080 Flushing Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 248704 3 251080 Flushing Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 46025 3 251080 Flushing Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 294729 3 251080 Flushing Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5135302 3 251080 Flushing Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5135302 3 251080 Flushing Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 102337 3 251080 Flushing Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14430 3 251080 Flushing Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 116767 3 251080 Flushing Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 20261 3 251080 Flushing Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 699820 3 251080 Flushing Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 720081 3 251080 Flushing Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 300000 3 251080 Flushing Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 300000 3 251080 Flushing Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1503869 3 251080 Flushing Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 251080 Flushing Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4305207 3 251080 Flushing Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 247773 3 251080 Flushing Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 251080 Flushing Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 6056849 3 251080 Flushing Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1926467 3 251080 Flushing Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 714250 3 251080 Flushing Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9440509 3 251080 Flushing Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 247773 3 251080 Flushing Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 251080 Flushing Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 12328999 3 251080 Flushing Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2260330 3 251080 Flushing Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 789322 3 251080 Flushing Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9831173 3 251080 Flushing Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 596437 3 251080 Flushing Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251080 Flushing Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13477262 3 251080 Flushing Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251080 Flushing Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251080 Flushing Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251080 Flushing Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 6 3 251080 Flushing Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 251080 Flushing Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 845167 3 251080 Flushing Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251080 Flushing Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251080 Flushing Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251080 Flushing Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251080 Flushing Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251080 Flushing Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251080 Flushing Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 251080 Flushing Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 251080 Flushing Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1923561 3 251080 Flushing Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 251080 Flushing Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 3 251080 Flushing Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 111272 3 251080 Flushing Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 215614 3 251080 Flushing Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 68475 3 251080 Flushing Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 136750 3 251080 Flushing Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 102078.87 3 251080 Flushing Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 148997.86 3 251080 Flushing Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 3037112 3 251080 Flushing Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 850574 3 251080 Flushing Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 28064.8 3 251080 Flushing Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 14287.06 3 251080 Flushing Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 86.15 3 251080 Flushing Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 36.9 3 251080 Flushing Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 3 251080 Flushing Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 251080 Flushing Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 251080 Flushing Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251090 Forest Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 144737 3 251090 Forest Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 158304 3 251090 Forest Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 391332 3 251090 Forest Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 549636 3 251090 Forest Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 144737 3 251090 Forest Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 158304 3 251090 Forest Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 391332 3 251090 Forest Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 549636 3 251090 Forest Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 289000 3 251090 Forest Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 308148 3 251090 Forest Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 308148 3 251090 Forest Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 289000 3 251090 Forest Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 308148 3 251090 Forest Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 308148 3 251090 Forest Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 2100 3 251090 Forest Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 2100 3 251090 Forest Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 1200 3 251090 Forest Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 1133 3 251090 Forest Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 1133 3 251090 Forest Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1200 3 251090 Forest Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1133 3 251090 Forest Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2100 3 251090 Forest Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 3233 3 251090 Forest Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 251090 Forest Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251090 Forest Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 251090 Forest Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251090 Forest Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251090 Forest Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251090 Forest Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251090 Forest Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251090 Forest Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251090 Forest Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 35550 3 251090 Forest Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 24915 3 251090 Forest Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 11664 3 251090 Forest Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251090 Forest Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251090 Forest Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 36579 3 251090 Forest Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 35550 3 251090 Forest Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24915 3 251090 Forest Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 11664 3 251090 Forest Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 251090 Forest Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251090 Forest Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 36579 3 251090 Forest Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 251090 Forest Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 428 3 251090 Forest Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1069 3 251090 Forest Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1497 3 251090 Forest Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 46400 3 251090 Forest Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 48090 3 251090 Forest Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 48090 3 251090 Forest Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 46450 3 251090 Forest Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 48518 3 251090 Forest Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1069 3 251090 Forest Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 49587 3 251090 Forest Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 38406 3 251090 Forest Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 29569 3 251090 Forest Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 11767 3 251090 Forest Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 41336 3 251090 Forest Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 38406 3 251090 Forest Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 29569 3 251090 Forest Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11767 3 251090 Forest Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 41336 3 251090 Forest Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 251090 Forest Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 4222 3 251090 Forest Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 251090 Forest Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 4222 3 251090 Forest Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4222 3 251090 Forest Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 555343 3 251090 Forest Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 574809 3 251090 Forest Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 417932 3 251090 Forest Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 251090 Forest Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 251090 Forest Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 992741 3 251090 Forest Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4639 3 251090 Forest Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4561 3 251090 Forest Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4561 3 251090 Forest Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 40350 3 251090 Forest Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 38711 3 251090 Forest Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 38711 3 251090 Forest Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 44196 3 251090 Forest Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 43648 3 251090 Forest Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 43648 3 251090 Forest Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 42493 3 251090 Forest Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 38527 3 251090 Forest Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 38527 3 251090 Forest Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 40578 3 251090 Forest Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40354 3 251090 Forest Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40354 3 251090 Forest Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2108 3 251090 Forest Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1969 3 251090 Forest Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1969 3 251090 Forest Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 26767 3 251090 Forest Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3903 3 251090 Forest Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3903 3 251090 Forest Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 103793 3 251090 Forest Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 99457 3 251090 Forest Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 99457 3 251090 Forest Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 12050 3 251090 Forest Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 7736 3 251090 Forest Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 7736 3 251090 Forest Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43415 3 251090 Forest Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 43210 3 251090 Forest Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 43210 3 251090 Forest Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 360389 3 251090 Forest Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 322076 3 251090 Forest Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 322076 3 251090 Forest Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251090 Forest Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251090 Forest Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251090 Forest Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 251090 Forest Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 251090 Forest Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 251090 Forest Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 110476 3 251090 Forest Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 110476 3 251090 Forest Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 13700 3 251090 Forest Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 13476 3 251090 Forest Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 13476 3 251090 Forest Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 2700 3 251090 Forest Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1440 3 251090 Forest Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 7443 3 251090 Forest Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 8883 3 251090 Forest Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5620 3 251090 Forest Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5522 3 251090 Forest Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5522 3 251090 Forest Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 22020 3 251090 Forest Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 20438 3 251090 Forest Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 117919 3 251090 Forest Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 138357 3 251090 Forest Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 73380 3 251090 Forest Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 72467 3 251090 Forest Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 72467 3 251090 Forest Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 205934 3 251090 Forest Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 205934 3 251090 Forest Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 251090 Forest Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 251090 Forest Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1200 3 251090 Forest Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 633 3 251090 Forest Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 633 3 251090 Forest Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 74580 3 251090 Forest Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 73100 3 251090 Forest Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 205934 3 251090 Forest Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 251090 Forest Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 279034 3 251090 Forest Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4400 3 251090 Forest Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4000 3 251090 Forest Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4000 3 251090 Forest Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4400 3 251090 Forest Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4000 3 251090 Forest Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4000 3 251090 Forest Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 95818 3 251090 Forest Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 86991 3 251090 Forest Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 86991 3 251090 Forest Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 30808 3 251090 Forest Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 30808 3 251090 Forest Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 24072 3 251090 Forest Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 24072 3 251090 Forest Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 95818 3 251090 Forest Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 86991 3 251090 Forest Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 54880 3 251090 Forest Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 141871 3 251090 Forest Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 4222 3 251090 Forest Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4222 3 251090 Forest Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 4222 3 251090 Forest Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4222 3 251090 Forest Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 557207 3 251090 Forest Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 506605 3 251090 Forest Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 382955 3 251090 Forest Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 251090 Forest Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 889560 3 251090 Forest Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1864 3 251090 Forest Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 68204 3 251090 Forest Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 34977 3 251090 Forest Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251090 Forest Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251090 Forest Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 103181 3 251090 Forest Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 414855 3 251090 Forest Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 405657 3 251090 Forest Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 442915 3 251090 Forest Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 848572 3 251090 Forest Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 412991 3 251090 Forest Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 473861 3 251090 Forest Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 477892 3 251090 Forest Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251090 Forest Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 951753 3 251090 Forest Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 30808 3 251090 Forest Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 30808 3 251090 Forest Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 417985 3 251090 Forest Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 469154 3 251090 Forest Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 251090 Forest Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 251090 Forest Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 251090 Forest Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 887139 3 251090 Forest Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 417985 3 251090 Forest Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 469154 3 251090 Forest Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 251090 Forest Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 251090 Forest Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 251090 Forest Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 887139 3 251090 Forest Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10724 3 251090 Forest Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 32071 3 251090 Forest Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 42795 3 251090 Forest Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 53669 3 251090 Forest Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 53669 3 251090 Forest Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1712 3 251090 Forest Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1712 3 251090 Forest Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 66105 3 251090 Forest Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 32071 3 251090 Forest Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 98176 3 251090 Forest Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 16002 3 251090 Forest Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 16002 3 251090 Forest Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 16002 3 251090 Forest Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 16002 3 251090 Forest Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 500092 3 251090 Forest Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 501225 3 251090 Forest Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 251090 Forest Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 251090 Forest Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 251090 Forest Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1001317 3 251090 Forest Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 500092 3 251090 Forest Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 501225 3 251090 Forest Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251090 Forest Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251090 Forest Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251090 Forest Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1001317 3 251090 Forest Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5335 3 251090 Forest Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 19040 3 251090 Forest Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 24375 3 251090 Forest Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20896 3 251090 Forest Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4293 3 251090 Forest Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251090 Forest Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251090 Forest Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251090 Forest Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 25189 3 251090 Forest Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26231 3 251090 Forest Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 23333 3 251090 Forest Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 251090 Forest Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251090 Forest Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251090 Forest Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 49564 3 251090 Forest Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 16002 3 251090 Forest Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 16002 3 251090 Forest Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 457859 3 251090 Forest Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 477892 3 251090 Forest Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 251090 Forest Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 251090 Forest Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 251090 Forest Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 935751 3 251090 Forest Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 473861 3 251090 Forest Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 477892 3 251090 Forest Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 951753 3 251090 Forest Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 500092 3 251090 Forest Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 501225 3 251090 Forest Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251090 Forest Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1001317 3 251090 Forest Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 72467 3 251090 Forest Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251090 Forest Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251090 Forest Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251090 Forest Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 251090 Forest Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 251090 Forest Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 251090 Forest Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 251090 Forest Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 267996 3 251090 Forest Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251090 Forest Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251090 Forest Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251090 Forest Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251090 Forest Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251090 Forest Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251090 Forest Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251090 Forest Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 52761 3 251090 Forest Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 251090 Forest Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 22550 3 251090 Forest Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 30211 3 251090 Forest Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 52761 3 251090 Forest Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 251090 Forest Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 22550 3 251090 Forest Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 30211 3 251090 Forest Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 52761 3 251090 Forest Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 251090 Forest Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 22550 3 251090 Forest Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 30211 3 251090 Forest Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1522 3 251100 Gaines Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 273500 3 251100 Gaines Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 293932 3 251100 Gaines Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 321770 3 251100 Gaines Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 615702 3 251100 Gaines Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 273500 3 251100 Gaines Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 293932 3 251100 Gaines Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 321770 3 251100 Gaines Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 615702 3 251100 Gaines Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 132450 3 251100 Gaines Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 134556 3 251100 Gaines Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 140006 3 251100 Gaines Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 274562 3 251100 Gaines Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 132450 3 251100 Gaines Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 134556 3 251100 Gaines Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 140006 3 251100 Gaines Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 274562 3 251100 Gaines Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 61900 3 251100 Gaines Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 90276 3 251100 Gaines Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 90276 3 251100 Gaines Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 61900 3 251100 Gaines Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 90276 3 251100 Gaines Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 90276 3 251100 Gaines Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 495000 3 251100 Gaines Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 526655 3 251100 Gaines Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 526655 3 251100 Gaines Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6000 3 251100 Gaines Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14303 3 251100 Gaines Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 14303 3 251100 Gaines Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 501000 3 251100 Gaines Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 540958 3 251100 Gaines Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 540958 3 251100 Gaines Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 10000 3 251100 Gaines Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 10000 3 251100 Gaines Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 10000 3 251100 Gaines Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 66092 3 251100 Gaines Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 4238 3 251100 Gaines Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 4238 3 251100 Gaines Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 76092 3 251100 Gaines Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14238 3 251100 Gaines Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 14238 3 251100 Gaines Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 561826 3 251100 Gaines Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251100 Gaines Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 561826 3 251100 Gaines Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251100 Gaines Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251100 Gaines Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251100 Gaines Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251100 Gaines Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251100 Gaines Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251100 Gaines Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251100 Gaines Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251100 Gaines Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 251100 Gaines Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 561826 3 251100 Gaines Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251100 Gaines Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 561826 3 251100 Gaines Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 251100 Gaines Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 433 3 251100 Gaines Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 137 3 251100 Gaines Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1196 3 251100 Gaines Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1766 3 251100 Gaines Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 251100 Gaines Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 433 3 251100 Gaines Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 137 3 251100 Gaines Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1196 3 251100 Gaines Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1766 3 251100 Gaines Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1800 3 251100 Gaines Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 18009 3 251100 Gaines Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 132 3 251100 Gaines Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18141 3 251100 Gaines Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1800 3 251100 Gaines Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18009 3 251100 Gaines Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 132 3 251100 Gaines Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18141 3 251100 Gaines Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1047242 3 251100 Gaines Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1092402 3 251100 Gaines Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 462045 3 251100 Gaines Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 563022 3 251100 Gaines Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 251100 Gaines Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2117469 3 251100 Gaines Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9537 3 251100 Gaines Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8360 3 251100 Gaines Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8360 3 251100 Gaines Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20175 3 251100 Gaines Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19425 3 251100 Gaines Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19425 3 251100 Gaines Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 42886 3 251100 Gaines Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 41069 3 251100 Gaines Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 41069 3 251100 Gaines Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37415 3 251100 Gaines Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29724 3 251100 Gaines Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29724 3 251100 Gaines Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 44365 3 251100 Gaines Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 40849 3 251100 Gaines Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 40849 3 251100 Gaines Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 15050 3 251100 Gaines Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 15050 3 251100 Gaines Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 15050 3 251100 Gaines Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7500 3 251100 Gaines Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7458 3 251100 Gaines Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7458 3 251100 Gaines Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 35055 3 251100 Gaines Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28170 3 251100 Gaines Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28170 3 251100 Gaines Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 17000 3 251100 Gaines Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 17465 3 251100 Gaines Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 17465 3 251100 Gaines Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 147912 3 251100 Gaines Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 64820 3 251100 Gaines Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 72140 3 251100 Gaines Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 72140 3 251100 Gaines Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 293803 3 251100 Gaines Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 279710 3 251100 Gaines Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 279710 3 251100 Gaines Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 160419 3 251100 Gaines Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 158422 3 251100 Gaines Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251100 Gaines Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251100 Gaines Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251100 Gaines Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251100 Gaines Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 158422 3 251100 Gaines Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 185885 3 251100 Gaines Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 175493 3 251100 Gaines Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 251100 Gaines Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 251100 Gaines Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 251100 Gaines Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 251100 Gaines Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 175493 3 251100 Gaines Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 251100 Gaines Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 251100 Gaines Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 251100 Gaines Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 251100 Gaines Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 251100 Gaines Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 251100 Gaines Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 251100 Gaines Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 24500 3 251100 Gaines Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 25204 3 251100 Gaines Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 25204 3 251100 Gaines Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 7865 3 251100 Gaines Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 7675 3 251100 Gaines Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 7675 3 251100 Gaines Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 378669 3 251100 Gaines Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 366795 3 251100 Gaines Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 251100 Gaines Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 251100 Gaines Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 251100 Gaines Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 251100 Gaines Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 366795 3 251100 Gaines Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 153500 3 251100 Gaines Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 205832 3 251100 Gaines Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 28651 3 251100 Gaines Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 176563 3 251100 Gaines Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 483260 3 251100 Gaines Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 483260 3 251100 Gaines Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 97075 3 251100 Gaines Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 94137 3 251100 Gaines Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 319050 3 251100 Gaines Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 413187 3 251100 Gaines Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 250575 3 251100 Gaines Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 242049 3 251100 Gaines Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 347701 3 251100 Gaines Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 483260 3 251100 Gaines Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1073010 3 251100 Gaines Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 20189 3 251100 Gaines Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 9196 3 251100 Gaines Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 9196 3 251100 Gaines Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20189 3 251100 Gaines Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9196 3 251100 Gaines Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9196 3 251100 Gaines Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 416357 3 251100 Gaines Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 374751 3 251100 Gaines Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 374751 3 251100 Gaines Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 4594 3 251100 Gaines Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 4594 3 251100 Gaines Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 22895 3 251100 Gaines Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 22895 3 251100 Gaines Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 416357 3 251100 Gaines Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 374751 3 251100 Gaines Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 27489 3 251100 Gaines Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 402240 3 251100 Gaines Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1359593 3 251100 Gaines Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1272501 3 251100 Gaines Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 347701 3 251100 Gaines Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 510749 3 251100 Gaines Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 251100 Gaines Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 251100 Gaines Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2130951 3 251100 Gaines Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -312351 3 251100 Gaines Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -180099 3 251100 Gaines Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 114344 3 251100 Gaines Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 52273 3 251100 Gaines Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251100 Gaines Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251100 Gaines Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -13482 3 251100 Gaines Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1324147 3 251100 Gaines Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1324147 3 251100 Gaines Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 523028 3 251100 Gaines Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2367527 3 251100 Gaines Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251100 Gaines Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251100 Gaines Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4214702 3 251100 Gaines Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1011796 3 251100 Gaines Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1144048 3 251100 Gaines Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 637372 3 251100 Gaines Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2419800 3 251100 Gaines Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251100 Gaines Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251100 Gaines Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4201220 3 251100 Gaines Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 41301 3 251100 Gaines Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 46471 3 251100 Gaines Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 245298 3 251100 Gaines Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 41681 3 251100 Gaines Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 374751 3 251100 Gaines Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 915745 3 251100 Gaines Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 610153 3 251100 Gaines Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1316894 3 251100 Gaines Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 251100 Gaines Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 251100 Gaines Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2842792 3 251100 Gaines Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 915745 3 251100 Gaines Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 610153 3 251100 Gaines Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1316894 3 251100 Gaines Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 251100 Gaines Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 251100 Gaines Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2842792 3 251100 Gaines Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 397579 3 251100 Gaines Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 24674 3 251100 Gaines Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 48161 3 251100 Gaines Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 470414 3 251100 Gaines Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 83193 3 251100 Gaines Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 83193 3 251100 Gaines Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 205832 3 251100 Gaines Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 686604 3 251100 Gaines Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 24674 3 251100 Gaines Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 48161 3 251100 Gaines Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 759439 3 251100 Gaines Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 27219 3 251100 Gaines Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 27219 3 251100 Gaines Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 27219 3 251100 Gaines Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 27219 3 251100 Gaines Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1260577 3 251100 Gaines Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1260577 3 251100 Gaines Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1260577 3 251100 Gaines Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1260577 3 251100 Gaines Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1602349 3 251100 Gaines Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 662046 3 251100 Gaines Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2625632 3 251100 Gaines Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 251100 Gaines Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 251100 Gaines Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4890027 3 251100 Gaines Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1602349 3 251100 Gaines Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 662046 3 251100 Gaines Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2625632 3 251100 Gaines Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251100 Gaines Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251100 Gaines Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4890027 3 251100 Gaines Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 205832 3 251100 Gaines Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 205832 3 251100 Gaines Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6939 3 251100 Gaines Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251100 Gaines Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251100 Gaines Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251100 Gaines Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251100 Gaines Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6939 3 251100 Gaines Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6939 3 251100 Gaines Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 251100 Gaines Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 205832 3 251100 Gaines Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251100 Gaines Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251100 Gaines Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 212771 3 251100 Gaines Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 451362 3 251100 Gaines Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 24674 3 251100 Gaines Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 476036 3 251100 Gaines Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1260577 3 251100 Gaines Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1260577 3 251100 Gaines Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 27219 3 251100 Gaines Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 27219 3 251100 Gaines Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 610153 3 251100 Gaines Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 610153 3 251100 Gaines Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 509226 3 251100 Gaines Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 509226 3 251100 Gaines Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 634822 3 251100 Gaines Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 251100 Gaines Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1159223 3 251100 Gaines Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 251100 Gaines Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 251100 Gaines Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1794045 3 251100 Gaines Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1144048 3 251100 Gaines Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 637372 3 251100 Gaines Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2419800 3 251100 Gaines Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251100 Gaines Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 251100 Gaines Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4201220 3 251100 Gaines Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1602349 3 251100 Gaines Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 662046 3 251100 Gaines Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2625632 3 251100 Gaines Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251100 Gaines Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251100 Gaines Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4890027 3 251100 Gaines Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 811172 3 251100 Gaines Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 118744 3 251100 Gaines Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251100 Gaines Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251100 Gaines Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251100 Gaines Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 5 3 251100 Gaines Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 3 251100 Gaines Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 33 3 251100 Gaines Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 251100 Gaines Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 326060 3 251100 Gaines Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251100 Gaines Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251100 Gaines Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251100 Gaines Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251100 Gaines Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251100 Gaines Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251100 Gaines Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 251100 Gaines Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 251100 Gaines Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9111 3 251100 Gaines Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2734 3 251100 Gaines Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251100 Gaines Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 644847 3 251100 Gaines Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 644847 3 251100 Gaines Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 251100 Gaines Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 156387 3 251100 Gaines Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 37643 3 251100 Gaines Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 118744 3 251100 Gaines Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 156387 3 251100 Gaines Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 37643 3 251100 Gaines Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 118744 3 251100 Gaines Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 801234 3 251100 Gaines Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 682490 3 251100 Gaines Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 118744 3 251100 Gaines Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4594 3 251110 Genesee Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2176912 12 251110 Genesee Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 251110 Genesee Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2176912 12 251110 Genesee Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 2176912 12 251110 Genesee Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 251110 Genesee Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2176912 12 251110 Genesee Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 36200 12 251110 Genesee Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 38124 12 251110 Genesee Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 38124 12 251110 Genesee Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 36200 12 251110 Genesee Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 38124 12 251110 Genesee Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 38124 12 251110 Genesee Charter Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 39487 12 251110 Genesee Charter Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 9014 12 251110 Genesee Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 12910 12 251110 Genesee Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 21924 12 251110 Genesee Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 39487 12 251110 Genesee Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 9014 12 251110 Genesee Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 12910 12 251110 Genesee Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 21924 12 251110 Genesee Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1962168 12 251110 Genesee Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2098750 12 251110 Genesee Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2098750 12 251110 Genesee Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1962168 12 251110 Genesee Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 2098750 12 251110 Genesee Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2098750 12 251110 Genesee Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1567000 12 251110 Genesee Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1504228 12 251110 Genesee Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 5947548 12 251110 Genesee Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251110 Genesee Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7451776 12 251110 Genesee Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251110 Genesee Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251110 Genesee Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251110 Genesee Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251110 Genesee Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251110 Genesee Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 251110 Genesee Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251110 Genesee Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251110 Genesee Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 251110 Genesee Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1567000 12 251110 Genesee Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1504228 12 251110 Genesee Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 5947548 12 251110 Genesee Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251110 Genesee Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7451776 12 251110 Genesee Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 68000 12 251110 Genesee Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 91515 12 251110 Genesee Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 5421 12 251110 Genesee Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 96936 12 251110 Genesee Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 68000 12 251110 Genesee Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 91515 12 251110 Genesee Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 5421 12 251110 Genesee Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 96936 12 251110 Genesee Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 12 251110 Genesee Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13683 12 251110 Genesee Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9 12 251110 Genesee Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 113594 12 251110 Genesee Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 127286 12 251110 Genesee Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 12000 12 251110 Genesee Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12000 12 251110 Genesee Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12000 12 251110 Genesee Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15000 12 251110 Genesee Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25683 12 251110 Genesee Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9 12 251110 Genesee Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 113594 12 251110 Genesee Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 139286 12 251110 Genesee Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 101000 12 251110 Genesee Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 100456 12 251110 Genesee Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 100456 12 251110 Genesee Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 143300 12 251110 Genesee Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 132058 12 251110 Genesee Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 3548 12 251110 Genesee Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 135606 12 251110 Genesee Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 244300 12 251110 Genesee Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 232514 12 251110 Genesee Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 3548 12 251110 Genesee Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 236062 12 251110 Genesee Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3932155 12 251110 Genesee Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 6176740 12 251110 Genesee Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 18340 12 251110 Genesee Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 6064690 12 251110 Genesee Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251110 Genesee Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 12259770 12 251110 Genesee Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 137800 12 251110 Genesee Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 127191 12 251110 Genesee Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 127191 12 251110 Genesee Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 120040 12 251110 Genesee Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 118869 12 251110 Genesee Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 118869 12 251110 Genesee Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 74420 12 251110 Genesee Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 73076 12 251110 Genesee Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 73076 12 251110 Genesee Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 183420 12 251110 Genesee Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 182609 12 251110 Genesee Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 182609 12 251110 Genesee Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 124625 12 251110 Genesee Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 119307 12 251110 Genesee Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 119307 12 251110 Genesee Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 50500 12 251110 Genesee Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 40980 12 251110 Genesee Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 40980 12 251110 Genesee Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 31410 12 251110 Genesee Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 27170 12 251110 Genesee Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 27170 12 251110 Genesee Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 19500 12 251110 Genesee Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 18920 12 251110 Genesee Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 18920 12 251110 Genesee Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23450 12 251110 Genesee Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22075 12 251110 Genesee Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22075 12 251110 Genesee Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 765165 12 251110 Genesee Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 730197 12 251110 Genesee Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 730197 12 251110 Genesee Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2508156 12 251110 Genesee Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2498492 12 251110 Genesee Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251110 Genesee Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2498492 12 251110 Genesee Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 398152 12 251110 Genesee Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 402625 12 251110 Genesee Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 251110 Genesee Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 402625 12 251110 Genesee Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 80280 12 251110 Genesee Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 77955 12 251110 Genesee Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 77955 12 251110 Genesee Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2986588 12 251110 Genesee Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2979072 12 251110 Genesee Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 251110 Genesee Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2979072 12 251110 Genesee Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 436500 12 251110 Genesee Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 347788 12 251110 Genesee Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 347788 12 251110 Genesee Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1023849 12 251110 Genesee Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1022179 12 251110 Genesee Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1022179 12 251110 Genesee Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 5687558 12 251110 Genesee Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 5687558 12 251110 Genesee Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1460349 12 251110 Genesee Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1369967 12 251110 Genesee Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 5687558 12 251110 Genesee Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7057525 12 251110 Genesee Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5720 12 251110 Genesee Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5185 12 251110 Genesee Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5185 12 251110 Genesee Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 3000 12 251130 Montrose Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 10929 12 251110 Genesee Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 1980 12 251110 Genesee Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 1980 12 251110 Genesee Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8720 12 251110 Genesee Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7165 12 251110 Genesee Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7165 12 251110 Genesee Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 23320 12 251110 Genesee Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 37454 12 251110 Genesee Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 37454 12 251110 Genesee Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23320 12 251110 Genesee Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 37454 12 251110 Genesee Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 37454 12 251110 Genesee Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 534905 12 251110 Genesee Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 492739 12 251110 Genesee Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 492739 12 251110 Genesee Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 120000 12 251110 Genesee Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 106625 12 251110 Genesee Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 27139 12 251110 Genesee Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 133764 12 251110 Genesee Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 169703 12 251110 Genesee Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 169840 12 251110 Genesee Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 1375 12 251110 Genesee Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 171215 12 251110 Genesee Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 432417 12 251110 Genesee Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 432417 12 251110 Genesee Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 824608 12 251110 Genesee Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 769204 12 251110 Genesee Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 27139 12 251110 Genesee Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 433792 12 251110 Genesee Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1230135 12 251110 Genesee Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 6068750 12 251110 Genesee Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 5893059 12 251110 Genesee Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 27139 12 251110 Genesee Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 6121350 12 251110 Genesee Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 12041548 12 251110 Genesee Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -2136595 12 251110 Genesee Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 283681 12 251110 Genesee Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8799 12 251110 Genesee Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -56660 12 251110 Genesee Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251110 Genesee Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 218222 12 251110 Genesee Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 349867 12 251110 Genesee Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 349867 12 251110 Genesee Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 17075 12 251110 Genesee Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 28981893 12 251110 Genesee Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251110 Genesee Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251110 Genesee Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 29348835 12 251110 Genesee Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -634193 12 251110 Genesee Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -634193 12 251110 Genesee Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -1786728 12 251110 Genesee Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 633548 12 251110 Genesee Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8276 12 251110 Genesee Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 28291040 12 251110 Genesee Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251110 Genesee Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251110 Genesee Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 28932864 12 251110 Genesee Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 18949 12 251110 Genesee Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 705628 12 251110 Genesee Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 406941 12 251110 Genesee Charter Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 18490 12 251110 Genesee Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1150008 12 251110 Genesee Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1307571 12 251110 Genesee Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 8584 12 251110 Genesee Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1748184 12 251110 Genesee Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251110 Genesee Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 251110 Genesee Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3064339 12 251110 Genesee Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 554543 12 251110 Genesee Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 4115296 12 251110 Genesee Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 4669839 12 251110 Genesee Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1862114 12 251110 Genesee Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 8584 12 251110 Genesee Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 5863480 12 251110 Genesee Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251110 Genesee Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 251110 Genesee Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7734178 12 251110 Genesee Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2066473 12 251110 Genesee Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1787451 12 251110 Genesee Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3853924 12 251110 Genesee Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 350072 12 251110 Genesee Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 350072 12 251110 Genesee Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 21223 12 251110 Genesee Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 119794 12 251110 Genesee Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 141017 12 251110 Genesee Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 349235 12 251110 Genesee Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 350432 12 251110 Genesee Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 699667 12 251110 Genesee Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2787003 12 251110 Genesee Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 2257677 12 251110 Genesee Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5044680 12 251110 Genesee Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 64581 12 251110 Genesee Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 16568 12 251110 Genesee Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 81149 12 251110 Genesee Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 64581 12 251110 Genesee Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 16568 12 251110 Genesee Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 81149 12 251110 Genesee Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 7000 12 251110 Genesee Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 7000 12 251110 Genesee Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 12621 12 251110 Genesee Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 12621 12 251110 Genesee Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 11948 12 251110 Genesee Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 11948 12 251110 Genesee Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 8480327 12 251110 Genesee Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 8480327 12 251110 Genesee Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 13333955 12 251110 Genesee Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 13333955 12 251110 Genesee Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 21845851 12 251110 Genesee Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 21845851 12 251110 Genesee Charter Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 1292209 12 251110 Genesee Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 1292209 12 251110 Genesee Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 1292209 12 251110 Genesee Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 1292209 12 251110 Genesee Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 4713698 12 251110 Genesee Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 8584 12 251110 Genesee Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 31275785 12 251110 Genesee Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251110 Genesee Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 251110 Genesee Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 35998067 12 251110 Genesee Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 138854 12 251110 Genesee Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 138854 12 251110 Genesee Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4713698 12 251110 Genesee Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8584 12 251110 Genesee Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 31414639 12 251110 Genesee Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251110 Genesee Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251110 Genesee Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 36136921 12 251110 Genesee Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 141017 12 251110 Genesee Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 141017 12 251110 Genesee Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 130172 12 251110 Genesee Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 130172 12 251110 Genesee Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 567907 12 251110 Genesee Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 308 12 251110 Genesee Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 674822 12 251110 Genesee Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251110 Genesee Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251110 Genesee Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1243037 12 251110 Genesee Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 698079 12 251110 Genesee Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 308 12 251110 Genesee Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 815839 12 251110 Genesee Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251110 Genesee Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 251110 Genesee Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1514226 12 251110 Genesee Charter Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 1292209 12 251110 Genesee Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 1292209 12 251110 Genesee Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 1233282 12 251110 Genesee Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 1233282 12 251110 Genesee Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 1037015 12 251110 Genesee Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 1037015 12 251110 Genesee Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1292209 12 251110 Genesee Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2270297 12 251110 Genesee Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3562506 12 251110 Genesee Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2089862 12 251110 Genesee Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 37463 12 251110 Genesee Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2127325 12 251110 Genesee Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 21845851 12 251110 Genesee Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 21845851 12 251110 Genesee Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 64581 12 251110 Genesee Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 64581 12 251110 Genesee Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 8276 12 251110 Genesee Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 8276 12 251110 Genesee Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 568967 12 251110 Genesee Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251110 Genesee Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 6445189 12 251110 Genesee Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251110 Genesee Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 251110 Genesee Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 7014156 12 251110 Genesee Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 633548 12 251110 Genesee Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 8276 12 251110 Genesee Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 28291040 12 251110 Genesee Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251110 Genesee Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 251110 Genesee Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 28932864 12 251110 Genesee Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4713698 12 251110 Genesee Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8584 12 251110 Genesee Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 31414639 12 251110 Genesee Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251110 Genesee Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251110 Genesee Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 36136921 12 251110 Genesee Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5141407 12 251110 Genesee Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 498485 12 251110 Genesee Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 14602 12 251110 Genesee Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251110 Genesee Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251110 Genesee Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251110 Genesee Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 27 12 251110 Genesee Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 44 12 251110 Genesee Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 37 12 251110 Genesee Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2159556 12 251110 Genesee Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251110 Genesee Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251110 Genesee Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251110 Genesee Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251110 Genesee Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251110 Genesee Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251110 Genesee Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251110 Genesee Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 251110 Genesee Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 8998067 12 251110 Genesee Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 251110 Genesee Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 1156622 12 251110 Genesee Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 917196 12 251110 Genesee Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 917196 12 251110 Genesee Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 9399975 12 251110 Genesee Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 52254 12 251110 Genesee Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 51.09 12 251110 Genesee Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 251110 Genesee Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 251110 Genesee Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251110 Genesee Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 251110 Genesee Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 5126123 12 251110 Genesee Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 422802 12 251110 Genesee Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 357924 12 251110 Genesee Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 12 251110 Genesee Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 570557 12 251110 Genesee Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 100456 12 251110 Genesee Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 242367 12 251110 Genesee Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 428646 12 251110 Genesee Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 135000 12 251110 Genesee Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 135000 12 251110 Genesee Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 12 251110 Genesee Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 65194 12 251110 Genesee Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 8717 12 251110 Genesee Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 56477 12 251110 Genesee Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 370363 12 251110 Genesee Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 100456 12 251110 Genesee Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 98650 12 251110 Genesee Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 372169 12 251110 Genesee Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 570557 12 251110 Genesee Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 100456 12 251110 Genesee Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 242367 12 251110 Genesee Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 428646 12 251110 Genesee Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 1375 12 251110 Genesee Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 62473 12 251120 Grand Blanc Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3600 12 251120 Grand Blanc Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 4135 12 251120 Grand Blanc Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 4135 12 251120 Grand Blanc Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 21600 12 251120 Grand Blanc Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 23962 12 251120 Grand Blanc Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 1183 12 251120 Grand Blanc Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 25145 12 251120 Grand Blanc Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 8029150 12 251120 Grand Blanc Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 8055987 12 251120 Grand Blanc Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 302840 12 251120 Grand Blanc Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 8358827 12 251120 Grand Blanc Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 8054350 12 251120 Grand Blanc Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 8084084 12 251120 Grand Blanc Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 304023 12 251120 Grand Blanc Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 8388107 12 251120 Grand Blanc Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 563450 12 251120 Grand Blanc Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 498067 12 251120 Grand Blanc Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 498067 12 251120 Grand Blanc Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 563450 12 251120 Grand Blanc Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 498067 12 251120 Grand Blanc Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 498067 12 251120 Grand Blanc Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 946990 12 251120 Grand Blanc Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 992356 12 251120 Grand Blanc Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 992356 12 251120 Grand Blanc Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 946990 12 251120 Grand Blanc Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 992356 12 251120 Grand Blanc Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 992356 12 251120 Grand Blanc Charter Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 87000 12 251120 Grand Blanc Charter Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 108953 12 251120 Grand Blanc Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 108953 12 251120 Grand Blanc Charter Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 87369 12 251120 Grand Blanc Charter Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 87369 12 251120 Grand Blanc Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 18143 12 251120 Grand Blanc Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 18143 12 251120 Grand Blanc Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 87000 12 251120 Grand Blanc Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 108953 12 251120 Grand Blanc Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 105512 12 251120 Grand Blanc Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 214465 12 251120 Grand Blanc Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 3167973 12 251120 Grand Blanc Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 3313639 12 251120 Grand Blanc Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 3313639 12 251120 Grand Blanc Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 34500 12 251120 Grand Blanc Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 36292 12 251120 Grand Blanc Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 36292 12 251120 Grand Blanc Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 100000 12 251120 Grand Blanc Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 200257 12 251120 Grand Blanc Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 297409 12 251120 Grand Blanc Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 497666 12 251120 Grand Blanc Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 3302473 12 251120 Grand Blanc Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 3550188 12 251120 Grand Blanc Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 297409 12 251120 Grand Blanc Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 3847597 12 251120 Grand Blanc Charter Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 1000 12 251120 Grand Blanc Charter Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 890 12 251120 Grand Blanc Charter Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 32124 12 251120 Grand Blanc Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 33014 12 251120 Grand Blanc Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1000 12 251120 Grand Blanc Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 890 12 251120 Grand Blanc Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 32124 12 251120 Grand Blanc Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 33014 12 251120 Grand Blanc Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1355646 12 251120 Grand Blanc Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1355646 12 251120 Grand Blanc Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251120 Grand Blanc Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 16837973 12 251120 Grand Blanc Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 16837973 12 251120 Grand Blanc Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 681360 12 251120 Grand Blanc Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251120 Grand Blanc Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 681360 12 251120 Grand Blanc Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1355646 12 251120 Grand Blanc Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 17519333 12 251120 Grand Blanc Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 18874979 12 251120 Grand Blanc Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 85000 12 251120 Grand Blanc Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 111247 12 251120 Grand Blanc Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 22547 12 251120 Grand Blanc Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 133794 12 251120 Grand Blanc Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 85000 12 251120 Grand Blanc Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 111247 12 251120 Grand Blanc Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 22547 12 251120 Grand Blanc Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 133794 12 251120 Grand Blanc Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 132850 12 251120 Grand Blanc Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 149136 12 251120 Grand Blanc Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 67462 12 251120 Grand Blanc Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 240288 12 251120 Grand Blanc Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 456886 12 251120 Grand Blanc Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 132850 12 251120 Grand Blanc Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 149136 12 251120 Grand Blanc Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 67462 12 251120 Grand Blanc Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 240288 12 251120 Grand Blanc Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 456886 12 251120 Grand Blanc Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 86000 12 251120 Grand Blanc Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 86000 12 251120 Grand Blanc Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 20000 12 251120 Grand Blanc Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 106000 12 251120 Grand Blanc Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 4000 12 251120 Grand Blanc Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 8897 12 251120 Grand Blanc Charter Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 567 12 251120 Grand Blanc Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 9464 12 251120 Grand Blanc Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 6000 12 251120 Grand Blanc Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 4802 12 251120 Grand Blanc Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 82488 12 251120 Grand Blanc Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 1115665 12 251120 Grand Blanc Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1202955 12 251120 Grand Blanc Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 500 12 251120 Grand Blanc Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5770 12 251120 Grand Blanc Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5770 12 251120 Grand Blanc Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1889356 12 251120 Grand Blanc Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1883658 12 251120 Grand Blanc Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 28800 12 251120 Grand Blanc Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 1067269 12 251120 Grand Blanc Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2979727 12 251120 Grand Blanc Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1985856 12 251120 Grand Blanc Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1989127 12 251120 Grand Blanc Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 131288 12 251120 Grand Blanc Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2183501 12 251120 Grand Blanc Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4303916 12 251120 Grand Blanc Charter Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 404000 12 251120 Grand Blanc Charter Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 404000 12 251120 Grand Blanc Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 404000 12 251120 Grand Blanc Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 856258 12 251120 Grand Blanc Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 856258 12 251120 Grand Blanc Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 404000 12 251120 Grand Blanc Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 404000 12 251120 Grand Blanc Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 856258 12 251120 Grand Blanc Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1260258 12 251120 Grand Blanc Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 15562969 12 251120 Grand Blanc Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 15888048 12 251120 Grand Blanc Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2874860 12 251120 Grand Blanc Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 20240531 12 251120 Grand Blanc Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 39003439 12 251120 Grand Blanc Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 232939 12 251120 Grand Blanc Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 198530 12 251120 Grand Blanc Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 198530 12 251120 Grand Blanc Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 371126 12 251120 Grand Blanc Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 367213 12 251120 Grand Blanc Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 367213 12 251120 Grand Blanc Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 372271 12 251120 Grand Blanc Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 364842 12 251120 Grand Blanc Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 364842 12 251120 Grand Blanc Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 198926 12 251120 Grand Blanc Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 186674 12 251120 Grand Blanc Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 186674 12 251120 Grand Blanc Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 508365 12 251120 Grand Blanc Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 483151 12 251120 Grand Blanc Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 483151 12 251120 Grand Blanc Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 499516 12 251120 Grand Blanc Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 461956 12 251120 Grand Blanc Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 461956 12 251120 Grand Blanc Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 89190 12 251120 Grand Blanc Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 82743 12 251120 Grand Blanc Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 82743 12 251120 Grand Blanc Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 126000 12 251120 Grand Blanc Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 94483 12 251120 Grand Blanc Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 94483 12 251120 Grand Blanc Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2066663 12 251120 Grand Blanc Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1953694 12 251120 Grand Blanc Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 162931 12 251120 Grand Blanc Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2116625 12 251120 Grand Blanc Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 4464996 12 251120 Grand Blanc Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 4193286 12 251120 Grand Blanc Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 162931 12 251120 Grand Blanc Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 4356217 12 251120 Grand Blanc Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 7270236 12 251120 Grand Blanc Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 6903290 12 251120 Grand Blanc Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 54214 12 251120 Grand Blanc Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 6957504 12 251120 Grand Blanc Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1255250 12 251120 Grand Blanc Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1245237 12 251120 Grand Blanc Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 3850 12 251120 Grand Blanc Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1249087 12 251120 Grand Blanc Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 680363 12 251120 Grand Blanc Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 608223 12 251120 Grand Blanc Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 608223 12 251120 Grand Blanc Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9205849 12 251120 Grand Blanc Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 8756750 12 251120 Grand Blanc Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 58064 12 251120 Grand Blanc Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 8814814 12 251120 Grand Blanc Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1352530 12 251120 Grand Blanc Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1352530 12 251120 Grand Blanc Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 16071835 12 251120 Grand Blanc Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 16071835 12 251120 Grand Blanc Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 804100 12 251120 Grand Blanc Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 781161 12 251120 Grand Blanc Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 781161 12 251120 Grand Blanc Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 804100 12 251120 Grand Blanc Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 781161 12 251120 Grand Blanc Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1352530 12 251120 Grand Blanc Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 16071835 12 251120 Grand Blanc Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 18205526 12 251120 Grand Blanc Charter Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 87369 12 251120 Grand Blanc Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 87369 12 251120 Grand Blanc Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 87369 12 251120 Grand Blanc Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 87369 12 251120 Grand Blanc Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 180717 12 251120 Grand Blanc Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 193132 12 251120 Grand Blanc Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 48247 12 251120 Grand Blanc Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 241379 12 251120 Grand Blanc Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 50000 12 251120 Grand Blanc Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 50000 12 251120 Grand Blanc Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 79478 12 251120 Grand Blanc Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 129478 12 251120 Grand Blanc Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 230717 12 251120 Grand Blanc Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 243132 12 251120 Grand Blanc Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 127725 12 251120 Grand Blanc Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 370857 12 251120 Grand Blanc Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 533224 12 251120 Grand Blanc Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 533224 12 251120 Grand Blanc Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 499592 12 251120 Grand Blanc Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 280023 12 251120 Grand Blanc Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 619990 12 251120 Grand Blanc Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 3868 12 251120 Grand Blanc Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 903881 12 251120 Grand Blanc Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 2025520 12 251120 Grand Blanc Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 2025520 12 251120 Grand Blanc Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 499592 12 251120 Grand Blanc Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 280023 12 251120 Grand Blanc Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 1153214 12 251120 Grand Blanc Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 2029388 12 251120 Grand Blanc Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3462625 12 251120 Grand Blanc Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 860750 12 251120 Grand Blanc Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 856258 12 251120 Grand Blanc Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 856258 12 251120 Grand Blanc Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 860750 12 251120 Grand Blanc Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 856258 12 251120 Grand Blanc Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 856258 12 251120 Grand Blanc Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 16066004 12 251120 Grand Blanc Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 15110610 12 251120 Grand Blanc Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2941833 12 251120 Grand Blanc Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 18101223 12 251120 Grand Blanc Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 36153666 12 251120 Grand Blanc Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -503035 12 251120 Grand Blanc Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 777438 12 251120 Grand Blanc Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -66973 12 251120 Grand Blanc Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2139308 12 251120 Grand Blanc Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251120 Grand Blanc Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 2849773 12 251120 Grand Blanc Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3419385 12 251120 Grand Blanc Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3419385 12 251120 Grand Blanc Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5546913 12 251120 Grand Blanc Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 91015263 12 251120 Grand Blanc Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251120 Grand Blanc Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251120 Grand Blanc Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 99981561 12 251120 Grand Blanc Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2916350 12 251120 Grand Blanc Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4196823 12 251120 Grand Blanc Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5479940 12 251120 Grand Blanc Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 93154571 12 251120 Grand Blanc Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251120 Grand Blanc Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251120 Grand Blanc Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 102831334 12 251120 Grand Blanc Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 143990 12 251120 Grand Blanc Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 152218 12 251120 Grand Blanc Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 787937 12 251120 Grand Blanc Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 747913 12 251120 Grand Blanc Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 237016 12 251120 Grand Blanc Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2069074 12 251120 Grand Blanc Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 5615165 12 251120 Grand Blanc Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3814041 12 251120 Grand Blanc Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 5490291 12 251120 Grand Blanc Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 14919497 12 251120 Grand Blanc Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 2203329 12 251120 Grand Blanc Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 2673206 12 251120 Grand Blanc Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 9606605 12 251120 Grand Blanc Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 14483140 12 251120 Grand Blanc Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 7818494 12 251120 Grand Blanc Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6487247 12 251120 Grand Blanc Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 15096896 12 251120 Grand Blanc Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 29402637 12 251120 Grand Blanc Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5510213 12 251120 Grand Blanc Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 701529 12 251120 Grand Blanc Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4135904 12 251120 Grand Blanc Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10347646 12 251120 Grand Blanc Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 815781 12 251120 Grand Blanc Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 17137 12 251120 Grand Blanc Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 153292 12 251120 Grand Blanc Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 986210 12 251120 Grand Blanc Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 12585 12 251120 Grand Blanc Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3508 12 251120 Grand Blanc Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 1429 12 251120 Grand Blanc Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17522 12 251120 Grand Blanc Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 202178 12 251120 Grand Blanc Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 22301 12 251120 Grand Blanc Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 406440 12 251120 Grand Blanc Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 630919 12 251120 Grand Blanc Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6540757 12 251120 Grand Blanc Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 744475 12 251120 Grand Blanc Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 4697065 12 251120 Grand Blanc Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11982297 12 251120 Grand Blanc Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 198093 12 251120 Grand Blanc Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 33392 12 251120 Grand Blanc Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 231485 12 251120 Grand Blanc Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 198093 12 251120 Grand Blanc Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 33392 12 251120 Grand Blanc Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 231485 12 251120 Grand Blanc Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 257430 12 251120 Grand Blanc Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 257430 12 251120 Grand Blanc Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 1868004 12 251120 Grand Blanc Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1868004 12 251120 Grand Blanc Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 599520 12 251120 Grand Blanc Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 599520 12 251120 Grand Blanc Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 39809993 12 251120 Grand Blanc Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 39809993 12 251120 Grand Blanc Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 36747685 12 251120 Grand Blanc Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 36747685 12 251120 Grand Blanc Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 1160589 12 251120 Grand Blanc Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1160589 12 251120 Grand Blanc Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 80443221 12 251120 Grand Blanc Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 80443221 12 251120 Grand Blanc Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 116614 12 251120 Grand Blanc Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 116614 12 251120 Grand Blanc Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 116614 12 251120 Grand Blanc Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 116614 12 251120 Grand Blanc Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 14557344 12 251120 Grand Blanc Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7231722 12 251120 Grand Blanc Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 100387188 12 251120 Grand Blanc Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 122176254 12 251120 Grand Blanc Charter Township Township 2018 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 81174 12 251120 Grand Blanc Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 236636 12 251120 Grand Blanc Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 317810 12 251120 Grand Blanc Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14638518 12 251120 Grand Blanc Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7231722 12 251120 Grand Blanc Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 100623824 12 251120 Grand Blanc Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 122494064 12 251120 Grand Blanc Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4937 12 251120 Grand Blanc Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 12585 12 251120 Grand Blanc Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 17522 12 251120 Grand Blanc Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 245094 12 251120 Grand Blanc Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 64951 12 251120 Grand Blanc Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 310045 12 251120 Grand Blanc Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 563835 12 251120 Grand Blanc Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 47337 12 251120 Grand Blanc Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3225407 12 251120 Grand Blanc Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3836579 12 251120 Grand Blanc Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 813866 12 251120 Grand Blanc Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 59922 12 251120 Grand Blanc Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3290358 12 251120 Grand Blanc Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4164146 12 251120 Grand Blanc Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 3833636 12 251120 Grand Blanc Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 3833636 12 251120 Grand Blanc Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3833636 12 251120 Grand Blanc Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3833636 12 251120 Grand Blanc Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 9627829 12 251120 Grand Blanc Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1691860 12 251120 Grand Blanc Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 345259 12 251120 Grand Blanc Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 11664948 12 251120 Grand Blanc Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 80443221 12 251120 Grand Blanc Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 80443221 12 251120 Grand Blanc Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 198093 12 251120 Grand Blanc Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 167958 12 251120 Grand Blanc Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 366051 12 251120 Grand Blanc Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 283265 12 251120 Grand Blanc Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 681238 12 251120 Grand Blanc Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 964503 12 251120 Grand Blanc Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 60115 12 251120 Grand Blanc Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 60115 12 251120 Grand Blanc Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1600000 12 251120 Grand Blanc Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 4570629 12 251120 Grand Blanc Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 6170629 12 251120 Grand Blanc Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2115465 12 251120 Grand Blanc Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 12711350 12 251120 Grand Blanc Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 251120 Grand Blanc Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 14826815 12 251120 Grand Blanc Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4196823 12 251120 Grand Blanc Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 5479940 12 251120 Grand Blanc Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 93154571 12 251120 Grand Blanc Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 102831334 12 251120 Grand Blanc Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14638518 12 251120 Grand Blanc Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7231722 12 251120 Grand Blanc Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 100623824 12 251120 Grand Blanc Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251120 Grand Blanc Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 122494064 12 251120 Grand Blanc Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 16498990 12 251120 Grand Blanc Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 8866968 12 251120 Grand Blanc Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 3983369 12 251120 Grand Blanc Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 7089841 12 251120 Grand Blanc Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251120 Grand Blanc Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251120 Grand Blanc Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251120 Grand Blanc Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 54 12 251120 Grand Blanc Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 40 12 251120 Grand Blanc Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 46 12 251120 Grand Blanc Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 5926845 12 251120 Grand Blanc Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251120 Grand Blanc Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251120 Grand Blanc Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251120 Grand Blanc Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251120 Grand Blanc Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251120 Grand Blanc Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251120 Grand Blanc Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251120 Grand Blanc Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 251120 Grand Blanc Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251120 Grand Blanc Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 6771455 12 251120 Grand Blanc Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 314221 12 251120 Grand Blanc Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 251120 Grand Blanc Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 12 251120 Grand Blanc Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 853295 12 251120 Grand Blanc Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 986910 12 251120 Grand Blanc Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 986910 12 251120 Grand Blanc Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 15441920 12 251120 Grand Blanc Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 293525 12 251120 Grand Blanc Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 68 12 251120 Grand Blanc Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 6.08 12 251120 Grand Blanc Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 251120 Grand Blanc Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251120 Grand Blanc Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 251120 Grand Blanc Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 33324934 12 251120 Grand Blanc Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 3198638 12 251120 Grand Blanc Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 2357084 12 251120 Grand Blanc Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 23.74 12 251120 Grand Blanc Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 8540888 12 251120 Grand Blanc Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 404000 12 251120 Grand Blanc Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 826888 12 251120 Grand Blanc Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8118000 12 251120 Grand Blanc Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 7340000 12 251120 Grand Blanc Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 365000 12 251120 Grand Blanc Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 6975000 12 251120 Grand Blanc Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1200888 12 251120 Grand Blanc Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 404000 12 251120 Grand Blanc Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 461888 12 251120 Grand Blanc Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1143000 12 251120 Grand Blanc Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 8540888 12 251120 Grand Blanc Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 404000 12 251120 Grand Blanc Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 826888 12 251120 Grand Blanc Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8118000 12 251120 Grand Blanc Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 3868 12 251120 Grand Blanc Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 270717 12 251130 Montrose Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 149000 12 251130 Montrose Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 168471 12 251130 Montrose Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 457837 12 251130 Montrose Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 626308 12 251130 Montrose Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 149000 12 251130 Montrose Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 168471 12 251130 Montrose Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 457837 12 251130 Montrose Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 626308 12 251130 Montrose Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 8000 12 251130 Montrose Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 17204 12 251130 Montrose Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 17204 12 251130 Montrose Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8000 12 251130 Montrose Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 17204 12 251130 Montrose Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 17204 12 251130 Montrose Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 505160 12 251130 Montrose Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 476922 12 251130 Montrose Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 476922 12 251130 Montrose Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 3566 12 251130 Montrose Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 3566 12 251130 Montrose Charter Township Township 2018 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 19414 12 251130 Montrose Charter Township Township 2018 T1R31C7 Revenue Total Welfare 561 Sum 19414 12 251130 Montrose Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 505160 12 251130 Montrose Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 476922 12 251130 Montrose Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 22980 12 251130 Montrose Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 499902 12 251130 Montrose Charter Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 113781 12 251130 Montrose Charter Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 113781 12 251130 Montrose Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 113781 12 251130 Montrose Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 113781 12 251130 Montrose Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 270880 12 251130 Montrose Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 275524 12 251130 Montrose Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1211755 12 251130 Montrose Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 601947 12 251130 Montrose Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251130 Montrose Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2089226 12 251130 Montrose Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251130 Montrose Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251130 Montrose Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251130 Montrose Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251130 Montrose Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251130 Montrose Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 251130 Montrose Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251130 Montrose Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251130 Montrose Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 251130 Montrose Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 270880 12 251130 Montrose Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 275524 12 251130 Montrose Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1211755 12 251130 Montrose Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 601947 12 251130 Montrose Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251130 Montrose Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2089226 12 251130 Montrose Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 13894 12 251130 Montrose Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 13894 12 251130 Montrose Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 13894 12 251130 Montrose Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 13894 12 251130 Montrose Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 12 251130 Montrose Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5171 12 251130 Montrose Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 11987 12 251130 Montrose Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 6081 12 251130 Montrose Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 23239 12 251130 Montrose Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 2875 12 251130 Montrose Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2875 12 251130 Montrose Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 12 251130 Montrose Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5171 12 251130 Montrose Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 14862 12 251130 Montrose Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 6081 12 251130 Montrose Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 26114 12 251130 Montrose Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 75915 12 251130 Montrose Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 6377 12 251130 Montrose Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 82292 12 251130 Montrose Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 823 12 251130 Montrose Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 823 12 251130 Montrose Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1000 12 251130 Montrose Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 11 12 251130 Montrose Charter Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 1073 12 251130 Montrose Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1084 12 251130 Montrose Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 12 251130 Montrose Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2 12 251130 Montrose Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 70915 12 251130 Montrose Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 70917 12 251130 Montrose Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 12 251130 Montrose Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 75928 12 251130 Montrose Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 79188 12 251130 Montrose Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 155116 12 251130 Montrose Charter Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 3118000 12 251130 Montrose Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 3118000 12 251130 Montrose Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 65612 12 251130 Montrose Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 15612 12 251130 Montrose Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 328350 12 251130 Montrose Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 343962 12 251130 Montrose Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 65612 12 251130 Montrose Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 15612 12 251130 Montrose Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3446350 12 251130 Montrose Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3461962 12 251130 Montrose Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1003652 12 251130 Montrose Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1034832 12 251130 Montrose Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5360647 12 251130 Montrose Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 608028 12 251130 Montrose Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251130 Montrose Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7003507 12 251130 Montrose Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 235422 12 251130 Montrose Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 198903 12 251130 Montrose Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 198903 12 251130 Montrose Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 31521 12 251130 Montrose Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 31519 12 251130 Montrose Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 31519 12 251130 Montrose Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 37020 12 251130 Montrose Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35327 12 251130 Montrose Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35327 12 251130 Montrose Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31621 12 251130 Montrose Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31506 12 251130 Montrose Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31506 12 251130 Montrose Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14100 12 251130 Montrose Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 10929 12 251130 Montrose Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 107725 12 251130 Montrose Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 104317 12 251130 Montrose Charter Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 26409 12 251130 Montrose Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 130726 12 251130 Montrose Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 123417 12 251130 Montrose Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 115302 12 251130 Montrose Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 115302 12 251130 Montrose Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 580826 12 251130 Montrose Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 527803 12 251130 Montrose Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 26409 12 251130 Montrose Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 554212 12 251130 Montrose Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251130 Montrose Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251130 Montrose Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 680984 12 251130 Montrose Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 680984 12 251130 Montrose Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 251130 Montrose Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 251130 Montrose Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 184455 12 251130 Montrose Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 184455 12 251130 Montrose Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 100970 12 251130 Montrose Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 96763 12 251130 Montrose Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 96763 12 251130 Montrose Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 100970 12 251130 Montrose Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 96763 12 251130 Montrose Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 865439 12 251130 Montrose Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 962202 12 251130 Montrose Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 310371 12 251130 Montrose Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 310371 12 251130 Montrose Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 250555 12 251130 Montrose Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 248463 12 251130 Montrose Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 248463 12 251130 Montrose Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 521009 12 251130 Montrose Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 521009 12 251130 Montrose Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 35000 12 251130 Montrose Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 22451 12 251130 Montrose Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 22451 12 251130 Montrose Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 285555 12 251130 Montrose Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 270914 12 251130 Montrose Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 310371 12 251130 Montrose Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 521009 12 251130 Montrose Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1102294 12 251130 Montrose Charter Township Township 2018 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 139434 12 251130 Montrose Charter Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 139434 12 251130 Montrose Charter Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 75780 12 251130 Montrose Charter Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 75780 12 251130 Montrose Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 215214 12 251130 Montrose Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 215214 12 251130 Montrose Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10900 12 251130 Montrose Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4630 12 251130 Montrose Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4630 12 251130 Montrose Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10900 12 251130 Montrose Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4630 12 251130 Montrose Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4630 12 251130 Montrose Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12228 12 251130 Montrose Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12228 12 251130 Montrose Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5000 12 251130 Montrose Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3563 12 251130 Montrose Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3563 12 251130 Montrose Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5000 12 251130 Montrose Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3563 12 251130 Montrose Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 12228 12 251130 Montrose Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 15791 12 251130 Montrose Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 2385 12 251130 Montrose Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2385 12 251130 Montrose Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 3222301 12 251130 Montrose Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3222301 12 251130 Montrose Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 210500 12 251130 Montrose Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 890 12 251130 Montrose Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 211390 12 251130 Montrose Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 70359 12 251130 Montrose Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 70359 12 251130 Montrose Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3432801 12 251130 Montrose Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 73634 12 251130 Montrose Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3506435 12 251130 Montrose Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 123009 12 251130 Montrose Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 123009 12 251130 Montrose Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 205342 12 251130 Montrose Charter Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 15612 12 251130 Montrose Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 343963 12 251130 Montrose Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 123009 12 251130 Montrose Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 123009 12 251130 Montrose Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 205342 12 251130 Montrose Charter Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 15612 12 251130 Montrose Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 343963 12 251130 Montrose Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1106260 12 251130 Montrose Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1026682 12 251130 Montrose Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5067804 12 251130 Montrose Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 610255 12 251130 Montrose Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 6704741 12 251130 Montrose Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -102608 12 251130 Montrose Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8150 12 251130 Montrose Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 292843 12 251130 Montrose Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2227 12 251130 Montrose Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251130 Montrose Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 298766 12 251130 Montrose Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 750000 12 251130 Montrose Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1005891 12 251130 Montrose Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2138394 12 251130 Montrose Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1773679 12 251130 Montrose Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251130 Montrose Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251130 Montrose Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4917964 12 251130 Montrose Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 647392 12 251130 Montrose Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1014041 12 251130 Montrose Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2431237 12 251130 Montrose Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1771452 12 251130 Montrose Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251130 Montrose Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251130 Montrose Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5216730 12 251130 Montrose Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3118440 12 251130 Montrose Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 63055 12 251130 Montrose Charter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 40806 12 251130 Montrose Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3222301 12 251130 Montrose Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 773729 12 251130 Montrose Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2533380 12 251130 Montrose Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 748867 12 251130 Montrose Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251130 Montrose Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 251130 Montrose Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4055976 12 251130 Montrose Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 773729 12 251130 Montrose Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2533380 12 251130 Montrose Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 748867 12 251130 Montrose Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251130 Montrose Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 251130 Montrose Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4055976 12 251130 Montrose Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 253427 12 251130 Montrose Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 348553 12 251130 Montrose Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 601980 12 251130 Montrose Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 183195 12 251130 Montrose Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 183195 12 251130 Montrose Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 133368 12 251130 Montrose Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 155542 12 251130 Montrose Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 4389 12 251130 Montrose Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 293299 12 251130 Montrose Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 70539 12 251130 Montrose Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 9821 12 251130 Montrose Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 92831 12 251130 Montrose Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 173191 12 251130 Montrose Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 640529 12 251130 Montrose Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 513916 12 251130 Montrose Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 97220 12 251130 Montrose Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1251665 12 251130 Montrose Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 863 12 251130 Montrose Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4730 12 251130 Montrose Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5593 12 251130 Montrose Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 863 12 251130 Montrose Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 4730 12 251130 Montrose Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5593 12 251130 Montrose Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 397606 12 251130 Montrose Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 397606 12 251130 Montrose Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 541672 12 251130 Montrose Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 541672 12 251130 Montrose Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 939278 12 251130 Montrose Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 939278 12 251130 Montrose Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1415121 12 251130 Montrose Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3052026 12 251130 Montrose Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1785365 12 251130 Montrose Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251130 Montrose Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 251130 Montrose Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6252512 12 251130 Montrose Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1415121 12 251130 Montrose Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3052026 12 251130 Montrose Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1785365 12 251130 Montrose Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251130 Montrose Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251130 Montrose Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6252512 12 251130 Montrose Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 71 12 251130 Montrose Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 332 12 251130 Montrose Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 403 12 251130 Montrose Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14547 12 251130 Montrose Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 38433 12 251130 Montrose Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13913 12 251130 Montrose Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251130 Montrose Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251130 Montrose Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 66893 12 251130 Montrose Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14618 12 251130 Montrose Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 38765 12 251130 Montrose Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 13913 12 251130 Montrose Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251130 Montrose Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 251130 Montrose Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 67296 12 251130 Montrose Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 386462 12 251130 Montrose Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 582024 12 251130 Montrose Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 968486 12 251130 Montrose Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 939278 12 251130 Montrose Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 939278 12 251130 Montrose Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 863 12 251130 Montrose Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 4730 12 251130 Montrose Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5593 12 251130 Montrose Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 2325459 12 251130 Montrose Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2325459 12 251130 Montrose Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1013178 12 251130 Montrose Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 101048 12 251130 Montrose Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 832174 12 251130 Montrose Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251130 Montrose Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 251130 Montrose Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1946400 12 251130 Montrose Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1014041 12 251130 Montrose Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2431237 12 251130 Montrose Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1771452 12 251130 Montrose Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251130 Montrose Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 251130 Montrose Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5216730 12 251130 Montrose Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1415121 12 251130 Montrose Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3052026 12 251130 Montrose Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1785365 12 251130 Montrose Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251130 Montrose Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251130 Montrose Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6252512 12 251130 Montrose Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 9214679 12 251130 Montrose Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 3156000 12 251130 Montrose Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 310370 12 251130 Montrose Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 125059 12 251130 Montrose Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 371925 12 251130 Montrose Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251130 Montrose Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251130 Montrose Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251130 Montrose Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 12 12 251130 Montrose Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 12 251130 Montrose Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 12 251130 Montrose Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 919135 12 251130 Montrose Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251130 Montrose Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251130 Montrose Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251130 Montrose Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251130 Montrose Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251130 Montrose Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251130 Montrose Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251130 Montrose Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251130 Montrose Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 44581 12 251130 Montrose Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 9190 12 251130 Montrose Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251130 Montrose Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1882000 12 251130 Montrose Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 3118000 12 251130 Montrose Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1844000 12 251130 Montrose Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3156000 12 251130 Montrose Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1882000 12 251130 Montrose Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 3118000 12 251130 Montrose Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 1844000 12 251130 Montrose Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 3156000 12 251130 Montrose Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1882000 12 251130 Montrose Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 3118000 12 251130 Montrose Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1844000 12 251130 Montrose Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3156000 12 251130 Montrose Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 66500 12 251140 Mount Morris Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1395000 3 251140 Mount Morris Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1397647 3 251140 Mount Morris Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2847179 3 251140 Mount Morris Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 24284 3 251140 Mount Morris Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 4269110 3 251140 Mount Morris Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1395000 3 251140 Mount Morris Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1397647 3 251140 Mount Morris Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2847179 3 251140 Mount Morris Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 24284 3 251140 Mount Morris Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 4269110 3 251140 Mount Morris Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 239000 3 251140 Mount Morris Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 243805 3 251140 Mount Morris Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 243805 3 251140 Mount Morris Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 239000 3 251140 Mount Morris Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 243805 3 251140 Mount Morris Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 243805 3 251140 Mount Morris Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6500 3 251140 Mount Morris Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 6700 3 251140 Mount Morris Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 6700 3 251140 Mount Morris Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 439000 3 251140 Mount Morris Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 443696 3 251140 Mount Morris Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 443696 3 251140 Mount Morris Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 445500 3 251140 Mount Morris Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 450396 3 251140 Mount Morris Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 450396 3 251140 Mount Morris Charter Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 13500 3 251140 Mount Morris Charter Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 13954 3 251140 Mount Morris Charter Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 13954 3 251140 Mount Morris Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 13500 3 251140 Mount Morris Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 13954 3 251140 Mount Morris Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 13954 3 251140 Mount Morris Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 2105000 3 251140 Mount Morris Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2108863 3 251140 Mount Morris Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2108863 3 251140 Mount Morris Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 135517 3 251140 Mount Morris Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 135517 3 251140 Mount Morris Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 2105000 3 251140 Mount Morris Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 2108863 3 251140 Mount Morris Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 135517 3 251140 Mount Morris Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2244380 3 251140 Mount Morris Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 9500 3 251140 Mount Morris Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 9741 3 251140 Mount Morris Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 9741 3 251140 Mount Morris Charter Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 16382 3 251140 Mount Morris Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 16382 3 251140 Mount Morris Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9500 3 251140 Mount Morris Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9741 3 251140 Mount Morris Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 16382 3 251140 Mount Morris Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 26123 3 251140 Mount Morris Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 507000 3 251140 Mount Morris Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 512222 3 251140 Mount Morris Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 5702137 3 251140 Mount Morris Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6214359 3 251140 Mount Morris Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251140 Mount Morris Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251140 Mount Morris Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251140 Mount Morris Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 251140 Mount Morris Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 507000 3 251140 Mount Morris Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 512222 3 251140 Mount Morris Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 5702137 3 251140 Mount Morris Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251140 Mount Morris Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6214359 3 251140 Mount Morris Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 113448 3 251140 Mount Morris Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 113448 3 251140 Mount Morris Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 113448 3 251140 Mount Morris Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 113448 3 251140 Mount Morris Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 8000 3 251140 Mount Morris Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8044 3 251140 Mount Morris Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3825 3 251140 Mount Morris Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11869 3 251140 Mount Morris Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9000 3 251140 Mount Morris Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9294 3 251140 Mount Morris Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9294 3 251140 Mount Morris Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 17000 3 251140 Mount Morris Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 17338 3 251140 Mount Morris Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3825 3 251140 Mount Morris Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 21163 3 251140 Mount Morris Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 21545 3 251140 Mount Morris Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 21545 3 251140 Mount Morris Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 1500 3 251140 Mount Morris Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1525 3 251140 Mount Morris Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 15585 3 251140 Mount Morris Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 17110 3 251140 Mount Morris Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 34472 3 251140 Mount Morris Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 34472 3 251140 Mount Morris Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 43000 3 251140 Mount Morris Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 43789 3 251140 Mount Morris Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 102513 3 251140 Mount Morris Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 146302 3 251140 Mount Morris Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 44500 3 251140 Mount Morris Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 45314 3 251140 Mount Morris Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 139643 3 251140 Mount Morris Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 34472 3 251140 Mount Morris Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 219429 3 251140 Mount Morris Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1778750 3 251140 Mount Morris Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1778750 3 251140 Mount Morris Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1778750 3 251140 Mount Morris Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1778750 3 251140 Mount Morris Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 4776000 3 251140 Mount Morris Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 4799280 3 251140 Mount Morris Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5030919 3 251140 Mount Morris Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 5740434 3 251140 Mount Morris Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 251140 Mount Morris Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 24284 3 251140 Mount Morris Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 15594917 3 251140 Mount Morris Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 118500 3 251140 Mount Morris Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 117658 3 251140 Mount Morris Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 117658 3 251140 Mount Morris Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 219000 3 251140 Mount Morris Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 209625 3 251140 Mount Morris Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 209625 3 251140 Mount Morris Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 184800 3 251140 Mount Morris Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 184250 3 251140 Mount Morris Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 184250 3 251140 Mount Morris Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 235000 3 251140 Mount Morris Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 201669 3 251140 Mount Morris Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 201669 3 251140 Mount Morris Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 188500 3 251140 Mount Morris Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 187356 3 251140 Mount Morris Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 187356 3 251140 Mount Morris Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 23000 3 251140 Mount Morris Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 22747 3 251140 Mount Morris Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 22747 3 251140 Mount Morris Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 193000 3 251140 Mount Morris Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 191320 3 251140 Mount Morris Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 191320 3 251140 Mount Morris Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1071500 3 251140 Mount Morris Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1069854 3 251140 Mount Morris Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1069854 3 251140 Mount Morris Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 2233300 3 251140 Mount Morris Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 2184479 3 251140 Mount Morris Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 2184479 3 251140 Mount Morris Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 201899 3 251140 Mount Morris Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 201632 3 251140 Mount Morris Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3990572 3 251140 Mount Morris Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 4192204 3 251140 Mount Morris Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 656609 3 251140 Mount Morris Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 656609 3 251140 Mount Morris Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1 3 251140 Mount Morris Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 251140 Mount Morris Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 251140 Mount Morris Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 142678 3 251140 Mount Morris Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 142678 3 251140 Mount Morris Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 201900 3 251140 Mount Morris Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 201633 3 251140 Mount Morris Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 4789859 3 251140 Mount Morris Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 251140 Mount Morris Charter Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 251140 Mount Morris Charter Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 251140 Mount Morris Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 4991492 3 251140 Mount Morris Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 385000 3 251140 Mount Morris Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 384199 3 251140 Mount Morris Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 384199 3 251140 Mount Morris Charter Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 805997 3 251140 Mount Morris Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 805997 3 251140 Mount Morris Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 4918384 3 251140 Mount Morris Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 4918384 3 251140 Mount Morris Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 385000 3 251140 Mount Morris Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 384199 3 251140 Mount Morris Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 5724381 3 251140 Mount Morris Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 6108580 3 251140 Mount Morris Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 31300 3 251140 Mount Morris Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 30808 3 251140 Mount Morris Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 30808 3 251140 Mount Morris Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 19311 3 251140 Mount Morris Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 19311 3 251140 Mount Morris Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 31300 3 251140 Mount Morris Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30808 3 251140 Mount Morris Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 19311 3 251140 Mount Morris Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 50119 3 251140 Mount Morris Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 20500 3 251140 Mount Morris Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 20489 3 251140 Mount Morris Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 20489 3 251140 Mount Morris Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 20500 3 251140 Mount Morris Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20489 3 251140 Mount Morris Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 20489 3 251140 Mount Morris Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 64535 3 251140 Mount Morris Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 64535 3 251140 Mount Morris Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 64535 3 251140 Mount Morris Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 64535 3 251140 Mount Morris Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1738000 3 251140 Mount Morris Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1778750 3 251140 Mount Morris Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1778750 3 251140 Mount Morris Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1738000 3 251140 Mount Morris Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1778750 3 251140 Mount Morris Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1778750 3 251140 Mount Morris Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4610000 3 251140 Mount Morris Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 4600358 3 251140 Mount Morris Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4789859 3 251140 Mount Morris Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 5788916 3 251140 Mount Morris Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 251140 Mount Morris Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 19311 3 251140 Mount Morris Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 15198444 3 251140 Mount Morris Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 166000 3 251140 Mount Morris Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 198922 3 251140 Mount Morris Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 241060 3 251140 Mount Morris Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -48482 3 251140 Mount Morris Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 4973 3 251140 Mount Morris Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 396473 3 251140 Mount Morris Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 687189 3 251140 Mount Morris Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 687189 3 251140 Mount Morris Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 500022 3 251140 Mount Morris Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 14551053 3 251140 Mount Morris Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 16506 3 251140 Mount Morris Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 15754770 3 251140 Mount Morris Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 853189 3 251140 Mount Morris Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 886111 3 251140 Mount Morris Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 741082 3 251140 Mount Morris Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 14502571 3 251140 Mount Morris Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251140 Mount Morris Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 21479 3 251140 Mount Morris Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 16151243 3 251140 Mount Morris Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 79388 3 251140 Mount Morris Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 82074 3 251140 Mount Morris Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 21485 3 251140 Mount Morris Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 182947 3 251140 Mount Morris Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 675152 3 251140 Mount Morris Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 884271 3 251140 Mount Morris Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 3021434 3 251140 Mount Morris Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 251140 Mount Morris Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 21479 3 251140 Mount Morris Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4602336 3 251140 Mount Morris Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 675152 3 251140 Mount Morris Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 884271 3 251140 Mount Morris Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3021434 3 251140 Mount Morris Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 21479 3 251140 Mount Morris Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4602336 3 251140 Mount Morris Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 604379 3 251140 Mount Morris Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 448757 3 251140 Mount Morris Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1727088 3 251140 Mount Morris Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2780224 3 251140 Mount Morris Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 504214 3 251140 Mount Morris Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 504214 3 251140 Mount Morris Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 117267 3 251140 Mount Morris Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 117267 3 251140 Mount Morris Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 91973 3 251140 Mount Morris Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 51415 3 251140 Mount Morris Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 143388 3 251140 Mount Morris Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1200566 3 251140 Mount Morris Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 500172 3 251140 Mount Morris Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1844355 3 251140 Mount Morris Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3545093 3 251140 Mount Morris Charter Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 11902 3 251140 Mount Morris Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 11902 3 251140 Mount Morris Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 116841 3 251140 Mount Morris Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 27428 3 251140 Mount Morris Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 25923 3 251140 Mount Morris Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 170192 3 251140 Mount Morris Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 128743 3 251140 Mount Morris Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 27428 3 251140 Mount Morris Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 25923 3 251140 Mount Morris Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 182094 3 251140 Mount Morris Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3470193 3 251140 Mount Morris Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3470193 3 251140 Mount Morris Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 9577565 3 251140 Mount Morris Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 9577565 3 251140 Mount Morris Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 13047758 3 251140 Mount Morris Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 13047758 3 251140 Mount Morris Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2004461 3 251140 Mount Morris Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1411871 3 251140 Mount Morris Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 17939470 3 251140 Mount Morris Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 21479 3 251140 Mount Morris Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 21377281 3 251140 Mount Morris Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2004461 3 251140 Mount Morris Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1411871 3 251140 Mount Morris Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17939470 3 251140 Mount Morris Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21479 3 251140 Mount Morris Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21377281 3 251140 Mount Morris Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 117267 3 251140 Mount Morris Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 117267 3 251140 Mount Morris Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 18169 3 251140 Mount Morris Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 76702 3 251140 Mount Morris Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 52180 3 251140 Mount Morris Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 147051 3 251140 Mount Morris Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 364132 3 251140 Mount Morris Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 145330 3 251140 Mount Morris Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 968711 3 251140 Mount Morris Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251140 Mount Morris Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251140 Mount Morris Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1478173 3 251140 Mount Morris Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 499568 3 251140 Mount Morris Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 222032 3 251140 Mount Morris Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1020891 3 251140 Mount Morris Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1742491 3 251140 Mount Morris Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1285000 3 251140 Mount Morris Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1285000 3 251140 Mount Morris Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 628640 3 251140 Mount Morris Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 628640 3 251140 Mount Morris Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 502368 3 251140 Mount Morris Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 502368 3 251140 Mount Morris Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2416008 3 251140 Mount Morris Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2416008 3 251140 Mount Morris Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 618782 3 251140 Mount Morris Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 448757 3 251140 Mount Morris Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1067539 3 251140 Mount Morris Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 11762758 3 251140 Mount Morris Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 11762758 3 251140 Mount Morris Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 128743 3 251140 Mount Morris Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 27428 3 251140 Mount Morris Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 156171 3 251140 Mount Morris Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 730914 3 251140 Mount Morris Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 730914 3 251140 Mount Morris Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 757368 3 251140 Mount Morris Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -17260 3 251140 Mount Morris Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2739813 3 251140 Mount Morris Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 251140 Mount Morris Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 21479 3 251140 Mount Morris Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3501400 3 251140 Mount Morris Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 886111 3 251140 Mount Morris Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 741082 3 251140 Mount Morris Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 14502571 3 251140 Mount Morris Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 21479 3 251140 Mount Morris Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 16151243 3 251140 Mount Morris Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2004461 3 251140 Mount Morris Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1411871 3 251140 Mount Morris Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17939470 3 251140 Mount Morris Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251140 Mount Morris Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21479 3 251140 Mount Morris Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21377281 3 251140 Mount Morris Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 1210438 3 251140 Mount Morris Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2550871 3 251140 Mount Morris Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251140 Mount Morris Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251140 Mount Morris Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251140 Mount Morris Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 33 3 251140 Mount Morris Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 89 3 251140 Mount Morris Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 122 3 251140 Mount Morris Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 251140 Mount Morris Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 3269736 3 251140 Mount Morris Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251140 Mount Morris Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251140 Mount Morris Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251140 Mount Morris Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251140 Mount Morris Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251140 Mount Morris Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251140 Mount Morris Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 251140 Mount Morris Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 251140 Mount Morris Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 16590698 3 251140 Mount Morris Charter Township Township 2018 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety Checked/ 3 251140 Mount Morris Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 251140 Mount Morris Charter Township Township 2018 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense Number 537617 3 251140 Mount Morris Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 155975 3 251140 Mount Morris Charter Township Township 2018 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution Number 982279 3 251140 Mount Morris Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 299488 3 251140 Mount Morris Charter Township Township 2018 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made Number 1032279 3 251140 Mount Morris Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 299488 3 251140 Mount Morris Charter Township Township 2018 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets Number 19067442 3 251140 Mount Morris Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 1366615 3 251140 Mount Morris Charter Township Township 2018 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made Number 121718 3 251140 Mount Morris Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 35337 3 251140 Mount Morris Charter Township Township 2018 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage Number 54.8 3 251140 Mount Morris Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 44.8 3 251140 Mount Morris Charter Township Township 2018 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return Number 8 3 251140 Mount Morris Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 3 251140 Mount Morris Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 251140 Mount Morris Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251140 Mount Morris Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 3 251140 Mount Morris Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 14538229 3 251140 Mount Morris Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 1880853 3 251140 Mount Morris Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 644849 3 251140 Mount Morris Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 3 251140 Mount Morris Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1625000 3 251140 Mount Morris Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 340000 3 251140 Mount Morris Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1285000 3 251140 Mount Morris Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1625000 3 251140 Mount Morris Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 340000 3 251140 Mount Morris Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1285000 3 251140 Mount Morris Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1625000 3 251140 Mount Morris Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 340000 3 251140 Mount Morris Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1285000 3 251140 Mount Morris Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 64535 3 251150 Mundy Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2276019 12 251150 Mundy Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2274866 12 251150 Mundy Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 7691 12 251150 Mundy Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2282557 12 251150 Mundy Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 2276019 12 251150 Mundy Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 2274866 12 251150 Mundy Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 251150 Mundy Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 7691 12 251150 Mundy Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2282557 12 251150 Mundy Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 98858 12 251150 Mundy Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 86922 12 251150 Mundy Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 86922 12 251150 Mundy Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 98858 12 251150 Mundy Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 86922 12 251150 Mundy Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 86922 12 251150 Mundy Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 243000 12 251150 Mundy Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 252652 12 251150 Mundy Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 252652 12 251150 Mundy Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 243000 12 251150 Mundy Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 252652 12 251150 Mundy Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 252652 12 251150 Mundy Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 238000 12 251150 Mundy Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 238000 12 251150 Mundy Charter Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 2000 12 251150 Mundy Charter Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 4183 12 251150 Mundy Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 4183 12 251150 Mundy Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 2000 12 251150 Mundy Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 4183 12 251150 Mundy Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 238000 12 251150 Mundy Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 242183 12 251150 Mundy Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1313459 12 251150 Mundy Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1332417 12 251150 Mundy Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1332417 12 251150 Mundy Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 10434 12 251150 Mundy Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 30899 12 251150 Mundy Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 30899 12 251150 Mundy Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1323893 12 251150 Mundy Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1363316 12 251150 Mundy Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1363316 12 251150 Mundy Charter Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 59675 12 251150 Mundy Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 59675 12 251150 Mundy Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 59675 12 251150 Mundy Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 59675 12 251150 Mundy Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 737119 12 251150 Mundy Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 745701 12 251150 Mundy Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 3810585 12 251150 Mundy Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251150 Mundy Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4556286 12 251150 Mundy Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251150 Mundy Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251150 Mundy Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251150 Mundy Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251150 Mundy Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251150 Mundy Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 251150 Mundy Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 160547 12 251150 Mundy Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 169513 12 251150 Mundy Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 139269 12 251150 Mundy Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 308782 12 251150 Mundy Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 897666 12 251150 Mundy Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 915214 12 251150 Mundy Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 3949854 12 251150 Mundy Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251150 Mundy Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4865068 12 251150 Mundy Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7800 12 251150 Mundy Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 21673 12 251150 Mundy Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 21014 12 251150 Mundy Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 42687 12 251150 Mundy Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 167631 12 251150 Mundy Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 163916 12 251150 Mundy Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 163916 12 251150 Mundy Charter Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 56400 12 251150 Mundy Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 56400 12 251150 Mundy Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 175431 12 251150 Mundy Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 185589 12 251150 Mundy Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 77414 12 251150 Mundy Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 263003 12 251150 Mundy Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 584442 12 251150 Mundy Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 649627 12 251150 Mundy Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 5200 12 251150 Mundy Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 1353 12 251150 Mundy Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 656180 12 251150 Mundy Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 584442 12 251150 Mundy Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 649627 12 251150 Mundy Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5200 12 251150 Mundy Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1353 12 251150 Mundy Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 656180 12 251150 Mundy Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 294888 12 251150 Mundy Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 294888 12 251150 Mundy Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 294888 12 251150 Mundy Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 294888 12 251150 Mundy Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 5601309 12 251150 Mundy Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 5732369 12 251150 Mundy Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 597763 12 251150 Mundy Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4028621 12 251150 Mundy Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251150 Mundy Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 7691 12 251150 Mundy Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 10366444 12 251150 Mundy Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 126533 12 251150 Mundy Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 110936 12 251150 Mundy Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 110936 12 251150 Mundy Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 151559 12 251150 Mundy Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 151097 12 251150 Mundy Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 151097 12 251150 Mundy Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 175281 12 251150 Mundy Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 171009 12 251150 Mundy Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 171009 12 251150 Mundy Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 125723 12 251150 Mundy Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 122490 12 251150 Mundy Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 122490 12 251150 Mundy Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 201941 12 251150 Mundy Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 191631 12 251150 Mundy Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 191631 12 251150 Mundy Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 144009 12 251150 Mundy Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 139334 12 251150 Mundy Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 139334 12 251150 Mundy Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 38113 12 251150 Mundy Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 37300 12 251150 Mundy Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 37300 12 251150 Mundy Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 44000 12 251150 Mundy Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 34521 12 251150 Mundy Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 34521 12 251150 Mundy Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 216515 12 251150 Mundy Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 204993 12 251150 Mundy Charter Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 6071 12 251150 Mundy Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 211064 12 251150 Mundy Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1223674 12 251150 Mundy Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1163311 12 251150 Mundy Charter Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 6071 12 251150 Mundy Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1169382 12 251150 Mundy Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2549582 12 251150 Mundy Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2485655 12 251150 Mundy Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251150 Mundy Charter Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251150 Mundy Charter Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251150 Mundy Charter Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251150 Mundy Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2485655 12 251150 Mundy Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 368471 12 251150 Mundy Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 347868 12 251150 Mundy Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 251150 Mundy Charter Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 12 251150 Mundy Charter Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 12 251150 Mundy Charter Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 12 251150 Mundy Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 347868 12 251150 Mundy Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 12 251150 Mundy Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 12 251150 Mundy Charter Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 12 251150 Mundy Charter Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 12 251150 Mundy Charter Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 12 251150 Mundy Charter Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 12 251150 Mundy Charter Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 12 251150 Mundy Charter Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 12 251150 Mundy Charter Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 12 251150 Mundy Charter Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 12 251150 Mundy Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 12 251150 Mundy Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 0 12 251150 Mundy Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 12 251150 Mundy Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2918053 12 251150 Mundy Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2833523 12 251150 Mundy Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 251150 Mundy Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 12 251150 Mundy Charter Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 12 251150 Mundy Charter Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 12 251150 Mundy Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2833523 12 251150 Mundy Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 4810714 12 251150 Mundy Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 4810714 12 251150 Mundy Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 988385 12 251150 Mundy Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 957658 12 251150 Mundy Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 957658 12 251150 Mundy Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 988385 12 251150 Mundy Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 957658 12 251150 Mundy Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 4810714 12 251150 Mundy Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5768372 12 251150 Mundy Charter Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 57122 12 251150 Mundy Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 57122 12 251150 Mundy Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 13530 12 251150 Mundy Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 9958 12 251150 Mundy Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 9958 12 251150 Mundy Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13530 12 251150 Mundy Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9958 12 251150 Mundy Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 57122 12 251150 Mundy Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 67080 12 251150 Mundy Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 35365 12 251150 Mundy Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 27836 12 251150 Mundy Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 27836 12 251150 Mundy Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 971655 12 251150 Mundy Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 971655 12 251150 Mundy Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 2414 12 251150 Mundy Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 58814 12 251150 Mundy Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 58814 12 251150 Mundy Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 37779 12 251150 Mundy Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 86650 12 251150 Mundy Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 971655 12 251150 Mundy Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1058305 12 251150 Mundy Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 294888 12 251150 Mundy Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 294888 12 251150 Mundy Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 294888 12 251150 Mundy Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 294888 12 251150 Mundy Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 294888 12 251150 Mundy Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 294888 12 251150 Mundy Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 5476309 12 251150 Mundy Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 5345988 12 251150 Mundy Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1028777 12 251150 Mundy Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 4810714 12 251150 Mundy Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 12 251150 Mundy Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 6071 12 251150 Mundy Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 11191550 12 251150 Mundy Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 125000 12 251150 Mundy Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 386381 12 251150 Mundy Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -431014 12 251150 Mundy Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -782093 12 251150 Mundy Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 353122 12 251150 Mundy Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251150 Mundy Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 1620 12 251150 Mundy Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -825106 12 251150 Mundy Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2092705 12 251150 Mundy Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2092705 12 251150 Mundy Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 454442 12 251150 Mundy Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13049387 12 251150 Mundy Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251150 Mundy Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number -67064 12 251150 Mundy Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 15529470 12 251150 Mundy Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2217705 12 251150 Mundy Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2479086 12 251150 Mundy Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 23428 12 251150 Mundy Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 12267294 12 251150 Mundy Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251150 Mundy Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number -65444 12 251150 Mundy Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 14704364 12 251150 Mundy Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 141896 12 251150 Mundy Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 829759 12 251150 Mundy Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 468975 12 251150 Mundy Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1440630 12 251150 Mundy Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 5386637 12 251150 Mundy Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 80550 12 251150 Mundy Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 6017899 12 251150 Mundy Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251150 Mundy Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 32546 12 251150 Mundy Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 11517632 12 251150 Mundy Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 5386637 12 251150 Mundy Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 80550 12 251150 Mundy Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 6017899 12 251150 Mundy Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251150 Mundy Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 32546 12 251150 Mundy Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 11517632 12 251150 Mundy Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1561229 12 251150 Mundy Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 931131 12 251150 Mundy Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2492360 12 251150 Mundy Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 241830 12 251150 Mundy Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 241830 12 251150 Mundy Charter Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 7691 12 251150 Mundy Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 360813 12 251150 Mundy Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 182810 12 251150 Mundy Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 182810 12 251150 Mundy Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2338991 12 251150 Mundy Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 931131 12 251150 Mundy Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 7691 12 251150 Mundy Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3277813 12 251150 Mundy Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 21724 12 251150 Mundy Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 11529 12 251150 Mundy Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 33253 12 251150 Mundy Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 21724 12 251150 Mundy Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 11529 12 251150 Mundy Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 33253 12 251150 Mundy Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 272965 12 251150 Mundy Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 272965 12 251150 Mundy Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3552982 12 251150 Mundy Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3552982 12 251150 Mundy Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 541501 12 251150 Mundy Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 541501 12 251150 Mundy Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4367448 12 251150 Mundy Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4367448 12 251150 Mundy Charter Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 1737 12 251150 Mundy Charter Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 1737 12 251150 Mundy Charter Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 105053 12 251150 Mundy Charter Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 1986300 12 251150 Mundy Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 2091353 12 251150 Mundy Charter Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 105053 12 251150 Mundy Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 1988037 12 251150 Mundy Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 2093090 12 251150 Mundy Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 7852405 12 251150 Mundy Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 80550 12 251150 Mundy Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 13316044 12 251150 Mundy Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251150 Mundy Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 40237 12 251150 Mundy Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 21289236 12 251150 Mundy Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 209312 12 251150 Mundy Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 209312 12 251150 Mundy Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7852405 12 251150 Mundy Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 80550 12 251150 Mundy Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13525356 12 251150 Mundy Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251150 Mundy Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 40237 12 251150 Mundy Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21498548 12 251150 Mundy Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 7691 12 251150 Mundy Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 52686 12 251150 Mundy Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 300436 12 251150 Mundy Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 360813 12 251150 Mundy Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 41334 12 251150 Mundy Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 3628 12 251150 Mundy Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 44962 12 251150 Mundy Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 233623 12 251150 Mundy Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4436 12 251150 Mundy Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 911019 12 251150 Mundy Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251150 Mundy Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 628 12 251150 Mundy Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1149706 12 251150 Mundy Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 282648 12 251150 Mundy Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 57122 12 251150 Mundy Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1215083 12 251150 Mundy Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251150 Mundy Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 628 12 251150 Mundy Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1555481 12 251150 Mundy Charter Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 1986300 12 251150 Mundy Charter Township Township 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 105053 12 251150 Mundy Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 2091353 12 251150 Mundy Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 785804 12 251150 Mundy Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 785804 12 251150 Mundy Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 2772104 12 251150 Mundy Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 105053 12 251150 Mundy Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2877157 12 251150 Mundy Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2318567 12 251150 Mundy Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 42979 12 251150 Mundy Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2361546 12 251150 Mundy Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4367448 12 251150 Mundy Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4367448 12 251150 Mundy Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 126777 12 251150 Mundy Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 126777 12 251150 Mundy Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 464 12 251150 Mundy Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 464 12 251150 Mundy Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 220582 12 251150 Mundy Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 220582 12 251150 Mundy Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 23428 12 251150 Mundy Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 23428 12 251150 Mundy Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2131263 12 251150 Mundy Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251150 Mundy Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7899846 12 251150 Mundy Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251150 Mundy Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -65444 12 251150 Mundy Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 9965665 12 251150 Mundy Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2479086 12 251150 Mundy Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 23428 12 251150 Mundy Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 12267294 12 251150 Mundy Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251150 Mundy Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total -65444 12 251150 Mundy Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 14704364 12 251150 Mundy Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7852405 12 251150 Mundy Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 80550 12 251150 Mundy Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13525356 12 251150 Mundy Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251150 Mundy Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 40237 12 251150 Mundy Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21498548 12 251150 Mundy Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 2265497 12 251150 Mundy Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251150 Mundy Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251150 Mundy Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251150 Mundy Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 251150 Mundy Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 30 12 251150 Mundy Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 251150 Mundy Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 12 251150 Mundy Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 742514 12 251150 Mundy Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251150 Mundy Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251150 Mundy Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251150 Mundy Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251150 Mundy Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251150 Mundy Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251150 Mundy Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251150 Mundy Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 251150 Mundy Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251150 Mundy Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number -25272 12 251150 Mundy Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8660 12 251150 Mundy Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4339 12 251160 Richfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9395623 6 251150 Mundy Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 251150 Mundy Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 128079 12 251150 Mundy Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 29142 12 251150 Mundy Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 29142 12 251150 Mundy Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 2385867 12 251150 Mundy Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 22486 12 251150 Mundy Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 101 12 251150 Mundy Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 6.65 12 251150 Mundy Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 251150 Mundy Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251150 Mundy Charter Township Township 2018 T6R17C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-MERS Checked/ 12 251150 Mundy Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 641091 12 251150 Mundy Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 193482 12 251150 Mundy Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 429471 12 251150 Mundy Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 78 12 251150 Mundy Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 7068 12 251150 Mundy Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 2414 12 251150 Mundy Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 4654 12 251150 Mundy Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 7068 12 251150 Mundy Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 2414 12 251150 Mundy Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 4654 12 251150 Mundy Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 7068 12 251150 Mundy Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 2414 12 251150 Mundy Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 4654 12 251160 Richfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 362003 6 251160 Richfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 374283 6 251160 Richfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 251160 Richfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 374283 6 251160 Richfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 362003 6 251160 Richfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 374283 6 251160 Richfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 251160 Richfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 374283 6 251160 Richfield Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 782000 6 251160 Richfield Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 778540 6 251160 Richfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 358421 6 251160 Richfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1136961 6 251160 Richfield Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 782000 6 251160 Richfield Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 778540 6 251160 Richfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 358421 6 251160 Richfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1136961 6 251160 Richfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 150000 6 251160 Richfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 153568 6 251160 Richfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 153568 6 251160 Richfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150000 6 251160 Richfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 153568 6 251160 Richfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 153568 6 251160 Richfield Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 2480 6 251160 Richfield Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 3032 6 251160 Richfield Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 3032 6 251160 Richfield Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 2480 6 251160 Richfield Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 3032 6 251160 Richfield Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 3032 6 251160 Richfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 720000 6 251160 Richfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 744838 6 251160 Richfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 744838 6 251160 Richfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 720000 6 251160 Richfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 744838 6 251160 Richfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 744838 6 251160 Richfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1454981 6 251160 Richfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 251160 Richfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1454981 6 251160 Richfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 61792 6 251160 Richfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 251160 Richfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 61792 6 251160 Richfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 251160 Richfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 251160 Richfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 251160 Richfield Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 31070 6 251160 Richfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 57574 6 251160 Richfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 33934 6 251160 Richfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 251160 Richfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 91508 6 251160 Richfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 31070 6 251160 Richfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 57574 6 251160 Richfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1550707 6 251160 Richfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 251160 Richfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1608281 6 251160 Richfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 6 251160 Richfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 134 6 251160 Richfield Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1544 6 251160 Richfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1678 6 251160 Richfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1200 6 251160 Richfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 134 6 251160 Richfield Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1544 6 251160 Richfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1678 6 251160 Richfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 56900 6 251160 Richfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 91827 6 251160 Richfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 91827 6 251160 Richfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 56900 6 251160 Richfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 91827 6 251160 Richfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 91827 6 251160 Richfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2105653 6 251160 Richfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2203796 6 251160 Richfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 358421 6 251160 Richfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1552251 6 251160 Richfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 251160 Richfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 4114468 6 251160 Richfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 310080 6 251160 Richfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 293426 6 251160 Richfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 293426 6 251160 Richfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 31037 6 251160 Richfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29281 6 251160 Richfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29281 6 251160 Richfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38426 6 251160 Richfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 37331 6 251160 Richfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 37331 6 251160 Richfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 55349 6 251160 Richfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 53780 6 251160 Richfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 53780 6 251160 Richfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 65493 6 251160 Richfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 61885 6 251160 Richfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 61885 6 251160 Richfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 26000 6 251160 Richfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 6370 6 251160 Richfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 6370 6 251160 Richfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 78300 6 251160 Richfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51907 6 251160 Richfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51907 6 251160 Richfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4200 6 251160 Richfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3572 6 251160 Richfield Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 114045 6 251160 Richfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 117617 6 251160 Richfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 608885 6 251160 Richfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 537552 6 251160 Richfield Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 114045 6 251160 Richfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 651597 6 251160 Richfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1254501 6 251160 Richfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1112413 6 251160 Richfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 251160 Richfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1112413 6 251160 Richfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 251160 Richfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 251160 Richfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 251160 Richfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 251160 Richfield Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 76489 6 251160 Richfield Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 75572 6 251160 Richfield Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 75572 6 251160 Richfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 352754 6 251160 Richfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 331068 6 251160 Richfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 331068 6 251160 Richfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1683744 6 251160 Richfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1519053 6 251160 Richfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 251160 Richfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1519053 6 251160 Richfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 179900 6 251160 Richfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 134580 6 251160 Richfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 23663 6 251160 Richfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 158243 6 251160 Richfield Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 306943 6 251160 Richfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 306943 6 251160 Richfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1242269 6 251160 Richfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1242269 6 251160 Richfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 18000 6 251160 Richfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 16671 6 251160 Richfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16671 6 251160 Richfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 197900 6 251160 Richfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 151251 6 251160 Richfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 330606 6 251160 Richfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1242269 6 251160 Richfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1724126 6 251160 Richfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 29785 6 251160 Richfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 23538 6 251170 Thetford Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 21263 3 251160 Richfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 23538 6 251160 Richfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 29785 6 251160 Richfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 23538 6 251160 Richfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 23538 6 251160 Richfield Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 21252 6 251160 Richfield Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 18750 6 251160 Richfield Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 18750 6 251160 Richfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21252 6 251160 Richfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 18750 6 251160 Richfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 18750 6 251160 Richfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 47500 6 251160 Richfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 47412 6 251160 Richfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 47412 6 251160 Richfield Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 68667 6 251160 Richfield Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 68667 6 251160 Richfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 47500 6 251160 Richfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 47412 6 251160 Richfield Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 68667 6 251160 Richfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 116079 6 251160 Richfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2589066 6 251160 Richfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2297556 6 251160 Richfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 330606 6 251160 Richfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1424981 6 251160 Richfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 4053143 6 251160 Richfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -483413 6 251160 Richfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -93760 6 251160 Richfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 27815 6 251160 Richfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 127270 6 251160 Richfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 251160 Richfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 61325 6 251160 Richfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1359553 6 251160 Richfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1359553 6 251160 Richfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 341157 6 251160 Richfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6369565 6 251160 Richfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 251160 Richfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 251160 Richfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 8070275 6 251160 Richfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 876140 6 251160 Richfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1265793 6 251160 Richfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 368972 6 251160 Richfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6496835 6 251160 Richfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 251160 Richfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 251160 Richfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 8131600 6 251160 Richfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 47412 6 251160 Richfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 47412 6 251160 Richfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1660214 6 251160 Richfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 251160 Richfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1740786 6 251160 Richfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 251160 Richfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 251160 Richfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3401000 6 251160 Richfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1660214 6 251160 Richfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 251160 Richfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1740786 6 251160 Richfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 251160 Richfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 251160 Richfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3401000 6 251160 Richfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11388 6 251160 Richfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 369454 6 251160 Richfield Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 211874 6 251160 Richfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 592716 6 251160 Richfield Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 150589 6 251160 Richfield Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 326163 6 251160 Richfield Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 476752 6 251160 Richfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 161977 6 251160 Richfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 369454 6 251160 Richfield Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 538037 6 251160 Richfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1069468 6 251160 Richfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 30252 6 251160 Richfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 30252 6 251160 Richfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 30252 6 251160 Richfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 30252 6 251160 Richfield Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 4894903 6 251160 Richfield Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 4894903 6 251160 Richfield Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4894903 6 251160 Richfield Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4894903 6 251160 Richfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1852443 6 251160 Richfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 369454 6 251160 Richfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7173726 6 251160 Richfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 251160 Richfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 251160 Richfield Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 47227 6 251160 Richfield Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 47227 6 251160 Richfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1852443 6 251160 Richfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 369454 6 251160 Richfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7220953 6 251160 Richfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 251160 Richfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 251160 Richfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9442850 6 251160 Richfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 413436 6 251160 Richfield Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 177500 6 251160 Richfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 590936 6 251160 Richfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 74933 6 251160 Richfield Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 482 6 251160 Richfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 75415 6 251160 Richfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 98281 6 251160 Richfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251160 Richfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 162179 6 251160 Richfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251160 Richfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 251160 Richfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 260460 6 251160 Richfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 586650 6 251160 Richfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 482 6 251160 Richfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 339679 6 251160 Richfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 251160 Richfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 251160 Richfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 926811 6 251160 Richfield Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 117922 6 251160 Richfield Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 117922 6 251160 Richfield Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 243703 6 251160 Richfield Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 243703 6 251160 Richfield Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 361625 6 251160 Richfield Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 361625 6 251160 Richfield Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 22814 6 251160 Richfield Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 22814 6 251160 Richfield Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4894902 6 251160 Richfield Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4894902 6 251160 Richfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 30251 6 251160 Richfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 30251 6 251160 Richfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 368972 6 251160 Richfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 368972 6 251160 Richfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1235542 6 251160 Richfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 251160 Richfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1601933 6 251160 Richfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 251160 Richfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 251160 Richfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2837475 6 251160 Richfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1265793 6 251160 Richfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 368972 6 251160 Richfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6496835 6 251160 Richfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 251160 Richfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 251160 Richfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 8131600 6 251160 Richfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1852443 6 251160 Richfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 369454 6 251160 Richfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7220953 6 251160 Richfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 251160 Richfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 251160 Richfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9442850 6 251160 Richfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 251160 Richfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 251160 Richfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 251160 Richfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 12 6 251160 Richfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 251160 Richfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 33 6 251160 Richfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1025286.07 6 251160 Richfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 251160 Richfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 251160 Richfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 251160 Richfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 251160 Richfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 251160 Richfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 251160 Richfield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 251160 Richfield Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 251160 Richfield Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 251160 Richfield Township Township 2018 T6R4C2 Employee Benefits Pension Plan Types-Hybrid Checked/ 6 251160 Richfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 251160 Richfield Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 2301604 6 251160 Richfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 23400.22 6 251160 Richfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 48258 6 251160 Richfield Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 6 251160 Richfield Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 6 251160 Richfield Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 318786 6 251160 Richfield Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 16002.91 6 251160 Richfield Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 127000.63 6 251160 Richfield Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 6375.37 6 251160 Richfield Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 125487.81 6 251160 Richfield Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 25497.79 6 251160 Richfield Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 2442347 6 251160 Richfield Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 645767 6 251160 Richfield Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 84506.03 6 251160 Richfield Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 14670.6 6 251160 Richfield Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 54 6 251160 Richfield Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 70 6 251160 Richfield Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 6 251160 Richfield Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 6 251160 Richfield Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 251160 Richfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 251160 Richfield Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 6 251160 Richfield Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 3908255 6 251160 Richfield Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 401537 6 251160 Richfield Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 95085 6 251160 Richfield Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 23.8 6 251170 Thetford Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 142412 3 251170 Thetford Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 146604 3 251170 Thetford Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 251170 Thetford Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 146604 3 251170 Thetford Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 142412 3 251170 Thetford Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 146604 3 251170 Thetford Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 251170 Thetford Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 146604 3 251170 Thetford Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 513967 3 251170 Thetford Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 508200 3 251170 Thetford Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 508200 3 251170 Thetford Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 513967 3 251170 Thetford Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 508200 3 251170 Thetford Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 508200 3 251170 Thetford Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 77100 3 251170 Thetford Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 64668 3 251170 Thetford Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 64668 3 251170 Thetford Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 77100 3 251170 Thetford Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 64668 3 251170 Thetford Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 64668 3 251170 Thetford Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 37000 3 251170 Thetford Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 10454 3 251170 Thetford Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 10454 3 251170 Thetford Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 25980 3 251170 Thetford Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 25980 3 251170 Thetford Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 37000 3 251170 Thetford Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 36434 3 251170 Thetford Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 36434 3 251170 Thetford Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 541091 3 251170 Thetford Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 586044 3 251170 Thetford Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 586044 3 251170 Thetford Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 97346 3 251170 Thetford Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 97346 3 251170 Thetford Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 9500 3 251170 Thetford Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 550591 3 251170 Thetford Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 586044 3 251170 Thetford Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 97346 3 251170 Thetford Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 683390 3 251170 Thetford Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 300544 3 251170 Thetford Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 251170 Thetford Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 300544 3 251170 Thetford Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251170 Thetford Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 251170 Thetford Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 251170 Thetford Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251170 Thetford Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 251170 Thetford Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 251170 Thetford Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 85516 3 251170 Thetford Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 88357 3 251170 Thetford Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251170 Thetford Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 251170 Thetford Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 88357 3 251170 Thetford Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 85516 3 251170 Thetford Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 88357 3 251170 Thetford Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 300544 3 251170 Thetford Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 251170 Thetford Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 388901 3 251170 Thetford Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 10536 3 251170 Thetford Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 10536 3 251170 Thetford Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 10536 3 251170 Thetford Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 10536 3 251170 Thetford Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10 3 251170 Thetford Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 594 3 251170 Thetford Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3 3 251170 Thetford Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1138 3 251170 Thetford Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1735 3 251170 Thetford Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 7630 3 251170 Thetford Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 11260 3 251170 Thetford Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 11260 3 251170 Thetford Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7640 3 251170 Thetford Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11854 3 251170 Thetford Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3 3 251170 Thetford Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1138 3 251170 Thetford Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12995 3 251170 Thetford Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16600 3 251170 Thetford Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 15950 3 251170 Thetford Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1712 3 251170 Thetford Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17662 3 251170 Thetford Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16600 3 251170 Thetford Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 15950 3 251170 Thetford Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1712 3 251170 Thetford Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17662 3 251170 Thetford Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1430826 3 251170 Thetford Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1458111 3 251170 Thetford Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 99061 3 251170 Thetford Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 312218 3 251170 Thetford Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 251170 Thetford Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1869390 3 251170 Thetford Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 83400 3 251170 Thetford Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 73694 3 251170 Thetford Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 73694 3 251170 Thetford Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 34922 3 251170 Thetford Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34757 3 251170 Thetford Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34757 3 251170 Thetford Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 65427 3 251170 Thetford Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 63907 3 251170 Thetford Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 63907 3 251170 Thetford Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 57995 3 251170 Thetford Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 56726 3 251170 Thetford Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 56726 3 251170 Thetford Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29500 3 251180 Vienna Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 33690 12 251170 Thetford Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22406 3 251170 Thetford Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22406 3 251170 Thetford Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13200 3 251170 Thetford Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2452 3 251170 Thetford Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2452 3 251170 Thetford Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 73301 3 251170 Thetford Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 48868 3 251170 Thetford Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 48868 3 251170 Thetford Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 20000 3 251170 Thetford Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 9637 3 251170 Thetford Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 9637 3 251170 Thetford Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 109576 3 251170 Thetford Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 71117 3 251170 Thetford Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 71117 3 251170 Thetford Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 487321 3 251170 Thetford Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 383564 3 251170 Thetford Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 383564 3 251170 Thetford Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2500 3 251170 Thetford Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 175088 3 251170 Thetford Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 251170 Thetford Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 175088 3 251170 Thetford Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 152570 3 251170 Thetford Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 151429 3 251170 Thetford Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 251170 Thetford Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 151429 3 251170 Thetford Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1 3 251170 Thetford Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 251170 Thetford Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 251170 Thetford Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 26150 3 251170 Thetford Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 34795 3 251170 Thetford Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 34795 3 251170 Thetford Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4949 3 251170 Thetford Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2896 3 251170 Thetford Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2896 3 251170 Thetford Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 186170 3 251170 Thetford Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 364209 3 251170 Thetford Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 251170 Thetford Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 364209 3 251170 Thetford Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 300020 3 251170 Thetford Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 300020 3 251170 Thetford Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 421500 3 251170 Thetford Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 399252 3 251170 Thetford Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 399252 3 251170 Thetford Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 421500 3 251170 Thetford Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 399252 3 251170 Thetford Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 300020 3 251170 Thetford Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 699272 3 251170 Thetford Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 68388 3 251170 Thetford Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 70809 3 251170 Thetford Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 70809 3 251170 Thetford Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 68388 3 251170 Thetford Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 70809 3 251170 Thetford Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 70809 3 251170 Thetford Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 16000 3 251170 Thetford Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15550 3 251170 Thetford Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 15550 3 251170 Thetford Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 15000 3 251170 Thetford Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 13225 3 251170 Thetford Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 13225 3 251170 Thetford Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 52921 3 251170 Thetford Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 18326 3 251170 Thetford Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 100093 3 251170 Thetford Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 118419 3 251170 Thetford Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 83921 3 251170 Thetford Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 47101 3 251170 Thetford Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 100093 3 251170 Thetford Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 147194 3 251170 Thetford Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 30000 3 251170 Thetford Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 36798 3 251170 Thetford Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 36798 3 251170 Thetford Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 1872 3 251170 Thetford Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1872 3 251170 Thetford Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 15599 3 251170 Thetford Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 15599 3 251170 Thetford Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30000 3 251170 Thetford Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 38670 3 251170 Thetford Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15599 3 251170 Thetford Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 54269 3 251170 Thetford Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 178233 3 251170 Thetford Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 178233 3 251170 Thetford Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1455533 3 251170 Thetford Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1303605 3 251170 Thetford Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 100093 3 251170 Thetford Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 315619 3 251170 Thetford Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1719317 3 251170 Thetford Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -24707 3 251170 Thetford Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 154506 3 251170 Thetford Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -1032 3 251170 Thetford Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3401 3 251170 Thetford Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 251170 Thetford Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 150073 3 251170 Thetford Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 830353 3 251170 Thetford Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 987509 3 251170 Thetford Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5631 3 251170 Thetford Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1847733 3 251170 Thetford Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251170 Thetford Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 251170 Thetford Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2840873 3 251170 Thetford Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 805646 3 251170 Thetford Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1142015 3 251170 Thetford Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4599 3 251170 Thetford Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1844332 3 251170 Thetford Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251170 Thetford Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 251170 Thetford Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2990946 3 251170 Thetford Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 30980 3 251170 Thetford Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 30980 3 251170 Thetford Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1047753 3 251170 Thetford Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 17825 3 251170 Thetford Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 132642 3 251170 Thetford Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 251170 Thetford Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 251170 Thetford Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1198220 3 251170 Thetford Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 99050 3 251170 Thetford Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1071744 3 251170 Thetford Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1170794 3 251170 Thetford Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1146803 3 251170 Thetford Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 17825 3 251170 Thetford Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1204386 3 251170 Thetford Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 251170 Thetford Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 251170 Thetford Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2369014 3 251170 Thetford Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 62518 3 251170 Thetford Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 50006 3 251170 Thetford Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 112524 3 251170 Thetford Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 136028 3 251170 Thetford Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 7601 3 251170 Thetford Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 81741 3 251170 Thetford Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 225370 3 251170 Thetford Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 727 3 251170 Thetford Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 20536 3 251170 Thetford Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 21263 3 251170 Thetford Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 11521 3 251170 Thetford Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 118768 3 251170 Thetford Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 130289 3 251170 Thetford Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 210794 3 251170 Thetford Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7601 3 251170 Thetford Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 271051 3 251170 Thetford Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 489446 3 251170 Thetford Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4725 3 251170 Thetford Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2505 3 251170 Thetford Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7230 3 251170 Thetford Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4725 3 251170 Thetford Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2505 3 251170 Thetford Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7230 3 251170 Thetford Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 356448 3 251170 Thetford Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 356448 3 251170 Thetford Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 356448 3 251170 Thetford Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 356448 3 251170 Thetford Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 55955 3 251170 Thetford Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 55955 3 251170 Thetford Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 55955 3 251170 Thetford Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 55955 3 251170 Thetford Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1362322 3 251170 Thetford Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 27931 3 251170 Thetford Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1887840 3 251170 Thetford Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 251170 Thetford Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 251170 Thetford Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3278093 3 251170 Thetford Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1362322 3 251170 Thetford Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 27931 3 251170 Thetford Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1887840 3 251170 Thetford Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251170 Thetford Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 251170 Thetford Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3278093 3 251170 Thetford Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 20536 3 251170 Thetford Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 727 3 251170 Thetford Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4082 3 251170 Thetford Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 270 3 251170 Thetford Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4352 3 251170 Thetford Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 32248 3 251170 Thetford Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2865 3 251170 Thetford Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 43508 3 251170 Thetford Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251170 Thetford Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 251170 Thetford Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 78621 3 251170 Thetford Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 56866 3 251170 Thetford Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3862 3 251170 Thetford Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 43508 3 251170 Thetford Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 251170 Thetford Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 251170 Thetford Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 104236 3 251170 Thetford Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 55955 3 251170 Thetford Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 55955 3 251170 Thetford Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 19470 3 251170 Thetford Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 19470 3 251170 Thetford Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 55955 3 251170 Thetford Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 19470 3 251170 Thetford Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 75425 3 251170 Thetford Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 107486 3 251170 Thetford Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 107486 3 251170 Thetford Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 356448 3 251170 Thetford Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 356448 3 251170 Thetford Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4725 3 251170 Thetford Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 2505 3 251170 Thetford Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7230 3 251170 Thetford Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 74241 3 251170 Thetford Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2094 3 251170 Thetford Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 76335 3 251170 Thetford Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 383007 3 251170 Thetford Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 383007 3 251170 Thetford Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 680042 3 251170 Thetford Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 251170 Thetford Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1487884 3 251170 Thetford Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 251170 Thetford Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 251170 Thetford Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2167926 3 251170 Thetford Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1142015 3 251170 Thetford Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4599 3 251170 Thetford Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1844332 3 251170 Thetford Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 251170 Thetford Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 251170 Thetford Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2990946 3 251170 Thetford Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1362322 3 251170 Thetford Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 27931 3 251170 Thetford Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1887840 3 251170 Thetford Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251170 Thetford Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 251170 Thetford Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3278093 3 251170 Thetford Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 151429 3 251170 Thetford Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 267042 3 251170 Thetford Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 13225 3 251170 Thetford Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 251170 Thetford Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 251170 Thetford Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 251170 Thetford Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 3 3 251170 Thetford Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 251170 Thetford Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 3 3 251170 Thetford Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 32 3 251170 Thetford Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 399310 3 251170 Thetford Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 251170 Thetford Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 251170 Thetford Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 251170 Thetford Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 251170 Thetford Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 251170 Thetford Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 251170 Thetford Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 251170 Thetford Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 251170 Thetford Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 16137 3 251170 Thetford Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4463 3 251170 Thetford Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 251170 Thetford Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 3 251170 Thetford Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 1136825 3 251170 Thetford Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 91202 3 251170 Thetford Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 31928 3 251170 Thetford Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 3 251170 Thetford Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 9051 3 251170 Thetford Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1483 3 251170 Thetford Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 7568 3 251170 Thetford Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 9051 3 251170 Thetford Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1483 3 251170 Thetford Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 7568 3 251170 Thetford Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 9051 3 251170 Thetford Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1483 3 251170 Thetford Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 7568 3 251170 Thetford Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 389 3 251180 Vienna Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1256052 12 251180 Vienna Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 251180 Vienna Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 591159 12 251180 Vienna Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1847211 12 251180 Vienna Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1256052 12 251180 Vienna Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 251180 Vienna Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 591159 12 251180 Vienna Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1847211 12 251180 Vienna Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 556842 12 251180 Vienna Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 556842 12 251180 Vienna Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 556842 12 251180 Vienna Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 556842 12 251180 Vienna Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 243000 12 251180 Vienna Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 417876 12 251180 Vienna Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 417876 12 251180 Vienna Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 243000 12 251180 Vienna Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 417876 12 251180 Vienna Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 417876 12 251180 Vienna Charter Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 4323 12 251180 Vienna Charter Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 4323 12 251180 Vienna Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 4323 12 251180 Vienna Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 4323 12 251180 Vienna Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1111700 12 251180 Vienna Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1180779 12 251180 Vienna Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1180779 12 251180 Vienna Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1111700 12 251180 Vienna Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1180779 12 251180 Vienna Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1180779 12 251180 Vienna Charter Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 162416 12 251180 Vienna Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 162416 12 251180 Vienna Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 162416 12 251180 Vienna Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 162416 12 251180 Vienna Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 358560 12 251180 Vienna Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 362046 12 251180 Vienna Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 251180 Vienna Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 251180 Vienna Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 362046 12 251180 Vienna Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251180 Vienna Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 251180 Vienna Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 251180 Vienna Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2780045 12 251180 Vienna Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 251180 Vienna Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2780045 12 251180 Vienna Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251180 Vienna Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 251180 Vienna Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 251180 Vienna Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 358560 12 251180 Vienna Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 362046 12 251180 Vienna Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2780045 12 251180 Vienna Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 251180 Vienna Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3142091 12 251180 Vienna Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 25400 12 251180 Vienna Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 36538 12 251180 Vienna Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 13941 12 251180 Vienna Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 59106 12 251180 Vienna Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 13189 12 251180 Vienna Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 122774 12 251180 Vienna Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 4050 12 251180 Vienna Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 19864 12 251180 Vienna Charter Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 3116 12 251180 Vienna Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 22980 12 251180 Vienna Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 29450 12 251180 Vienna Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 56402 12 251180 Vienna Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 17057 12 251180 Vienna Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 59106 12 251180 Vienna Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 13189 12 251180 Vienna Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 145754 12 251180 Vienna Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 98350 12 251180 Vienna Charter Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 741 12 251180 Vienna Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 99091 12 251180 Vienna Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 56355 12 251180 Vienna Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 477 12 251180 Vienna Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 56832 12 251180 Vienna Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 154705 12 251180 Vienna Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 1218 12 251180 Vienna Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 155923 12 251180 Vienna Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 192975 12 251180 Vienna Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 192975 12 251180 Vienna Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 192975 12 251180 Vienna Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 192975 12 251180 Vienna Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1742710 12 251180 Vienna Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3273155 12 251180 Vienna Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 933613 12 251180 Vienna Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2993856 12 251180 Vienna Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 251180 Vienna Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 605566 12 251180 Vienna Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7806190 12 251180 Vienna Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 190005 12 251180 Vienna Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 180256 12 251180 Vienna Charter Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 139039 12 251180 Vienna Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 319295 12 251180 Vienna Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 59278 12 251180 Vienna Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 57943 12 251180 Vienna Charter Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 73901 12 251180 Vienna Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 131844 12 251180 Vienna Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 63832 12 251180 Vienna Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 61330 12 251180 Vienna Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 61330 12 251180 Vienna Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 81715 12 251180 Vienna Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 78544 12 251180 Vienna Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 78544 12 251180 Vienna Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 90456 12 251180 Vienna Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 85855 12 251180 Vienna Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 85855 12 251180 Vienna Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 54485 12 251180 Vienna Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 47350 12 251180 Vienna Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 47350 12 251180 Vienna Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 63600 12 251180 Vienna Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42479 12 251180 Vienna Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42479 12 251180 Vienna Charter Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 56502 12 251180 Vienna Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 56502 12 251180 Vienna Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 603371 12 251180 Vienna Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 553757 12 251180 Vienna Charter Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 269442 12 251180 Vienna Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 823199 12 251180 Vienna Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1377980 12 251180 Vienna Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1076225 12 251180 Vienna Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 251180 Vienna Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1076225 12 251180 Vienna Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 250550 12 251180 Vienna Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 250284 12 251180 Vienna Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 251180 Vienna Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 250284 12 251180 Vienna Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 142766 12 251180 Vienna Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 142766 12 251180 Vienna Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1628530 12 251180 Vienna Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1469275 12 251180 Vienna Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 12 251180 Vienna Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1469275 12 251180 Vienna Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 227000 12 251180 Vienna Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 87804 12 251180 Vienna Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 87804 12 251180 Vienna Charter Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 585554 12 251180 Vienna Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 585554 12 251180 Vienna Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2739408 12 251180 Vienna Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2739408 12 251180 Vienna Charter Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 752 12 251180 Vienna Charter Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 752 12 251180 Vienna Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 70725 12 251180 Vienna Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 66527 12 251180 Vienna Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 66527 12 251180 Vienna Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 297725 12 251180 Vienna Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 155083 12 251180 Vienna Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 585554 12 251180 Vienna Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2739408 12 251180 Vienna Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3480045 12 251180 Vienna Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 25800 12 251180 Vienna Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 20585 12 251180 Vienna Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 20585 12 251180 Vienna Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25800 12 251180 Vienna Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20585 12 251180 Vienna Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 20585 12 251180 Vienna Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14379 12 251180 Vienna Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14379 12 251180 Vienna Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 33690 12 251180 Vienna Charter Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 192185 12 251180 Vienna Charter Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 192185 12 251180 Vienna Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 53416 12 251180 Vienna Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 53416 12 251180 Vienna Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 48069 12 251180 Vienna Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 192185 12 251180 Vienna Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 240254 12 251180 Vienna Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 281000 12 251180 Vienna Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 281000 12 251180 Vienna Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 192975 12 251180 Vienna Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 473975 12 251180 Vienna Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 281000 12 251180 Vienna Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 281000 12 251180 Vienna Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 192975 12 251180 Vienna Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 473975 12 251180 Vienna Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 257975 12 251180 Vienna Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 257975 12 251180 Vienna Charter Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 155000 12 251180 Vienna Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 412975 12 251180 Vienna Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 257975 12 251180 Vienna Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 257975 12 251180 Vienna Charter Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 155000 12 251180 Vienna Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 412975 12 251180 Vienna Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3147817 12 251180 Vienna Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2785744 12 251180 Vienna Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 970714 12 251180 Vienna Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2739408 12 251180 Vienna Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 424442 12 251180 Vienna Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 6920308 12 251180 Vienna Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1405107 12 251180 Vienna Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 487411 12 251180 Vienna Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -37101 12 251180 Vienna Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 254448 12 251180 Vienna Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 181124 12 251180 Vienna Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 885882 12 251180 Vienna Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1330997 12 251180 Vienna Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1419767 12 251180 Vienna Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 190765 12 251180 Vienna Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 11384642 12 251180 Vienna Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 2480271 12 251180 Vienna Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 15475445 12 251180 Vienna Charter Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -74110 12 251180 Vienna Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1907178 12 251180 Vienna Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 153664 12 251180 Vienna Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11639090 12 251180 Vienna Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 251180 Vienna Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 2661395 12 251180 Vienna Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 16361327 12 251180 Vienna Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9960 12 251180 Vienna Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 83519 12 251180 Vienna Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 99639 12 251180 Vienna Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 193118 12 251180 Vienna Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1374757 12 251180 Vienna Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 386376 12 251180 Vienna Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1273582 12 251180 Vienna Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 251180 Vienna Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 1381850 12 251180 Vienna Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4416565 12 251180 Vienna Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1165648 12 251180 Vienna Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 52016 12 251180 Vienna Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1539950 12 251180 Vienna Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2757614 12 251180 Vienna Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2540405 12 251180 Vienna Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 438392 12 251180 Vienna Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2813532 12 251180 Vienna Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 251180 Vienna Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 1381850 12 251180 Vienna Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7174179 12 251180 Vienna Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 771897 12 251180 Vienna Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 259562 12 251180 Vienna Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 886583 12 251180 Vienna Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 404914 12 251180 Vienna Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2322956 12 251180 Vienna Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 405410 12 251180 Vienna Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 15659 12 251180 Vienna Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 421069 12 251180 Vienna Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 232977 12 251180 Vienna Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 232977 12 251180 Vienna Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 106340 12 251180 Vienna Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 106340 12 251180 Vienna Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1283647 12 251180 Vienna Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 275221 12 251180 Vienna Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1119560 12 251180 Vienna Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 404914 12 251180 Vienna Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3083342 12 251180 Vienna Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 27601 12 251180 Vienna Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1285 12 251180 Vienna Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 700 12 251180 Vienna Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 29586 12 251180 Vienna Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 27601 12 251180 Vienna Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1285 12 251180 Vienna Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 700 12 251180 Vienna Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 29586 12 251180 Vienna Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 20000 12 251180 Vienna Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 20000 12 251180 Vienna Charter Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 1301403 12 251180 Vienna Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1301403 12 251180 Vienna Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2486676 12 251180 Vienna Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2486676 12 251180 Vienna Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 6444088 12 251180 Vienna Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 6444088 12 251180 Vienna Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 8930764 12 251180 Vienna Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 1321403 12 251180 Vienna Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 10252167 12 251180 Vienna Charter Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 77191 12 251180 Vienna Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 77191 12 251180 Vienna Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 220 12 251180 Vienna Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 220 12 251180 Vienna Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 77411 12 251180 Vienna Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 77411 12 251180 Vienna Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3851653 12 251180 Vienna Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 713613 12 251180 Vienna Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 12942552 12 251180 Vienna Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 251180 Vienna Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 3108867 12 251180 Vienna Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 20616685 12 251180 Vienna Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 37181 12 251180 Vienna Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 37181 12 251180 Vienna Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3851653 12 251180 Vienna Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 713613 12 251180 Vienna Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12979733 12 251180 Vienna Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 251180 Vienna Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3108867 12 251180 Vienna Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 20653866 12 251180 Vienna Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 232977 12 251180 Vienna Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 232977 12 251180 Vienna Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 255582 12 251180 Vienna Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1927 12 251180 Vienna Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 471197 12 251180 Vienna Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 251180 Vienna Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15106 12 251180 Vienna Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 743812 12 251180 Vienna Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 255582 12 251180 Vienna Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1927 12 251180 Vienna Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 704174 12 251180 Vienna Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 251180 Vienna Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 15106 12 251180 Vienna Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 976789 12 251180 Vienna Charter Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 77191 12 251180 Vienna Charter Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 77191 12 251180 Vienna Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 182400 12 251180 Vienna Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 182400 12 251180 Vienna Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 228752 12 251180 Vienna Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 228752 12 251180 Vienna Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 393042 12 251180 Vienna Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 393042 12 251180 Vienna Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 259591 12 251180 Vienna Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 621794 12 251180 Vienna Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 881385 12 251180 Vienna Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1429302 12 251180 Vienna Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 558022 12 251180 Vienna Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 14675 12 251180 Vienna Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 432366 12 251180 Vienna Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2434365 12 251180 Vienna Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 8930764 12 251180 Vienna Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 1321403 12 251180 Vienna Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 10252167 12 251180 Vienna Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 27601 12 251180 Vienna Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 27601 12 251180 Vienna Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 45371 12 251180 Vienna Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 120899 12 251180 Vienna Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 166270 12 251180 Vienna Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 182041 12 251180 Vienna Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 32765 12 251180 Vienna Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 214806 12 251180 Vienna Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1652165 12 251180 Vienna Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 251180 Vienna Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2708326 12 251180 Vienna Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 251180 Vienna Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 1339992 12 251180 Vienna Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5700483 12 251180 Vienna Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1907178 12 251180 Vienna Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 153664 12 251180 Vienna Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 11639090 12 251180 Vienna Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 251180 Vienna Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 2661395 12 251180 Vienna Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 16361327 12 251180 Vienna Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3851653 12 251180 Vienna Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 713613 12 251180 Vienna Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12979733 12 251180 Vienna Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 251180 Vienna Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3108867 12 251180 Vienna Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 20653866 12 251180 Vienna Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 7056583 12 251180 Vienna Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1248295 12 251180 Vienna Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 250284.09 12 251180 Vienna Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 1015197.98 12 251180 Vienna Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 33206.25 12 251180 Vienna Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 251180 Vienna Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 251180 Vienna Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 251180 Vienna Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 251180 Vienna Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 251180 Vienna Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 27 12 251180 Vienna Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 468504.23 12 251180 Vienna Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 251180 Vienna Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 251180 Vienna Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 251180 Vienna Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 251180 Vienna Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 251180 Vienna Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 251180 Vienna Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 251180 Vienna Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 251180 Vienna Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 251180 Vienna Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 684944 12 251180 Vienna Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3326.41 12 251180 Vienna Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1663.09 12 251180 Vienna Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 251180 Vienna Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 86744 12 251180 Vienna Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 52932 12 251180 Vienna Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 39419 12 251180 Vienna Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 1203127 12 251180 Vienna Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 21473 12 251180 Vienna Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 63.46 12 251180 Vienna Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 251180 Vienna Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 251180 Vienna Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 251180 Vienna Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 251180 Vienna Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 1650672 12 251180 Vienna Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 141305 12 251180 Vienna Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 100000 12 251180 Vienna Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 13.5 12 251180 Vienna Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1642814 12 251180 Vienna Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 12 251180 Vienna Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 394519 12 251180 Vienna Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1248295 12 251180 Vienna Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 1642814 12 251180 Vienna Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 12 251180 Vienna Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 394519 12 251180 Vienna Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 1248295 12 261020 Bentley Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 60412 3 251180 Vienna Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1642814 12 251180 Vienna Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 12 251180 Vienna Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 394519 12 251180 Vienna Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1248295 12 251180 Vienna Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 79456.32 12 261010 Beaverton Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 170 3 261010 Beaverton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42812 3 261010 Beaverton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38623 3 261010 Beaverton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143244 3 261010 Beaverton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 181867 3 261010 Beaverton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 42982 3 261010 Beaverton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38623 3 261010 Beaverton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 143244 3 261010 Beaverton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 181867 3 261010 Beaverton Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 261010 Beaverton Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3079 3 261010 Beaverton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 101375 3 261010 Beaverton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 104454 3 261010 Beaverton Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 261010 Beaverton Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3079 3 261010 Beaverton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 101375 3 261010 Beaverton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 104454 3 261010 Beaverton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 5100 3 261010 Beaverton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 16500 3 261010 Beaverton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 16500 3 261010 Beaverton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5100 3 261010 Beaverton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 16500 3 261010 Beaverton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 16500 3 261010 Beaverton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150759 3 261010 Beaverton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 160537 3 261010 Beaverton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 160537 3 261010 Beaverton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3400 3 261010 Beaverton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 16840 3 261010 Beaverton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 16840 3 261010 Beaverton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 154159 3 261010 Beaverton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 177377 3 261010 Beaverton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 177377 3 261010 Beaverton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4900 3 261010 Beaverton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8952 3 261010 Beaverton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261010 Beaverton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261010 Beaverton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 8952 3 261010 Beaverton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261010 Beaverton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261010 Beaverton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261010 Beaverton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261010 Beaverton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261010 Beaverton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261010 Beaverton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261010 Beaverton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261010 Beaverton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261010 Beaverton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4900 3 261010 Beaverton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8952 3 261010 Beaverton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261010 Beaverton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261010 Beaverton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8952 3 261010 Beaverton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 261010 Beaverton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2800 3 261010 Beaverton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 64 3 261010 Beaverton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2864 3 261010 Beaverton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4252 3 261010 Beaverton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4761 3 261010 Beaverton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4761 3 261010 Beaverton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4352 3 261010 Beaverton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7561 3 261010 Beaverton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 64 3 261010 Beaverton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7625 3 261010 Beaverton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 211493 3 261010 Beaverton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 252092 3 261010 Beaverton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 244683 3 261010 Beaverton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261010 Beaverton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261010 Beaverton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 496775 3 261010 Beaverton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 35509 3 261010 Beaverton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24703 3 261010 Beaverton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24703 3 261010 Beaverton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16900 3 261010 Beaverton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17982 3 261010 Beaverton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17982 3 261010 Beaverton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22570 3 261010 Beaverton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21726 3 261010 Beaverton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21726 3 261010 Beaverton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21563 3 261010 Beaverton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20630 3 261010 Beaverton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20630 3 261010 Beaverton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22891 3 261010 Beaverton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22891 3 261010 Beaverton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22891 3 261010 Beaverton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1839 3 261010 Beaverton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1754 3 261010 Beaverton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1754 3 261010 Beaverton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8386 3 261010 Beaverton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7591 3 261010 Beaverton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7591 3 261010 Beaverton Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10000 3 261010 Beaverton Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 8883 3 261010 Beaverton Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 8883 3 261010 Beaverton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5156 3 261010 Beaverton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5156 3 261010 Beaverton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5156 3 261010 Beaverton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 144814 3 261010 Beaverton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 131316 3 261010 Beaverton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 131316 3 261010 Beaverton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261010 Beaverton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261010 Beaverton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261010 Beaverton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261010 Beaverton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 52040 3 261010 Beaverton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 51553 3 261010 Beaverton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261010 Beaverton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51553 3 261010 Beaverton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 52040 3 261010 Beaverton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 51553 3 261010 Beaverton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261010 Beaverton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 51553 3 261010 Beaverton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1525 3 261010 Beaverton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1459 3 261010 Beaverton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 91227 3 261010 Beaverton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 92686 3 261010 Beaverton Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 99658 3 261010 Beaverton Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 99658 3 261010 Beaverton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261010 Beaverton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261010 Beaverton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1525 3 261010 Beaverton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1459 3 261010 Beaverton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 190885 3 261010 Beaverton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261010 Beaverton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 192344 3 261010 Beaverton Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 40200 3 261010 Beaverton Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 40200 3 261010 Beaverton Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 40200 3 261010 Beaverton Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 40200 3 261010 Beaverton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 261010 Beaverton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11500 3 261010 Beaverton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11500 3 261010 Beaverton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 261010 Beaverton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11500 3 261010 Beaverton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 11500 3 261010 Beaverton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 218379 3 261010 Beaverton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 195828 3 261010 Beaverton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 231085 3 261010 Beaverton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261010 Beaverton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 426913 3 261010 Beaverton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -6886 3 261010 Beaverton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 56264 3 261010 Beaverton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 13598 3 261010 Beaverton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 69862 3 261010 Beaverton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 462039 3 261010 Beaverton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 462039 3 261010 Beaverton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 129152 3 261010 Beaverton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 591191 3 261010 Beaverton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 455153 3 261010 Beaverton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 518303 3 261010 Beaverton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 142750 3 261010 Beaverton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261010 Beaverton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 661053 3 261010 Beaverton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11500 3 261010 Beaverton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 11500 3 261010 Beaverton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 488412 3 261010 Beaverton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 219464 3 261010 Beaverton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261010 Beaverton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261010 Beaverton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261010 Beaverton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 707876 3 261010 Beaverton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 488412 3 261010 Beaverton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 219464 3 261010 Beaverton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261010 Beaverton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261010 Beaverton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261010 Beaverton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 707876 3 261010 Beaverton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7545 3 261010 Beaverton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 31841 3 261010 Beaverton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 39386 3 261010 Beaverton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25371 3 261010 Beaverton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25371 3 261010 Beaverton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32916 3 261010 Beaverton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 31841 3 261010 Beaverton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 64757 3 261010 Beaverton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 521328 3 261010 Beaverton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 251305 3 261010 Beaverton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261010 Beaverton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261010 Beaverton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261010 Beaverton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 772633 3 261010 Beaverton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 521328 3 261010 Beaverton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 251305 3 261010 Beaverton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261010 Beaverton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261010 Beaverton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261010 Beaverton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 772633 3 261010 Beaverton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3025 3 261010 Beaverton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8305 3 261010 Beaverton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261010 Beaverton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261010 Beaverton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261010 Beaverton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11330 3 261010 Beaverton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3025 3 261010 Beaverton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8305 3 261010 Beaverton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261010 Beaverton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261010 Beaverton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261010 Beaverton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11330 3 261010 Beaverton Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 100250 3 261010 Beaverton Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 100250 3 261010 Beaverton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 142750 3 261010 Beaverton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 142750 3 261010 Beaverton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 518303 3 261010 Beaverton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261010 Beaverton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261010 Beaverton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261010 Beaverton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261010 Beaverton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 518303 3 261010 Beaverton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 518303 3 261010 Beaverton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 142750 3 261010 Beaverton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 661053 3 261010 Beaverton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 521328 3 261010 Beaverton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 251305 3 261010 Beaverton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261010 Beaverton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 772633 3 261010 Beaverton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 74164 3 261010 Beaverton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 261010 Beaverton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261010 Beaverton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261010 Beaverton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261010 Beaverton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261010 Beaverton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 261010 Beaverton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 73740 3 261010 Beaverton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261010 Beaverton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261010 Beaverton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261010 Beaverton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261010 Beaverton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261010 Beaverton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261010 Beaverton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261020 Bentley Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7152 3 261020 Bentley Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 16743 3 261020 Bentley Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 16743 3 261020 Bentley Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31000 3 261020 Bentley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 25148 3 261020 Bentley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62528 3 261020 Bentley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 87676 3 261020 Bentley Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 38152 3 261020 Bentley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 41891 3 261020 Bentley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 62528 3 261020 Bentley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 104419 3 261020 Bentley Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 47872 3 261020 Bentley Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 47872 3 261020 Bentley Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 47872 3 261020 Bentley Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 47872 3 261020 Bentley Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 52600 3 261020 Bentley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 68989 3 261020 Bentley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 68989 3 261020 Bentley Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2100 3 261020 Bentley Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2305 3 261020 Bentley Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2305 3 261020 Bentley Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 54700 3 261020 Bentley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 71294 3 261020 Bentley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 71294 3 261020 Bentley Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 900 3 261020 Bentley Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1285 3 261020 Bentley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261020 Bentley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261020 Bentley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1285 3 261020 Bentley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261020 Bentley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261020 Bentley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261020 Bentley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261020 Bentley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261020 Bentley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261020 Bentley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261020 Bentley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261020 Bentley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261020 Bentley Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 900 3 261020 Bentley Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1285 3 261020 Bentley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261020 Bentley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261020 Bentley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1285 3 261020 Bentley Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 261020 Bentley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 916 3 261020 Bentley Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 118 3 261020 Bentley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1034 3 261020 Bentley Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 261020 Bentley Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3100 3 261020 Bentley Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3100 3 261020 Bentley Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2500 3 261020 Bentley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4016 3 261020 Bentley Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 118 3 261020 Bentley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4134 3 261020 Bentley Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 26 3 261020 Bentley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 90 3 261020 Bentley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 90 3 261020 Bentley Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 26 3 261020 Bentley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 90 3 261020 Bentley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 90 3 261020 Bentley Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 5000 3 261020 Bentley Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 5000 3 261020 Bentley Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 5000 3 261020 Bentley Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 5000 3 261020 Bentley Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 96278 3 261020 Bentley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 118576 3 261020 Bentley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 115518 3 261020 Bentley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261020 Bentley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261020 Bentley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 234094 3 261020 Bentley Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 35640 3 261020 Bentley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17588 3 261020 Bentley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17588 3 261020 Bentley Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5960 3 261020 Bentley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4735 3 261020 Bentley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4735 3 261020 Bentley Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15590 3 261020 Bentley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11349 3 261020 Bentley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11349 3 261020 Bentley Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9990 3 261020 Bentley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7338 3 261020 Bentley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7338 3 261020 Bentley Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12950 3 261020 Bentley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10395 3 261020 Bentley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10395 3 261020 Bentley Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7950 3 261020 Bentley Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1288 3 261020 Bentley Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1288 3 261020 Bentley Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 33300 3 261020 Bentley Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 33580 3 261020 Bentley Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 33580 3 261020 Bentley Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 121380 3 261020 Bentley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 86273 3 261020 Bentley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 86273 3 261020 Bentley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261020 Bentley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261020 Bentley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261020 Bentley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261020 Bentley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 261020 Bentley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261020 Bentley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 11224 3 261020 Bentley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 11224 3 261020 Bentley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 261020 Bentley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 261020 Bentley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11224 3 261020 Bentley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 11224 3 261020 Bentley Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3500 3 261020 Bentley Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2790 3 261020 Bentley Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 53381 3 261020 Bentley Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 56171 3 261020 Bentley Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 51707 3 261020 Bentley Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 51707 3 261020 Bentley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261020 Bentley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261020 Bentley Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6900 3 261020 Bentley Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4746 3 261020 Bentley Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4746 3 261020 Bentley Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10400 3 261020 Bentley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7536 3 261020 Bentley Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 105088 3 261020 Bentley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261020 Bentley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 112624 3 261020 Bentley Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10800 3 261020 Bentley Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3558 3 261020 Bentley Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3558 3 261020 Bentley Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10800 3 261020 Bentley Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3558 3 261020 Bentley Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3558 3 261020 Bentley Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 15000 3 261020 Bentley Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 5000 3 261020 Bentley Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 5000 3 261020 Bentley Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 15000 3 261020 Bentley Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 5000 3 261020 Bentley Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 5000 3 261020 Bentley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 157580 3 261020 Bentley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 102367 3 261020 Bentley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 116312 3 261020 Bentley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261020 Bentley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 218679 3 261020 Bentley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -61302 3 261020 Bentley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16209 3 261020 Bentley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -794 3 261020 Bentley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261020 Bentley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261020 Bentley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 15415 3 261020 Bentley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 315320 3 261020 Bentley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 315320 3 261020 Bentley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 151100 3 261020 Bentley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 466420 3 261020 Bentley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 254018 3 261020 Bentley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 331529 3 261020 Bentley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 150306 3 261020 Bentley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261020 Bentley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 481835 3 261020 Bentley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 336117 3 261020 Bentley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 144008 3 261020 Bentley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261020 Bentley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261020 Bentley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261020 Bentley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 480125 3 261020 Bentley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 336117 3 261020 Bentley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 144008 3 261020 Bentley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261020 Bentley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261020 Bentley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261020 Bentley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 480125 3 261020 Bentley Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1746 3 261020 Bentley Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10684 3 261020 Bentley Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12430 3 261020 Bentley Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10903 3 261020 Bentley Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10903 3 261020 Bentley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12649 3 261020 Bentley Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10684 3 261020 Bentley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23333 3 261020 Bentley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 348766 3 261020 Bentley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 154692 3 261020 Bentley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261020 Bentley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261020 Bentley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261020 Bentley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 503458 3 261020 Bentley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 348766 3 261020 Bentley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 154692 3 261020 Bentley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261020 Bentley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261020 Bentley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261020 Bentley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 503458 3 261020 Bentley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17237 3 261020 Bentley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4386 3 261020 Bentley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261020 Bentley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261020 Bentley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261020 Bentley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 21623 3 261020 Bentley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17237 3 261020 Bentley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4386 3 261020 Bentley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261020 Bentley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261020 Bentley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261020 Bentley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 21623 3 261020 Bentley Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 150306 3 261020 Bentley Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 150306 3 261020 Bentley Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 60412 3 261020 Bentley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 271117 3 261020 Bentley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261020 Bentley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261020 Bentley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261020 Bentley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261020 Bentley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 271117 3 261020 Bentley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 331529 3 261020 Bentley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 150306 3 261020 Bentley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 481835 3 261020 Bentley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 348766 3 261020 Bentley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 154692 3 261020 Bentley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261020 Bentley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 503458 3 261020 Bentley Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 9000 3 261020 Bentley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261020 Bentley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261020 Bentley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261020 Bentley Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 261020 Bentley Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261020 Bentley Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 261020 Bentley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 261020 Bentley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 30311 3 261020 Bentley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261020 Bentley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261020 Bentley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261020 Bentley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261020 Bentley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261020 Bentley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261020 Bentley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261030 Billings Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 400 3 261030 Billings Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 384 3 261030 Billings Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 384 3 261030 Billings Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70800 3 261030 Billings Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 74124 3 261030 Billings Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 377120 3 261030 Billings Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 451244 3 261030 Billings Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 71200 3 261030 Billings Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 74508 3 261030 Billings Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 377120 3 261030 Billings Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 451628 3 261030 Billings Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 47452 3 261030 Billings Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 205315 3 261030 Billings Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 252767 3 261030 Billings Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 47452 3 261030 Billings Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 205315 3 261030 Billings Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 252767 3 261030 Billings Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3000 3 261030 Billings Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1759 3 261030 Billings Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1759 3 261030 Billings Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3000 3 261030 Billings Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1759 3 261030 Billings Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1759 3 261030 Billings Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 185000 3 261030 Billings Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 199394 3 261030 Billings Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 199394 3 261030 Billings Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 20000 3 261030 Billings Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 20000 3 261030 Billings Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 185000 3 261030 Billings Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 199394 3 261030 Billings Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 20000 3 261030 Billings Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 219394 3 261030 Billings Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13200 3 261030 Billings Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14088 3 261030 Billings Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 17343 3 261030 Billings Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 269355 3 261030 Billings Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261030 Billings Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 300786 3 261030 Billings Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261030 Billings Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261030 Billings Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261030 Billings Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261030 Billings Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261030 Billings Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261030 Billings Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 34000 3 261030 Billings Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 34981 3 261030 Billings Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261030 Billings Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261030 Billings Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 34981 3 261030 Billings Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 47200 3 261030 Billings Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 49069 3 261030 Billings Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 17343 3 261030 Billings Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 269355 3 261030 Billings Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261030 Billings Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 335767 3 261030 Billings Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 261030 Billings Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3382 3 261030 Billings Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3392 3 261030 Billings Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 384076 3 261030 Billings Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 390850 3 261030 Billings Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 800 3 261030 Billings Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1865 3 261030 Billings Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1865 3 261030 Billings Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1200 3 261030 Billings Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5247 3 261030 Billings Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3392 3 261030 Billings Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 384076 3 261030 Billings Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 392715 3 261030 Billings Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 58400 3 261030 Billings Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 57424 3 261030 Billings Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 57424 3 261030 Billings Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 58400 3 261030 Billings Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 57424 3 261030 Billings Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 57424 3 261030 Billings Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 366000 3 261030 Billings Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 434853 3 261030 Billings Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 623170 3 261030 Billings Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 653431 3 261030 Billings Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261030 Billings Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1711454 3 261030 Billings Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 45350 3 261030 Billings Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 62729 3 261030 Billings Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 62729 3 261030 Billings Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21500 3 261030 Billings Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14705 3 261030 Billings Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14705 3 261030 Billings Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 45300 3 261030 Billings Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40795 3 261030 Billings Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40795 3 261030 Billings Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27600 3 261030 Billings Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19636 3 261030 Billings Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19636 3 261030 Billings Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 60750 3 261030 Billings Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 44743 3 261030 Billings Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 44743 3 261030 Billings Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5200 3 261030 Billings Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2776 3 261030 Billings Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2776 3 261030 Billings Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 23200 3 261030 Billings Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 17927 3 261030 Billings Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 17927 3 261030 Billings Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 35900 3 261030 Billings Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17519 3 261030 Billings Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17519 3 261030 Billings Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 264800 3 261030 Billings Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 220830 3 261030 Billings Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 220830 3 261030 Billings Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 12960 3 261030 Billings Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 8863 3 261030 Billings Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261030 Billings Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 8863 3 261030 Billings Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 261030 Billings Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261030 Billings Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 113080 3 261030 Billings Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 113080 3 261030 Billings Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 12960 3 261030 Billings Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 8863 3 261030 Billings Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 113080 3 261030 Billings Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 121943 3 261030 Billings Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 60300 3 261030 Billings Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 181312 3 261030 Billings Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 181312 3 261030 Billings Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 185066 3 261030 Billings Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 185066 3 261030 Billings Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 505196 3 261030 Billings Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 505196 3 261030 Billings Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 60300 3 261030 Billings Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 181312 3 261030 Billings Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 185066 3 261030 Billings Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 505196 3 261030 Billings Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 871574 3 261030 Billings Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 48347 3 261030 Billings Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 48347 3 261030 Billings Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 48347 3 261030 Billings Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 48347 3 261030 Billings Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17187 3 261030 Billings Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6821 3 261030 Billings Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6821 3 261030 Billings Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 17187 3 261030 Billings Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6821 3 261030 Billings Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6821 3 261030 Billings Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 65000 3 261030 Billings Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 24039 3 261030 Billings Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 193697 3 261030 Billings Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 217736 3 261030 Billings Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 312419 3 261030 Billings Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 312419 3 261030 Billings Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 65000 3 261030 Billings Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 24039 3 261030 Billings Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 193697 3 261030 Billings Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 312419 3 261030 Billings Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 530155 3 261030 Billings Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 420247 3 261030 Billings Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 441865 3 261030 Billings Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 540190 3 261030 Billings Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 817615 3 261030 Billings Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1799670 3 261030 Billings Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -54247 3 261030 Billings Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -7012 3 261030 Billings Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 82980 3 261030 Billings Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -164184 3 261030 Billings Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261030 Billings Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -88216 3 261030 Billings Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 506456 3 261030 Billings Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 506456 3 261030 Billings Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 863386 3 261030 Billings Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 11907561 3 261030 Billings Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261030 Billings Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261030 Billings Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 13277403 3 261030 Billings Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 452209 3 261030 Billings Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 499444 3 261030 Billings Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 946366 3 261030 Billings Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11743377 3 261030 Billings Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261030 Billings Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261030 Billings Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 13189187 3 261030 Billings Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 193697 3 261030 Billings Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 24039 3 261030 Billings Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 217736 3 261030 Billings Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 443753 3 261030 Billings Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 902972 3 261030 Billings Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1278196 3 261030 Billings Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261030 Billings Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261030 Billings Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2624921 3 261030 Billings Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 443753 3 261030 Billings Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 902972 3 261030 Billings Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1278196 3 261030 Billings Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261030 Billings Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261030 Billings Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2624921 3 261030 Billings Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 60466 3 261030 Billings Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 74495 3 261030 Billings Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4681873 3 261030 Billings Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4816834 3 261030 Billings Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 31210 3 261030 Billings Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 31210 3 261030 Billings Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 78417 3 261030 Billings Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 474 3 261030 Billings Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 78891 3 261030 Billings Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 125 3 261030 Billings Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1287 3 261030 Billings Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 212755 3 261030 Billings Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 214167 3 261030 Billings Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 170218 3 261030 Billings Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 76256 3 261030 Billings Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 4894628 3 261030 Billings Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5141102 3 261030 Billings Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 170000 3 261030 Billings Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 170000 3 261030 Billings Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 12448411 3 261030 Billings Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 12448411 3 261030 Billings Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 12618411 3 261030 Billings Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 12618411 3 261030 Billings Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 613971 3 261030 Billings Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 979228 3 261030 Billings Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 18791235 3 261030 Billings Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261030 Billings Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261030 Billings Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 20384434 3 261030 Billings Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 613971 3 261030 Billings Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 979228 3 261030 Billings Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18791235 3 261030 Billings Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261030 Billings Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261030 Billings Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 20384434 3 261030 Billings Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 54844 3 261030 Billings Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 19342 3 261030 Billings Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 5621 3 261030 Billings Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 79807 3 261030 Billings Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6996 3 261030 Billings Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 13520 3 261030 Billings Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 20516 3 261030 Billings Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3698 3 261030 Billings Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261030 Billings Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10237 3 261030 Billings Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261030 Billings Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261030 Billings Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13935 3 261030 Billings Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 65538 3 261030 Billings Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 32862 3 261030 Billings Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 15858 3 261030 Billings Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261030 Billings Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261030 Billings Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 114258 3 261030 Billings Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 7032000 3 261030 Billings Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 7032000 3 261030 Billings Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 7032000 3 261030 Billings Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7032000 3 261030 Billings Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 48989 3 261030 Billings Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 48989 3 261030 Billings Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5586411 3 261030 Billings Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5586411 3 261030 Billings Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 3091 3 261030 Billings Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 946366 3 261030 Billings Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1068422 3 261030 Billings Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2017879 3 261030 Billings Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 496353 3 261030 Billings Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261030 Billings Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 5088544 3 261030 Billings Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261030 Billings Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261030 Billings Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 5584897 3 261030 Billings Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 499444 3 261030 Billings Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 946366 3 261030 Billings Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 11743377 3 261030 Billings Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261030 Billings Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261030 Billings Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 13189187 3 261030 Billings Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 613971 3 261030 Billings Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 979228 3 261030 Billings Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18791235 3 261030 Billings Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261030 Billings Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261030 Billings Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 20384434 3 261030 Billings Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 850504 3 261030 Billings Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 7032000 3 261030 Billings Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261030 Billings Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261030 Billings Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261030 Billings Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 261030 Billings Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 8 3 261030 Billings Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 261030 Billings Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 137451 3 261030 Billings Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261030 Billings Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261030 Billings Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261030 Billings Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261030 Billings Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261030 Billings Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261030 Billings Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261030 Billings Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 7250000 3 261030 Billings Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 218000 3 261030 Billings Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 7032000 3 261030 Billings Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 7250000 3 261030 Billings Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 218000 3 261030 Billings Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 7032000 3 261030 Billings Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 7250000 3 261030 Billings Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 218000 3 261030 Billings Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 7032000 3 261040 Bourret Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 19886 6 261040 Bourret Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 19886 6 261040 Bourret Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 19886 6 261040 Bourret Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20663 6 261040 Bourret Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 19915 6 261040 Bourret Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50633 6 261040 Bourret Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 70548 6 261040 Bourret Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 40549 6 261040 Bourret Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39801 6 261040 Bourret Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 50633 6 261040 Bourret Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 90434 6 261040 Bourret Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 52266 6 261040 Bourret Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 52266 6 261040 Bourret Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 52266 6 261040 Bourret Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 52266 6 261040 Bourret Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 37824 6 261040 Bourret Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 38676 6 261040 Bourret Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38676 6 261040 Bourret Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1167 6 261040 Bourret Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1167 6 261040 Bourret Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 37824 6 261040 Bourret Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 38676 6 261040 Bourret Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1167 6 261040 Bourret Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 39843 6 261040 Bourret Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 261040 Bourret Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 261040 Bourret Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 261040 Bourret Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261040 Bourret Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261040 Bourret Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 261040 Bourret Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261040 Bourret Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261040 Bourret Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 261040 Bourret Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2240 6 261050 Buckeye Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34795 3 261040 Bourret Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261040 Bourret Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261040 Bourret Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2240 6 261040 Bourret Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2240 6 261040 Bourret Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 261040 Bourret Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 261040 Bourret Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2240 6 261040 Bourret Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 582 6 261040 Bourret Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 142 6 261040 Bourret Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 167 6 261040 Bourret Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 309 6 261040 Bourret Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 25 6 261040 Bourret Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 25 6 261040 Bourret Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 582 6 261040 Bourret Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 167 6 261040 Bourret Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 167 6 261040 Bourret Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 334 6 261040 Bourret Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 11502 6 261040 Bourret Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3806 6 261040 Bourret Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3806 6 261040 Bourret Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11502 6 261040 Bourret Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3806 6 261040 Bourret Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3806 6 261040 Bourret Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 90457 6 261040 Bourret Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 84690 6 261040 Bourret Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 104233 6 261040 Bourret Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 261040 Bourret Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 261040 Bourret Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 188923 6 261040 Bourret Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25512 6 261040 Bourret Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25306 6 261040 Bourret Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25306 6 261040 Bourret Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5145 6 261040 Bourret Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5145 6 261040 Bourret Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5145 6 261040 Bourret Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9583 6 261040 Bourret Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9289 6 261040 Bourret Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9289 6 261040 Bourret Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6745 6 261040 Bourret Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6457 6 261040 Bourret Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6457 6 261040 Bourret Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11542 6 261040 Bourret Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11496 6 261040 Bourret Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11496 6 261040 Bourret Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1444 6 261040 Bourret Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1342 6 261040 Bourret Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1342 6 261040 Bourret Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6805 6 261040 Bourret Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6778 6 261040 Bourret Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6778 6 261040 Bourret Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 100 6 261040 Bourret Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 100 6 261040 Bourret Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 66776 6 261040 Bourret Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 65913 6 261040 Bourret Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65913 6 261040 Bourret Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261040 Bourret Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261040 Bourret Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261040 Bourret Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 261040 Bourret Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 261040 Bourret Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 261040 Bourret Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 39682 6 261040 Bourret Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 39682 6 261040 Bourret Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 261040 Bourret Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 261040 Bourret Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 39682 6 261040 Bourret Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39682 6 261040 Bourret Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1018 6 261040 Bourret Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1131 6 261040 Bourret Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 65093 6 261040 Bourret Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 66224 6 261040 Bourret Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 261040 Bourret Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 261040 Bourret Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1018 6 261040 Bourret Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1131 6 261040 Bourret Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 65093 6 261040 Bourret Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 261040 Bourret Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 66224 6 261040 Bourret Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7000 6 261040 Bourret Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7000 6 261040 Bourret Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7000 6 261040 Bourret Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7000 6 261040 Bourret Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7000 6 261040 Bourret Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7000 6 261040 Bourret Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 74794 6 261040 Bourret Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 74044 6 261040 Bourret Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 104775 6 261040 Bourret Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 261040 Bourret Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 178819 6 261040 Bourret Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 15663 6 261040 Bourret Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10646 6 261040 Bourret Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -542 6 261040 Bourret Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261040 Bourret Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261040 Bourret Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10104 6 261040 Bourret Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 120070 6 261040 Bourret Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 128070 6 261040 Bourret Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 122105 6 261040 Bourret Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 250175 6 261040 Bourret Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 135733 6 261040 Bourret Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 138716 6 261040 Bourret Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 121563 6 261040 Bourret Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261040 Bourret Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 260279 6 261040 Bourret Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 132645 6 261040 Bourret Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 115432 6 261040 Bourret Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 261040 Bourret Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 261040 Bourret Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 261040 Bourret Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 248077 6 261040 Bourret Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 132645 6 261040 Bourret Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 115432 6 261040 Bourret Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 261040 Bourret Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 261040 Bourret Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 261040 Bourret Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 248077 6 261040 Bourret Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9275 6 261040 Bourret Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 16387 6 261040 Bourret Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25662 6 261040 Bourret Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 852 6 261040 Bourret Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 279 6 261040 Bourret Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1131 6 261040 Bourret Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10127 6 261040 Bourret Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 16666 6 261040 Bourret Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26793 6 261040 Bourret Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 142772 6 261040 Bourret Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 132098 6 261040 Bourret Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 261040 Bourret Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 261040 Bourret Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 261040 Bourret Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 274870 6 261040 Bourret Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 142772 6 261040 Bourret Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 132098 6 261040 Bourret Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261040 Bourret Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261040 Bourret Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261040 Bourret Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274870 6 261040 Bourret Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 279 6 261040 Bourret Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 279 6 261040 Bourret Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3777 6 261040 Bourret Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10535 6 261040 Bourret Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261040 Bourret Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261040 Bourret Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261040 Bourret Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 14312 6 261040 Bourret Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4056 6 261040 Bourret Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10535 6 261040 Bourret Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 261040 Bourret Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 261040 Bourret Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 261040 Bourret Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 14591 6 261040 Bourret Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 121563 6 261040 Bourret Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 121563 6 261040 Bourret Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 138716 6 261040 Bourret Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 261040 Bourret Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 261040 Bourret Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 261040 Bourret Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 261040 Bourret Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 138716 6 261040 Bourret Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 138716 6 261040 Bourret Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 121563 6 261040 Bourret Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 260279 6 261040 Bourret Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 142772 6 261040 Bourret Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 132098 6 261040 Bourret Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261040 Bourret Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274870 6 261040 Bourret Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 407914 6 261040 Bourret Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 6994 6 261040 Bourret Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 39682 6 261040 Bourret Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 8800 6 261040 Bourret Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 261040 Bourret Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 261040 Bourret Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 261040 Bourret Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 261040 Bourret Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 6 261040 Bourret Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 20278 6 261040 Bourret Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 261040 Bourret Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 261040 Bourret Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 261040 Bourret Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 261040 Bourret Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 261040 Bourret Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 261040 Bourret Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 261040 Bourret Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 261040 Bourret Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4800 6 261040 Bourret Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 261040 Bourret Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 261050 Buckeye Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 700 3 261050 Buckeye Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 647 3 261050 Buckeye Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 647 3 261050 Buckeye Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28600 3 261050 Buckeye Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28570 3 261050 Buckeye Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47932 3 261050 Buckeye Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 76502 3 261050 Buckeye Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 29300 3 261050 Buckeye Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 29217 3 261050 Buckeye Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 47932 3 261050 Buckeye Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 77149 3 261050 Buckeye Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 33873 3 261050 Buckeye Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 98020 3 261050 Buckeye Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 131893 3 261050 Buckeye Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 33873 3 261050 Buckeye Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 98020 3 261050 Buckeye Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 131893 3 261050 Buckeye Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 102693 3 261050 Buckeye Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 106916 3 261050 Buckeye Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 106916 3 261050 Buckeye Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1800 3 261050 Buckeye Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7412 3 261050 Buckeye Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2119 3 261050 Buckeye Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9531 3 261050 Buckeye Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 104493 3 261050 Buckeye Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 114328 3 261050 Buckeye Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2119 3 261050 Buckeye Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 116447 3 261050 Buckeye Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 7700 3 261050 Buckeye Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 7465 3 261050 Buckeye Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 7465 3 261050 Buckeye Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7700 3 261050 Buckeye Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7465 3 261050 Buckeye Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7465 3 261050 Buckeye Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 14350 3 261050 Buckeye Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15461 3 261050 Buckeye Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261050 Buckeye Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261050 Buckeye Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15461 3 261050 Buckeye Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261050 Buckeye Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261050 Buckeye Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261050 Buckeye Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261050 Buckeye Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 400 3 261050 Buckeye Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261050 Buckeye Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261050 Buckeye Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 400 3 261050 Buckeye Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261050 Buckeye Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261050 Buckeye Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261050 Buckeye Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14350 3 261050 Buckeye Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15861 3 261050 Buckeye Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261050 Buckeye Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261050 Buckeye Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15861 3 261050 Buckeye Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 261050 Buckeye Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 25 3 261050 Buckeye Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 25 3 261050 Buckeye Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 261050 Buckeye Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1650 3 261050 Buckeye Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1650 3 261050 Buckeye Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 261050 Buckeye Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1675 3 261050 Buckeye Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1675 3 261050 Buckeye Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 261050 Buckeye Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1304 3 261050 Buckeye Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1304 3 261050 Buckeye Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 261050 Buckeye Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1304 3 261050 Buckeye Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1304 3 261050 Buckeye Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 158343 3 261050 Buckeye Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 203723 3 261050 Buckeye Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 148071 3 261050 Buckeye Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261050 Buckeye Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261050 Buckeye Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 351794 3 261050 Buckeye Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 45675 3 261050 Buckeye Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24169 3 261050 Buckeye Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24169 3 261050 Buckeye Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8320 3 261050 Buckeye Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5801 3 261050 Buckeye Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5801 3 261050 Buckeye Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14750 3 261050 Buckeye Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11666 3 261050 Buckeye Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11666 3 261050 Buckeye Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12800 3 261050 Buckeye Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9465 3 261050 Buckeye Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9465 3 261050 Buckeye Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17625 3 261050 Buckeye Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16328 3 261050 Buckeye Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16328 3 261050 Buckeye Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2950 3 261050 Buckeye Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 662 3 261050 Buckeye Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 662 3 261050 Buckeye Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 86950 3 261050 Buckeye Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13085 3 261050 Buckeye Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13085 3 261050 Buckeye Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1775 3 261050 Buckeye Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1062 3 261050 Buckeye Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1062 3 261050 Buckeye Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 190845 3 261050 Buckeye Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82238 3 261050 Buckeye Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82238 3 261050 Buckeye Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261050 Buckeye Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261050 Buckeye Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261050 Buckeye Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261050 Buckeye Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1940 3 261050 Buckeye Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 35074 3 261050 Buckeye Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261050 Buckeye Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35074 3 261050 Buckeye Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3455 3 261050 Buckeye Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3560 3 261050 Buckeye Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3560 3 261050 Buckeye Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5395 3 261050 Buckeye Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 38634 3 261050 Buckeye Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261050 Buckeye Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38634 3 261050 Buckeye Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 214695 3 261050 Buckeye Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 101901 3 261050 Buckeye Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 101901 3 261050 Buckeye Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 98366 3 261050 Buckeye Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 98366 3 261050 Buckeye Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261050 Buckeye Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261050 Buckeye Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 9450 3 261050 Buckeye Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6567 3 261050 Buckeye Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 40000 3 261050 Buckeye Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 46567 3 261050 Buckeye Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 224145 3 261050 Buckeye Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 108468 3 261050 Buckeye Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 138366 3 261050 Buckeye Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261050 Buckeye Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 246834 3 261050 Buckeye Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5000 3 261050 Buckeye Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 34795 3 261050 Buckeye Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5000 3 261050 Buckeye Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 34795 3 261050 Buckeye Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 34795 3 261050 Buckeye Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 425385 3 261050 Buckeye Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 264135 3 261050 Buckeye Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 138366 3 261050 Buckeye Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261050 Buckeye Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 402501 3 261050 Buckeye Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -267042 3 261050 Buckeye Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -60412 3 261050 Buckeye Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9705 3 261050 Buckeye Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -50707 3 261050 Buckeye Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 294933 3 261050 Buckeye Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 294933 3 261050 Buckeye Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 153880 3 261050 Buckeye Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 448813 3 261050 Buckeye Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 27891 3 261050 Buckeye Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 234521 3 261050 Buckeye Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 163585 3 261050 Buckeye Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261050 Buckeye Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 398106 3 261050 Buckeye Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 34795 3 261050 Buckeye Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34795 3 261050 Buckeye Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 214998 3 261050 Buckeye Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 148803 3 261050 Buckeye Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261050 Buckeye Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261050 Buckeye Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261050 Buckeye Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 363801 3 261050 Buckeye Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 214998 3 261050 Buckeye Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 148803 3 261050 Buckeye Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261050 Buckeye Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261050 Buckeye Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261050 Buckeye Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 363801 3 261050 Buckeye Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8476 3 261050 Buckeye Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 23410 3 261050 Buckeye Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 31886 3 261050 Buckeye Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16897 3 261050 Buckeye Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16897 3 261050 Buckeye Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 25373 3 261050 Buckeye Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 23410 3 261050 Buckeye Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48783 3 261050 Buckeye Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 240371 3 261050 Buckeye Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 172213 3 261050 Buckeye Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261050 Buckeye Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261050 Buckeye Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261050 Buckeye Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 412584 3 261050 Buckeye Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 240371 3 261050 Buckeye Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 172213 3 261050 Buckeye Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261050 Buckeye Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261050 Buckeye Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261050 Buckeye Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 412584 3 261050 Buckeye Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5850 3 261050 Buckeye Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8628 3 261050 Buckeye Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261050 Buckeye Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261050 Buckeye Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261050 Buckeye Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 14478 3 261050 Buckeye Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5850 3 261050 Buckeye Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8628 3 261050 Buckeye Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261050 Buckeye Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261050 Buckeye Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261050 Buckeye Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 14478 3 261050 Buckeye Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 163585 3 261050 Buckeye Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 163585 3 261050 Buckeye Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 208038 3 261050 Buckeye Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 208038 3 261050 Buckeye Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 26483 3 261050 Buckeye Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261050 Buckeye Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261050 Buckeye Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261050 Buckeye Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261050 Buckeye Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 26483 3 261050 Buckeye Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 234521 3 261050 Buckeye Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 163585 3 261050 Buckeye Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 398106 3 261050 Buckeye Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 240371 3 261050 Buckeye Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 172213 3 261050 Buckeye Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261050 Buckeye Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 412584 3 261050 Buckeye Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261050 Buckeye Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261050 Buckeye Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261050 Buckeye Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 261050 Buckeye Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261050 Buckeye Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 261050 Buckeye Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 261050 Buckeye Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32268 3 261050 Buckeye Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261050 Buckeye Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261050 Buckeye Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261050 Buckeye Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261050 Buckeye Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261050 Buckeye Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261050 Buckeye Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261060 Butman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135655 6 261060 Butman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138616 6 261060 Butman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 495813 6 261060 Butman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 634429 6 261060 Butman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 135655 6 261060 Butman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 138616 6 261060 Butman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 495813 6 261060 Butman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 634429 6 261060 Butman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 143000 6 261060 Butman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 163423 6 261060 Butman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 163423 6 261060 Butman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 143000 6 261060 Butman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 163423 6 261060 Butman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 163423 6 261060 Butman Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12550 6 261060 Butman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 16531 6 261060 Butman Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 13449 6 261060 Butman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 680532 6 261060 Butman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 261060 Butman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 710512 6 261060 Butman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261060 Butman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261060 Butman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 261060 Butman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261060 Butman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261060 Butman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 261060 Butman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261060 Butman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261060 Butman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 261060 Butman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12550 6 261060 Butman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 16531 6 261060 Butman Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 13449 6 261060 Butman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 680532 6 261060 Butman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 261060 Butman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 710512 6 261060 Butman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 6 261060 Butman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6475 6 261060 Butman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6475 6 261060 Butman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 6 261060 Butman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6475 6 261060 Butman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6475 6 261060 Butman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 42100 6 261060 Butman Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 79954 6 261060 Butman Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3060 6 261060 Butman Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2264 6 261060 Butman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 85278 6 261060 Butman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 42100 6 261060 Butman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 79954 6 261060 Butman Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3060 6 261060 Butman Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2264 6 261060 Butman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 85278 6 261060 Butman Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 416272 6 261060 Butman Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 416272 6 261060 Butman Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 416272 6 261060 Butman Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 416272 6 261060 Butman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 333405 6 261060 Butman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 404999 6 261060 Butman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 928594 6 261060 Butman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 682796 6 261060 Butman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 261060 Butman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2016389 6 261060 Butman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 131895 6 261060 Butman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 120286 6 261060 Butman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 120286 6 261060 Butman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18431 6 261060 Butman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17794 6 261060 Butman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17794 6 261060 Butman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 46200 6 261060 Butman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 40235 6 261060 Butman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 40235 6 261060 Butman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 44317 6 261060 Butman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 44018 6 261060 Butman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 44018 6 261060 Butman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7140 6 261060 Butman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1438 6 261060 Butman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1438 6 261060 Butman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11614 6 261060 Butman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10615 6 261060 Butman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10615 6 261060 Butman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33391 6 261060 Butman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 29460 6 261060 Butman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 29460 6 261060 Butman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 292988 6 261060 Butman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 263846 6 261060 Butman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 263846 6 261060 Butman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261060 Butman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261060 Butman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261060 Butman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 261060 Butman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 261060 Butman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 261060 Butman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 149436 6 261060 Butman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 149436 6 261060 Butman Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1856019 6 261060 Butman Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 45874 6 261060 Butman Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 40559 6 261060 Butman Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 40559 6 261060 Butman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 45874 6 261060 Butman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 40559 6 261060 Butman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 149436 6 261060 Butman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 189995 6 261060 Butman Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100434 6 261060 Butman Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 81785 6 261060 Butman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 81785 6 261060 Butman Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 276432 6 261060 Butman Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 276432 6 261060 Butman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 691226 6 261060 Butman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 691226 6 261060 Butman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100434 6 261060 Butman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 81785 6 261060 Butman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 276432 6 261060 Butman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 691226 6 261060 Butman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1049443 6 261060 Butman Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5307 6 261060 Butman Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5307 6 261060 Butman Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 5307 6 261060 Butman Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5307 6 261060 Butman Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 148395 6 261060 Butman Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 690 6 261060 Butman Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 690 6 261060 Butman Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 492005 6 261060 Butman Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 492005 6 261060 Butman Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 1500 6 261060 Butman Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 1156 6 261060 Butman Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 14180 6 261060 Butman Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 24464 6 261060 Butman Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 39800 6 261060 Butman Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 149895 6 261060 Butman Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1846 6 261060 Butman Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 506185 6 261060 Butman Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 24464 6 261060 Butman Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 532495 6 261060 Butman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 589191 6 261060 Butman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 388036 6 261060 Butman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 937360 6 261060 Butman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 715690 6 261060 Butman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2041086 6 261060 Butman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -255786 6 261060 Butman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16963 6 261060 Butman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8766 6 261060 Butman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -32894 6 261060 Butman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261060 Butman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -24697 6 261060 Butman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 255786 6 261060 Butman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 255786 6 261060 Butman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 286530 6 261060 Butman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1181595 6 261060 Butman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261060 Butman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261060 Butman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1723911 6 261060 Butman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261060 Butman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 272749 6 261060 Butman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 277764 6 261060 Butman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1148701 6 261060 Butman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261060 Butman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261060 Butman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1699214 6 261060 Butman Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 492005 6 261060 Butman Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 492005 6 261060 Butman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 276594 6 261060 Butman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 285130 6 261060 Butman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 369131 6 261060 Butman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 261060 Butman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 261060 Butman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 930855 6 261060 Butman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 276594 6 261060 Butman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 285130 6 261060 Butman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 369131 6 261060 Butman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 261060 Butman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 261060 Butman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 930855 6 261060 Butman Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 63952 6 261060 Butman Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 63952 6 261060 Butman Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 63952 6 261060 Butman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 63952 6 261060 Butman Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1856019 6 261060 Butman Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1856019 6 261060 Butman Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1856019 6 261060 Butman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 276594 6 261060 Butman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 285130 6 261060 Butman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2289102 6 261060 Butman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 261060 Butman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 261060 Butman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2850826 6 261060 Butman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 276594 6 261060 Butman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 285130 6 261060 Butman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2289102 6 261060 Butman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261060 Butman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261060 Butman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2850826 6 261060 Butman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3845 6 261060 Butman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7366 6 261060 Butman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18895 6 261060 Butman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261060 Butman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261060 Butman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 30106 6 261060 Butman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3845 6 261060 Butman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7366 6 261060 Butman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 18895 6 261060 Butman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 261060 Butman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 261060 Butman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 30106 6 261060 Butman Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1121506 6 261060 Butman Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1121506 6 261060 Butman Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1121506 6 261060 Butman Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1121506 6 261060 Butman Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 734513 6 261060 Butman Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 734513 6 261060 Butman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 277764 6 261060 Butman Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 414188 6 261060 Butman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 691952 6 261060 Butman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 272749 6 261060 Butman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 261060 Butman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 261060 Butman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 261060 Butman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 261060 Butman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 272749 6 261060 Butman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 272749 6 261060 Butman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 277764 6 261060 Butman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1148701 6 261060 Butman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261060 Butman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 261060 Butman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1699214 6 261060 Butman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 276594 6 261060 Butman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 285130 6 261060 Butman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2289102 6 261060 Butman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261060 Butman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261060 Butman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2850826 6 261060 Butman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 261060 Butman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 261060 Butman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 261060 Butman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 6 261060 Butman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 261060 Butman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 175284 6 261060 Butman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 261060 Butman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 261060 Butman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 261060 Butman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 261060 Butman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 261060 Butman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 261060 Butman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 261060 Butman Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 1154198 6 261060 Butman Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 32692 6 261060 Butman Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 1121506 6 261060 Butman Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 14038 6 261060 Butman Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 416272 6 261060 Butman Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 14038 6 261060 Butman Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 416272 6 261060 Butman Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 14038 6 261060 Butman Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 416272 6 261060 Butman Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 14038 6 261060 Butman Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 416272 6 261060 Butman Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1168236 6 261060 Butman Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 416272 6 261060 Butman Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 46730 6 261060 Butman Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1537778 6 261070 Clement Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 10211 3 261070 Clement Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58757 3 261070 Clement Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65424 3 261070 Clement Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 478221 3 261070 Clement Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 543645 3 261070 Clement Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 58757 3 261070 Clement Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 65424 3 261070 Clement Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 478221 3 261070 Clement Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 543645 3 261070 Clement Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 12000 3 261070 Clement Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 12000 3 261070 Clement Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 12000 3 261070 Clement Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 12000 3 261070 Clement Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75154 3 261070 Clement Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80901 3 261070 Clement Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80901 3 261070 Clement Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75154 3 261070 Clement Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80901 3 261070 Clement Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80901 3 261070 Clement Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1514 3 261070 Clement Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1320 3 261070 Clement Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1900 3 261070 Clement Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261070 Clement Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261070 Clement Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3220 3 261070 Clement Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261070 Clement Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261070 Clement Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261070 Clement Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261070 Clement Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261070 Clement Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261070 Clement Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261070 Clement Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261070 Clement Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261070 Clement Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1514 3 261070 Clement Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1320 3 261070 Clement Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1900 3 261070 Clement Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261070 Clement Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261070 Clement Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3220 3 261070 Clement Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 261070 Clement Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 279 3 261070 Clement Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10490 3 261070 Clement Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 3 261070 Clement Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9195 3 261070 Clement Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9195 3 261070 Clement Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 400 3 261070 Clement Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9474 3 261070 Clement Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 10211 3 261070 Clement Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19685 3 261070 Clement Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 8080 3 261070 Clement Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 16612 3 261070 Clement Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 16612 3 261070 Clement Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8080 3 261070 Clement Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 16612 3 261070 Clement Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16612 3 261070 Clement Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 143905 3 261070 Clement Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 173731 3 261070 Clement Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 502332 3 261070 Clement Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261070 Clement Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261070 Clement Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 676063 3 261070 Clement Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44510 3 261070 Clement Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 41210 3 261070 Clement Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 41210 3 261070 Clement Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10490 3 261070 Clement Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10100 3 261070 Clement Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10100 3 261070 Clement Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21600 3 261070 Clement Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16842 3 261070 Clement Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16842 3 261070 Clement Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14760 3 261070 Clement Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14370 3 261070 Clement Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14370 3 261070 Clement Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 36252 3 261070 Clement Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25972 3 261070 Clement Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25972 3 261070 Clement Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5060 3 261070 Clement Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 738 3 261070 Clement Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 738 3 261070 Clement Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28825 3 261070 Clement Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20809 3 261070 Clement Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20809 3 261070 Clement Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 970 3 261070 Clement Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 698 3 261070 Clement Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 698 3 261070 Clement Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 162467 3 261070 Clement Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 130739 3 261070 Clement Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 130739 3 261070 Clement Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261070 Clement Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261070 Clement Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261070 Clement Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261070 Clement Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 261070 Clement Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261070 Clement Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 78904 3 261070 Clement Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 78904 3 261070 Clement Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 261070 Clement Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 261070 Clement Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 78904 3 261070 Clement Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 78904 3 261070 Clement Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 99003 3 261070 Clement Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 99003 3 261070 Clement Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 128863 3 261070 Clement Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 128863 3 261070 Clement Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261070 Clement Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261070 Clement Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 227866 3 261070 Clement Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261070 Clement Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 227866 3 261070 Clement Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4980 3 261070 Clement Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3608 3 261070 Clement Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3608 3 261070 Clement Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4980 3 261070 Clement Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3608 3 261070 Clement Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3608 3 261070 Clement Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 91950 3 261070 Clement Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 91950 3 261070 Clement Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 5500 3 261070 Clement Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 4392 3 261070 Clement Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 4392 3 261070 Clement Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5500 3 261070 Clement Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4392 3 261070 Clement Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 91950 3 261070 Clement Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 96342 3 261070 Clement Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 5259 3 261070 Clement Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5259 3 261070 Clement Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 28128 3 261070 Clement Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 23713 3 261070 Clement Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 23713 3 261070 Clement Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 26359 3 261070 Clement Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 26359 3 261070 Clement Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 28128 3 261070 Clement Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23713 3 261070 Clement Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 31618 3 261070 Clement Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 55331 3 261070 Clement Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 201075 3 261070 Clement Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 162452 3 261070 Clement Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 430338 3 261070 Clement Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261070 Clement Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 592790 3 261070 Clement Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -57170 3 261070 Clement Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11279 3 261070 Clement Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 71994 3 261070 Clement Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261070 Clement Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261070 Clement Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 83273 3 261070 Clement Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 270268 3 261070 Clement Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 270268 3 261070 Clement Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 720538 3 261070 Clement Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 990806 3 261070 Clement Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 213098 3 261070 Clement Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 281547 3 261070 Clement Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 792532 3 261070 Clement Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261070 Clement Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1074079 3 261070 Clement Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 23713 3 261070 Clement Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 23713 3 261070 Clement Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 280107 3 261070 Clement Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 726165 3 261070 Clement Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261070 Clement Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261070 Clement Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261070 Clement Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1006272 3 261070 Clement Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 280107 3 261070 Clement Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 726165 3 261070 Clement Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261070 Clement Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261070 Clement Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261070 Clement Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1006272 3 261070 Clement Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6137 3 261070 Clement Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 68402 3 261070 Clement Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 74539 3 261070 Clement Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6137 3 261070 Clement Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 68402 3 261070 Clement Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 74539 3 261070 Clement Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 286244 3 261070 Clement Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 794567 3 261070 Clement Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261070 Clement Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261070 Clement Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261070 Clement Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1080811 3 261070 Clement Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 286244 3 261070 Clement Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 794567 3 261070 Clement Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261070 Clement Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261070 Clement Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261070 Clement Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1080811 3 261070 Clement Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4697 3 261070 Clement Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2035 3 261070 Clement Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261070 Clement Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261070 Clement Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261070 Clement Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6732 3 261070 Clement Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4697 3 261070 Clement Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2035 3 261070 Clement Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261070 Clement Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261070 Clement Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261070 Clement Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6732 3 261070 Clement Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 792532 3 261070 Clement Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 792532 3 261070 Clement Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 281547 3 261070 Clement Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261070 Clement Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261070 Clement Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261070 Clement Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261070 Clement Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 281547 3 261070 Clement Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 281547 3 261070 Clement Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 792532 3 261070 Clement Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1074079 3 261070 Clement Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 286244 3 261070 Clement Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 794567 3 261070 Clement Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261070 Clement Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1080811 3 261070 Clement Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 105263 3 261070 Clement Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 128863 3 261070 Clement Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261070 Clement Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261070 Clement Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261070 Clement Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 67875 3 261070 Clement Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261070 Clement Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261070 Clement Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261070 Clement Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261070 Clement Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261070 Clement Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261070 Clement Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261070 Clement Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 453238 3 261070 Clement Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 26359 3 261070 Clement Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 426879 3 261070 Clement Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 453238 3 261070 Clement Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 26359 3 261070 Clement Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 426879 3 261070 Clement Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 453238 3 261070 Clement Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 26359 3 261070 Clement Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 426879 3 261080 Gladwin Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 261080 Gladwin Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1539 3 261080 Gladwin Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1539 3 261080 Gladwin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139720 3 261080 Gladwin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 137004 3 261080 Gladwin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 261080 Gladwin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 137004 3 261080 Gladwin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 139720 3 261080 Gladwin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 138543 3 261080 Gladwin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 261080 Gladwin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 138543 3 261080 Gladwin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 86000 3 261080 Gladwin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 91222 3 261080 Gladwin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 91222 3 261080 Gladwin Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3200 3 261080 Gladwin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6742 3 261080 Gladwin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6742 3 261080 Gladwin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 89200 3 261080 Gladwin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 97964 3 261080 Gladwin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 97964 3 261080 Gladwin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261080 Gladwin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261080 Gladwin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 261080 Gladwin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261080 Gladwin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261080 Gladwin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261080 Gladwin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261080 Gladwin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261080 Gladwin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261080 Gladwin Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5500 3 261080 Gladwin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 4200 3 261080 Gladwin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261080 Gladwin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261080 Gladwin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 4200 3 261080 Gladwin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5500 3 261080 Gladwin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4200 3 261080 Gladwin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261080 Gladwin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261080 Gladwin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4200 3 261080 Gladwin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 35 3 261080 Gladwin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 234 3 261080 Gladwin Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 261080 Gladwin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 261080 Gladwin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 261080 Gladwin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 335 3 261080 Gladwin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 534 3 261080 Gladwin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 534 3 261080 Gladwin Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 261080 Gladwin Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 271 3 261080 Gladwin Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 271 3 261080 Gladwin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 261080 Gladwin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 271 3 261080 Gladwin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 271 3 261080 Gladwin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 234755 3 261080 Gladwin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 241512 3 261080 Gladwin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 261080 Gladwin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261080 Gladwin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261080 Gladwin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 241512 3 261080 Gladwin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 20541 3 261080 Gladwin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16365 3 261080 Gladwin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16365 3 261080 Gladwin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8738 3 261080 Gladwin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7973 3 261080 Gladwin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7973 3 261080 Gladwin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11882 3 261080 Gladwin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11672 3 261080 Gladwin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11672 3 261080 Gladwin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14500 3 261080 Gladwin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14518 3 261080 Gladwin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14518 3 261080 Gladwin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8631 3 261080 Gladwin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8631 3 261080 Gladwin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8631 3 261080 Gladwin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 261080 Gladwin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 744 3 261080 Gladwin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 744 3 261080 Gladwin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5933 3 261080 Gladwin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6369 3 261080 Gladwin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6369 3 261080 Gladwin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1475 3 261080 Gladwin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1394 3 261080 Gladwin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1394 3 261080 Gladwin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 75200 3 261080 Gladwin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 67666 3 261080 Gladwin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 67666 3 261080 Gladwin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261080 Gladwin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261080 Gladwin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261080 Gladwin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261080 Gladwin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 31300 3 261080 Gladwin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30495 3 261080 Gladwin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261080 Gladwin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30495 3 261080 Gladwin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 31300 3 261080 Gladwin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30495 3 261080 Gladwin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261080 Gladwin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30495 3 261080 Gladwin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 29141 3 261080 Gladwin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 28342 3 261080 Gladwin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 28342 3 261080 Gladwin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 67500 3 261080 Gladwin Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 67374 3 261080 Gladwin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 67374 3 261080 Gladwin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261080 Gladwin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261080 Gladwin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 26832 3 261080 Gladwin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 23991 3 261080 Gladwin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 23991 3 261080 Gladwin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 123473 3 261080 Gladwin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 119707 3 261080 Gladwin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261080 Gladwin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 119707 3 261080 Gladwin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3209 3 261080 Gladwin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2845 3 261080 Gladwin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2845 3 261080 Gladwin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 261080 Gladwin Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3515 3 261080 Gladwin Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3515 3 261080 Gladwin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3209 3 261080 Gladwin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6360 3 261080 Gladwin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6360 3 261080 Gladwin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 233182 3 261080 Gladwin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 224228 3 261080 Gladwin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 261080 Gladwin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261080 Gladwin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 224228 3 261080 Gladwin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 1573 3 261080 Gladwin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17284 3 261080 Gladwin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17284 3 261080 Gladwin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 154044 3 261080 Gladwin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 154044 3 261080 Gladwin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 154044 3 261080 Gladwin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 155617 3 261080 Gladwin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 171328 3 261080 Gladwin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261080 Gladwin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 171328 3 261080 Gladwin Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3515 3 261080 Gladwin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3515 3 261080 Gladwin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 142363 3 261080 Gladwin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 261080 Gladwin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261080 Gladwin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261080 Gladwin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261080 Gladwin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 142363 3 261080 Gladwin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 142363 3 261080 Gladwin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 261080 Gladwin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261080 Gladwin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261080 Gladwin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261080 Gladwin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 142363 3 261080 Gladwin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13193 3 261080 Gladwin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13193 3 261080 Gladwin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14417 3 261080 Gladwin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14417 3 261080 Gladwin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 27610 3 261080 Gladwin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 27610 3 261080 Gladwin Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1777 3 261080 Gladwin Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1777 3 261080 Gladwin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1777 3 261080 Gladwin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 171750 3 261080 Gladwin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 261080 Gladwin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261080 Gladwin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261080 Gladwin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261080 Gladwin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 171750 3 261080 Gladwin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 171750 3 261080 Gladwin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261080 Gladwin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261080 Gladwin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261080 Gladwin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261080 Gladwin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 171750 3 261080 Gladwin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 422 3 261080 Gladwin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261080 Gladwin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261080 Gladwin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261080 Gladwin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261080 Gladwin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 422 3 261080 Gladwin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 422 3 261080 Gladwin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 261080 Gladwin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261080 Gladwin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261080 Gladwin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261080 Gladwin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 422 3 261080 Gladwin Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1777 3 261080 Gladwin Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1777 3 261080 Gladwin Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 6644 3 261080 Gladwin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 6644 3 261080 Gladwin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 162907 3 261080 Gladwin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261080 Gladwin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261080 Gladwin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261080 Gladwin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261080 Gladwin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 162907 3 261080 Gladwin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 171328 3 261080 Gladwin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 171328 3 261080 Gladwin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 171750 3 261080 Gladwin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261080 Gladwin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 171750 3 261080 Gladwin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5365 3 261080 Gladwin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 261080 Gladwin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261080 Gladwin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261080 Gladwin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261080 Gladwin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 261080 Gladwin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261080 Gladwin Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 261080 Gladwin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 261080 Gladwin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 49698 3 261080 Gladwin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261080 Gladwin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261080 Gladwin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261080 Gladwin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261080 Gladwin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261080 Gladwin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261080 Gladwin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261090 Grim Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 69969.21 3 261090 Grim Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 71373.44 3 261090 Grim Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 71373.44 3 261090 Grim Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 261090 Grim Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 5450.04 3 261090 Grim Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 261090 Grim Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 5450.04 3 261090 Grim Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69969.21 3 261090 Grim Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 76823.48 3 261090 Grim Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 261090 Grim Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 76823.48 3 261090 Grim Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 0 3 261090 Grim Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 11625.56 3 261090 Grim Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 11625.56 3 261090 Grim Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 0 3 261090 Grim Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 11625.56 3 261090 Grim Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 11625.56 3 261090 Grim Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 261090 Grim Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 716.1 3 261090 Grim Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261090 Grim Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261090 Grim Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 716.1 3 261090 Grim Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261090 Grim Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261090 Grim Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261090 Grim Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261090 Grim Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261090 Grim Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261090 Grim Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261090 Grim Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261090 Grim Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261090 Grim Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 261090 Grim Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 716.1 3 261090 Grim Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261090 Grim Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261090 Grim Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 716.1 3 261090 Grim Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 261090 Grim Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 27.55 3 261090 Grim Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 27.55 3 261090 Grim Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 261090 Grim Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 27.55 3 261090 Grim Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 27.55 3 261090 Grim Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 261090 Grim Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 80.61 3 261090 Grim Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 80.61 3 261090 Grim Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 261090 Grim Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 80.61 3 261090 Grim Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 80.61 3 261090 Grim Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 69969.21 3 261090 Grim Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 89273.3 3 261090 Grim Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 261090 Grim Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261090 Grim Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261090 Grim Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 89273.3 3 261090 Grim Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2610 3 261090 Grim Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2610 3 261090 Grim Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2610 3 261090 Grim Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4200 3 261090 Grim Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4200 3 261090 Grim Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6140 3 261090 Grim Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 5785.98 3 261090 Grim Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 5785.98 3 261090 Grim Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 4000 3 261090 Grim Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 4000 3 261090 Grim Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 4000 3 261090 Grim Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3800 3 261090 Grim Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3589.92 3 261090 Grim Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3589.92 3 261090 Grim Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 261090 Grim Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 576 3 261090 Grim Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 576 3 261090 Grim Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11025 3 261090 Grim Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4670.53 3 261090 Grim Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4670.53 3 261090 Grim Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11900 3 261090 Grim Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6074.13 3 261090 Grim Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6074.13 3 261090 Grim Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 45675 3 261090 Grim Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 31506.56 3 261090 Grim Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 31506.56 3 261090 Grim Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261090 Grim Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261090 Grim Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261090 Grim Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261090 Grim Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 4500 3 261090 Grim Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261090 Grim Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261090 Grim Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 261090 Grim Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 700 3 261090 Grim Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 261090 Grim Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 261090 Grim Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5200 3 261090 Grim Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 261090 Grim Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261090 Grim Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 3 261090 Grim Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 87695.71 3 261090 Grim Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 36435.93 3 261090 Grim Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 36435.93 3 261090 Grim Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9000 3 261090 Grim Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8166.66 3 261090 Grim Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 8166.66 3 261090 Grim Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261090 Grim Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261090 Grim Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 96695.71 3 261090 Grim Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44602.59 3 261090 Grim Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261090 Grim Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 44602.59 3 261090 Grim Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 147570.71 3 261090 Grim Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 76109.15 3 261090 Grim Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 261090 Grim Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261090 Grim Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 76109.15 3 261090 Grim Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -77601.5 3 261090 Grim Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 13164.15 3 261090 Grim Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261090 Grim Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261090 Grim Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261090 Grim Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 13164.15 3 261090 Grim Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 77601.5 3 261090 Grim Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 80735.08 3 261090 Grim Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 80735.08 3 261090 Grim Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 93899.23 3 261090 Grim Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261090 Grim Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 93899.23 3 261090 Grim Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 85134.7 3 261090 Grim Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 261090 Grim Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261090 Grim Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261090 Grim Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261090 Grim Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 85134.7 3 261090 Grim Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 85134.7 3 261090 Grim Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 261090 Grim Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261090 Grim Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261090 Grim Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261090 Grim Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 85134.7 3 261090 Grim Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 856.55 3 261090 Grim Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 856.55 3 261090 Grim Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11772.66 3 261090 Grim Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11772.66 3 261090 Grim Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12629.21 3 261090 Grim Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12629.21 3 261090 Grim Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 97763.91 3 261090 Grim Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 261090 Grim Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261090 Grim Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261090 Grim Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261090 Grim Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 97763.91 3 261090 Grim Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 97763.91 3 261090 Grim Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261090 Grim Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261090 Grim Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261090 Grim Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261090 Grim Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 97763.91 3 261090 Grim Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3864.68 3 261090 Grim Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261090 Grim Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261090 Grim Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261090 Grim Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261090 Grim Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3864.68 3 261090 Grim Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3864.68 3 261090 Grim Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 261090 Grim Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261090 Grim Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261090 Grim Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261090 Grim Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3864.68 3 261090 Grim Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 93899.23 3 261090 Grim Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261090 Grim Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261090 Grim Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261090 Grim Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261090 Grim Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 93899.23 3 261090 Grim Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 93899.23 3 261090 Grim Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 93899.23 3 261090 Grim Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 97763.91 3 261090 Grim Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261090 Grim Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 97763.91 3 261090 Grim Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 16085 3 261090 Grim Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 261090 Grim Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 36435.93 3 261090 Grim Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261090 Grim Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261090 Grim Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261090 Grim Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 261090 Grim Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 8540.42 3 261090 Grim Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261090 Grim Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261090 Grim Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261090 Grim Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261090 Grim Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261090 Grim Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261090 Grim Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 261090 Grim Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 261090 Grim Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1386.5 3 261090 Grim Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1279 3 261090 Grim Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261100 Grout Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68287.56 3 261100 Grout Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34515.99 3 261100 Grout Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 261100 Grout Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 34515.99 3 261100 Grout Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 68287.56 3 261100 Grout Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 34515.99 3 261100 Grout Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 261100 Grout Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 34515.99 3 261100 Grout Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 103482.3 3 261100 Grout Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 137686.62 3 261100 Grout Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 137686.62 3 261100 Grout Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 103482.3 3 261100 Grout Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 137686.62 3 261100 Grout Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 137686.62 3 261100 Grout Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 10755.57 3 261100 Grout Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 3127.3 3 261100 Grout Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 3127.3 3 261100 Grout Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10755.57 3 261100 Grout Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3127.3 3 261100 Grout Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3127.3 3 261100 Grout Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 287847 3 261100 Grout Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 165727.43 3 261100 Grout Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 165727.43 3 261100 Grout Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 287847 3 261100 Grout Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 165727.43 3 261100 Grout Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 165727.43 3 261100 Grout Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9958.6 3 261100 Grout Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6428.6 3 261100 Grout Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261100 Grout Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261100 Grout Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6428.6 3 261100 Grout Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261100 Grout Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261100 Grout Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261100 Grout Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261100 Grout Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261100 Grout Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261100 Grout Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261100 Grout Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261100 Grout Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261100 Grout Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9958.6 3 261100 Grout Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6428.6 3 261100 Grout Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261100 Grout Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261100 Grout Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6428.6 3 261100 Grout Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 137.5 3 261100 Grout Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 733.13 3 261100 Grout Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 733.13 3 261100 Grout Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 137.5 3 261100 Grout Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 733.13 3 261100 Grout Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 733.13 3 261100 Grout Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3925.95 3 261100 Grout Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3653.1 3 261100 Grout Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3653.1 3 261100 Grout Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3925.95 3 261100 Grout Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3653.1 3 261100 Grout Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3653.1 3 261100 Grout Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 484394.48 3 261100 Grout Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 351872.17 3 261100 Grout Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 261100 Grout Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261100 Grout Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261100 Grout Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 351872.17 3 261100 Grout Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5938.43 3 261100 Grout Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5825.85 3 261100 Grout Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5825.85 3 261100 Grout Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8390.86 3 261100 Grout Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8399.96 3 261100 Grout Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8399.96 3 261100 Grout Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16488.3 3 261100 Grout Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16400 3 261100 Grout Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16400 3 261100 Grout Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15112.27 3 261100 Grout Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15240 3 261100 Grout Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15240 3 261100 Grout Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17627.57 3 261100 Grout Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17576.95 3 261100 Grout Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17576.95 3 261100 Grout Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1900.53 3 261100 Grout Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1836.07 3 261100 Grout Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1836.07 3 261100 Grout Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13424.53 3 261100 Grout Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21519.42 3 261100 Grout Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21519.42 3 261100 Grout Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32122.8 3 261100 Grout Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 28483.72 3 261100 Grout Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 28483.72 3 261100 Grout Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 111005.29 3 261100 Grout Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 115281.97 3 261100 Grout Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 115281.97 3 261100 Grout Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261100 Grout Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261100 Grout Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261100 Grout Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261100 Grout Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1145.45 3 261100 Grout Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 43296.62 3 261100 Grout Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261100 Grout Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 43296.62 3 261100 Grout Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1145.45 3 261100 Grout Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 43296.62 3 261100 Grout Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261100 Grout Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 43296.62 3 261100 Grout Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 106540.62 3 261100 Grout Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 93223.05 3 261100 Grout Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 93223.05 3 261100 Grout Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 101049.03 3 261100 Grout Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 100933.52 3 261100 Grout Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 100933.52 3 261100 Grout Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261100 Grout Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261100 Grout Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 187.84 3 261100 Grout Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 172.19 3 261100 Grout Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 172.19 3 261100 Grout Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 207777.49 3 261100 Grout Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 194328.76 3 261100 Grout Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261100 Grout Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 194328.76 3 261100 Grout Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 42631 3 261100 Grout Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 34104.8 3 261100 Grout Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34104.8 3 261100 Grout Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 42631 3 261100 Grout Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 34104.8 3 261100 Grout Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 34104.8 3 261100 Grout Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 362559.23 3 261100 Grout Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 387012.15 3 261100 Grout Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 261100 Grout Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261100 Grout Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 387012.15 3 261100 Grout Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 121835.25 3 261100 Grout Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -35139.98 3 261100 Grout Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261100 Grout Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261100 Grout Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261100 Grout Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -35139.98 3 261100 Grout Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 231361.06 3 261100 Grout Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 223941.61 3 261100 Grout Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 223941.61 3 261100 Grout Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 353196.31 3 261100 Grout Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 188801.63 3 261100 Grout Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261100 Grout Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 188801.63 3 261100 Grout Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 34104.8 3 261100 Grout Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34104.8 3 261100 Grout Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 184262.81 3 261100 Grout Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 261100 Grout Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261100 Grout Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261100 Grout Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261100 Grout Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 184262.81 3 261100 Grout Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 184262.81 3 261100 Grout Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 261100 Grout Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261100 Grout Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261100 Grout Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261100 Grout Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 184262.81 3 261100 Grout Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 21240.49 3 261100 Grout Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21240.49 3 261100 Grout Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21240.49 3 261100 Grout Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21240.49 3 261100 Grout Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 205503.3 3 261100 Grout Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 261100 Grout Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261100 Grout Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261100 Grout Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261100 Grout Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 205503.3 3 261100 Grout Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 205503.3 3 261100 Grout Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261100 Grout Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261100 Grout Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261100 Grout Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261100 Grout Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 205503.3 3 261100 Grout Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16701.67 3 261100 Grout Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261100 Grout Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261100 Grout Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261100 Grout Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261100 Grout Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16701.67 3 261100 Grout Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16701.67 3 261100 Grout Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 261100 Grout Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261100 Grout Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261100 Grout Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261100 Grout Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 16701.67 3 261100 Grout Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 188801.63 3 261100 Grout Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261100 Grout Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261100 Grout Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261100 Grout Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261100 Grout Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 188801.63 3 261100 Grout Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 188801.63 3 261100 Grout Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 188801.63 3 261100 Grout Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 205503.3 3 261100 Grout Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261100 Grout Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 205503.3 3 261100 Grout Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 55788.77 3 261100 Grout Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 261100 Grout Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 93223.05 3 261100 Grout Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 42096.62 3 261100 Grout Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261100 Grout Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261100 Grout Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261100 Grout Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 261100 Grout Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261100 Grout Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 261100 Grout Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 68273.26 3 261100 Grout Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261100 Grout Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 261100 Grout Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 261100 Grout Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3457.5 3 261100 Grout Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 261100 Grout Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261110 Hay Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5388 3 261110 Hay Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 5496 3 261110 Hay Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 5496 3 261110 Hay Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 144 3 261110 Hay Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 144 3 261110 Hay Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 144 3 261110 Hay Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31560 3 261110 Hay Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32400 3 261110 Hay Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84830 3 261110 Hay Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 117230 3 261110 Hay Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 37092 3 261110 Hay Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38040 3 261110 Hay Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 84830 3 261110 Hay Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 122870 3 261110 Hay Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 217008 3 261110 Hay Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 217008 3 261110 Hay Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 217008 3 261110 Hay Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 217008 3 261110 Hay Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 261110 Hay Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 5000 3 261110 Hay Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 5000 3 261110 Hay Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 261110 Hay Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5000 3 261110 Hay Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5000 3 261110 Hay Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 104549 3 261110 Hay Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 111330 3 261110 Hay Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 111330 3 261110 Hay Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3528 3 261110 Hay Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 10565 3 261110 Hay Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 10565 3 261110 Hay Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 108077 3 261110 Hay Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 121895 3 261110 Hay Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 121895 3 261110 Hay Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261110 Hay Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261110 Hay Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 261110 Hay Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261110 Hay Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261110 Hay Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261110 Hay Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261110 Hay Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261110 Hay Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261110 Hay Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 19500 3 261110 Hay Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 35645 3 261110 Hay Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261110 Hay Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261110 Hay Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 35645 3 261110 Hay Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19500 3 261110 Hay Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 35645 3 261110 Hay Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261110 Hay Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261110 Hay Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35645 3 261110 Hay Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 309 3 261110 Hay Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 309 3 261110 Hay Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 3 261110 Hay Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 150 3 261110 Hay Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 150 3 261110 Hay Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 261110 Hay Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 150 3 261110 Hay Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 309 3 261110 Hay Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 459 3 261110 Hay Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 261110 Hay Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5595 3 261110 Hay Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 15558 3 261110 Hay Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21153 3 261110 Hay Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 261110 Hay Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5595 3 261110 Hay Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 15558 3 261110 Hay Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21153 3 261110 Hay Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 164869 3 261110 Hay Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 206325 3 261110 Hay Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 317705 3 261110 Hay Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261110 Hay Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261110 Hay Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 524030 3 261110 Hay Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26453 3 261110 Hay Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 20699 3 261110 Hay Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 20699 3 261110 Hay Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12000 3 261110 Hay Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12000 3 261110 Hay Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12000 3 261110 Hay Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26530 3 261110 Hay Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26562 3 261110 Hay Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26562 3 261110 Hay Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18700 3 261110 Hay Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17423 3 261110 Hay Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17423 3 261110 Hay Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37958 3 261110 Hay Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38375 3 261110 Hay Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38375 3 261110 Hay Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5185 3 261110 Hay Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1365 3 261110 Hay Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1365 3 261110 Hay Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13550 3 261110 Hay Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10016 3 261110 Hay Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10016 3 261110 Hay Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 575 3 261110 Hay Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1028 3 261110 Hay Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1028 3 261110 Hay Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 140951 3 261110 Hay Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 127468 3 261110 Hay Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 127468 3 261110 Hay Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1200 3 261110 Hay Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1128 3 261110 Hay Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261110 Hay Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1128 3 261110 Hay Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 261110 Hay Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261110 Hay Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 48597 3 261110 Hay Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 48597 3 261110 Hay Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1200 3 261110 Hay Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1128 3 261110 Hay Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 48597 3 261110 Hay Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49725 3 261110 Hay Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 29328 3 261110 Hay Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 29328 3 261110 Hay Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 129672 3 261110 Hay Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 129672 3 261110 Hay Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261110 Hay Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261110 Hay Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7600 3 261110 Hay Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8055 3 261110 Hay Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 113164 3 261110 Hay Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 121219 3 261110 Hay Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 7600 3 261110 Hay Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8055 3 261110 Hay Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 272164 3 261110 Hay Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261110 Hay Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 280219 3 261110 Hay Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5800 3 261110 Hay Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4922 3 261110 Hay Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4922 3 261110 Hay Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 261110 Hay Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7959 3 261110 Hay Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7959 3 261110 Hay Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 8592 3 261110 Hay Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 8592 3 261110 Hay Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 8592 3 261110 Hay Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14392 3 261110 Hay Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 21473 3 261110 Hay Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 21473 3 261110 Hay Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 164143 3 261110 Hay Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 158124 3 261110 Hay Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 320761 3 261110 Hay Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261110 Hay Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 478885 3 261110 Hay Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 726 3 261110 Hay Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 48201 3 261110 Hay Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3056 3 261110 Hay Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261110 Hay Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261110 Hay Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 45145 3 261110 Hay Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 93895 3 261110 Hay Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 93895 3 261110 Hay Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 364068 3 261110 Hay Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 457963 3 261110 Hay Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 94621 3 261110 Hay Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 142096 3 261110 Hay Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 361012 3 261110 Hay Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261110 Hay Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 503108 3 261110 Hay Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7959 3 261110 Hay Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7959 3 261110 Hay Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 123794 3 261110 Hay Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 304660 3 261110 Hay Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261110 Hay Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261110 Hay Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261110 Hay Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 428454 3 261110 Hay Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 123794 3 261110 Hay Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 304660 3 261110 Hay Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261110 Hay Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261110 Hay Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261110 Hay Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 428454 3 261110 Hay Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5151 3 261110 Hay Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 40044 3 261110 Hay Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 45195 3 261110 Hay Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17595 3 261110 Hay Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17595 3 261110 Hay Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22746 3 261110 Hay Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 40044 3 261110 Hay Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 62790 3 261110 Hay Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 58625 3 261110 Hay Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 58625 3 261110 Hay Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 58625 3 261110 Hay Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 58625 3 261110 Hay Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 146540 3 261110 Hay Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 403329 3 261110 Hay Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261110 Hay Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261110 Hay Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261110 Hay Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 549869 3 261110 Hay Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 146540 3 261110 Hay Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 403329 3 261110 Hay Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261110 Hay Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261110 Hay Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261110 Hay Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 549869 3 261110 Hay Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4444 3 261110 Hay Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 42317 3 261110 Hay Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261110 Hay Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261110 Hay Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261110 Hay Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 46761 3 261110 Hay Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4444 3 261110 Hay Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 42317 3 261110 Hay Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261110 Hay Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261110 Hay Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261110 Hay Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 46761 3 261110 Hay Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 361012 3 261110 Hay Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 361012 3 261110 Hay Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 142096 3 261110 Hay Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261110 Hay Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261110 Hay Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261110 Hay Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261110 Hay Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 142096 3 261110 Hay Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 142096 3 261110 Hay Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 361012 3 261110 Hay Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 503108 3 261110 Hay Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 146540 3 261110 Hay Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 403329 3 261110 Hay Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261110 Hay Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 549869 3 261110 Hay Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261110 Hay Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261110 Hay Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261110 Hay Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 261110 Hay Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261110 Hay Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 261110 Hay Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 261110 Hay Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63807 3 261110 Hay Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261110 Hay Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261110 Hay Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261110 Hay Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261110 Hay Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261110 Hay Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261110 Hay Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261110 Hay Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 21895 3 261110 Hay Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 261110 Hay Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 7961 3 261110 Hay Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 13934 3 261110 Hay Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 21895 3 261110 Hay Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 261110 Hay Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 7961 3 261110 Hay Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 13934 3 261110 Hay Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 21895 3 261110 Hay Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 261110 Hay Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 7961 3 261110 Hay Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 13934 3 261110 Hay Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 631 3 261120 Sage Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 700.26 3 261120 Sage Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 700.26 3 261120 Sage Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 700.26 3 261120 Sage Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94045.32 3 261120 Sage Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63844.48 3 261120 Sage Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 261120 Sage Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 63844.48 3 261120 Sage Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 94745.58 3 261120 Sage Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 64544.74 3 261120 Sage Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 261120 Sage Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 64544.74 3 261120 Sage Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 294812.86 3 261120 Sage Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 314732.86 3 261120 Sage Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 314732.86 3 261120 Sage Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 294812.86 3 261120 Sage Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 314732.86 3 261120 Sage Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 314732.86 3 261120 Sage Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3265 3 261120 Sage Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2330 3 261120 Sage Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2330 3 261120 Sage Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3265 3 261120 Sage Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2330 3 261120 Sage Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2330 3 261120 Sage Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 203237 3 261120 Sage Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 203237 3 261120 Sage Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 203237 3 261120 Sage Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 203237 3 261120 Sage Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 203237 3 261120 Sage Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 203237 3 261120 Sage Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6984.3 3 261120 Sage Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6984.3 3 261120 Sage Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261120 Sage Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261120 Sage Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6984.3 3 261120 Sage Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261120 Sage Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261120 Sage Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261120 Sage Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261120 Sage Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261120 Sage Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261120 Sage Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261120 Sage Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261120 Sage Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261120 Sage Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6984.3 3 261120 Sage Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6984.3 3 261120 Sage Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261120 Sage Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261120 Sage Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6984.3 3 261120 Sage Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 375 3 261120 Sage Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 521.59 3 261120 Sage Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 521.59 3 261120 Sage Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9500 3 261120 Sage Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9085 3 261120 Sage Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9085 3 261120 Sage Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9875 3 261120 Sage Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9606.59 3 261120 Sage Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9606.59 3 261120 Sage Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10949.2 3 261120 Sage Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14775.17 3 261120 Sage Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14775.17 3 261120 Sage Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10949.2 3 261120 Sage Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14775.17 3 261120 Sage Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14775.17 3 261120 Sage Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 623868.94 3 261120 Sage Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 616210.66 3 261120 Sage Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 261120 Sage Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261120 Sage Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261120 Sage Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 616210.66 3 261120 Sage Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 31091.65 3 261120 Sage Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24755.81 3 261120 Sage Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24755.81 3 261120 Sage Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7200 3 261120 Sage Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7200 3 261120 Sage Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7200 3 261120 Sage Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24500 3 261120 Sage Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19969.86 3 261120 Sage Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19969.86 3 261120 Sage Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11250 3 261120 Sage Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10981.71 3 261120 Sage Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10981.71 3 261120 Sage Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 44249.57 3 261120 Sage Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35774.17 3 261120 Sage Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35774.17 3 261120 Sage Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4195.25 3 261120 Sage Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4195.18 3 261120 Sage Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4195.18 3 261120 Sage Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 69542.44 3 261120 Sage Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 38097.78 3 261120 Sage Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 38097.78 3 261120 Sage Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2920 3 261120 Sage Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1920 3 261120 Sage Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1920 3 261120 Sage Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 194948.91 3 261120 Sage Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 142894.51 3 261120 Sage Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 142894.51 3 261120 Sage Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261120 Sage Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261120 Sage Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261120 Sage Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261120 Sage Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 79965.7 3 261120 Sage Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 79715.7 3 261120 Sage Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 261120 Sage Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79715.7 3 261120 Sage Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 15115 3 261120 Sage Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 10661.47 3 261120 Sage Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 10661.47 3 261120 Sage Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 95080.7 3 261120 Sage Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 90377.17 3 261120 Sage Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 261120 Sage Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 90377.17 3 261120 Sage Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 170935 3 261120 Sage Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 152307.39 3 261120 Sage Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 152307.39 3 261120 Sage Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 166710 3 261120 Sage Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 166166.24 3 261120 Sage Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 166166.24 3 261120 Sage Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261120 Sage Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261120 Sage Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 59500 3 261120 Sage Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 46657.87 3 261120 Sage Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 46657.87 3 261120 Sage Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 397145 3 261120 Sage Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 365131.5 3 261120 Sage Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261120 Sage Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 365131.5 3 261120 Sage Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3575 3 261120 Sage Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 315 3 261120 Sage Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 315 3 261120 Sage Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3575 3 261120 Sage Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 315 3 261120 Sage Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 315 3 261120 Sage Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 690749.61 3 261120 Sage Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 598718.18 3 261120 Sage Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 261120 Sage Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261120 Sage Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 598718.18 3 261120 Sage Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -66880.67 3 261120 Sage Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17492.48 3 261120 Sage Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261120 Sage Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261120 Sage Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261120 Sage Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17492.48 3 261120 Sage Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 420647.46 3 261120 Sage Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 453576.1 3 261120 Sage Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 453576.1 3 261120 Sage Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 353766.79 3 261120 Sage Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 471068.58 3 261120 Sage Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261120 Sage Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 471068.58 3 261120 Sage Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 435634.23 3 261120 Sage Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 261120 Sage Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261120 Sage Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261120 Sage Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261120 Sage Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 435634.23 3 261120 Sage Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 435634.23 3 261120 Sage Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 261120 Sage Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261120 Sage Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261120 Sage Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261120 Sage Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 435634.23 3 261120 Sage Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 39299.37 3 261120 Sage Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 39299.37 3 261120 Sage Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 16.06 3 261120 Sage Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 16.06 3 261120 Sage Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39315.43 3 261120 Sage Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 39315.43 3 261120 Sage Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 474949.66 3 261120 Sage Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 261120 Sage Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261120 Sage Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261120 Sage Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261120 Sage Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 474949.66 3 261120 Sage Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 474949.66 3 261120 Sage Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261120 Sage Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261120 Sage Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261120 Sage Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261120 Sage Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 474949.66 3 261120 Sage Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3881.08 3 261120 Sage Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261120 Sage Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261120 Sage Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261120 Sage Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261120 Sage Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3881.08 3 261120 Sage Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3881.08 3 261120 Sage Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3881.08 3 261120 Sage Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 261120 Sage Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 261120 Sage Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 261120 Sage Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 3 261120 Sage Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 0 3 261120 Sage Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 471068.58 3 261120 Sage Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261120 Sage Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261120 Sage Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261120 Sage Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261120 Sage Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 471068.58 3 261120 Sage Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 471068.58 3 261120 Sage Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 471068.58 3 261120 Sage Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 474949.66 3 261120 Sage Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261120 Sage Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 474949.66 3 261120 Sage Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 524999.64 3 261120 Sage Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 261120 Sage Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 152307.39 3 261120 Sage Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 78765.7 3 261120 Sage Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261120 Sage Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261120 Sage Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261120 Sage Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261120 Sage Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 0 3 261120 Sage Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261120 Sage Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261120 Sage Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261120 Sage Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261120 Sage Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261120 Sage Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261120 Sage Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 261120 Sage Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 261120 Sage Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2086.19 3 261120 Sage Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1906.19 3 261120 Sage Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261130 Secord Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 10000 6 261130 Secord Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 10701 6 261130 Secord Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 10701 6 261130 Secord Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 241 6 261130 Secord Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 216 6 261130 Secord Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 216 6 261130 Secord Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 345525 6 261130 Secord Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 303674 6 261130 Secord Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 113080 6 261130 Secord Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 416754 6 261130 Secord Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 355766 6 261130 Secord Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 314591 6 261130 Secord Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 113080 6 261130 Secord Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 427671 6 261130 Secord Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 333916 6 261130 Secord Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 408925 6 261130 Secord Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 408925 6 261130 Secord Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 333916 6 261130 Secord Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 408925 6 261130 Secord Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 408925 6 261130 Secord Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 5700 6 261130 Secord Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4375 6 261130 Secord Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4375 6 261130 Secord Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5700 6 261130 Secord Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4375 6 261130 Secord Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4375 6 261130 Secord Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90843 6 261130 Secord Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95231 6 261130 Secord Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95231 6 261130 Secord Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 1500 6 261130 Secord Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 2129 6 261130 Secord Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 2129 6 261130 Secord Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1100 6 261130 Secord Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1075 6 261130 Secord Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1075 6 261130 Secord Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 93443 6 261130 Secord Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 98435 6 261130 Secord Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 98435 6 261130 Secord Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 261130 Secord Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 261130 Secord Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 261130 Secord Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261130 Secord Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261130 Secord Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 261130 Secord Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261130 Secord Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261130 Secord Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 261130 Secord Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261130 Secord Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261130 Secord Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 261130 Secord Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 261130 Secord Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 261130 Secord Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 6 261130 Secord Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 6 261130 Secord Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2014 6 261130 Secord Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 202 6 261130 Secord Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2216 6 261130 Secord Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 13000 6 261130 Secord Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 17674 6 261130 Secord Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 17674 6 261130 Secord Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 14500 6 261130 Secord Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 19688 6 261130 Secord Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 202 6 261130 Secord Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19890 6 261130 Secord Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 6 261130 Secord Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number -10 6 261130 Secord Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 23070 6 261130 Secord Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23060 6 261130 Secord Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 6 261130 Secord Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total -10 6 261130 Secord Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 23070 6 261130 Secord Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23060 6 261130 Secord Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 803425 6 261130 Secord Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 846004 6 261130 Secord Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 136352 6 261130 Secord Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 261130 Secord Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 261130 Secord Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 982356 6 261130 Secord Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 66100 6 261130 Secord Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 52654 6 261130 Secord Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 52654 6 261130 Secord Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17100 6 261130 Secord Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16042 6 261130 Secord Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16042 6 261130 Secord Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31087 6 261130 Secord Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26299 6 261130 Secord Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26299 6 261130 Secord Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18300 6 261130 Secord Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17863 6 261130 Secord Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17863 6 261130 Secord Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 48000 6 261130 Secord Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 47826 6 261130 Secord Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 47826 6 261130 Secord Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2600 6 261130 Secord Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1475 6 261130 Secord Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1475 6 261130 Secord Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10600 6 261130 Secord Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2499 6 261130 Secord Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2499 6 261130 Secord Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 41300 6 261130 Secord Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15119 6 261130 Secord Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15119 6 261130 Secord Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 1141 6 261130 Secord Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1095 6 261130 Secord Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1095 6 261130 Secord Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 236228 6 261130 Secord Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 180872 6 261130 Secord Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 180872 6 261130 Secord Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261130 Secord Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261130 Secord Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261130 Secord Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 261130 Secord Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 261130 Secord Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 261130 Secord Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 48670 6 261130 Secord Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 48670 6 261130 Secord Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 261130 Secord Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 261130 Secord Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 48670 6 261130 Secord Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 48670 6 261130 Secord Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 168300 6 261130 Secord Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 166172 6 261130 Secord Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 166172 6 261130 Secord Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 202850 6 261130 Secord Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 121484 6 261130 Secord Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 121484 6 261130 Secord Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 261130 Secord Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 261130 Secord Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 197505 6 261130 Secord Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 233734 6 261130 Secord Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 233734 6 261130 Secord Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 568655 6 261130 Secord Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 521390 6 261130 Secord Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 261130 Secord Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 521390 6 261130 Secord Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4860 6 261130 Secord Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2035 6 261130 Secord Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2035 6 261130 Secord Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4860 6 261130 Secord Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2035 6 261130 Secord Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2035 6 261130 Secord Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12440 6 261130 Secord Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 8507 6 261130 Secord Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 8507 6 261130 Secord Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12440 6 261130 Secord Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8507 6 261130 Secord Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8507 6 261130 Secord Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 25000 6 261130 Secord Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 14952 6 261130 Secord Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14952 6 261130 Secord Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25000 6 261130 Secord Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 14952 6 261130 Secord Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14952 6 261130 Secord Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 847183 6 261130 Secord Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 712804 6 261130 Secord Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 63622 6 261130 Secord Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 261130 Secord Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 776426 6 261130 Secord Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -43758 6 261130 Secord Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 133200 6 261130 Secord Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 72730 6 261130 Secord Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261130 Secord Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261130 Secord Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 205930 6 261130 Secord Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1370169 6 261130 Secord Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1370169 6 261130 Secord Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 88391 6 261130 Secord Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1458560 6 261130 Secord Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1326411 6 261130 Secord Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1503369 6 261130 Secord Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 161121 6 261130 Secord Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261130 Secord Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1664490 6 261130 Secord Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2800 6 261130 Secord Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2800 6 261130 Secord Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1611992 6 261130 Secord Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 146490 6 261130 Secord Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 261130 Secord Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 261130 Secord Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 261130 Secord Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1758482 6 261130 Secord Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1611992 6 261130 Secord Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 146490 6 261130 Secord Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 261130 Secord Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 261130 Secord Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 261130 Secord Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1758482 6 261130 Secord Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 14631 6 261130 Secord Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14631 6 261130 Secord Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14631 6 261130 Secord Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14631 6 261130 Secord Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5654 6 261130 Secord Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5654 6 261130 Secord Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5654 6 261130 Secord Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5654 6 261130 Secord Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1617646 6 261130 Secord Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 161121 6 261130 Secord Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 261130 Secord Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 261130 Secord Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 261130 Secord Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1778767 6 261130 Secord Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1617646 6 261130 Secord Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 161121 6 261130 Secord Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261130 Secord Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261130 Secord Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261130 Secord Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1778767 6 261130 Secord Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 14631 6 261130 Secord Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14631 6 261130 Secord Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1566 6 261130 Secord Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1566 6 261130 Secord Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 98080 6 261130 Secord Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261130 Secord Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261130 Secord Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261130 Secord Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261130 Secord Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 98080 6 261130 Secord Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 114277 6 261130 Secord Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 261130 Secord Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 261130 Secord Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 261130 Secord Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 261130 Secord Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 114277 6 261130 Secord Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5654 6 261130 Secord Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5654 6 261130 Secord Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 840917 6 261130 Secord Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 161121 6 261130 Secord Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1002038 6 261130 Secord Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 656798 6 261130 Secord Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 261130 Secord Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 261130 Secord Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 261130 Secord Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 261130 Secord Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 656798 6 261130 Secord Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1503369 6 261130 Secord Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 161121 6 261130 Secord Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1664490 6 261130 Secord Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1617646 6 261130 Secord Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 161121 6 261130 Secord Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261130 Secord Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1778767 6 261130 Secord Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 118438 6 261130 Secord Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 261130 Secord Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 261130 Secord Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 261130 Secord Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 6 261130 Secord Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 6 261130 Secord Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 103489 6 261130 Secord Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 261130 Secord Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 261130 Secord Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 261130 Secord Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 261130 Secord Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 261130 Secord Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 261130 Secord Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 261140 Sherman Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 12000 6 261140 Sherman Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 13274 6 261140 Sherman Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 13274 6 261140 Sherman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59345 6 261140 Sherman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60682 6 261140 Sherman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 261140 Sherman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 60682 6 261140 Sherman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 71345 6 261140 Sherman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 73956 6 261140 Sherman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 261140 Sherman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 73956 6 261140 Sherman Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 35000 6 261140 Sherman Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 48229 6 261140 Sherman Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 87140 6 261140 Sherman Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 135369 6 261140 Sherman Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 35000 6 261140 Sherman Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 48229 6 261140 Sherman Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 87140 6 261140 Sherman Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 135369 6 261140 Sherman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75000 6 261140 Sherman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 86149 6 261140 Sherman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 86149 6 261140 Sherman Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1600 6 261140 Sherman Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4429 6 261140 Sherman Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4429 6 261140 Sherman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 76600 6 261140 Sherman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 90578 6 261140 Sherman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 90578 6 261140 Sherman Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13600 6 261140 Sherman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14785 6 261140 Sherman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 261140 Sherman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 261140 Sherman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14785 6 261140 Sherman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261140 Sherman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 261140 Sherman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 261140 Sherman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261140 Sherman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 261140 Sherman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 261140 Sherman Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 650 6 261140 Sherman Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3355 6 261140 Sherman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261140 Sherman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 261140 Sherman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3355 6 261140 Sherman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14250 6 261140 Sherman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 18140 6 261140 Sherman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 261140 Sherman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 261140 Sherman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 18140 6 261140 Sherman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 6 261140 Sherman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 547 6 261140 Sherman Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 53 6 261140 Sherman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 600 6 261140 Sherman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 150 6 261140 Sherman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 547 6 261140 Sherman Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 53 6 261140 Sherman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 600 6 261140 Sherman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 197345 6 261140 Sherman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 231450 6 261140 Sherman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 87193 6 261140 Sherman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 261140 Sherman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 261140 Sherman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 318643 6 261140 Sherman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7390 6 261140 Sherman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6161 6 261140 Sherman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6161 6 261140 Sherman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6900 6 261140 Sherman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6665 6 261140 Sherman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6665 6 261140 Sherman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14563 6 261140 Sherman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15588 6 261140 Sherman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15588 6 261140 Sherman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11373 6 261140 Sherman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10094 6 261140 Sherman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10094 6 261140 Sherman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27900 6 261140 Sherman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26948 6 261140 Sherman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26948 6 261140 Sherman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4450 6 261140 Sherman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1501 6 261140 Sherman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1501 6 261140 Sherman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8050 6 261140 Sherman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4214 6 261140 Sherman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4214 6 261140 Sherman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28620 6 261140 Sherman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12531 6 261140 Sherman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12531 6 261140 Sherman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109246 6 261140 Sherman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 83702 6 261140 Sherman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 83702 6 261140 Sherman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261140 Sherman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261140 Sherman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 261140 Sherman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 261140 Sherman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 33545 6 261140 Sherman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 33545 6 261140 Sherman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 261140 Sherman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 33545 6 261140 Sherman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33545 6 261140 Sherman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33545 6 261140 Sherman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 261140 Sherman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33545 6 261140 Sherman Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 99300 6 261140 Sherman Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 48847 6 261140 Sherman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 48847 6 261140 Sherman Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 81940 6 261140 Sherman Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 81940 6 261140 Sherman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 261140 Sherman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 261140 Sherman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25000 6 261140 Sherman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 24100 6 261140 Sherman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 24100 6 261140 Sherman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 124300 6 261140 Sherman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72947 6 261140 Sherman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 81940 6 261140 Sherman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 261140 Sherman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 154887 6 261140 Sherman Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3800 6 261140 Sherman Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3500 6 261140 Sherman Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3500 6 261140 Sherman Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3800 6 261140 Sherman Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3500 6 261140 Sherman Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3500 6 261140 Sherman Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 6 261140 Sherman Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3515 6 261140 Sherman Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3515 6 261140 Sherman Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3000 6 261140 Sherman Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3515 6 261140 Sherman Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3515 6 261140 Sherman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 273891 6 261140 Sherman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 197209 6 261140 Sherman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 81940 6 261140 Sherman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 261140 Sherman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 279149 6 261140 Sherman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -76546 6 261140 Sherman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34241 6 261140 Sherman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5253 6 261140 Sherman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261140 Sherman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 261140 Sherman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 39494 6 261140 Sherman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 276411 6 261140 Sherman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 276411 6 261140 Sherman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 57939 6 261140 Sherman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 334350 6 261140 Sherman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 199865 6 261140 Sherman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 310652 6 261140 Sherman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 63192 6 261140 Sherman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 261140 Sherman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 373844 6 261140 Sherman Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3515 6 261140 Sherman Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3515 6 261140 Sherman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 295829 6 261140 Sherman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 63192 6 261140 Sherman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 261140 Sherman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 261140 Sherman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 261140 Sherman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 359021 6 261140 Sherman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 295829 6 261140 Sherman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 63192 6 261140 Sherman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 261140 Sherman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 261140 Sherman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 261140 Sherman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 359021 6 261140 Sherman Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 28409 6 261140 Sherman Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 28409 6 261140 Sherman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 28409 6 261140 Sherman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 28409 6 261140 Sherman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 324238 6 261140 Sherman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 63192 6 261140 Sherman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 261140 Sherman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 261140 Sherman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 261140 Sherman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 387430 6 261140 Sherman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 324238 6 261140 Sherman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 63192 6 261140 Sherman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261140 Sherman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261140 Sherman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 261140 Sherman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 387430 6 261140 Sherman Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6690 6 261140 Sherman Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6690 6 261140 Sherman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6896 6 261140 Sherman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261140 Sherman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261140 Sherman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261140 Sherman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 261140 Sherman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6896 6 261140 Sherman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13586 6 261140 Sherman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 261140 Sherman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 261140 Sherman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 261140 Sherman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 261140 Sherman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13586 6 261140 Sherman Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 60070 6 261140 Sherman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 63192 6 261140 Sherman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 123262 6 261140 Sherman Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 71933 6 261140 Sherman Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 71933 6 261140 Sherman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 178649 6 261140 Sherman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 261140 Sherman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 261140 Sherman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 261140 Sherman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 261140 Sherman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 178649 6 261140 Sherman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 310652 6 261140 Sherman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 63192 6 261140 Sherman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 373844 6 261140 Sherman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 324238 6 261140 Sherman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 63192 6 261140 Sherman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 261140 Sherman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 387430 6 261140 Sherman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 18252 6 261140 Sherman Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 33545 6 261140 Sherman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 261140 Sherman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 261140 Sherman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 261140 Sherman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 261140 Sherman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 6 261140 Sherman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 55920 6 261140 Sherman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 261140 Sherman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 261140 Sherman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 261140 Sherman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 261140 Sherman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 261140 Sherman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 261140 Sherman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 261150 Tobacco Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 250 3 261150 Tobacco Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 329.36 3 261150 Tobacco Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 329.36 3 261150 Tobacco Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 81000 3 261150 Tobacco Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 116907.24 3 261150 Tobacco Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 151576.98 3 261150 Tobacco Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 268484.22 3 261150 Tobacco Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 81250 3 261150 Tobacco Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 117236.6 3 261150 Tobacco Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 151576.98 3 261150 Tobacco Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 268813.58 3 261150 Tobacco Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 362013.08 3 261150 Tobacco Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 362013.08 3 261150 Tobacco Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 362013.08 3 261150 Tobacco Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 362013.08 3 261150 Tobacco Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 7125 3 261150 Tobacco Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 36055.14 3 261150 Tobacco Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 36055.14 3 261150 Tobacco Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7125 3 261150 Tobacco Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 36055.14 3 261150 Tobacco Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 36055.14 3 261150 Tobacco Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 185500 3 261150 Tobacco Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 257016.33 3 261150 Tobacco Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 257016.33 3 261150 Tobacco Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 185500 3 261150 Tobacco Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 257016.33 3 261150 Tobacco Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 257016.33 3 261150 Tobacco Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5000 3 261150 Tobacco Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 42588.72 3 261150 Tobacco Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 261150 Tobacco Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 261150 Tobacco Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 42588.72 3 261150 Tobacco Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261150 Tobacco Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 261150 Tobacco Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 261150 Tobacco Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261150 Tobacco Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 261150 Tobacco Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 261150 Tobacco Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261150 Tobacco Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 261150 Tobacco Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 261150 Tobacco Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5000 3 261150 Tobacco Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 42588.72 3 261150 Tobacco Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 261150 Tobacco Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 261150 Tobacco Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 42588.72 3 261150 Tobacco Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 75 3 261150 Tobacco Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 515.16 3 261150 Tobacco Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 350.5 3 261150 Tobacco Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 865.66 3 261150 Tobacco Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 75 3 261150 Tobacco Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 515.16 3 261150 Tobacco Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 350.5 3 261150 Tobacco Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 865.66 3 261150 Tobacco Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8400 3 261150 Tobacco Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2320 3 261150 Tobacco Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2320 3 261150 Tobacco Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8400 3 261150 Tobacco Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2320 3 261150 Tobacco Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2320 3 261150 Tobacco Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 287350 3 261150 Tobacco Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 455731.95 3 261150 Tobacco Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 513940.56 3 261150 Tobacco Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 261150 Tobacco Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 261150 Tobacco Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 969672.51 3 261150 Tobacco Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 61975 3 261150 Tobacco Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 31946.02 3 261150 Tobacco Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 31946.02 3 261150 Tobacco Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17556 3 261150 Tobacco Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16961.4 3 261150 Tobacco Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16961.4 3 261150 Tobacco Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 38600 3 261150 Tobacco Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 37273.84 3 261150 Tobacco Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 37273.84 3 261150 Tobacco Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24820 3 261150 Tobacco Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24300.28 3 261150 Tobacco Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24300.28 3 261150 Tobacco Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38000 3 261150 Tobacco Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37312.56 3 261150 Tobacco Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37312.56 3 261150 Tobacco Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2200 3 261150 Tobacco Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1373.98 3 261150 Tobacco Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1373.98 3 261150 Tobacco Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15950 3 261150 Tobacco Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 15102.79 3 261150 Tobacco Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 15102.79 3 261150 Tobacco Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14525 3 261150 Tobacco Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13299.35 3 261150 Tobacco Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13299.35 3 261150 Tobacco Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 213626 3 261150 Tobacco Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 177570.22 3 261150 Tobacco Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 177570.22 3 261150 Tobacco Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261150 Tobacco Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261150 Tobacco Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 261150 Tobacco Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 261150 Tobacco Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 261150 Tobacco Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 261150 Tobacco Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 105091.46 3 261150 Tobacco Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 105091.46 3 261150 Tobacco Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 22300 3 261150 Tobacco Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 17740.02 3 261150 Tobacco Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 17740.02 3 261150 Tobacco Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 22300 3 261150 Tobacco Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 17740.02 3 261150 Tobacco Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 105091.46 3 261150 Tobacco Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 122831.48 3 261150 Tobacco Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 140000 3 261150 Tobacco Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 139583.91 3 261150 Tobacco Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 6580.06 3 261150 Tobacco Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 146163.97 3 261150 Tobacco Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 204379.96 3 261150 Tobacco Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 204379.96 3 261150 Tobacco Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 261150 Tobacco Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 261150 Tobacco Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1750 3 261150 Tobacco Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1653.63 3 261150 Tobacco Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 107222.78 3 261150 Tobacco Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 108876.41 3 261150 Tobacco Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 141750 3 261150 Tobacco Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 141237.54 3 261150 Tobacco Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 318182.8 3 261150 Tobacco Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 261150 Tobacco Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 459420.34 3 261150 Tobacco Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 8700 3 261150 Tobacco Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8700 3 261150 Tobacco Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8700 3 261150 Tobacco Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 36033.78 3 261150 Tobacco Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 36033.78 3 261150 Tobacco Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 8700 3 261150 Tobacco Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8700 3 261150 Tobacco Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 36033.78 3 261150 Tobacco Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 44733.78 3 261150 Tobacco Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 386376 3 261150 Tobacco Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 345247.78 3 261150 Tobacco Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 459308.04 3 261150 Tobacco Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 261150 Tobacco Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 804555.82 3 261150 Tobacco Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -99026 3 261150 Tobacco Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 110484.17 3 261150 Tobacco Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 54632.52 3 261150 Tobacco Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 165116.69 3 261150 Tobacco Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 100000 3 261150 Tobacco Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 293041.38 3 261150 Tobacco Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 512093.39 3 261150 Tobacco Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 805134.77 3 261150 Tobacco Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 974 3 261150 Tobacco Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 403525.55 3 261150 Tobacco Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 566725.91 3 261150 Tobacco Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 261150 Tobacco Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 970251.46 3 261150 Tobacco Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8700 3 261150 Tobacco Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8700 3 261150 Tobacco Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 367055.45 3 261150 Tobacco Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 547246.89 3 261150 Tobacco Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 261150 Tobacco Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 261150 Tobacco Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 261150 Tobacco Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 914302.34 3 261150 Tobacco Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 367055.45 3 261150 Tobacco Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 547246.89 3 261150 Tobacco Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 261150 Tobacco Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 261150 Tobacco Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 261150 Tobacco Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 914302.34 3 261150 Tobacco Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7607.06 3 261150 Tobacco Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 124764.4 3 261150 Tobacco Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 132371.46 3 261150 Tobacco Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 28863.04 3 261150 Tobacco Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 300 3 261150 Tobacco Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 29163.04 3 261150 Tobacco Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36470.1 3 261150 Tobacco Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 125064.4 3 261150 Tobacco Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 161534.5 3 261150 Tobacco Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 403525.55 3 261150 Tobacco Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 672311.29 3 261150 Tobacco Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 261150 Tobacco Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 261150 Tobacco Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 261150 Tobacco Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1075836.84 3 261150 Tobacco Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 403525.55 3 261150 Tobacco Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 672311.29 3 261150 Tobacco Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261150 Tobacco Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261150 Tobacco Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 261150 Tobacco Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1075836.84 3 261150 Tobacco Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 26385.38 3 261150 Tobacco Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 26385.38 3 261150 Tobacco Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261150 Tobacco Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261150 Tobacco Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261150 Tobacco Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261150 Tobacco Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 261150 Tobacco Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 261150 Tobacco Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 261150 Tobacco Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 26385.38 3 261150 Tobacco Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 261150 Tobacco Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 261150 Tobacco Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 261150 Tobacco Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 26385.38 3 261150 Tobacco Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 79200 3 261150 Tobacco Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 79200 3 261150 Tobacco Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 79200 3 261150 Tobacco Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 79200 3 261150 Tobacco Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 566725.91 3 261150 Tobacco Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 566725.91 3 261150 Tobacco Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 403525.55 3 261150 Tobacco Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 261150 Tobacco Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 261150 Tobacco Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 261150 Tobacco Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 261150 Tobacco Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 403525.55 3 261150 Tobacco Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 403525.55 3 261150 Tobacco Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 566725.91 3 261150 Tobacco Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 970251.46 3 261150 Tobacco Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 403525.55 3 261150 Tobacco Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 672311.29 3 261150 Tobacco Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 261150 Tobacco Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1075836.84 3 261150 Tobacco Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 18569.62 3 261150 Tobacco Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 11398.82 3 261150 Tobacco Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 139583.91 3 261150 Tobacco Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 103320.6 3 261150 Tobacco Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 261150 Tobacco Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 261150 Tobacco Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 261150 Tobacco Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 261150 Tobacco Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 261150 Tobacco Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 86406 3 261150 Tobacco Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 261150 Tobacco Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 261150 Tobacco Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 261150 Tobacco Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 261150 Tobacco Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 261150 Tobacco Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 261150 Tobacco Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 261150 Tobacco Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 261150 Tobacco Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3989.58 3 261150 Tobacco Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3989.58 3 261150 Tobacco Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 261150 Tobacco Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 46432.84 3 261150 Tobacco Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 261150 Tobacco Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 35034.02 3 261150 Tobacco Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 11398.82 3 261150 Tobacco Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 46432.84 3 261150 Tobacco Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 261150 Tobacco Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 35034.02 3 261150 Tobacco Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 11398.82 3 261150 Tobacco Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 46432.84 3 261150 Tobacco Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 261150 Tobacco Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 35034.02 3 261150 Tobacco Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 11398.82 3 261150 Tobacco Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 999.76 3 271010 Bessemer Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 357249 3 271010 Bessemer Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 376791 3 271010 Bessemer Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 271010 Bessemer Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 376791 3 271010 Bessemer Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 357249 3 271010 Bessemer Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 376791 3 271010 Bessemer Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 271010 Bessemer Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 376791 3 271010 Bessemer Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 3846 3 271010 Bessemer Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 3846 3 271010 Bessemer Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 3846 3 271010 Bessemer Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 3846 3 271010 Bessemer Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 93600 3 271010 Bessemer Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 104543 3 271010 Bessemer Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 104543 3 271010 Bessemer Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 26370 3 271010 Bessemer Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 26370 3 271010 Bessemer Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 93600 3 271010 Bessemer Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 104543 3 271010 Bessemer Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 26370 3 271010 Bessemer Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 130913 3 271010 Bessemer Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 23550 3 271010 Bessemer Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 30359 3 271010 Bessemer Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 271010 Bessemer Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 271010 Bessemer Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 30359 3 271010 Bessemer Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271010 Bessemer Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271010 Bessemer Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 271010 Bessemer Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 456044 3 271010 Bessemer Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271010 Bessemer Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 456044 3 271010 Bessemer Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271010 Bessemer Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271010 Bessemer Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 271010 Bessemer Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23550 3 271010 Bessemer Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 30359 3 271010 Bessemer Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 456044 3 271010 Bessemer Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 271010 Bessemer Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 486403 3 271010 Bessemer Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 271010 Bessemer Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2931 3 271010 Bessemer Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2018 3 271010 Bessemer Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4949 3 271010 Bessemer Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3800 3 271010 Bessemer Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3625 3 271010 Bessemer Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3625 3 271010 Bessemer Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4800 3 271010 Bessemer Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6556 3 271010 Bessemer Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2018 3 271010 Bessemer Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8574 3 271010 Bessemer Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7654 3 271010 Bessemer Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 7654 3 271010 Bessemer Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 1000 3 271010 Bessemer Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 15000 3 271010 Bessemer Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 15000 3 271010 Bessemer Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 22500 3 271010 Bessemer Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 20719 3 271010 Bessemer Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 20719 3 271010 Bessemer Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 22000 3 271010 Bessemer Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9787 3 271010 Bessemer Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 9787 3 271010 Bessemer Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 45500 3 271010 Bessemer Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 53160 3 271010 Bessemer Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 53160 3 271010 Bessemer Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 524699 3 271010 Bessemer Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 575255 3 271010 Bessemer Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 271010 Bessemer Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 484432 3 271010 Bessemer Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 271010 Bessemer Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1059687 3 271010 Bessemer Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 59300 3 271010 Bessemer Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 52423 3 271010 Bessemer Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 52423 3 271010 Bessemer Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 32850 3 271010 Bessemer Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 32754 3 271010 Bessemer Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 32754 3 271010 Bessemer Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35400 3 271010 Bessemer Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 31176 3 271010 Bessemer Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 31176 3 271010 Bessemer Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21850 3 271010 Bessemer Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21724 3 271010 Bessemer Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21724 3 271010 Bessemer Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18265 3 271010 Bessemer Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17700 3 271010 Bessemer Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17700 3 271010 Bessemer Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1200 3 271010 Bessemer Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1500 3 271010 Bessemer Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1500 3 271010 Bessemer Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4950 3 271010 Bessemer Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 485 3 271010 Bessemer Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 485 3 271010 Bessemer Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 143025 3 271010 Bessemer Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 113633 3 271010 Bessemer Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 113633 3 271010 Bessemer Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 316840 3 271010 Bessemer Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 271395 3 271010 Bessemer Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 271395 3 271010 Bessemer Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271010 Bessemer Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271010 Bessemer Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271010 Bessemer Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 271010 Bessemer Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 18750 3 271010 Bessemer Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 15528 3 271010 Bessemer Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 271010 Bessemer Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 15528 3 271010 Bessemer Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 12250 3 271010 Bessemer Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 10630 3 271010 Bessemer Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 10630 3 271010 Bessemer Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 31000 3 271010 Bessemer Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26158 3 271010 Bessemer Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 271010 Bessemer Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26158 3 271010 Bessemer Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 20700 3 271010 Bessemer Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 19204 3 271010 Bessemer Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 19204 3 271010 Bessemer Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 121000 3 271010 Bessemer Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 120978 3 271010 Bessemer Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 120978 3 271010 Bessemer Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 462121 3 271010 Bessemer Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 462121 3 271010 Bessemer Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 141700 3 271010 Bessemer Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 140182 3 271010 Bessemer Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 462121 3 271010 Bessemer Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 602303 3 271010 Bessemer Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 24300 3 271010 Bessemer Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21260 3 271010 Bessemer Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 21260 3 271010 Bessemer Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 24300 3 271010 Bessemer Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 21260 3 271010 Bessemer Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 21260 3 271010 Bessemer Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 27000 3 271010 Bessemer Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12365 3 271010 Bessemer Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 194759 3 271010 Bessemer Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 131585 3 271010 Bessemer Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 131585 3 271010 Bessemer Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 16000 3 271010 Bessemer Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 15775 3 271010 Bessemer Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 36934 3 271010 Bessemer Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 52709 3 271010 Bessemer Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 237759 3 271010 Bessemer Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 159725 3 271010 Bessemer Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 36934 3 271010 Bessemer Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 196659 3 271010 Bessemer Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 751599 3 271010 Bessemer Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 618720 3 271010 Bessemer Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 271010 Bessemer Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 499055 3 271010 Bessemer Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1117775 3 271010 Bessemer Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -226900 3 271010 Bessemer Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -43465 3 271010 Bessemer Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -14623 3 271010 Bessemer Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -58088 3 271010 Bessemer Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 803711 3 271010 Bessemer Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 803711 3 271010 Bessemer Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2029203 3 271010 Bessemer Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2832914 3 271010 Bessemer Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 576811 3 271010 Bessemer Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 760246 3 271010 Bessemer Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2014580 3 271010 Bessemer Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271010 Bessemer Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2774826 3 271010 Bessemer Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 76532 3 271010 Bessemer Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2051 3 271010 Bessemer Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 25827 3 271010 Bessemer Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 48901 3 271010 Bessemer Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 63919 3 271010 Bessemer Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 27175 3 271010 Bessemer Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 244405 3 271010 Bessemer Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 446567 3 271010 Bessemer Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 271010 Bessemer Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 676230 3 271010 Bessemer Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 271010 Bessemer Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 271010 Bessemer Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1122797 3 271010 Bessemer Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 446567 3 271010 Bessemer Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 271010 Bessemer Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 676230 3 271010 Bessemer Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 271010 Bessemer Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 271010 Bessemer Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1122797 3 271010 Bessemer Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 48498 3 271010 Bessemer Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 157844 3 271010 Bessemer Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 206342 3 271010 Bessemer Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23687 3 271010 Bessemer Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23687 3 271010 Bessemer Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 313588 3 271010 Bessemer Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 109350 3 271010 Bessemer Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 422938 3 271010 Bessemer Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 385773 3 271010 Bessemer Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 267194 3 271010 Bessemer Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 652967 3 271010 Bessemer Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 4120 3 271010 Bessemer Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 10837 3 271010 Bessemer Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 14957 3 271010 Bessemer Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8675 3 271010 Bessemer Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 290 3 271010 Bessemer Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8965 3 271010 Bessemer Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12795 3 271010 Bessemer Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 11127 3 271010 Bessemer Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 23922 3 271010 Bessemer Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 496250 3 271010 Bessemer Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 496250 3 271010 Bessemer Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2062253 3 271010 Bessemer Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2062253 3 271010 Bessemer Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2558503 3 271010 Bessemer Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2558503 3 271010 Bessemer Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 845135 3 271010 Bessemer Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 271010 Bessemer Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3513054 3 271010 Bessemer Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 271010 Bessemer Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 271010 Bessemer Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4358189 3 271010 Bessemer Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 845135 3 271010 Bessemer Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271010 Bessemer Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3513054 3 271010 Bessemer Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271010 Bessemer Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271010 Bessemer Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4358189 3 271010 Bessemer Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 54517 3 271010 Bessemer Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 48088 3 271010 Bessemer Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 102605 3 271010 Bessemer Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11195 3 271010 Bessemer Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1011 3 271010 Bessemer Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12206 3 271010 Bessemer Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 19177 3 271010 Bessemer Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271010 Bessemer Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 53575 3 271010 Bessemer Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271010 Bessemer Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271010 Bessemer Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 72752 3 271010 Bessemer Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 84889 3 271010 Bessemer Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 271010 Bessemer Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 102674 3 271010 Bessemer Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 271010 Bessemer Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 271010 Bessemer Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 187563 3 271010 Bessemer Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1395800 3 271010 Bessemer Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1395800 3 271010 Bessemer Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1395800 3 271010 Bessemer Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1395800 3 271010 Bessemer Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1134203 3 271010 Bessemer Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1134203 3 271010 Bessemer Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12795 3 271010 Bessemer Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12795 3 271010 Bessemer Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 129300 3 271010 Bessemer Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 129300 3 271010 Bessemer Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 358401 3 271010 Bessemer Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 358401 3 271010 Bessemer Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 389050 3 271010 Bessemer Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 271010 Bessemer Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 751077 3 271010 Bessemer Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 271010 Bessemer Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 271010 Bessemer Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1140127 3 271010 Bessemer Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 760246 3 271010 Bessemer Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2014580 3 271010 Bessemer Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2774826 3 271010 Bessemer Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 845135 3 271010 Bessemer Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3513054 3 271010 Bessemer Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271010 Bessemer Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4358189 3 271010 Bessemer Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1093642 3 271010 Bessemer Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 192000 3 271010 Bessemer Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 25827 3 271010 Bessemer Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 271010 Bessemer Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 271010 Bessemer Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 271010 Bessemer Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 13 3 271010 Bessemer Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 3 271010 Bessemer Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 183518 3 271010 Bessemer Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271010 Bessemer Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 271010 Bessemer Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 271010 Bessemer Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 271010 Bessemer Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 271010 Bessemer Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 271010 Bessemer Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 271010 Bessemer Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 271010 Bessemer Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 552 3 271010 Bessemer Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2345 3 271010 Bessemer Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 271010 Bessemer Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1584000 3 271010 Bessemer Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 86000 3 271010 Bessemer Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 53700 3 271010 Bessemer Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1616300 3 271020 Erwin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271010 Bessemer Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 203000 3 271010 Bessemer Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 11000 3 271010 Bessemer Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 192000 3 271010 Bessemer Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1381000 3 271010 Bessemer Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 86000 3 271010 Bessemer Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 42700 3 271010 Bessemer Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1424300 3 271010 Bessemer Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1584000 3 271010 Bessemer Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 86000 3 271010 Bessemer Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 53700 3 271010 Bessemer Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1616300 3 271010 Bessemer Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 36934 3 271010 Bessemer Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4775 3 271020 Erwin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 48200 3 271020 Erwin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53661 3 271020 Erwin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 271020 Erwin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 53661 3 271020 Erwin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48200 3 271020 Erwin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53661 3 271020 Erwin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 271020 Erwin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 53661 3 271020 Erwin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 21500 3 271020 Erwin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 26966 3 271020 Erwin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 26966 3 271020 Erwin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 21500 3 271020 Erwin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 26966 3 271020 Erwin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 26966 3 271020 Erwin Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3000 3 271020 Erwin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3369 3 271020 Erwin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 271020 Erwin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 271020 Erwin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3369 3 271020 Erwin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271020 Erwin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271020 Erwin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 271020 Erwin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271020 Erwin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271020 Erwin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 271020 Erwin Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 550 3 271020 Erwin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 980 3 271020 Erwin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271020 Erwin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 980 3 271020 Erwin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3550 3 271020 Erwin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4349 3 271020 Erwin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 271020 Erwin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 271020 Erwin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4349 3 271020 Erwin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 271020 Erwin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2016 3 271020 Erwin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2016 3 271020 Erwin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 271020 Erwin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2016 3 271020 Erwin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2016 3 271020 Erwin Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 219 3 271020 Erwin Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 219 3 271020 Erwin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 219 3 271020 Erwin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 219 3 271020 Erwin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 73450 3 271020 Erwin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 87211 3 271020 Erwin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 271020 Erwin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 271020 Erwin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 271020 Erwin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 87211 3 271020 Erwin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16400 3 271020 Erwin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16056 3 271020 Erwin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16056 3 271020 Erwin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6500 3 271020 Erwin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5900 3 271020 Erwin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5900 3 271020 Erwin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7500 3 271020 Erwin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7415 3 271020 Erwin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7415 3 271020 Erwin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6500 3 271020 Erwin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6331 3 271020 Erwin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6331 3 271020 Erwin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6500 3 271020 Erwin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5993 3 271020 Erwin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5993 3 271020 Erwin Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1100 3 271020 Erwin Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 917 3 271020 Erwin Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 917 3 271020 Erwin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1900 3 271020 Erwin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 50 3 271020 Erwin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 50 3 271020 Erwin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7500 3 271020 Erwin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7371 3 271020 Erwin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7371 3 271020 Erwin Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1000 3 271020 Erwin Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 552 3 271020 Erwin Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 552 3 271020 Erwin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 54900 3 271020 Erwin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 50585 3 271020 Erwin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 50585 3 271020 Erwin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271020 Erwin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271020 Erwin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271020 Erwin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 271020 Erwin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5000 3 271020 Erwin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5000 3 271020 Erwin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 271020 Erwin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 5000 3 271020 Erwin Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1300 3 271020 Erwin Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1219 3 271020 Erwin Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 1219 3 271020 Erwin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6300 3 271020 Erwin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6219 3 271020 Erwin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 271020 Erwin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6219 3 271020 Erwin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 3 271020 Erwin Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4576 3 271020 Erwin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4576 3 271020 Erwin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 271020 Erwin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 271020 Erwin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 300 3 271020 Erwin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 211 3 271020 Erwin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 211 3 271020 Erwin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 5300 3 271020 Erwin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4787 3 271020 Erwin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 271020 Erwin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4787 3 271020 Erwin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5500 3 271020 Erwin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 815 3 271020 Erwin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 815 3 271020 Erwin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5500 3 271020 Erwin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 815 3 271020 Erwin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 815 3 271020 Erwin Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 900 3 271020 Erwin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 900 3 271020 Erwin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 900 3 271020 Erwin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 900 3 271020 Erwin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3500 3 271020 Erwin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3498 3 271020 Erwin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3498 3 271020 Erwin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3500 3 271020 Erwin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3498 3 271020 Erwin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3498 3 271020 Erwin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 76400 3 271020 Erwin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 66804 3 271020 Erwin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 271020 Erwin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 271020 Erwin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 66804 3 271020 Erwin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -2950 3 271020 Erwin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 20407 3 271020 Erwin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271020 Erwin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271020 Erwin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271020 Erwin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 20407 3 271020 Erwin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 240560 3 271020 Erwin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 240560 3 271020 Erwin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 240560 3 271020 Erwin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 237610 3 271020 Erwin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 260967 3 271020 Erwin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271020 Erwin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 260967 3 271020 Erwin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 251973 3 271020 Erwin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 271020 Erwin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 271020 Erwin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 271020 Erwin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 271020 Erwin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 251973 3 271020 Erwin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 251973 3 271020 Erwin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 271020 Erwin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 271020 Erwin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 271020 Erwin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 271020 Erwin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 251973 3 271020 Erwin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4574 3 271020 Erwin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4574 3 271020 Erwin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1615 3 271020 Erwin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1615 3 271020 Erwin Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5759 3 271020 Erwin Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5759 3 271020 Erwin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11948 3 271020 Erwin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11948 3 271020 Erwin Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2137 3 271020 Erwin Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2137 3 271020 Erwin Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2137 3 271020 Erwin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2137 3 271020 Erwin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 266058 3 271020 Erwin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 271020 Erwin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 271020 Erwin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 271020 Erwin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 271020 Erwin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 266058 3 271020 Erwin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 266058 3 271020 Erwin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271020 Erwin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271020 Erwin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271020 Erwin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271020 Erwin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 266058 3 271020 Erwin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3102 3 271020 Erwin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3102 3 271020 Erwin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1989 3 271020 Erwin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271020 Erwin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271020 Erwin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271020 Erwin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271020 Erwin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1989 3 271020 Erwin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5091 3 271020 Erwin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 271020 Erwin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 271020 Erwin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 271020 Erwin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 271020 Erwin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5091 3 271020 Erwin Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 2385 3 271020 Erwin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2385 3 271020 Erwin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 258582 3 271020 Erwin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 271020 Erwin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 271020 Erwin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 271020 Erwin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 271020 Erwin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 258582 3 271020 Erwin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 260967 3 271020 Erwin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 260967 3 271020 Erwin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 266058 3 271020 Erwin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271020 Erwin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 266058 3 271020 Erwin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 93148 3 271020 Erwin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 271020 Erwin Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 5000 3 271020 Erwin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 271020 Erwin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 271020 Erwin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 271020 Erwin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 271020 Erwin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32978 3 271020 Erwin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271020 Erwin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 271020 Erwin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 271020 Erwin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 271020 Erwin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 271020 Erwin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 271020 Erwin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 271040 Marenisco Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1291 3 271040 Marenisco Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1291 3 271040 Marenisco Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 485500 3 271040 Marenisco Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 493090 3 271040 Marenisco Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 271040 Marenisco Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 493090 3 271040 Marenisco Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 485500 3 271040 Marenisco Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 494381 3 271040 Marenisco Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 271040 Marenisco Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 494381 3 271040 Marenisco Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 4243 3 271040 Marenisco Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 4243 3 271040 Marenisco Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 4243 3 271040 Marenisco Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 4243 3 271040 Marenisco Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4243 3 271040 Marenisco Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4243 3 271040 Marenisco Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 24555 3 271040 Marenisco Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 32461 3 271040 Marenisco Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 32461 3 271040 Marenisco Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 24555 3 271040 Marenisco Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 32461 3 271040 Marenisco Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 32461 3 271040 Marenisco Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 94959 3 271040 Marenisco Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 94959 3 271040 Marenisco Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 94959 3 271040 Marenisco Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 4170 3 271040 Marenisco Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 4000 3 271040 Marenisco Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 4000 3 271040 Marenisco Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 240000 3 271040 Marenisco Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 241146 3 271040 Marenisco Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 241146 3 271040 Marenisco Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 339129 3 271040 Marenisco Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 340105 3 271040 Marenisco Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 340105 3 271040 Marenisco Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 38256 3 271040 Marenisco Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 35676 3 271040 Marenisco Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 167696 3 271040 Marenisco Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 271040 Marenisco Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 203372 3 271040 Marenisco Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271040 Marenisco Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271040 Marenisco Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 271040 Marenisco Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271040 Marenisco Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271040 Marenisco Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 271040 Marenisco Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271040 Marenisco Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271040 Marenisco Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 271040 Marenisco Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 38256 3 271040 Marenisco Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 35676 3 271040 Marenisco Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 167696 3 271040 Marenisco Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 271040 Marenisco Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 203372 3 271040 Marenisco Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 11921 3 271040 Marenisco Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 11950 3 271040 Marenisco Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 11950 3 271040 Marenisco Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 11921 3 271040 Marenisco Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 11950 3 271040 Marenisco Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 11950 3 271040 Marenisco Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 607 3 271040 Marenisco Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 546 3 271040 Marenisco Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 129 3 271040 Marenisco Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 9 3 271040 Marenisco Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 684 3 271040 Marenisco Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2600 3 271040 Marenisco Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2715 3 271040 Marenisco Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 13254 3 271040 Marenisco Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 15969 3 271040 Marenisco Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3207 3 271040 Marenisco Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3261 3 271040 Marenisco Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 129 3 271040 Marenisco Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 13263 3 271040 Marenisco Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16653 3 271040 Marenisco Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 90000 3 271040 Marenisco Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 80902 3 271040 Marenisco Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 80902 3 271040 Marenisco Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 2500 3 271040 Marenisco Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2500 3 271040 Marenisco Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 7000 3 271040 Marenisco Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 7000 3 271040 Marenisco Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 21521 3 271040 Marenisco Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 33638 3 271040 Marenisco Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 23500 3 271040 Marenisco Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 57138 3 271040 Marenisco Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 111521 3 271040 Marenisco Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 121540 3 271040 Marenisco Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 26000 3 271040 Marenisco Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 147540 3 271040 Marenisco Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 45930 3 271040 Marenisco Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 20000 3 271040 Marenisco Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 65930 3 271040 Marenisco Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 45930 3 271040 Marenisco Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 271040 Marenisco Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 65930 3 271040 Marenisco Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1018332 3 271040 Marenisco Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1089547 3 271040 Marenisco Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 46129 3 271040 Marenisco Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 180959 3 271040 Marenisco Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 271040 Marenisco Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1316635 3 271040 Marenisco Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 105600 3 271040 Marenisco Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 106790 3 271040 Marenisco Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 106790 3 271040 Marenisco Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16000 3 271040 Marenisco Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16597 3 271040 Marenisco Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16597 3 271040 Marenisco Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23750 3 271040 Marenisco Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23789 3 271040 Marenisco Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23789 3 271040 Marenisco Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33000 3 271040 Marenisco Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33264 3 271040 Marenisco Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33264 3 271040 Marenisco Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22402 3 271040 Marenisco Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23173 3 271040 Marenisco Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23173 3 271040 Marenisco Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 11158 3 271040 Marenisco Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 9255 3 271040 Marenisco Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 9255 3 271040 Marenisco Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 179427 3 271040 Marenisco Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 181774 3 271040 Marenisco Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 181774 3 271040 Marenisco Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9197 3 271040 Marenisco Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8697 3 271040 Marenisco Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8697 3 271040 Marenisco Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 400534 3 271040 Marenisco Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 403339 3 271040 Marenisco Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 403339 3 271040 Marenisco Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 55000 3 271040 Marenisco Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 54576 3 271040 Marenisco Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271040 Marenisco Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 54576 3 271040 Marenisco Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19752 3 271040 Marenisco Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 19750 3 271040 Marenisco Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 23197 3 271040 Marenisco Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42947 3 271040 Marenisco Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 3395 3 271040 Marenisco Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 3395 3 271040 Marenisco Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 3395 3 271040 Marenisco Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2077 3 271040 Marenisco Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2077 3 271040 Marenisco Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 78147 3 271040 Marenisco Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 77721 3 271040 Marenisco Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 25274 3 271040 Marenisco Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 102995 3 271040 Marenisco Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 34500 3 271040 Marenisco Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 34455 3 271040 Marenisco Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 34455 3 271040 Marenisco Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 81533 3 271040 Marenisco Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 81533 3 271040 Marenisco Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 11200 3 271040 Marenisco Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 11135 3 271040 Marenisco Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 11135 3 271040 Marenisco Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 45700 3 271040 Marenisco Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45590 3 271040 Marenisco Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 81533 3 271040 Marenisco Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 127123 3 271040 Marenisco Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22965 3 271040 Marenisco Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23963 3 271040 Marenisco Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 23963 3 271040 Marenisco Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 12175 3 271040 Marenisco Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 12672 3 271040 Marenisco Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 12672 3 271040 Marenisco Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 35140 3 271040 Marenisco Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 36635 3 271040 Marenisco Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 36635 3 271040 Marenisco Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 29683 3 271040 Marenisco Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 78746 3 271040 Marenisco Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 78746 3 271040 Marenisco Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 479457 3 271040 Marenisco Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 481061 3 271040 Marenisco Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10500 3 271040 Marenisco Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 491561 3 271040 Marenisco Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 21606 3 271040 Marenisco Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 118512 3 271040 Marenisco Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 118512 3 271040 Marenisco Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 509140 3 271040 Marenisco Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 559807 3 271040 Marenisco Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 10500 3 271040 Marenisco Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 140118 3 271040 Marenisco Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 710425 3 271040 Marenisco Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20000 3 271040 Marenisco Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 20000 3 271040 Marenisco Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 45930 3 271040 Marenisco Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 65930 3 271040 Marenisco Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20000 3 271040 Marenisco Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 20000 3 271040 Marenisco Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 45930 3 271040 Marenisco Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 65930 3 271040 Marenisco Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1088661 3 271040 Marenisco Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1143092 3 271040 Marenisco Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 81704 3 271040 Marenisco Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 221651 3 271040 Marenisco Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1446447 3 271040 Marenisco Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -70329 3 271040 Marenisco Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -53545 3 271040 Marenisco Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -35575 3 271040 Marenisco Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -40692 3 271040 Marenisco Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -129812 3 271040 Marenisco Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 452390 3 271040 Marenisco Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 452390 3 271040 Marenisco Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 90659 3 271040 Marenisco Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1233958 3 271040 Marenisco Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1777007 3 271040 Marenisco Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 382061 3 271040 Marenisco Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 398845 3 271040 Marenisco Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 55084 3 271040 Marenisco Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1193266 3 271040 Marenisco Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271040 Marenisco Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1647195 3 271040 Marenisco Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10500 3 271040 Marenisco Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 79326 3 271040 Marenisco Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 401735 3 271040 Marenisco Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 491561 3 271040 Marenisco Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 218204 3 271040 Marenisco Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 55084 3 271040 Marenisco Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 41893 3 271040 Marenisco Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 271040 Marenisco Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 271040 Marenisco Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 315181 3 271040 Marenisco Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 218204 3 271040 Marenisco Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 55084 3 271040 Marenisco Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 41893 3 271040 Marenisco Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 271040 Marenisco Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 271040 Marenisco Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 315181 3 271040 Marenisco Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 24110 3 271040 Marenisco Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 24110 3 271040 Marenisco Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 79974 3 271040 Marenisco Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 79974 3 271040 Marenisco Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 96963 3 271040 Marenisco Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 317 3 271040 Marenisco Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 97280 3 271040 Marenisco Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 176937 3 271040 Marenisco Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 24427 3 271040 Marenisco Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 201364 3 271040 Marenisco Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 6587 3 271040 Marenisco Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 6587 3 271040 Marenisco Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 14990 3 271040 Marenisco Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 3317 3 271040 Marenisco Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 18307 3 271040 Marenisco Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 14990 3 271040 Marenisco Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 9904 3 271040 Marenisco Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 24894 3 271040 Marenisco Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1251690 3 271040 Marenisco Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1251690 3 271040 Marenisco Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 900633 3 271040 Marenisco Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 900633 3 271040 Marenisco Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2152323 3 271040 Marenisco Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2152323 3 271040 Marenisco Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 66092 3 271040 Marenisco Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 66092 3 271040 Marenisco Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 66092 3 271040 Marenisco Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 66092 3 271040 Marenisco Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 410131 3 271040 Marenisco Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 55084 3 271040 Marenisco Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2294639 3 271040 Marenisco Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 271040 Marenisco Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 271040 Marenisco Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2759854 3 271040 Marenisco Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 6112 3 271040 Marenisco Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 6112 3 271040 Marenisco Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 410131 3 271040 Marenisco Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 55084 3 271040 Marenisco Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2300751 3 271040 Marenisco Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271040 Marenisco Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271040 Marenisco Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2765966 3 271040 Marenisco Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 39052 3 271040 Marenisco Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 39052 3 271040 Marenisco Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4047 3 271040 Marenisco Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1534 3 271040 Marenisco Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5581 3 271040 Marenisco Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7239 3 271040 Marenisco Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271040 Marenisco Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 64045 3 271040 Marenisco Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271040 Marenisco Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271040 Marenisco Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 71284 3 271040 Marenisco Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11286 3 271040 Marenisco Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 271040 Marenisco Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 104631 3 271040 Marenisco Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 271040 Marenisco Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 271040 Marenisco Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 115917 3 271040 Marenisco Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 982645 3 271040 Marenisco Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 982645 3 271040 Marenisco Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 20209 3 271040 Marenisco Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 20209 3 271040 Marenisco Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1002854 3 271040 Marenisco Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1002854 3 271040 Marenisco Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1126198 3 271040 Marenisco Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1126198 3 271040 Marenisco Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 14990 3 271040 Marenisco Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14990 3 271040 Marenisco Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 66092 3 271040 Marenisco Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 66092 3 271040 Marenisco Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 55084 3 271040 Marenisco Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 55084 3 271040 Marenisco Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 383855 3 271040 Marenisco Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 271040 Marenisco Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 976 3 271040 Marenisco Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 271040 Marenisco Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 271040 Marenisco Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 384831 3 271040 Marenisco Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 398845 3 271040 Marenisco Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 55084 3 271040 Marenisco Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1193266 3 271040 Marenisco Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271040 Marenisco Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 271040 Marenisco Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1647195 3 271040 Marenisco Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 410131 3 271040 Marenisco Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 55084 3 271040 Marenisco Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2300751 3 271040 Marenisco Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271040 Marenisco Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271040 Marenisco Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2765966 3 271040 Marenisco Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1445482 3 271040 Marenisco Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 8586 3 271040 Marenisco Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 271040 Marenisco Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 271040 Marenisco Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 271040 Marenisco Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 271040 Marenisco Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 271040 Marenisco Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 38 3 271040 Marenisco Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 307807 3 271040 Marenisco Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271040 Marenisco Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 271040 Marenisco Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 271040 Marenisco Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 271040 Marenisco Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 271040 Marenisco Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 271040 Marenisco Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 271040 Marenisco Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 271040 Marenisco Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 127278 3 271040 Marenisco Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 271040 Marenisco Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 13433 3 271040 Marenisco Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 19178 3 271040 Marenisco Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 19178 3 271040 Marenisco Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 371146 3 271040 Marenisco Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 3 271040 Marenisco Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 74 3 271040 Marenisco Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 271040 Marenisco Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 271040 Marenisco Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 271040 Marenisco Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 271040 Marenisco Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 271040 Marenisco Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 271040 Marenisco Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 271040 Marenisco Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1068317 3 271040 Marenisco Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 42192 3 271040 Marenisco Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1026125 3 271040 Marenisco Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 881000 3 271040 Marenisco Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 16000 3 271040 Marenisco Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 865000 3 271040 Marenisco Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 187317 3 271040 Marenisco Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 26192 3 271040 Marenisco Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 161125 3 271040 Marenisco Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1068317 3 271040 Marenisco Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 271040 Marenisco Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 42192 3 271040 Marenisco Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1026125 3 271040 Marenisco Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 17150 3 271040 Marenisco Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 4456 3 271050 Wakefield Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 10501 3 271050 Wakefield Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 6746 3 271050 Wakefield Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 6746 3 271050 Wakefield Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 8890 3 271050 Wakefield Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 14542 3 271050 Wakefield Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14542 3 271050 Wakefield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 123066 3 271050 Wakefield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 125225 3 271050 Wakefield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3439 3 271050 Wakefield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 271050 Wakefield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 125225 3 271050 Wakefield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 142457 3 271050 Wakefield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 146513 3 271050 Wakefield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 271050 Wakefield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 146513 3 271050 Wakefield Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 394 3 271050 Wakefield Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 535 3 271050 Wakefield Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 535 3 271050 Wakefield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 394 3 271050 Wakefield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 535 3 271050 Wakefield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 535 3 271050 Wakefield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 22943 3 271050 Wakefield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 24930 3 271050 Wakefield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 24930 3 271050 Wakefield Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 1233 3 271050 Wakefield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2133 3 271050 Wakefield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2133 3 271050 Wakefield Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 8700 3 271050 Wakefield Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 8700 3 271050 Wakefield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 24176 3 271050 Wakefield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 35763 3 271050 Wakefield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 35763 3 271050 Wakefield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 271050 Wakefield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 271050 Wakefield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 271050 Wakefield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271050 Wakefield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271050 Wakefield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 271050 Wakefield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271050 Wakefield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271050 Wakefield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 271050 Wakefield Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3525 3 271050 Wakefield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3439 3 271050 Wakefield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271050 Wakefield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271050 Wakefield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3439 3 271050 Wakefield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3525 3 271050 Wakefield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3439 3 271050 Wakefield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 271050 Wakefield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 271050 Wakefield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4184 3 271050 Wakefield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5060 3 271050 Wakefield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5060 3 271050 Wakefield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4184 3 271050 Wakefield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5060 3 271050 Wakefield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5060 3 271050 Wakefield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7274 3 271050 Wakefield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3415 3 271050 Wakefield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3415 3 271050 Wakefield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7274 3 271050 Wakefield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3415 3 271050 Wakefield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3415 3 271050 Wakefield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 182010 3 271050 Wakefield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 194725 3 271050 Wakefield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 271050 Wakefield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 271050 Wakefield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 271050 Wakefield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 194725 3 271050 Wakefield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22700 3 271050 Wakefield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19269 3 271050 Wakefield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19269 3 271050 Wakefield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19940 3 271050 Wakefield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17866 3 271050 Wakefield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17866 3 271050 Wakefield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22189 3 271050 Wakefield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19655 3 271050 Wakefield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19655 3 271050 Wakefield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23489 3 271050 Wakefield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21697 3 271050 Wakefield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21697 3 271050 Wakefield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11133 3 271050 Wakefield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10535 3 271050 Wakefield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10535 3 271050 Wakefield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2400 3 271050 Wakefield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 981 3 271050 Wakefield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 981 3 271050 Wakefield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3750 3 271050 Wakefield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13392 3 271050 Wakefield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14822 3 271050 Wakefield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14822 3 271050 Wakefield Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1000 3 271050 Wakefield Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 506 3 271050 Wakefield Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 506 3 271050 Wakefield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5755 3 271050 Wakefield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5755 3 271050 Wakefield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5755 3 271050 Wakefield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 125748 3 271050 Wakefield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111086 3 271050 Wakefield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111086 3 271050 Wakefield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271050 Wakefield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271050 Wakefield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271050 Wakefield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 271050 Wakefield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 9347 3 271050 Wakefield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9347 3 271050 Wakefield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 271050 Wakefield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9347 3 271050 Wakefield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9347 3 271050 Wakefield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9347 3 271050 Wakefield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 271050 Wakefield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9347 3 271050 Wakefield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 10200 3 271050 Wakefield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7767 3 271050 Wakefield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 7767 3 271050 Wakefield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 18473 3 271050 Wakefield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 17444 3 271050 Wakefield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 17444 3 271050 Wakefield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 271050 Wakefield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 271050 Wakefield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15721 3 271050 Wakefield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11682 3 271050 Wakefield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11682 3 271050 Wakefield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 44394 3 271050 Wakefield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 36893 3 271050 Wakefield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 271050 Wakefield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 36893 3 271050 Wakefield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5170 3 271050 Wakefield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1646 3 271050 Wakefield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1646 3 271050 Wakefield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5170 3 271050 Wakefield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1646 3 271050 Wakefield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1646 3 271050 Wakefield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3003 3 271050 Wakefield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3003 3 271050 Wakefield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3003 3 271050 Wakefield Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2880 3 271050 Wakefield Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2880 3 271050 Wakefield Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2880 3 271050 Wakefield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5883 3 271050 Wakefield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5883 3 271050 Wakefield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5883 3 271050 Wakefield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12250 3 271050 Wakefield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12277 3 271050 Wakefield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12277 3 271050 Wakefield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12250 3 271050 Wakefield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12277 3 271050 Wakefield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12277 3 271050 Wakefield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 202792 3 271050 Wakefield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 177132 3 271050 Wakefield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 271050 Wakefield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 271050 Wakefield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 177132 3 271050 Wakefield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -20782 3 271050 Wakefield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17593 3 271050 Wakefield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17593 3 271050 Wakefield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 547093 3 271050 Wakefield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 547093 3 271050 Wakefield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 547093 3 271050 Wakefield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 526311 3 271050 Wakefield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 564686 3 271050 Wakefield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271050 Wakefield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 564686 3 271050 Wakefield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 565017 3 271050 Wakefield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 271050 Wakefield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 271050 Wakefield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 271050 Wakefield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 271050 Wakefield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 565017 3 271050 Wakefield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 565017 3 271050 Wakefield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 271050 Wakefield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 271050 Wakefield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 271050 Wakefield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 271050 Wakefield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 565017 3 271050 Wakefield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10050 3 271050 Wakefield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10050 3 271050 Wakefield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3940 3 271050 Wakefield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3940 3 271050 Wakefield Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2184 3 271050 Wakefield Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2184 3 271050 Wakefield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16174 3 271050 Wakefield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 16174 3 271050 Wakefield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1136 3 271050 Wakefield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1136 3 271050 Wakefield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1136 3 271050 Wakefield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1136 3 271050 Wakefield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 582327 3 271050 Wakefield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 271050 Wakefield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 271050 Wakefield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 271050 Wakefield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 271050 Wakefield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 582327 3 271050 Wakefield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 582327 3 271050 Wakefield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271050 Wakefield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271050 Wakefield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271050 Wakefield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271050 Wakefield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 582327 3 271050 Wakefield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7262 3 271050 Wakefield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7262 3 271050 Wakefield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10379 3 271050 Wakefield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271050 Wakefield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271050 Wakefield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271050 Wakefield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271050 Wakefield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10379 3 271050 Wakefield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17641 3 271050 Wakefield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 271050 Wakefield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 271050 Wakefield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 271050 Wakefield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 271050 Wakefield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17641 3 271050 Wakefield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1136 3 271050 Wakefield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1136 3 271050 Wakefield Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 300000 3 271050 Wakefield Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 300000 3 271050 Wakefield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 58414 3 271050 Wakefield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 58414 3 271050 Wakefield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 205136 3 271050 Wakefield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 271050 Wakefield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 271050 Wakefield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 271050 Wakefield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 271050 Wakefield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 205136 3 271050 Wakefield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 564686 3 271050 Wakefield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 564686 3 271050 Wakefield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 582327 3 271050 Wakefield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271050 Wakefield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 582327 3 271050 Wakefield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 128744 3 271050 Wakefield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 271050 Wakefield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 7767 3 271050 Wakefield Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 9347 3 271050 Wakefield Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 8742 3 271050 Wakefield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 11638 3 271050 Wakefield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 271050 Wakefield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 271050 Wakefield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 271050 Wakefield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 271050 Wakefield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 271050 Wakefield Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 271050 Wakefield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 271050 Wakefield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 65714 3 271050 Wakefield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271050 Wakefield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 271050 Wakefield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 271050 Wakefield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 271050 Wakefield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 271050 Wakefield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 271050 Wakefield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 271060 Watersmeet Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 656564 3 271060 Watersmeet Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 639811 3 271060 Watersmeet Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 639811 3 271060 Watersmeet Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 656564 3 271060 Watersmeet Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 639811 3 271060 Watersmeet Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 271060 Watersmeet Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 639811 3 271060 Watersmeet Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 39036 3 271060 Watersmeet Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 34552 3 271060 Watersmeet Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 34552 3 271060 Watersmeet Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 39036 3 271060 Watersmeet Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 34552 3 271060 Watersmeet Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 34552 3 271060 Watersmeet Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 109945 3 271060 Watersmeet Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 118874 3 271060 Watersmeet Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 118874 3 271060 Watersmeet Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 1424 3 271060 Watersmeet Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1421 3 271060 Watersmeet Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1421 3 271060 Watersmeet Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 8147 3 271060 Watersmeet Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 8002 3 271060 Watersmeet Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 8002 3 271060 Watersmeet Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 200000 3 271060 Watersmeet Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 56462 3 271060 Watersmeet Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 56462 3 271060 Watersmeet Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 319516 3 271060 Watersmeet Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 184759 3 271060 Watersmeet Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 184759 3 271060 Watersmeet Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1230343 3 271060 Watersmeet Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 26462 3 271060 Watersmeet Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 24264 3 271060 Watersmeet Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 271060 Watersmeet Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 271060 Watersmeet Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 24264 3 271060 Watersmeet Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271060 Watersmeet Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 271060 Watersmeet Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 271060 Watersmeet Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 216891 3 271060 Watersmeet Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 271060 Watersmeet Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 216891 3 271060 Watersmeet Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 271060 Watersmeet Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 26462 3 271060 Watersmeet Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24264 3 271060 Watersmeet Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 216891 3 271060 Watersmeet Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 271060 Watersmeet Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 241155 3 271060 Watersmeet Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2018 3 271060 Watersmeet Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4655 3 271060 Watersmeet Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2855 3 271060 Watersmeet Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7510 3 271060 Watersmeet Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4200 3 271060 Watersmeet Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1750 3 271060 Watersmeet Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1750 3 271060 Watersmeet Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6218 3 271060 Watersmeet Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6405 3 271060 Watersmeet Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2855 3 271060 Watersmeet Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9260 3 271060 Watersmeet Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 169800 3 271060 Watersmeet Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 242304 3 271060 Watersmeet Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 242304 3 271060 Watersmeet Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 3800 3 271060 Watersmeet Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1530 3 271060 Watersmeet Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1530 3 271060 Watersmeet Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8947 3 271060 Watersmeet Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4588 3 271060 Watersmeet Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4588 3 271060 Watersmeet Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 182547 3 271060 Watersmeet Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 248422 3 271060 Watersmeet Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 248422 3 271060 Watersmeet Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1138213 3 271060 Watersmeet Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 271060 Watersmeet Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 219746 3 271060 Watersmeet Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 271060 Watersmeet Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1357959 3 271060 Watersmeet Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 57813 3 271060 Watersmeet Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 56144 3 271060 Watersmeet Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 56144 3 271060 Watersmeet Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24009 3 271060 Watersmeet Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22280 3 271060 Watersmeet Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22280 3 271060 Watersmeet Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36440 3 271060 Watersmeet Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 36144 3 271060 Watersmeet Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 36144 3 271060 Watersmeet Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 36036 3 271060 Watersmeet Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33652 3 271060 Watersmeet Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33652 3 271060 Watersmeet Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41660 3 271060 Watersmeet Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42697 3 271060 Watersmeet Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42697 3 271060 Watersmeet Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1769 3 271060 Watersmeet Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1696 3 271060 Watersmeet Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1696 3 271060 Watersmeet Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4139 3 271060 Watersmeet Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 143 3 271060 Watersmeet Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 143 3 271060 Watersmeet Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 89962 3 271060 Watersmeet Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 90281 3 271060 Watersmeet Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 90281 3 271060 Watersmeet Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10619 3 271060 Watersmeet Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 12037 3 271060 Watersmeet Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 12037 3 271060 Watersmeet Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9260 3 271060 Watersmeet Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5635 3 271060 Watersmeet Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5635 3 271060 Watersmeet Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 311707 3 271060 Watersmeet Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 300709 3 271060 Watersmeet Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 300709 3 271060 Watersmeet Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271060 Watersmeet Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271060 Watersmeet Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 271060 Watersmeet Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 271060 Watersmeet Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 65524 3 271060 Watersmeet Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 66030 3 271060 Watersmeet Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 271060 Watersmeet Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 66030 3 271060 Watersmeet Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 59331 3 271060 Watersmeet Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 57723 3 271060 Watersmeet Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 57723 3 271060 Watersmeet Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 137000 3 271060 Watersmeet Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 137000 3 271060 Watersmeet Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 137000 3 271060 Watersmeet Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 261855 3 271060 Watersmeet Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 260753 3 271060 Watersmeet Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 271060 Watersmeet Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 260753 3 271060 Watersmeet Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2500 3 271060 Watersmeet Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1748 3 271060 Watersmeet Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1748 3 271060 Watersmeet Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 95793 3 271060 Watersmeet Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 77275 3 271060 Watersmeet Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 77275 3 271060 Watersmeet Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 75782 3 271060 Watersmeet Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 75782 3 271060 Watersmeet Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 24722 3 271060 Watersmeet Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 21256 3 271060 Watersmeet Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 21256 3 271060 Watersmeet Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 123015 3 271060 Watersmeet Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 100279 3 271060 Watersmeet Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 75782 3 271060 Watersmeet Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 176061 3 271060 Watersmeet Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 43000 3 271060 Watersmeet Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 43000 3 271060 Watersmeet Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 43000 3 271060 Watersmeet Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 43000 3 271060 Watersmeet Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 43000 3 271060 Watersmeet Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 43000 3 271060 Watersmeet Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 257744 3 271060 Watersmeet Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 155341 3 271060 Watersmeet Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 155341 3 271060 Watersmeet Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 257744 3 271060 Watersmeet Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 155341 3 271060 Watersmeet Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 155341 3 271060 Watersmeet Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 126494 3 271060 Watersmeet Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 114536 3 271060 Watersmeet Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 114536 3 271060 Watersmeet Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 42703 3 271060 Watersmeet Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 41945 3 271060 Watersmeet Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 41945 3 271060 Watersmeet Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 86000 3 271060 Watersmeet Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 86000 3 271060 Watersmeet Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 15745 3 271060 Watersmeet Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 101745 3 271060 Watersmeet Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 86484 3 271060 Watersmeet Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 86484 3 271060 Watersmeet Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 255197 3 271060 Watersmeet Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 242481 3 271060 Watersmeet Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 102229 3 271060 Watersmeet Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 344710 3 271060 Watersmeet Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1252518 3 271060 Watersmeet Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1102563 3 271060 Watersmeet Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 271060 Watersmeet Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 178011 3 271060 Watersmeet Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1280574 3 271060 Watersmeet Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22175 3 271060 Watersmeet Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 35650 3 271060 Watersmeet Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 41735 3 271060 Watersmeet Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 77385 3 271060 Watersmeet Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1298364 3 271060 Watersmeet Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1298364 3 271060 Watersmeet Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1552227 3 271060 Watersmeet Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2850591 3 271060 Watersmeet Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1276189 3 271060 Watersmeet Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1334014 3 271060 Watersmeet Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1593962 3 271060 Watersmeet Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 271060 Watersmeet Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2927976 3 271060 Watersmeet Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 34512 3 271060 Watersmeet Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 3720 3 271060 Watersmeet Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 3713 3 271060 Watersmeet Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 41945 3 271060 Watersmeet Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 922691 3 271060 Watersmeet Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 271060 Watersmeet Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 651647 3 271060 Watersmeet Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 271060 Watersmeet Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 271060 Watersmeet Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1574338 3 271060 Watersmeet Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 53856 3 271060 Watersmeet Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 42398 3 271060 Watersmeet Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 96254 3 271060 Watersmeet Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 976547 3 271060 Watersmeet Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 271060 Watersmeet Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 694045 3 271060 Watersmeet Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 271060 Watersmeet Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 271060 Watersmeet Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1670592 3 271060 Watersmeet Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 71039 3 271060 Watersmeet Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 10603 3 271060 Watersmeet Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 81642 3 271060 Watersmeet Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 83160 3 271060 Watersmeet Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 83160 3 271060 Watersmeet Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 165748 3 271060 Watersmeet Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 7862 3 271060 Watersmeet Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 173610 3 271060 Watersmeet Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 43980 3 271060 Watersmeet Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 43980 3 271060 Watersmeet Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 363927 3 271060 Watersmeet Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 18465 3 271060 Watersmeet Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 382392 3 271060 Watersmeet Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 14312 3 271060 Watersmeet Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1673 3 271060 Watersmeet Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 15985 3 271060 Watersmeet Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 14312 3 271060 Watersmeet Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1673 3 271060 Watersmeet Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 15985 3 271060 Watersmeet Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1125868 3 271060 Watersmeet Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1125868 3 271060 Watersmeet Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 512460 3 271060 Watersmeet Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 512460 3 271060 Watersmeet Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1638328 3 271060 Watersmeet Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1638328 3 271060 Watersmeet Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1354786 3 271060 Watersmeet Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 271060 Watersmeet Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2352511 3 271060 Watersmeet Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 271060 Watersmeet Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 271060 Watersmeet Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3707297 3 271060 Watersmeet Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1354786 3 271060 Watersmeet Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271060 Watersmeet Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2352511 3 271060 Watersmeet Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271060 Watersmeet Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 271060 Watersmeet Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3707297 3 271060 Watersmeet Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 110132 3 271060 Watersmeet Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 110132 3 271060 Watersmeet Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1599 3 271060 Watersmeet Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1599 3 271060 Watersmeet Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 19173 3 271060 Watersmeet Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 73165 3 271060 Watersmeet Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 271060 Watersmeet Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 92338 3 271060 Watersmeet Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20772 3 271060 Watersmeet Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 271060 Watersmeet Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 183297 3 271060 Watersmeet Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 271060 Watersmeet Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 271060 Watersmeet Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 204069 3 271060 Watersmeet Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 575252 3 271060 Watersmeet Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 575252 3 271060 Watersmeet Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 575252 3 271060 Watersmeet Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 575252 3 271060 Watersmeet Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 994076 3 271060 Watersmeet Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 994076 3 271060 Watersmeet Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 14312 3 271060 Watersmeet Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14312 3 271060 Watersmeet Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 175165 3 271060 Watersmeet Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 61901 3 271060 Watersmeet Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 237066 3 271060 Watersmeet Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 53856 3 271060 Watersmeet Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 53856 3 271060 Watersmeet Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1090681 3 271060 Watersmeet Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 271060 Watersmeet Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 537985 3 271060 Watersmeet Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 271060 Watersmeet Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 271060 Watersmeet Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1628666 3 271060 Watersmeet Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1334014 3 271060 Watersmeet Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1593962 3 271060 Watersmeet Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2927976 3 271060 Watersmeet Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1354786 3 271060 Watersmeet Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2352511 3 271060 Watersmeet Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 271060 Watersmeet Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3707297 3 271060 Watersmeet Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2292152 3 271060 Watersmeet Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1226136 3 271060 Watersmeet Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 271060 Watersmeet Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 271060 Watersmeet Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 271060 Watersmeet Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 3 271060 Watersmeet Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 3 271060 Watersmeet Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 314919 3 271060 Watersmeet Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 271060 Watersmeet Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 271060 Watersmeet Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 271060 Watersmeet Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 271060 Watersmeet Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 271060 Watersmeet Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 271060 Watersmeet Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 271060 Watersmeet Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 271060 Watersmeet Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 19924 3 271060 Watersmeet Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 271060 Watersmeet Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 271060 Watersmeet Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1986052 3 271060 Watersmeet Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 115664 3 271060 Watersmeet Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1870388 3 271060 Watersmeet Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1429800 3 271060 Watersmeet Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 75664 3 271060 Watersmeet Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1354136 3 271060 Watersmeet Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 556252 3 271060 Watersmeet Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 40000 3 271060 Watersmeet Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 516252 3 271060 Watersmeet Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1986052 3 271060 Watersmeet Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 115664 3 271060 Watersmeet Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1870388 3 271060 Watersmeet Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 11395 3 271060 Watersmeet Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 4350 3 271060 Watersmeet Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 34336 3 281010 Acme Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 340555 6 281010 Acme Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 344466 6 281010 Acme Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1086156 6 281010 Acme Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1430622 6 281010 Acme Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 340555 6 281010 Acme Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 344466 6 281010 Acme Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1086156 6 281010 Acme Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1430622 6 281010 Acme Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 6 281010 Acme Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 6 281010 Acme Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 54382 6 281010 Acme Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 54382 6 281010 Acme Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 6 281010 Acme Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 6 281010 Acme Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 54382 6 281010 Acme Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 54382 6 281010 Acme Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 83500 6 281010 Acme Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 92054 6 281010 Acme Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 10115 6 281010 Acme Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 102169 6 281010 Acme Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 83500 6 281010 Acme Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 92054 6 281010 Acme Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 10115 6 281010 Acme Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 102169 6 281010 Acme Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 340695 6 281010 Acme Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 363689 6 281010 Acme Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 363689 6 281010 Acme Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 6 281010 Acme Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 120051 6 281010 Acme Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 120051 6 281010 Acme Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 340695 6 281010 Acme Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 363689 6 281010 Acme Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 120051 6 281010 Acme Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 483740 6 281010 Acme Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 55960 6 281010 Acme Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 62276 6 281010 Acme Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 7700 6 281010 Acme Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 936043 6 281010 Acme Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 281010 Acme Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1006019 6 281010 Acme Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281010 Acme Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281010 Acme Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 281010 Acme Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281010 Acme Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281010 Acme Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 281010 Acme Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 35000 6 281010 Acme Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 9864 6 281010 Acme Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 14893 6 281010 Acme Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281010 Acme Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281010 Acme Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 24757 6 281010 Acme Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 90960 6 281010 Acme Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 72140 6 281010 Acme Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 22593 6 281010 Acme Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 936043 6 281010 Acme Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 281010 Acme Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1030776 6 281010 Acme Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2996 6 281010 Acme Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3281 6 281010 Acme Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 25624 6 281010 Acme Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 4401 6 281010 Acme Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 33306 6 281010 Acme Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2996 6 281010 Acme Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3281 6 281010 Acme Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 25624 6 281010 Acme Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 4401 6 281010 Acme Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 33306 6 281010 Acme Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 54500 6 281010 Acme Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 25413 6 281010 Acme Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 25413 6 281010 Acme Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 90070 6 281010 Acme Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 90070 6 281010 Acme Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 54500 6 281010 Acme Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25413 6 281010 Acme Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 90070 6 281010 Acme Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 115483 6 281010 Acme Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 112282 6 281010 Acme Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 106905 6 281010 Acme Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 219187 6 281010 Acme Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 112282 6 281010 Acme Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 106905 6 281010 Acme Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 219187 6 281010 Acme Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 913206 6 281010 Acme Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 901043 6 281010 Acme Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1521273 6 281010 Acme Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1047349 6 281010 Acme Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 281010 Acme Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3469665 6 281010 Acme Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 189800 6 281010 Acme Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 142952 6 281010 Acme Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 142952 6 281010 Acme Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 53215 6 281010 Acme Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 51766 6 281010 Acme Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 51766 6 281010 Acme Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 74278 6 281010 Acme Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 73164 6 281010 Acme Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 73164 6 281010 Acme Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 87533 6 281010 Acme Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 84210 6 281010 Acme Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 84210 6 281010 Acme Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 57655 6 281010 Acme Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 53175 6 281010 Acme Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 53175 6 281010 Acme Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 16750 6 281010 Acme Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2588 6 281010 Acme Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2588 6 281010 Acme Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 56450 6 281010 Acme Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 49859 6 281010 Acme Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 49859 6 281010 Acme Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 8564 6 281010 Acme Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8564 6 281010 Acme Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 535681 6 281010 Acme Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 457714 6 281010 Acme Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 8564 6 281010 Acme Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 466278 6 281010 Acme Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281010 Acme Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281010 Acme Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 40576 6 281010 Acme Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 40576 6 281010 Acme Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 281010 Acme Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 281010 Acme Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 826021 6 281010 Acme Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 826021 6 281010 Acme Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 281010 Acme Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 281010 Acme Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 866597 6 281010 Acme Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 866597 6 281010 Acme Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 11595 6 281010 Acme Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 11386 6 281010 Acme Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 11386 6 281010 Acme Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 590058 6 281010 Acme Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 590058 6 281010 Acme Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 11595 6 281010 Acme Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 11386 6 281010 Acme Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 590058 6 281010 Acme Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 601444 6 281010 Acme Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 184696 6 281010 Acme Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 119174 6 281010 Acme Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 44730 6 281010 Acme Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 163904 6 281010 Acme Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 184696 6 281010 Acme Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 119174 6 281010 Acme Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 44730 6 281010 Acme Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 163904 6 281010 Acme Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 65432 6 281010 Acme Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 66489 6 281010 Acme Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1019 6 281010 Acme Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 67508 6 281010 Acme Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 65432 6 281010 Acme Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 66489 6 281010 Acme Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 1019 6 281010 Acme Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 67508 6 281010 Acme Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 15000 6 281010 Acme Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14943 6 281010 Acme Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14943 6 281010 Acme Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 30000 6 281010 Acme Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13162 6 281010 Acme Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 210121 6 281010 Acme Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 223283 6 281010 Acme Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 73355 6 281010 Acme Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 11823 6 281010 Acme Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 85178 6 281010 Acme Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 45000 6 281010 Acme Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 28105 6 281010 Acme Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 283476 6 281010 Acme Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 11823 6 281010 Acme Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 323404 6 281010 Acme Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 104000 6 281010 Acme Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 104000 6 281010 Acme Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 9282 6 281010 Acme Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 105905 6 281010 Acme Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 219187 6 281010 Acme Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 104000 6 281010 Acme Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 104000 6 281010 Acme Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 9282 6 281010 Acme Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 105905 6 281010 Acme Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 219187 6 281010 Acme Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 946404 6 281010 Acme Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 786868 6 281010 Acme Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1213668 6 281010 Acme Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 707786 6 281010 Acme Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2708322 6 281010 Acme Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -33198 6 281010 Acme Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 114175 6 281010 Acme Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 307605 6 281010 Acme Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 339563 6 281010 Acme Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281010 Acme Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 761343 6 281010 Acme Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1309212 6 281010 Acme Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1309212 6 281010 Acme Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1063399 6 281010 Acme Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8404814 6 281010 Acme Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281010 Acme Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281010 Acme Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 10777425 6 281010 Acme Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1276014 6 281010 Acme Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1423387 6 281010 Acme Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1371004 6 281010 Acme Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8744377 6 281010 Acme Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281010 Acme Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281010 Acme Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 11538768 6 281010 Acme Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13162 6 281010 Acme Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 210121 6 281010 Acme Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 223283 6 281010 Acme Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1060291 6 281010 Acme Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1752915 6 281010 Acme Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2018572 6 281010 Acme Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 281010 Acme Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 281010 Acme Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4831778 6 281010 Acme Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1060291 6 281010 Acme Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1752915 6 281010 Acme Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2018572 6 281010 Acme Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 281010 Acme Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 281010 Acme Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4831778 6 281010 Acme Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 6 281010 Acme Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 641500 6 281010 Acme Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 641500 6 281010 Acme Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 184862 6 281010 Acme Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 76982 6 281010 Acme Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 76986 6 281010 Acme Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 338830 6 281010 Acme Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 185000 6 281010 Acme Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 185000 6 281010 Acme Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 72090 6 281010 Acme Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 72090 6 281010 Acme Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 441952 6 281010 Acme Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 718482 6 281010 Acme Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 76986 6 281010 Acme Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1237420 6 281010 Acme Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10672 6 281010 Acme Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 198 6 281010 Acme Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10870 6 281010 Acme Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10672 6 281010 Acme Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 198 6 281010 Acme Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10870 6 281010 Acme Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 102365 6 281010 Acme Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 102365 6 281010 Acme Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 7028852 6 281010 Acme Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 7028852 6 281010 Acme Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7131217 6 281010 Acme Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7131217 6 281010 Acme Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1512915 6 281010 Acme Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2471595 6 281010 Acme Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 9226775 6 281010 Acme Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 281010 Acme Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 281010 Acme Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 13211285 6 281010 Acme Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1512915 6 281010 Acme Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2471595 6 281010 Acme Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9226775 6 281010 Acme Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281010 Acme Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281010 Acme Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13211285 6 281010 Acme Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 6 281010 Acme Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 185000 6 281010 Acme Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 185000 6 281010 Acme Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 14867 6 281010 Acme Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 14867 6 281010 Acme Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25315 6 281010 Acme Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 164161 6 281010 Acme Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15568 6 281010 Acme Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281010 Acme Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281010 Acme Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 205044 6 281010 Acme Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 40182 6 281010 Acme Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 349161 6 281010 Acme Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 15568 6 281010 Acme Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 281010 Acme Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 281010 Acme Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 404911 6 281010 Acme Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 466830 6 281010 Acme Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 466830 6 281010 Acme Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 0 6 281010 Acme Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 109930 6 281010 Acme Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 109930 6 281010 Acme Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 6 281010 Acme Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 109930 6 281010 Acme Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 466830 6 281010 Acme Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 576760 6 281010 Acme Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 49346 6 281010 Acme Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 641500 6 281010 Acme Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 690846 6 281010 Acme Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 6664387 6 281010 Acme Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 6664387 6 281010 Acme Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 132030 6 281010 Acme Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 198 6 281010 Acme Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 132228 6 281010 Acme Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 6958 6 281010 Acme Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1241134 6 281010 Acme Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1248092 6 281010 Acme Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 457901 6 281010 Acme Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 129672 6 281010 Acme Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 587573 6 281010 Acme Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 826498 6 281010 Acme Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 281010 Acme Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2079990 6 281010 Acme Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 281010 Acme Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 281010 Acme Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2906488 6 281010 Acme Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1423387 6 281010 Acme Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1371004 6 281010 Acme Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8744377 6 281010 Acme Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281010 Acme Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 281010 Acme Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 11538768 6 281010 Acme Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1512915 6 281010 Acme Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2471595 6 281010 Acme Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9226775 6 281010 Acme Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281010 Acme Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281010 Acme Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13211285 6 281010 Acme Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 15612800 6 281010 Acme Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 866785 6 281010 Acme Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 826021 6 281010 Acme Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 40576 6 281010 Acme Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 281010 Acme Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 281010 Acme Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 281010 Acme Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 6 281010 Acme Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 286842 6 281010 Acme Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 281010 Acme Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 281010 Acme Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 281010 Acme Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 281010 Acme Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 281010 Acme Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 281010 Acme Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 281010 Acme Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 281010 Acme Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 25747 6 281010 Acme Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 7166 6 281010 Acme Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 281010 Acme Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 920180 6 281010 Acme Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 51630 6 281010 Acme Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 868550 6 281010 Acme Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 915000 6 281010 Acme Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 50000 6 281010 Acme Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 865000 6 281010 Acme Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 5180 6 281010 Acme Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1630 6 281010 Acme Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 3550 6 281010 Acme Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 920180 6 281010 Acme Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 51630 6 281010 Acme Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 868550 6 281010 Acme Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 35178 6 281020 Blair Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 3500 6 281020 Blair Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 4456 6 281020 Blair Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 4456 6 281020 Blair Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 550 6 281020 Blair Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1118 6 281020 Blair Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1118 6 281020 Blair Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 215000 6 281020 Blair Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 223239 6 281020 Blair Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1025266 6 281020 Blair Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1248505 6 281020 Blair Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 219050 6 281020 Blair Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 228813 6 281020 Blair Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1025266 6 281020 Blair Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1254079 6 281020 Blair Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 7500 6 281020 Blair Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 7500 6 281020 Blair Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 68000 6 281020 Blair Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 113243 6 281020 Blair Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 250 6 281020 Blair Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 113493 6 281020 Blair Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 68000 6 281020 Blair Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 113243 6 281020 Blair Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 250 6 281020 Blair Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 113493 6 281020 Blair Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 652600 6 281020 Blair Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 709976 6 281020 Blair Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 709976 6 281020 Blair Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 21742 6 281020 Blair Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 21742 6 281020 Blair Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 652600 6 281020 Blair Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 709976 6 281020 Blair Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 21742 6 281020 Blair Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 731718 6 281020 Blair Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12000 6 281020 Blair Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11275 6 281020 Blair Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 386572 6 281020 Blair Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 281020 Blair Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 281020 Blair Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 397847 6 281020 Blair Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281020 Blair Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281020 Blair Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 281020 Blair Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 743570 6 281020 Blair Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281020 Blair Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 743570 6 281020 Blair Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 32000 6 281020 Blair Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 32875 6 281020 Blair Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 18707 6 281020 Blair Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281020 Blair Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281020 Blair Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 51582 6 281020 Blair Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 44000 6 281020 Blair Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 44150 6 281020 Blair Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 405279 6 281020 Blair Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 743570 6 281020 Blair Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 281020 Blair Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1192999 6 281020 Blair Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 6 281020 Blair Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15015 6 281020 Blair Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2690 6 281020 Blair Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2374 6 281020 Blair Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 20079 6 281020 Blair Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 20000 6 281020 Blair Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 20000 6 281020 Blair Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 95532 6 281020 Blair Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 115532 6 281020 Blair Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 25000 6 281020 Blair Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 35015 6 281020 Blair Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2690 6 281020 Blair Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 97906 6 281020 Blair Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 135611 6 281020 Blair Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 6 281020 Blair Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 6000 6 281020 Blair Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 6000 6 281020 Blair Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 600 6 281020 Blair Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1308 6 281020 Blair Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1308 6 281020 Blair Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 3000 6 281020 Blair Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5015 6 281020 Blair Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 893 6 281020 Blair Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5908 6 281020 Blair Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 6 281020 Blair Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1200 6 281020 Blair Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1200 6 281020 Blair Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7100 6 281020 Blair Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6215 6 281020 Blair Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8201 6 281020 Blair Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14416 6 281020 Blair Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 30000 6 281020 Blair Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 200 6 281020 Blair Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 200 6 281020 Blair Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 30000 6 281020 Blair Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 200 6 281020 Blair Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 200 6 281020 Blair Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1053250 6 281020 Blair Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1137412 6 281020 Blair Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1463628 6 281020 Blair Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 841476 6 281020 Blair Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 281020 Blair Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3442516 6 281020 Blair Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 168337 6 281020 Blair Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 137006 6 281020 Blair Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 137006 6 281020 Blair Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 67311 6 281020 Blair Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 63333 6 281020 Blair Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 63333 6 281020 Blair Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 111870 6 281020 Blair Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 105965 6 281020 Blair Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 105965 6 281020 Blair Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 109521 6 281020 Blair Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 101001 6 281020 Blair Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 101001 6 281020 Blair Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 115485 6 281020 Blair Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 105363 6 281020 Blair Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 105363 6 281020 Blair Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 38354 6 281020 Blair Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 26358 6 281020 Blair Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 26358 6 281020 Blair Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 131521 6 281020 Blair Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 94500 6 281020 Blair Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 94500 6 281020 Blair Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 11406 6 281020 Blair Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9905 6 281020 Blair Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9905 6 281020 Blair Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 753805 6 281020 Blair Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 643431 6 281020 Blair Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 643431 6 281020 Blair Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281020 Blair Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281020 Blair Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281020 Blair Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 281020 Blair Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 98848 6 281020 Blair Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 77755 6 281020 Blair Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 635385 6 281020 Blair Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 713140 6 281020 Blair Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 98848 6 281020 Blair Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 77755 6 281020 Blair Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 635385 6 281020 Blair Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 713140 6 281020 Blair Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 16000 6 281020 Blair Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 12516 6 281020 Blair Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 8912 6 281020 Blair Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 21428 6 281020 Blair Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 397348 6 281020 Blair Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 397348 6 281020 Blair Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16000 6 281020 Blair Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12516 6 281020 Blair Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 8912 6 281020 Blair Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 397348 6 281020 Blair Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 418776 6 281020 Blair Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 735183 6 281020 Blair Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 735183 6 281020 Blair Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 735183 6 281020 Blair Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 735183 6 281020 Blair Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 47500 6 281020 Blair Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 31629 6 281020 Blair Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 31629 6 281020 Blair Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 47500 6 281020 Blair Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 31629 6 281020 Blair Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 31629 6 281020 Blair Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 119624 6 281020 Blair Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 56129 6 281020 Blair Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 2903 6 281020 Blair Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 59032 6 281020 Blair Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 232813 6 281020 Blair Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 232813 6 281020 Blair Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 318422 6 281020 Blair Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 318422 6 281020 Blair Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 119624 6 281020 Blair Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 56129 6 281020 Blair Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 2903 6 281020 Blair Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 551235 6 281020 Blair Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 610267 6 281020 Blair Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 200 6 281020 Blair Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 200 6 281020 Blair Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 200 6 281020 Blair Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 200 6 281020 Blair Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1035777 6 281020 Blair Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 821460 6 281020 Blair Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1382583 6 281020 Blair Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 948583 6 281020 Blair Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 3152626 6 281020 Blair Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 17473 6 281020 Blair Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 315952 6 281020 Blair Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 81045 6 281020 Blair Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -107107 6 281020 Blair Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281020 Blair Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 289890 6 281020 Blair Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2859776 6 281020 Blair Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2859776 6 281020 Blair Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1434955 6 281020 Blair Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9725297 6 281020 Blair Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281020 Blair Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281020 Blair Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 14020028 6 281020 Blair Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2877249 6 281020 Blair Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3175728 6 281020 Blair Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1516000 6 281020 Blair Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 9618190 6 281020 Blair Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281020 Blair Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281020 Blair Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 14309918 6 281020 Blair Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 54781 6 281020 Blair Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 49136 6 281020 Blair Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 81930 6 281020 Blair Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 15000 6 281020 Blair Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 200847 6 281020 Blair Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 3292128 6 281020 Blair Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1352975 6 281020 Blair Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 2894131 6 281020 Blair Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 281020 Blair Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 281020 Blair Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 7539234 6 281020 Blair Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 3292128 6 281020 Blair Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1352975 6 281020 Blair Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 2894131 6 281020 Blair Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 281020 Blair Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 281020 Blair Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7539234 6 281020 Blair Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1306796 6 281020 Blair Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1306796 6 281020 Blair Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 123886 6 281020 Blair Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 123886 6 281020 Blair Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 749924 6 281020 Blair Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 749924 6 281020 Blair Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 23818 6 281020 Blair Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 155829 6 281020 Blair Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 179647 6 281020 Blair Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 147704 6 281020 Blair Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 155829 6 281020 Blair Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 2056720 6 281020 Blair Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2360253 6 281020 Blair Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 17298 6 281020 Blair Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 35742 6 281020 Blair Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 3619 6 281020 Blair Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 56659 6 281020 Blair Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 17298 6 281020 Blair Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 35742 6 281020 Blair Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 3619 6 281020 Blair Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 56659 6 281020 Blair Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 60427 6 281020 Blair Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 60427 6 281020 Blair Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 14927 6 281020 Blair Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 14927 6 281020 Blair Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 7075579 6 281020 Blair Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 7075579 6 281020 Blair Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4249201 6 281020 Blair Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4249201 6 281020 Blair Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 70930 6 281020 Blair Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 70930 6 281020 Blair Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 11471064 6 281020 Blair Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 11471064 6 281020 Blair Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 248261 6 281020 Blair Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 248261 6 281020 Blair Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 248261 6 281020 Blair Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 248261 6 281020 Blair Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3457130 6 281020 Blair Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1544546 6 281020 Blair Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 16673795 6 281020 Blair Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 281020 Blair Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 281020 Blair Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 21675471 6 281020 Blair Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 74441 6 281020 Blair Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 74441 6 281020 Blair Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3457130 6 281020 Blair Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1544546 6 281020 Blair Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16748236 6 281020 Blair Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281020 Blair Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281020 Blair Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21749912 6 281020 Blair Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 749924 6 281020 Blair Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 749924 6 281020 Blair Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 10929 6 281020 Blair Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 18734 6 281020 Blair Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 6636 6 281020 Blair Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 36299 6 281020 Blair Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22212 6 281020 Blair Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9812 6 281020 Blair Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27722 6 281020 Blair Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281020 Blair Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281020 Blair Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 59746 6 281020 Blair Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 33141 6 281020 Blair Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 28546 6 281020 Blair Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 784282 6 281020 Blair Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 281020 Blair Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 281020 Blair Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 845969 6 281020 Blair Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 6345764 6 281020 Blair Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 6345764 6 281020 Blair Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 248261 6 281020 Blair Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 248261 6 281020 Blair Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 248261 6 281020 Blair Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 6345764 6 281020 Blair Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 6594025 6 281020 Blair Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5125300 6 281020 Blair Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5125300 6 281020 Blair Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 17298 6 281020 Blair Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 35742 6 281020 Blair Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 53040 6 281020 Blair Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1470245 6 281020 Blair Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1470245 6 281020 Blair Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 600000 6 281020 Blair Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 10013 6 281020 Blair Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 610013 6 281020 Blair Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2558430 6 281020 Blair Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 281020 Blair Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4492890 6 281020 Blair Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 281020 Blair Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 281020 Blair Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 7051320 6 281020 Blair Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3175728 6 281020 Blair Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1516000 6 281020 Blair Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 9618190 6 281020 Blair Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281020 Blair Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 281020 Blair Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 14309918 6 281020 Blair Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3457130 6 281020 Blair Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1544546 6 281020 Blair Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16748236 6 281020 Blair Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281020 Blair Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281020 Blair Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21749912 6 281020 Blair Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1086301 6 281020 Blair Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 41892 6 281020 Blair Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 281020 Blair Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 281020 Blair Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 281020 Blair Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 6 281020 Blair Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1116231.32 6 281020 Blair Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 281020 Blair Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 281020 Blair Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 281020 Blair Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 72145 6 281020 Blair Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 53315 6 281020 Blair Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 281020 Blair Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 7598595 6 281020 Blair Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 4010000 6 281020 Blair Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 5403595 6 281020 Blair Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 6205000 6 281020 Blair Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 7598595 6 281020 Blair Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 4010000 6 281020 Blair Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 5403595 6 281020 Blair Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 6205000 6 281020 Blair Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 7598595 6 281020 Blair Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 4010000 6 281020 Blair Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 5403595 6 281020 Blair Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 6205000 6 281020 Blair Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 180804 6 281020 Blair Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 50898 6 281030 East Bay Charter Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 5950 12 281030 East Bay Charter Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 6251 12 281030 East Bay Charter Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 6251 12 281030 East Bay Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1500 12 281030 East Bay Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1720 12 281030 East Bay Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1720 12 281030 East Bay Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 425866 12 281030 East Bay Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2742402 12 281030 East Bay Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 424632 12 281030 East Bay Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1699460 12 281030 East Bay Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2124092 12 281030 East Bay Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 433316 12 281030 East Bay Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 432603 12 281030 East Bay Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1699460 12 281030 East Bay Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2132063 12 281030 East Bay Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 127215 12 281030 East Bay Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 127215 12 281030 East Bay Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 127215 12 281030 East Bay Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 127215 12 281030 East Bay Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200822 12 281030 East Bay Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 218062 12 281030 East Bay Charter Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 19067 12 281030 East Bay Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 237129 12 281030 East Bay Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200822 12 281030 East Bay Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 218062 12 281030 East Bay Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 19067 12 281030 East Bay Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 237129 12 281030 East Bay Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 912427 12 281030 East Bay Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 944450 12 281030 East Bay Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 944450 12 281030 East Bay Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 912427 12 281030 East Bay Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 944450 12 281030 East Bay Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 944450 12 281030 East Bay Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 17168 12 281030 East Bay Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 17168 12 281030 East Bay Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 17168 12 281030 East Bay Charter Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 32909 12 281030 East Bay Charter Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 32909 12 281030 East Bay Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 32909 12 281030 East Bay Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 50077 12 281030 East Bay Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 50077 12 281030 East Bay Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 50077 12 281030 East Bay Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15000 12 281030 East Bay Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11238 12 281030 East Bay Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 142685 12 281030 East Bay Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 2588479 12 281030 East Bay Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 281060 Grant Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 969 3 281030 East Bay Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 281030 East Bay Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 281030 East Bay Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 281030 East Bay Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 281030 East Bay Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 281030 East Bay Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 281030 East Bay Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 281030 East Bay Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 281030 East Bay Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 281030 East Bay Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15000 12 281030 East Bay Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11238 12 281030 East Bay Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 142685 12 281030 East Bay Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2588479 12 281030 East Bay Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 281030 East Bay Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2742402 12 281030 East Bay Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 24324 12 281030 East Bay Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 29122 12 281030 East Bay Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7950 12 281030 East Bay Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 92341 12 281030 East Bay Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 129413 12 281030 East Bay Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 24324 12 281030 East Bay Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 29122 12 281030 East Bay Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7950 12 281030 East Bay Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 92341 12 281030 East Bay Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 129413 12 281030 East Bay Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16756 12 281030 East Bay Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8025 12 281030 East Bay Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 13456 12 281030 East Bay Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 220322 12 281030 East Bay Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 241803 12 281030 East Bay Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16756 12 281030 East Bay Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8025 12 281030 East Bay Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 13456 12 281030 East Bay Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 220322 12 281030 East Bay Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 241803 12 281030 East Bay Charter Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 41648 12 281030 East Bay Charter Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 41648 12 281030 East Bay Charter Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 865000 12 281030 East Bay Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 906648 12 281030 East Bay Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 12 281030 East Bay Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 133272 12 281030 East Bay Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 133272 12 281030 East Bay Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 41648 12 281030 East Bay Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 41648 12 281030 East Bay Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 998272 12 281030 East Bay Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1039920 12 281030 East Bay Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1694370 12 281030 East Bay Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1735225 12 281030 East Bay Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3008105 12 281030 East Bay Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2901142 12 281030 East Bay Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 281030 East Bay Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7644472 12 281030 East Bay Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 80019 12 281030 East Bay Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 66272 12 281030 East Bay Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 66272 12 281030 East Bay Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 112352 12 281030 East Bay Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 109710 12 281030 East Bay Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 109710 12 281030 East Bay Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 115829 12 281030 East Bay Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 111800 12 281030 East Bay Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 111800 12 281030 East Bay Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 217148 12 281030 East Bay Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 205094 12 281030 East Bay Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 205094 12 281030 East Bay Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 64999 12 281030 East Bay Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 36686 12 281030 East Bay Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 36686 12 281030 East Bay Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 195520 12 281030 East Bay Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 171728 12 281030 East Bay Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 171728 12 281030 East Bay Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 70492 12 281030 East Bay Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 68037 12 281030 East Bay Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 68037 12 281030 East Bay Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 856359 12 281030 East Bay Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 769327 12 281030 East Bay Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 769327 12 281030 East Bay Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 281030 East Bay Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 281030 East Bay Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 161792 12 281030 East Bay Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 161792 12 281030 East Bay Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 281030 East Bay Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 281030 East Bay Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 281030 East Bay Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 12 281030 East Bay Charter Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 1197233 12 281030 East Bay Charter Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 1197233 12 281030 East Bay Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 12 281030 East Bay Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 12 281030 East Bay Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1359025 12 281030 East Bay Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1359025 12 281030 East Bay Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 37228 12 281030 East Bay Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 26746 12 281030 East Bay Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 89020 12 281030 East Bay Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 115766 12 281030 East Bay Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1309340 12 281030 East Bay Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1309340 12 281030 East Bay Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 37228 12 281030 East Bay Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 26746 12 281030 East Bay Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 89020 12 281030 East Bay Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1309340 12 281030 East Bay Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1425106 12 281030 East Bay Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 456121 12 281030 East Bay Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 456121 12 281030 East Bay Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 456121 12 281030 East Bay Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 456121 12 281030 East Bay Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 49299 12 281030 East Bay Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 47523 12 281030 East Bay Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 47523 12 281030 East Bay Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 116015 12 281030 East Bay Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 126066 12 281030 East Bay Charter Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 8486 12 281030 East Bay Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 134552 12 281030 East Bay Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 165314 12 281030 East Bay Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 173589 12 281030 East Bay Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8486 12 281030 East Bay Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 182075 12 281030 East Bay Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 223255 12 281030 East Bay Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 127744 12 281030 East Bay Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 127744 12 281030 East Bay Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 223255 12 281030 East Bay Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 127744 12 281030 East Bay Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 127744 12 281030 East Bay Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 386001 12 281030 East Bay Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 312204 12 281030 East Bay Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 312204 12 281030 East Bay Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 73000 12 281030 East Bay Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 43187 12 281030 East Bay Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 903152 12 281030 East Bay Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 946339 12 281030 East Bay Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 1600 12 281030 East Bay Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 1575 12 281030 East Bay Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 12100 12 281030 East Bay Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 170914 12 281030 East Bay Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 184589 12 281030 East Bay Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 501867 12 281030 East Bay Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 501867 12 281030 East Bay Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 460601 12 281030 East Bay Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 356966 12 281030 East Bay Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 915252 12 281030 East Bay Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 672781 12 281030 East Bay Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1944999 12 281030 East Bay Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 153272 12 281030 East Bay Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 133272 12 281030 East Bay Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 133272 12 281030 East Bay Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 153272 12 281030 East Bay Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 133272 12 281030 East Bay Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 133272 12 281030 East Bay Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1896029 12 281030 East Bay Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1587644 12 281030 East Bay Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2827904 12 281030 East Bay Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1982121 12 281030 East Bay Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 6397669 12 281030 East Bay Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -201659 12 281030 East Bay Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 147581 12 281030 East Bay Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 180201 12 281030 East Bay Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 919021 12 281030 East Bay Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 281030 East Bay Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1246803 12 281030 East Bay Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3122190 12 281030 East Bay Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3122190 12 281060 Grant Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23778 3 281030 East Bay Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 500040 12 281030 East Bay Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 17438408 12 281030 East Bay Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 281030 East Bay Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 281030 East Bay Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 21060638 12 281030 East Bay Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2920531 12 281030 East Bay Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3269771 12 281030 East Bay Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 680241 12 281030 East Bay Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 18357429 12 281030 East Bay Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 281030 East Bay Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 281030 East Bay Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 22307441 12 281030 East Bay Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 38761 12 281030 East Bay Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 900328 12 281030 East Bay Charter Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 2824 12 281030 East Bay Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 4426 12 281030 East Bay Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 946339 12 281030 East Bay Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2431172 12 281030 East Bay Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 814664 12 281030 East Bay Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 7444624 12 281030 East Bay Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 281030 East Bay Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 281030 East Bay Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 10690460 12 281030 East Bay Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1663906 12 281030 East Bay Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1663906 12 281030 East Bay Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2431172 12 281030 East Bay Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 814664 12 281030 East Bay Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 9108530 12 281030 East Bay Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 281030 East Bay Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 281030 East Bay Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 12354366 12 281030 East Bay Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 757622 12 281030 East Bay Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2600023 12 281030 East Bay Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 411508 12 281030 East Bay Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3769153 12 281030 East Bay Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 527531 12 281030 East Bay Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2974 12 281030 East Bay Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 530505 12 281030 East Bay Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1285153 12 281030 East Bay Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2602997 12 281030 East Bay Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 411508 12 281030 East Bay Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4299658 12 281030 East Bay Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 56069 12 281030 East Bay Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 5767 12 281030 East Bay Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 61836 12 281030 East Bay Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 56069 12 281030 East Bay Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 5767 12 281030 East Bay Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 61836 12 281030 East Bay Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 8683113 12 281030 East Bay Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 8683113 12 281030 East Bay Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 7250922 12 281030 East Bay Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 7250922 12 281030 East Bay Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 15934035 12 281030 East Bay Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 15934035 12 281030 East Bay Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3772394 12 281030 East Bay Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3423428 12 281030 East Bay Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 25454073 12 281030 East Bay Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 281030 East Bay Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 281030 East Bay Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 32649895 12 281030 East Bay Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3772394 12 281030 East Bay Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3423428 12 281030 East Bay Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 25454073 12 281030 East Bay Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 281030 East Bay Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 281030 East Bay Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 32649895 12 281030 East Bay Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2974 12 281030 East Bay Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 527531 12 281030 East Bay Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 530505 12 281030 East Bay Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 11330 12 281030 East Bay Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 7035 12 281030 East Bay Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 18365 12 281030 East Bay Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 71730 12 281030 East Bay Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6217 12 281030 East Bay Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 246992 12 281030 East Bay Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 281030 East Bay Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 281030 East Bay Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 324939 12 281030 East Bay Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 86034 12 281030 East Bay Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13252 12 281030 East Bay Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 774523 12 281030 East Bay Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 281030 East Bay Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 281030 East Bay Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 873809 12 281030 East Bay Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 6322121 12 281030 East Bay Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 6322121 12 281030 East Bay Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 6322121 12 281030 East Bay Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 6322121 12 281030 East Bay Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 416589 12 281030 East Bay Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2729935 12 281030 East Bay Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3146524 12 281030 East Bay Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 10337907 12 281030 East Bay Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 10337907 12 281030 East Bay Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 56069 12 281030 East Bay Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 5767 12 281030 East Bay Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 61836 12 281030 East Bay Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 645388 12 281030 East Bay Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 645388 12 281030 East Bay Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 29086 12 281030 East Bay Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 29086 12 281030 East Bay Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 870628 12 281030 East Bay Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 870628 12 281030 East Bay Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2343074 12 281030 East Bay Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 281030 East Bay Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 8019522 12 281030 East Bay Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 281030 East Bay Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 281030 East Bay Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 10362596 12 281030 East Bay Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3269771 12 281030 East Bay Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 680241 12 281030 East Bay Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 18357429 12 281030 East Bay Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 281030 East Bay Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 281030 East Bay Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 22307441 12 281030 East Bay Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3772394 12 281030 East Bay Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3423428 12 281030 East Bay Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 25454073 12 281030 East Bay Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 281030 East Bay Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 281030 East Bay Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 32649895 12 281030 East Bay Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2688467 12 281030 East Bay Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 900159 12 281030 East Bay Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 161792 12 281030 East Bay Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 281030 East Bay Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 281030 East Bay Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 281030 East Bay Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 56 12 281030 East Bay Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 788089 12 281030 East Bay Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 281030 East Bay Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 281030 East Bay Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 281030 East Bay Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 281030 East Bay Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 281030 East Bay Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 281030 East Bay Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 281030 East Bay Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 281030 East Bay Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 61199 12 281030 East Bay Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 50899 12 281030 East Bay Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 281030 East Bay Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 6938987 12 281030 East Bay Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 894548 12 281030 East Bay Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 611255 12 281030 East Bay Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 7222280 12 281030 East Bay Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 852900 12 281030 East Bay Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 852900 12 281030 East Bay Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 6932972 12 281030 East Bay Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 610851 12 281030 East Bay Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 6322121 12 281030 East Bay Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 6015 12 281030 East Bay Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 41648 12 281030 East Bay Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 404 12 281030 East Bay Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 47259 12 281030 East Bay Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 6938987 12 281030 East Bay Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 894548 12 281030 East Bay Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 611255 12 281030 East Bay Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 7222280 12 281030 East Bay Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 134111 12 281030 East Bay Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 36803 12 281030 East Bay Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3293 12 281040 Fife Lake Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 21000 6 281040 Fife Lake Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 21739 6 281040 Fife Lake Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 21739 6 281040 Fife Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60886 6 281040 Fife Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 217616 6 281040 Fife Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 278502 6 281040 Fife Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 21000 6 281040 Fife Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 82625 6 281040 Fife Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 217616 6 281040 Fife Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 300241 6 281040 Fife Lake Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 21213 6 281040 Fife Lake Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 21213 6 281040 Fife Lake Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 21213 6 281040 Fife Lake Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 21213 6 281040 Fife Lake Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1600 6 281040 Fife Lake Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 700 6 281040 Fife Lake Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 700 6 281040 Fife Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1600 6 281040 Fife Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 700 6 281040 Fife Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 700 6 281040 Fife Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 133000 6 281040 Fife Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 139094 6 281040 Fife Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 139094 6 281040 Fife Lake Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 1000 6 281040 Fife Lake Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1443 6 281040 Fife Lake Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1443 6 281040 Fife Lake Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6000 6 281040 Fife Lake Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3683 6 281040 Fife Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3683 6 281040 Fife Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7306 6 281040 Fife Lake Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1495 6 281040 Fife Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8801 6 281040 Fife Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 140000 6 281040 Fife Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 151526 6 281040 Fife Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1495 6 281040 Fife Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 153021 6 281040 Fife Lake Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 299589 6 281040 Fife Lake Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 299589 6 281040 Fife Lake Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 299589 6 281040 Fife Lake Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 299589 6 281040 Fife Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6730 6 281040 Fife Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6115 6 281040 Fife Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 281040 Fife Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 281040 Fife Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6115 6 281040 Fife Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281040 Fife Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281040 Fife Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 281040 Fife Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281040 Fife Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281040 Fife Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 281040 Fife Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281040 Fife Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281040 Fife Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 281040 Fife Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6730 6 281040 Fife Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6115 6 281040 Fife Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 281040 Fife Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 281040 Fife Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6115 6 281040 Fife Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 6 281040 Fife Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 348 6 281040 Fife Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 540 6 281040 Fife Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 888 6 281040 Fife Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 11000 6 281040 Fife Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14000 6 281040 Fife Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14000 6 281040 Fife Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 11300 6 281040 Fife Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14348 6 281040 Fife Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 540 6 281040 Fife Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 14888 6 281040 Fife Lake Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 6 281040 Fife Lake Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5064 6 281040 Fife Lake Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5064 6 281040 Fife Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 16893 6 281040 Fife Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16893 6 281040 Fife Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 6 281040 Fife Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21957 6 281040 Fife Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21957 6 281040 Fife Lake Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 5948 6 281040 Fife Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 5948 6 281040 Fife Lake Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 5948 6 281040 Fife Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 5948 6 281040 Fife Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 181130 6 281040 Fife Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 283219 6 281040 Fife Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 540453 6 281040 Fife Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 281040 Fife Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 281040 Fife Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 823672 6 281040 Fife Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 64397 6 281040 Fife Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61198 6 281040 Fife Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61198 6 281040 Fife Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19892 6 281040 Fife Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19490 6 281040 Fife Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19490 6 281040 Fife Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18742 6 281040 Fife Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18742 6 281040 Fife Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18742 6 281040 Fife Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20071 6 281040 Fife Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20071 6 281040 Fife Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20071 6 281040 Fife Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16856 6 281040 Fife Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16182 6 281040 Fife Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16182 6 281040 Fife Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6071 6 281040 Fife Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 12320 6 281040 Fife Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 12320 6 281040 Fife Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 44245 6 281040 Fife Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 32332 6 281040 Fife Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 32332 6 281040 Fife Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24843 6 281040 Fife Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24632 6 281040 Fife Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24632 6 281040 Fife Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 215117 6 281040 Fife Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 204967 6 281040 Fife Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 204967 6 281040 Fife Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281040 Fife Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281040 Fife Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 89008 6 281040 Fife Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 89008 6 281040 Fife Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 281040 Fife Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 281040 Fife Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 341226 6 281040 Fife Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 341226 6 281040 Fife Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 281040 Fife Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 281040 Fife Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 430234 6 281040 Fife Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 430234 6 281040 Fife Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 48284 6 281040 Fife Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10248 6 281040 Fife Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 10248 6 281040 Fife Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 281040 Fife Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 281040 Fife Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 48284 6 281040 Fife Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10248 6 281040 Fife Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 281040 Fife Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 10248 6 281040 Fife Lake Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 66588 6 281040 Fife Lake Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 66588 6 281040 Fife Lake Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 66588 6 281040 Fife Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 66588 6 281040 Fife Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13845 6 281040 Fife Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 11838 6 281040 Fife Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 11838 6 281040 Fife Lake Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 325 6 281040 Fife Lake Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 140 6 281040 Fife Lake Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 140 6 281040 Fife Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14170 6 281040 Fife Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11978 6 281040 Fife Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 11978 6 281040 Fife Lake Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 23690 6 281040 Fife Lake Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 23690 6 281040 Fife Lake Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 23690 6 281040 Fife Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 23690 6 281040 Fife Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6871 6 281040 Fife Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6809 6 281040 Fife Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6809 6 281040 Fife Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 35798 6 281040 Fife Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 35798 6 281040 Fife Lake Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 51200 6 281040 Fife Lake Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 50087 6 281040 Fife Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 50087 6 281040 Fife Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 58071 6 281040 Fife Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 92694 6 281040 Fife Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 92694 6 281040 Fife Lake Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 5948 6 281040 Fife Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 5948 6 281040 Fife Lake Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 5948 6 281040 Fife Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 5948 6 281040 Fife Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 335642 6 281040 Fife Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 319887 6 281040 Fife Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 526460 6 281040 Fife Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 281040 Fife Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 846347 6 281040 Fife Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -154512 6 281040 Fife Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -36668 6 281040 Fife Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 13993 6 281040 Fife Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -22675 6 281040 Fife Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 182709 6 281040 Fife Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 197398 6 281040 Fife Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 265621 6 281040 Fife Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 463019 6 281040 Fife Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 28197 6 281040 Fife Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 160730 6 281040 Fife Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 279614 6 281040 Fife Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281040 Fife Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 440344 6 281040 Fife Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 6976 6 281040 Fife Lake Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 5552 6 281040 Fife Lake Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 23270 6 281040 Fife Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 35798 6 281040 Fife Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 142672 6 281040 Fife Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 272929 6 281040 Fife Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 281040 Fife Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 281040 Fife Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 281040 Fife Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 415601 6 281040 Fife Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 142672 6 281040 Fife Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 272929 6 281040 Fife Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 281040 Fife Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 281040 Fife Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 281040 Fife Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 415601 6 281040 Fife Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 45868 6 281040 Fife Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 45868 6 281040 Fife Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10 6 281040 Fife Lake Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 6762 6 281040 Fife Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6772 6 281040 Fife Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 175 6 281040 Fife Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 175 6 281040 Fife Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46053 6 281040 Fife Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6762 6 281040 Fife Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 52815 6 281040 Fife Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1141 6 281040 Fife Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1141 6 281040 Fife Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1141 6 281040 Fife Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1141 6 281040 Fife Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 189866 6 281040 Fife Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 279691 6 281040 Fife Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 281040 Fife Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 281040 Fife Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 281040 Fife Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 469557 6 281040 Fife Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 189866 6 281040 Fife Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 279691 6 281040 Fife Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281040 Fife Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281040 Fife Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281040 Fife Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 469557 6 281040 Fife Lake Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 6762 6 281040 Fife Lake Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6762 6 281040 Fife Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8550 6 281040 Fife Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 77 6 281040 Fife Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281040 Fife Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281040 Fife Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281040 Fife Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8627 6 281040 Fife Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 15312 6 281040 Fife Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 77 6 281040 Fife Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 281040 Fife Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 281040 Fife Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 281040 Fife Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15389 6 281040 Fife Lake Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 13824 6 281040 Fife Lake Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 13824 6 281040 Fife Lake Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 13824 6 281040 Fife Lake Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 13824 6 281040 Fife Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1141 6 281040 Fife Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1141 6 281040 Fife Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 279614 6 281040 Fife Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 279614 6 281040 Fife Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 159589 6 281040 Fife Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 281040 Fife Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 281040 Fife Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 281040 Fife Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 281040 Fife Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 159589 6 281040 Fife Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 160730 6 281040 Fife Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 279614 6 281040 Fife Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 440344 6 281040 Fife Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 189866 6 281040 Fife Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 279691 6 281040 Fife Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281040 Fife Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 469557 6 281040 Fife Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 367413 6 281040 Fife Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 50000 6 281040 Fife Lake Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 10198 6 281040 Fife Lake Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 89008 6 281040 Fife Lake Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 226209 6 281040 Fife Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 281040 Fife Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 281040 Fife Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 281040 Fife Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 281040 Fife Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 6 281040 Fife Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 87568 6 281040 Fife Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 281040 Fife Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 281040 Fife Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 281040 Fife Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 281040 Fife Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 281040 Fife Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 281040 Fife Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 281040 Fife Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 97000 6 281040 Fife Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 47000 6 281040 Fife Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 50000 6 281040 Fife Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 97000 6 281040 Fife Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 47000 6 281040 Fife Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 50000 6 281040 Fife Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 97000 6 281040 Fife Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 47000 6 281040 Fife Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 50000 6 281040 Fife Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3087 6 281050 Garfield Charter Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 80 12 281050 Garfield Charter Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2 12 281050 Garfield Charter Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2 12 281050 Garfield Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 6000 12 281050 Garfield Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 8780 12 281050 Garfield Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 8780 12 281050 Garfield Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1782325 12 281050 Garfield Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1479426 12 281050 Garfield Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2679564 12 281050 Garfield Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 4158990 12 281050 Garfield Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1788405 12 281050 Garfield Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1488208 12 281050 Garfield Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2679564 12 281050 Garfield Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 4167772 12 281050 Garfield Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 24156 12 281050 Garfield Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 533 12 281050 Garfield Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 24689 12 281050 Garfield Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 24156 12 281050 Garfield Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 533 12 281050 Garfield Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 24689 12 281050 Garfield Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 233750 12 281050 Garfield Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 302239 12 281050 Garfield Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 302239 12 281050 Garfield Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 233750 12 281050 Garfield Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 302239 12 281050 Garfield Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 302239 12 281050 Garfield Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1240000 12 281050 Garfield Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1399048 12 281050 Garfield Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1399048 12 281050 Garfield Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 55000 12 281050 Garfield Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 55658 12 281050 Garfield Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 55658 12 281050 Garfield Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 19000 12 281050 Garfield Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 20875 12 281050 Garfield Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 20875 12 281050 Garfield Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1314000 12 281050 Garfield Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1475581 12 281050 Garfield Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1475581 12 281050 Garfield Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 6959971 12 281050 Garfield Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 281050 Garfield Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6959971 12 281050 Garfield Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 281050 Garfield Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 281050 Garfield Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 281050 Garfield Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 29000 12 281050 Garfield Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 25813 12 281050 Garfield Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 281050 Garfield Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 281050 Garfield Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 25813 12 281050 Garfield Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3500 12 281050 Garfield Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 5698 12 281050 Garfield Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 23556 12 281050 Garfield Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 281050 Garfield Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 281050 Garfield Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 29254 12 281050 Garfield Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 32500 12 281050 Garfield Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 31511 12 281050 Garfield Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 23556 12 281050 Garfield Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 6959971 12 281050 Garfield Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 281050 Garfield Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7015038 12 281050 Garfield Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 35000 12 281050 Garfield Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 94770 12 281050 Garfield Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 13767 12 281050 Garfield Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 126294 12 281050 Garfield Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 234831 12 281060 Grant Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1000 3 281050 Garfield Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 278000 12 281050 Garfield Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 311224 12 281050 Garfield Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 70419 12 281050 Garfield Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 381643 12 281050 Garfield Charter Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 11347 12 281050 Garfield Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 11347 12 281050 Garfield Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 313000 12 281050 Garfield Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 405994 12 281050 Garfield Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 13767 12 281050 Garfield Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 208060 12 281050 Garfield Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 627821 12 281050 Garfield Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 8100 12 281050 Garfield Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 16336 12 281050 Garfield Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 3508 12 281050 Garfield Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 19844 12 281050 Garfield Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 119400 12 281050 Garfield Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 119400 12 281050 Garfield Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8100 12 281050 Garfield Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 16336 12 281050 Garfield Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 122908 12 281050 Garfield Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 139244 12 281050 Garfield Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3689755 12 281050 Garfield Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3719869 12 281050 Garfield Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2863951 12 281050 Garfield Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 7168564 12 281050 Garfield Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 281050 Garfield Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 13752384 12 281050 Garfield Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 205273 12 281050 Garfield Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 166506 12 281050 Garfield Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 166506 12 281050 Garfield Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 304025 12 281050 Garfield Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 267747 12 281050 Garfield Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 267747 12 281050 Garfield Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 142660 12 281050 Garfield Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 130296 12 281050 Garfield Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 130296 12 281050 Garfield Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 131560 12 281050 Garfield Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 124481 12 281050 Garfield Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 124481 12 281050 Garfield Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 72900 12 281050 Garfield Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 41483 12 281050 Garfield Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 41483 12 281050 Garfield Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 162500 12 281050 Garfield Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 101515 12 281050 Garfield Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 101515 12 281050 Garfield Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 522500 12 281050 Garfield Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 498170 12 281050 Garfield Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 498170 12 281050 Garfield Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1541418 12 281050 Garfield Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1330198 12 281050 Garfield Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1330198 12 281050 Garfield Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1100000 12 281050 Garfield Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1015963 12 281050 Garfield Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 281050 Garfield Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1015963 12 281050 Garfield Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 281050 Garfield Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 281050 Garfield Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 2339275 12 281050 Garfield Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 2339275 12 281050 Garfield Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 113273 12 281050 Garfield Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 104901 12 281050 Garfield Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 104901 12 281050 Garfield Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1213273 12 281050 Garfield Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1120864 12 281050 Garfield Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2339275 12 281050 Garfield Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 3460139 12 281050 Garfield Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 5034557 12 281050 Garfield Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 5034557 12 281050 Garfield Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 80000 12 281050 Garfield Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 80752 12 281050 Garfield Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 41436 12 281050 Garfield Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 122188 12 281050 Garfield Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 80000 12 281050 Garfield Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 80752 12 281050 Garfield Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 41436 12 281050 Garfield Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 5034557 12 281050 Garfield Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5156745 12 281050 Garfield Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 293745 12 281050 Garfield Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 244804 12 281050 Garfield Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 244804 12 281050 Garfield Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 168500 12 281050 Garfield Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 110984 12 281060 Grant Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1000 3 281050 Garfield Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 110984 12 281050 Garfield Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 462245 12 281050 Garfield Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 355788 12 281050 Garfield Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 355788 12 281050 Garfield Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 118243 12 281050 Garfield Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 118243 12 281050 Garfield Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 118243 12 281050 Garfield Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 118243 12 281050 Garfield Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4500 12 281050 Garfield Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5752 12 281050 Garfield Charter Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 3989 12 281050 Garfield Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9741 12 281050 Garfield Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 46000 12 281050 Garfield Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9286 12 281050 Garfield Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 642092 12 281050 Garfield Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 651378 12 281050 Garfield Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 3000 12 281050 Garfield Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 626025 12 281050 Garfield Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 629025 12 281050 Garfield Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 1187459 12 281050 Garfield Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 1187459 12 281050 Garfield Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 50500 12 281050 Garfield Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15038 12 281050 Garfield Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 649081 12 281050 Garfield Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 1813484 12 281050 Garfield Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2477603 12 281050 Garfield Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 150000 12 281050 Garfield Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 12 281050 Garfield Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 12 281050 Garfield Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 150000 12 281050 Garfield Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 12 281050 Garfield Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 12 281050 Garfield Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3497436 12 281050 Garfield Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2902640 12 281050 Garfield Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3148035 12 281050 Garfield Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 6848041 12 281050 Garfield Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 12898716 12 281050 Garfield Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 192319 12 281050 Garfield Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 817229 12 281050 Garfield Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -284084 12 281050 Garfield Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 320523 12 281050 Garfield Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 853668 12 281050 Garfield Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 8156511 12 281050 Garfield Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2393949 12 281050 Garfield Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 45853904 12 281050 Garfield Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 56404364 12 281050 Garfield Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number -36150 12 281050 Garfield Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -761910 12 281050 Garfield Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -798060 12 281050 Garfield Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 192319 12 281050 Garfield Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 8937590 12 281050 Garfield Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2109865 12 281050 Garfield Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 45412517 12 281050 Garfield Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 281050 Garfield Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 56459972 12 281050 Garfield Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 288578 12 281050 Garfield Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 362800 12 281050 Garfield Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 651378 12 281050 Garfield Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 7760305 12 281050 Garfield Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1825215 12 281050 Garfield Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 15210823 12 281050 Garfield Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 281050 Garfield Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 281050 Garfield Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 24796343 12 281050 Garfield Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 7760305 12 281050 Garfield Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1825215 12 281050 Garfield Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 15210823 12 281050 Garfield Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 281050 Garfield Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 281050 Garfield Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 24796343 12 281050 Garfield Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1147922 12 281050 Garfield Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1345139 12 281050 Garfield Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 11520 12 281050 Garfield Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2504581 12 281050 Garfield Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 353745 12 281050 Garfield Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 62531 12 281050 Garfield Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 416276 12 281050 Garfield Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 318792 12 281050 Garfield Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 429025 12 281050 Garfield Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 747817 12 281050 Garfield Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1820459 12 281050 Garfield Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1407670 12 281050 Garfield Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 440545 12 281050 Garfield Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3668674 12 281050 Garfield Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 83205 12 281050 Garfield Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 83205 12 281050 Garfield Charter Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 477344 12 281050 Garfield Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 477344 12 281050 Garfield Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 83205 12 281050 Garfield Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 477344 12 281050 Garfield Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 560549 12 281050 Garfield Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 157468 12 281050 Garfield Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 157468 12 281050 Garfield Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 30723767 12 281050 Garfield Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 30723767 12 281050 Garfield Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 11269 12 281050 Garfield Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 11269 12 281050 Garfield Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 30892504 12 281050 Garfield Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 30892504 12 281050 Garfield Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 9663969 12 281050 Garfield Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 3232885 12 281050 Garfield Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 47021216 12 281050 Garfield Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 281050 Garfield Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 281050 Garfield Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 59918070 12 281050 Garfield Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9663969 12 281050 Garfield Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3232885 12 281050 Garfield Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 47021216 12 281050 Garfield Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 281050 Garfield Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 281050 Garfield Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 59918070 12 281050 Garfield Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 388395 12 281050 Garfield Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 24438 12 281050 Garfield Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 412833 12 281050 Garfield Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 40136 12 281050 Garfield Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 200 12 281050 Garfield Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 40336 12 281050 Garfield Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27186 12 281050 Garfield Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2162 12 281050 Garfield Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1209261 12 281050 Garfield Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 281050 Garfield Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 281050 Garfield Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1238609 12 281050 Garfield Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 67322 12 281050 Garfield Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 390757 12 281050 Garfield Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1233699 12 281050 Garfield Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 281050 Garfield Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 281050 Garfield Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1691778 12 281050 Garfield Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 375000 12 281050 Garfield Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 375000 12 281050 Garfield Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 659057 12 281050 Garfield Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 732263 12 281050 Garfield Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1391320 12 281050 Garfield Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 659057 12 281050 Garfield Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 732263 12 281050 Garfield Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 375000 12 281050 Garfield Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1766320 12 281050 Garfield Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 30487504 12 281050 Garfield Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 30487504 12 281050 Garfield Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 83205 12 281050 Garfield Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 83205 12 281050 Garfield Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 110068 12 281050 Garfield Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 7380028 12 281050 Garfield Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 7490096 12 281050 Garfield Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 681067 12 281050 Garfield Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 681067 12 281050 Garfield Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 8173318 12 281050 Garfield Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 1999797 12 281050 Garfield Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7544985 12 281050 Garfield Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 281050 Garfield Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 281050 Garfield Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 17718100 12 281050 Garfield Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 8937590 12 281050 Garfield Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2109865 12 281050 Garfield Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 45412517 12 281050 Garfield Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 281050 Garfield Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 281050 Garfield Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 56459972 12 281050 Garfield Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9663969 12 281050 Garfield Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3232885 12 281050 Garfield Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 47021216 12 281050 Garfield Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 281050 Garfield Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 281050 Garfield Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 59918070 12 281050 Garfield Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 281050 Garfield Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 281050 Garfield Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 281050 Garfield Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 281050 Garfield Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 281050 Garfield Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 35 12 281050 Garfield Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 918864 12 281050 Garfield Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 281050 Garfield Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 281050 Garfield Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 281050 Garfield Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 281050 Garfield Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 281050 Garfield Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 281050 Garfield Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 281050 Garfield Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 281050 Garfield Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 76963 12 281050 Garfield Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 281050 Garfield Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 281050 Garfield Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 435000 12 281050 Garfield Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 30000 12 281050 Garfield Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 405000 12 281050 Garfield Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 435000 12 281050 Garfield Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 30000 12 281050 Garfield Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 405000 12 281050 Garfield Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 435000 12 281050 Garfield Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 30000 12 281050 Garfield Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 405000 12 281050 Garfield Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 8308 12 281060 Grant Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40250 3 281060 Grant Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38652 3 281060 Grant Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 281060 Grant Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 38652 3 281060 Grant Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 40250 3 281060 Grant Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38652 3 281060 Grant Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 281060 Grant Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 38652 3 281060 Grant Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 83000 3 281060 Grant Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93336 3 281060 Grant Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93336 3 281060 Grant Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3576 3 281060 Grant Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3576 3 281060 Grant Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7139 3 281060 Grant Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7139 3 281060 Grant Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 83000 3 281060 Grant Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 104051 3 281060 Grant Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 104051 3 281060 Grant Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3250 3 281060 Grant Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 792 3 281060 Grant Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 281060 Grant Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281060 Grant Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 792 3 281060 Grant Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281060 Grant Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281060 Grant Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281060 Grant Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281060 Grant Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281060 Grant Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 281060 Grant Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281060 Grant Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281060 Grant Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 281060 Grant Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3250 3 281060 Grant Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 792 3 281060 Grant Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 281060 Grant Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281060 Grant Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 792 3 281060 Grant Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 750 3 281060 Grant Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1978 3 281060 Grant Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 157 3 281060 Grant Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2135 3 281060 Grant Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 250 3 281060 Grant Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 969 3 281060 Grant Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 281060 Grant Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2947 3 281060 Grant Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 157 3 281060 Grant Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3104 3 281060 Grant Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5500 3 281060 Grant Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1805 3 281060 Grant Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1805 3 281060 Grant Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5500 3 281060 Grant Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1805 3 281060 Grant Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1805 3 281060 Grant Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 133000 3 281060 Grant Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 148247 3 281060 Grant Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 157 3 281060 Grant Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 281060 Grant Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281060 Grant Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 148404 3 281060 Grant Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17050 3 281060 Grant Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8540 3 281060 Grant Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8540 3 281060 Grant Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5400 3 281060 Grant Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5247 3 281060 Grant Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5247 3 281060 Grant Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10569 3 281060 Grant Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8221 3 281060 Grant Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8221 3 281060 Grant Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8069 3 281060 Grant Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6463 3 281060 Grant Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6463 3 281060 Grant Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15100 3 281060 Grant Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15112 3 281060 Grant Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15112 3 281060 Grant Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 281060 Grant Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 638 3 281060 Grant Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 638 3 281060 Grant Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6500 3 281060 Grant Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6511 3 281060 Grant Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6511 3 281060 Grant Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3000 3 281060 Grant Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1710 3 281060 Grant Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1710 3 281060 Grant Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 66688 3 281060 Grant Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 52442 3 281060 Grant Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 52442 3 281060 Grant Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281060 Grant Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281060 Grant Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281060 Grant Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 281060 Grant Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 281060 Grant Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 33295 3 281060 Grant Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 281060 Grant Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 33295 3 281060 Grant Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 3 281060 Grant Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33295 3 281060 Grant Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 281060 Grant Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33295 3 281060 Grant Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 13212 3 281060 Grant Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3739 3 281060 Grant Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3739 3 281060 Grant Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 281060 Grant Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 281060 Grant Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1000 3 281060 Grant Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 849 3 281060 Grant Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 849 3 281060 Grant Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 14212 3 281060 Grant Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4588 3 281060 Grant Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 281060 Grant Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4588 3 281060 Grant Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6500 3 281060 Grant Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4557 3 281060 Grant Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4557 3 281060 Grant Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6500 3 281060 Grant Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4557 3 281060 Grant Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4557 3 281060 Grant Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 15600 3 281060 Grant Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6363 3 281060 Grant Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6363 3 281060 Grant Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7139 3 281060 Grant Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7139 3 281060 Grant Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15600 3 281060 Grant Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13502 3 281060 Grant Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13502 3 281060 Grant Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 133000 3 281060 Grant Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 108384 3 281060 Grant Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 281060 Grant Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 281060 Grant Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 108384 3 281060 Grant Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281060 Grant Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39863 3 281060 Grant Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 157 3 281060 Grant Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281060 Grant Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281060 Grant Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 40020 3 281060 Grant Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 333995 3 281060 Grant Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 26333 3 281060 Grant Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 360328 3 281060 Grant Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 373858 3 281060 Grant Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 26490 3 281060 Grant Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281060 Grant Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 400348 3 281060 Grant Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7139 3 281060 Grant Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7139 3 281060 Grant Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 352131 3 281060 Grant Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 26490 3 281060 Grant Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 281060 Grant Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281060 Grant Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281060 Grant Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 378621 3 281060 Grant Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 352131 3 281060 Grant Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 26490 3 281060 Grant Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 281060 Grant Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281060 Grant Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281060 Grant Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 378621 3 281060 Grant Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2262 3 281060 Grant Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2262 3 281060 Grant Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20571 3 281060 Grant Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20571 3 281060 Grant Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 945 3 281060 Grant Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 945 3 281060 Grant Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23778 3 281060 Grant Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1000 3 281060 Grant Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1000 3 281060 Grant Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 376909 3 281060 Grant Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 26490 3 281060 Grant Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 281060 Grant Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281060 Grant Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281060 Grant Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 403399 3 281060 Grant Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 376909 3 281060 Grant Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26490 3 281060 Grant Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281060 Grant Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281060 Grant Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281060 Grant Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 403399 3 281060 Grant Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3051 3 281060 Grant Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281060 Grant Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281060 Grant Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281060 Grant Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281060 Grant Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3051 3 281060 Grant Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3051 3 281060 Grant Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 281060 Grant Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 281060 Grant Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281060 Grant Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281060 Grant Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3051 3 281060 Grant Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1000 3 281060 Grant Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 24200 3 281060 Grant Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 25200 3 281060 Grant Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2290 3 281060 Grant Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2290 3 281060 Grant Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 372858 3 281060 Grant Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281060 Grant Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 281060 Grant Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281060 Grant Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281060 Grant Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 372858 3 281060 Grant Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 373858 3 281060 Grant Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 26490 3 281060 Grant Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 400348 3 281060 Grant Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 376909 3 281060 Grant Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26490 3 281060 Grant Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281060 Grant Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 403399 3 281060 Grant Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 23347 3 281060 Grant Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 82036 3 281060 Grant Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 23172 3 281060 Grant Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281060 Grant Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281060 Grant Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281060 Grant Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 281060 Grant Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 281060 Grant Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27304 3 281060 Grant Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281060 Grant Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281060 Grant Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281060 Grant Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281060 Grant Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281060 Grant Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281060 Grant Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 281060 Grant Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 281060 Grant Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2625 3 281060 Grant Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 281060 Grant Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 281070 Green Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 285541 6 281070 Green Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 289334 6 281070 Green Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 528954 6 281070 Green Lake Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 5614 6 281070 Green Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 823902 6 281070 Green Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 285541 6 281070 Green Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 289334 6 281070 Green Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 528954 6 281070 Green Lake Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 5614 6 281070 Green Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 823902 6 281070 Green Lake Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 105476 6 281070 Green Lake Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 105476 6 281070 Green Lake Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 105476 6 281070 Green Lake Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 105476 6 281070 Green Lake Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 96236 6 281070 Green Lake Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 110505 6 281070 Green Lake Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 5758 6 281070 Green Lake Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 116263 6 281070 Green Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 96236 6 281070 Green Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 110505 6 281070 Green Lake Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 5758 6 281070 Green Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 116263 6 281070 Green Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 458782 6 281070 Green Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 480607 6 281070 Green Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 480607 6 281070 Green Lake Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 10550 6 281070 Green Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 10550 6 281070 Green Lake Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5000 6 281070 Green Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 31193 6 281070 Green Lake Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 10072 6 281070 Green Lake Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 5088 6 281070 Green Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 46353 6 281070 Green Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 463782 6 281070 Green Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 511800 6 281070 Green Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 20622 6 281070 Green Lake Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 5088 6 281070 Green Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 537510 6 281070 Green Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 20800 6 281070 Green Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15428 6 281070 Green Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 175001 6 281070 Green Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 32765 6 281070 Green Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 281070 Green Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 223194 6 281070 Green Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281070 Green Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281070 Green Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 281070 Green Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281070 Green Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281070 Green Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 281070 Green Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281070 Green Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281070 Green Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 281070 Green Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 20800 6 281070 Green Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15428 6 281070 Green Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 175001 6 281070 Green Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 32765 6 281070 Green Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 281070 Green Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 223194 6 281070 Green Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1800 6 281070 Green Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1703 6 281070 Green Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9274 6 281070 Green Lake Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 54 6 281070 Green Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11031 6 281070 Green Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5650 6 281070 Green Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7134 6 281070 Green Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7134 6 281070 Green Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7450 6 281070 Green Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8837 6 281070 Green Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9274 6 281070 Green Lake Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 54 6 281070 Green Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18165 6 281070 Green Lake Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2250 6 281070 Green Lake Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 25000 6 281070 Green Lake Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 34000 6 281070 Green Lake Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 6178 6 281070 Green Lake Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 6178 6 281070 Green Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 24500 6 281070 Green Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1694 6 281070 Green Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3606 6 281070 Green Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5300 6 281070 Green Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 85750 6 281070 Green Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7872 6 281070 Green Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3606 6 281070 Green Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11478 6 281070 Green Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30600 6 281070 Green Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30600 6 281070 Green Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30600 6 281070 Green Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30600 6 281070 Green Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 959559 6 281070 Green Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 943776 6 281070 Green Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 879291 6 281070 Green Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 32765 6 281070 Green Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 281070 Green Lake Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 10756 6 281070 Green Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1866588 6 281070 Green Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 341667 6 281070 Green Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 372901 6 281070 Green Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 372901 6 281070 Green Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 103480 6 281070 Green Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 81696 6 281070 Green Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 81696 6 281070 Green Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 121252 6 281070 Green Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 97133 6 281070 Green Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 97133 6 281070 Green Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 117430 6 281070 Green Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 99362 6 281070 Green Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 99362 6 281070 Green Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 108476 6 281070 Green Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 108778 6 281070 Green Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 108778 6 281070 Green Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 32450 6 281070 Green Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5363 6 281070 Green Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5363 6 281070 Green Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 154950 6 281070 Green Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 49729 6 281070 Green Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 49729 6 281070 Green Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14760 6 281070 Green Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7761 6 281070 Green Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7761 6 281070 Green Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 994465 6 281070 Green Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 822723 6 281070 Green Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 822723 6 281070 Green Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281070 Green Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281070 Green Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281070 Green Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 281070 Green Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 281070 Green Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 281070 Green Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 612278 6 281070 Green Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 612278 6 281070 Green Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 281070 Green Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 281070 Green Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 612278 6 281070 Green Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 612278 6 281070 Green Lake Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 63682 6 281070 Green Lake Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 63682 6 281070 Green Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 20853 6 281070 Green Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 20853 6 281070 Green Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30600 6 281070 Green Lake Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 4680 6 281070 Green Lake Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 3393 6 281070 Green Lake Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 3393 6 281070 Green Lake Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15000 6 281070 Green Lake Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7277 6 281070 Green Lake Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7277 6 281070 Green Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 19680 6 281070 Green Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10670 6 281070 Green Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 63682 6 281070 Green Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 20853 6 281070 Green Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 95205 6 281070 Green Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 92993 6 281070 Green Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 63993 6 281070 Green Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 63993 6 281070 Green Lake Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 17300 6 281070 Green Lake Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 17300 6 281070 Green Lake Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 5660 6 281070 Green Lake Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 1251 6 281070 Green Lake Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 1251 6 281070 Green Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 98653 6 281070 Green Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 65244 6 281070 Green Lake Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17300 6 281070 Green Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 82544 6 281070 Green Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 118075 6 281070 Green Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 64727 6 281070 Green Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 64727 6 281070 Green Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 118075 6 281070 Green Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 64727 6 281070 Green Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 64727 6 281070 Green Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 59317 6 281070 Green Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 9414 6 281070 Green Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 68731 6 281070 Green Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 35279 6 281070 Green Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 35279 6 281070 Green Lake Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 20495 6 281070 Green Lake Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 20495 6 281070 Green Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 59317 6 281070 Green Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 44693 6 281070 Green Lake Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 20495 6 281070 Green Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 124505 6 281070 Green Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30600 6 281070 Green Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30600 6 281070 Green Lake Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 5000 6 281070 Green Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 35600 6 281070 Green Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30600 6 281070 Green Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30600 6 281070 Green Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1266473 6 281070 Green Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1053281 6 281070 Green Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 720653 6 281070 Green Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 41348 6 281070 Green Lake Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 17300 6 281070 Green Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1832582 6 281070 Green Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -306914 6 281070 Green Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -109505 6 281070 Green Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 158638 6 281070 Green Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8583 6 281070 Green Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281070 Green Lake Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -6544 6 281070 Green Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 34006 6 281070 Green Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 674496 6 281070 Green Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 673866 6 281070 Green Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1258871 6 281070 Green Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 946089 6 281070 Green Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281070 Green Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 17948 6 281070 Green Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2896774 6 281070 Green Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 367582 6 281070 Green Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 564361 6 281070 Green Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1417509 6 281070 Green Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 937506 6 281070 Green Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281070 Green Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 11404 6 281070 Green Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2930780 6 281070 Green Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 37179 6 281070 Green Lake Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 9414 6 281070 Green Lake Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 20583 6 281070 Green Lake Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 1555 6 281070 Green Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 68731 6 281070 Green Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 355870 6 281070 Green Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 927815 6 281070 Green Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 93971 6 281070 Green Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 281070 Green Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 38244 6 281070 Green Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1415900 6 281070 Green Lake Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 8898 6 281070 Green Lake Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 378067 6 281070 Green Lake Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 386965 6 281070 Green Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 364768 6 281070 Green Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1305882 6 281070 Green Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 93971 6 281070 Green Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 281070 Green Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 38244 6 281070 Green Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1802865 6 281070 Green Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 109039 6 281070 Green Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 109039 6 281070 Green Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 184381 6 281070 Green Lake Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 4154 6 281070 Green Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 188535 6 281070 Green Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 42451 6 281070 Green Lake Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 79579 6 281070 Green Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 122030 6 281070 Green Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 24929 6 281070 Green Lake Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 92263 6 281070 Green Lake Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 2150 6 281070 Green Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 119342 6 281070 Green Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 251761 6 281070 Green Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 285035 6 281070 Green Lake Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 2150 6 281070 Green Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 538946 6 281070 Green Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 34595 6 281070 Green Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 9111 6 281070 Green Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 43706 6 281070 Green Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 34595 6 281070 Green Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 9111 6 281070 Green Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 43706 6 281070 Green Lake Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 653623 6 281070 Green Lake Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 653623 6 281070 Green Lake Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 191810 6 281070 Green Lake Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 191810 6 281070 Green Lake Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 845433 6 281070 Green Lake Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 845433 6 281070 Green Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 651124 6 281070 Green Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1600028 6 281070 Green Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 941554 6 281070 Green Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 281070 Green Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 38244 6 281070 Green Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3230950 6 281070 Green Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 651124 6 281070 Green Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1600028 6 281070 Green Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 941554 6 281070 Green Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281070 Green Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 38244 6 281070 Green Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3230950 6 281070 Green Lake Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 47836 6 281070 Green Lake Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 60498 6 281070 Green Lake Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 2937 6 281070 Green Lake Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 111271 6 281070 Green Lake Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 15040 6 281070 Green Lake Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 4980 6 281070 Green Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 20020 6 281070 Green Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23887 6 281070 Green Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8002 6 281070 Green Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1111 6 281070 Green Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281070 Green Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26840 6 281070 Green Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 59840 6 281070 Green Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 86763 6 281070 Green Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 73480 6 281070 Green Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4048 6 281070 Green Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 281070 Green Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 26840 6 281070 Green Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 191131 6 281070 Green Lake Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 109039 6 281070 Green Lake Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 109039 6 281070 Green Lake Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 845433 6 281070 Green Lake Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 845433 6 281070 Green Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 34595 6 281070 Green Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 9111 6 281070 Green Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 43706 6 281070 Green Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 831814 6 281070 Green Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 831814 6 281070 Green Lake Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 553269 6 281070 Green Lake Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 553269 6 281070 Green Lake Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 23315 6 281070 Green Lake Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 23315 6 281070 Green Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 529766 6 281070 Green Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 281070 Green Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 92073 6 281070 Green Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 281070 Green Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 11404 6 281070 Green Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 633243 6 281070 Green Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 564361 6 281070 Green Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1417509 6 281070 Green Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 937506 6 281070 Green Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281070 Green Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 11404 6 281070 Green Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2930780 6 281070 Green Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 651124 6 281070 Green Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1600028 6 281070 Green Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 941554 6 281070 Green Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281070 Green Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 38244 6 281070 Green Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3230950 6 281070 Green Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 995461 6 281070 Green Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 206152 6 281070 Green Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 281070 Green Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 281070 Green Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 281070 Green Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 37 6 281070 Green Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 6 281070 Green Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 714719 6 281070 Green Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 281070 Green Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 281070 Green Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 281070 Green Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 281070 Green Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 281070 Green Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 281070 Green Lake Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 281070 Green Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 281070 Green Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 37236 6 281070 Green Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 281070 Green Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 281070 Green Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 230527 6 281070 Green Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 24375 6 281070 Green Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 206152 6 281070 Green Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 230527 6 281070 Green Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 24375 6 281070 Green Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 206152 6 281070 Green Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 230527 6 281070 Green Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 24375 6 281070 Green Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 206152 6 281070 Green Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 10904 6 281080 Long Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 492637 6 281080 Long Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 483400 6 281080 Long Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 466549 6 281080 Long Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 949949 6 281080 Long Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 492637 6 281080 Long Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 483400 6 281080 Long Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 466549 6 281080 Long Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 949949 6 281080 Long Lake Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 12000 6 281080 Long Lake Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 9220 6 281080 Long Lake Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 9220 6 281080 Long Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 12000 6 281080 Long Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 9220 6 281080 Long Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 9220 6 281080 Long Lake Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 0 6 281080 Long Lake Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 6 281080 Long Lake Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 6 281080 Long Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 708824 6 281080 Long Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 745418 6 281080 Long Lake Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 13566 6 281080 Long Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 758984 6 281080 Long Lake Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 28125 6 281080 Long Lake Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 28125 6 281080 Long Lake Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 159800 6 281080 Long Lake Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 159800 6 281080 Long Lake Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 159800 6 281080 Long Lake Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1200 6 281080 Long Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1200 6 281080 Long Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1200 6 281080 Long Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 869824 6 281080 Long Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 906418 6 281080 Long Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 41691 6 281080 Long Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 948109 6 281080 Long Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 281080 Long Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 281080 Long Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 281080 Long Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281080 Long Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 281080 Long Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 281080 Long Lake Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 147700 6 281080 Long Lake Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 149863 6 281080 Long Lake Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1222 6 281080 Long Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281080 Long Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 281080 Long Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 151085 6 281080 Long Lake Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 6 281080 Long Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 12710 6 281080 Long Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281080 Long Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 281080 Long Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 12710 6 281080 Long Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 147700 6 281080 Long Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 162573 6 281080 Long Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1222 6 281080 Long Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 281080 Long Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 281080 Long Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 163795 6 281080 Long Lake Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1600 6 281080 Long Lake Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1850 6 281080 Long Lake Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1850 6 281080 Long Lake Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1600 6 281080 Long Lake Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1850 6 281080 Long Lake Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1850 6 281080 Long Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 281080 Long Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7471 6 281080 Long Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7471 6 281080 Long Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 20600 6 281080 Long Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 20914 6 281080 Long Lake Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 24038 6 281080 Long Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 44952 6 281080 Long Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 21100 6 281080 Long Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 28385 6 281080 Long Lake Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 24038 6 281080 Long Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 52423 6 281080 Long Lake Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2625 6 281080 Long Lake Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2625 6 281080 Long Lake Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 6 281080 Long Lake Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 2000 6 281080 Long Lake Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2000 6 281080 Long Lake Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1000 6 281080 Long Lake Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1296 6 281080 Long Lake Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1296 6 281080 Long Lake Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1015 6 281080 Long Lake Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 23306 6 281080 Long Lake Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 2916 6 281080 Long Lake Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 1816 6 281080 Long Lake Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 28038 6 281080 Long Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2200 6 281080 Long Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3185 6 281080 Long Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3185 6 281080 Long Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4715 6 281080 Long Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 29116 6 281080 Long Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 6212 6 281080 Long Lake Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1816 6 281080 Long Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 37144 6 281080 Long Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 54411 6 281080 Long Lake Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 5000 6 281080 Long Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 59411 6 281080 Long Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 54411 6 281080 Long Lake Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 5000 6 281080 Long Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 59411 6 281080 Long Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1549576 6 281080 Long Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1620962 6 281080 Long Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 570085 6 281080 Long Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 30854 6 281080 Long Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 281080 Long Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2221901 6 281080 Long Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 135693 6 281080 Long Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 106304 6 281080 Long Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 106304 6 281080 Long Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 97269 6 281080 Long Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 96851 6 281080 Long Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 96851 6 281080 Long Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 107532 6 281080 Long Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 99250 6 281080 Long Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 99250 6 281080 Long Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 130776 6 281080 Long Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 130109 6 281080 Long Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 130109 6 281080 Long Lake Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 913191 6 281080 Long Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 2900 6 281080 Long Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 2893 6 281080 Long Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 2893 6 281080 Long Lake Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 125761 6 281080 Long Lake Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 115976 6 281080 Long Lake Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 115976 6 281080 Long Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 28900 6 281080 Long Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3366 6 281080 Long Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3366 6 281080 Long Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 182550 6 281080 Long Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 166926 6 281080 Long Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 166926 6 281080 Long Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20200 6 281080 Long Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14900 6 281080 Long Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14900 6 281080 Long Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 831581 6 281080 Long Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 736575 6 281080 Long Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 736575 6 281080 Long Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281080 Long Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281080 Long Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 281080 Long Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 281080 Long Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 281080 Long Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 281080 Long Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 382904 6 281080 Long Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 382904 6 281080 Long Lake Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 189173 6 281080 Long Lake Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 171064 6 281080 Long Lake Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 171064 6 281080 Long Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 189173 6 281080 Long Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 171064 6 281080 Long Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 382904 6 281080 Long Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 553968 6 281080 Long Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 67700 6 281080 Long Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16049 6 281080 Long Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 5303 6 281080 Long Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 21352 6 281080 Long Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 281080 Long Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 281080 Long Lake Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 23162 6 281080 Long Lake Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 23162 6 281080 Long Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 67700 6 281080 Long Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16049 6 281080 Long Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 5303 6 281080 Long Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 23162 6 281080 Long Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 44514 6 281080 Long Lake Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 12679 6 281080 Long Lake Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 9792 6 281080 Long Lake Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 9792 6 281080 Long Lake Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12679 6 281080 Long Lake Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 9792 6 281080 Long Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 9792 6 281080 Long Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 178096 6 281080 Long Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 167813 6 281080 Long Lake Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 24788 6 281080 Long Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 192601 6 281080 Long Lake Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 3800 6 281080 Long Lake Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 638 6 281080 Long Lake Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 638 6 281080 Long Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 181896 6 281080 Long Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 168451 6 281080 Long Lake Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 24788 6 281080 Long Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 193239 6 281080 Long Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 63510 6 281080 Long Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 56686 6 281080 Long Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 56686 6 281080 Long Lake Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 480600 6 281080 Long Lake Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 458269 6 281080 Long Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 60983 6 281080 Long Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 519252 6 281080 Long Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 72280 6 281080 Long Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 72280 6 281080 Long Lake Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 17505 6 281080 Long Lake Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 17505 6 281080 Long Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 544110 6 281080 Long Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 514955 6 281080 Long Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 133263 6 281080 Long Lake Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 17505 6 281080 Long Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 665723 6 281080 Long Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 56795 6 281080 Long Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 56795 6 281080 Long Lake Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 2616 6 281080 Long Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 59411 6 281080 Long Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 56795 6 281080 Long Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 56795 6 281080 Long Lake Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 2616 6 281080 Long Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 59411 6 281080 Long Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1883934 6 281080 Long Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1673681 6 281080 Long Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 548874 6 281080 Long Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 40667 6 281080 Long Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2263222 6 281080 Long Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -334358 6 281080 Long Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -52719 6 281080 Long Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 21211 6 281080 Long Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -9813 6 281080 Long Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 281080 Long Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -41321 6 281080 Long Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1870380 6 281080 Long Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1870380 6 281080 Long Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 556004 6 281080 Long Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2796965 6 281080 Long Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281080 Long Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 281080 Long Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5223349 6 281080 Long Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1536022 6 281080 Long Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1817661 6 281080 Long Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 577215 6 281080 Long Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2787152 6 281080 Long Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281080 Long Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 281080 Long Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5182028 6 281080 Long Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 41104 6 281080 Long Lake Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 439310 6 281080 Long Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 480414 6 281080 Long Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 747861 6 281080 Long Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 584923 6 281080 Long Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 39291 6 281080 Long Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 281080 Long Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 281080 Long Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1372075 6 281080 Long Lake Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 913191 6 281080 Long Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1661052 6 281080 Long Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 584923 6 281080 Long Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 39291 6 281080 Long Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 281080 Long Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 281080 Long Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2285266 6 281080 Long Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 130416 6 281080 Long Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 130416 6 281080 Long Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 6 281080 Long Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 6 281080 Long Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 58083 6 281080 Long Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 58083 6 281080 Long Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 188499 6 281080 Long Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 188499 6 281080 Long Lake Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 2748545 6 281080 Long Lake Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 2748545 6 281080 Long Lake Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2748545 6 281080 Long Lake Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2748545 6 281080 Long Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1849551 6 281080 Long Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 584923 6 281080 Long Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2787836 6 281080 Long Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 281080 Long Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 281080 Long Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5222310 6 281080 Long Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1849551 6 281080 Long Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 584923 6 281080 Long Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2787836 6 281080 Long Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281080 Long Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 281080 Long Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5222310 6 281080 Long Lake Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 13348 6 281080 Long Lake Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 4759 6 281080 Long Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 18107 6 281080 Long Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18542 6 281080 Long Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2949 6 281080 Long Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 684 6 281080 Long Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281080 Long Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 281080 Long Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 22175 6 281080 Long Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 31890 6 281080 Long Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7708 6 281080 Long Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 684 6 281080 Long Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 281080 Long Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 281080 Long Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 40282 6 281080 Long Lake Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2748545 6 281080 Long Lake Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2748545 6 281080 Long Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 534721 6 281080 Long Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 534721 6 281080 Long Lake Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 40691 6 281080 Long Lake Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 42494 6 281080 Long Lake Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 83185 6 281080 Long Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1776970 6 281080 Long Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 281080 Long Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 38607 6 281080 Long Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 281080 Long Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 281080 Long Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1815577 6 281080 Long Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1817661 6 281080 Long Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 577215 6 281080 Long Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2787152 6 281080 Long Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 281080 Long Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 281080 Long Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5182028 6 281080 Long Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1849551 6 281080 Long Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 584923 6 281080 Long Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2787836 6 281080 Long Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281080 Long Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 281080 Long Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5222310 6 281080 Long Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5539518 6 281080 Long Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 201600 6 281080 Long Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 281080 Long Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 281080 Long Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 281080 Long Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 6 281080 Long Lake Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 281080 Long Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 73 6 281080 Long Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 704998 6 281080 Long Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 281080 Long Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 281090 Mayfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2490 3 281080 Long Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 281080 Long Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 281080 Long Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 281080 Long Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 281080 Long Lake Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 281080 Long Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 281080 Long Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 49525 6 281080 Long Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 281080 Long Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 281080 Long Lake Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 6 281080 Long Lake Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 208400 6 281080 Long Lake Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 28439 6 281080 Long Lake Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 28439 6 281080 Long Lake Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 38 6 281080 Long Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 268800 6 281080 Long Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 67200 6 281080 Long Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 201600 6 281080 Long Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 268800 6 281080 Long Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 67200 6 281080 Long Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 201600 6 281080 Long Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 268800 6 281080 Long Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 67200 6 281080 Long Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 201600 6 281090 Mayfield Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 4400 3 281090 Mayfield Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 4405 3 281090 Mayfield Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 4405 3 281090 Mayfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63700 3 281090 Mayfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62705 3 281090 Mayfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 281090 Mayfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 62705 3 281090 Mayfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 68100 3 281090 Mayfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 67110 3 281090 Mayfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 281090 Mayfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 67110 3 281090 Mayfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 3 281090 Mayfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2490 3 281090 Mayfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2490 3 281090 Mayfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 281090 Mayfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2490 3 281090 Mayfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 99000 3 281090 Mayfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 126895 3 281090 Mayfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 126895 3 281090 Mayfield Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3370 3 281090 Mayfield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4486 3 281090 Mayfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4486 3 281090 Mayfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7265 3 281090 Mayfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7265 3 281090 Mayfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102370 3 281090 Mayfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 138646 3 281090 Mayfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 138646 3 281090 Mayfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 281090 Mayfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281090 Mayfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 281090 Mayfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281090 Mayfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281090 Mayfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281090 Mayfield Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 615 3 281090 Mayfield Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3120 3 281090 Mayfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281090 Mayfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281090 Mayfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3120 3 281090 Mayfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281090 Mayfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281090 Mayfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 281090 Mayfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 615 3 281090 Mayfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3120 3 281090 Mayfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 281090 Mayfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281090 Mayfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3120 3 281090 Mayfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 340 3 281090 Mayfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 587 3 281090 Mayfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 587 3 281090 Mayfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 340 3 281090 Mayfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 587 3 281090 Mayfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 587 3 281090 Mayfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8400 3 281090 Mayfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 312 3 281090 Mayfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 312 3 281090 Mayfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8400 3 281090 Mayfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 312 3 281090 Mayfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 312 3 281090 Mayfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 181825 3 281090 Mayfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 212265 3 281090 Mayfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 281090 Mayfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 281090 Mayfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281090 Mayfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 212265 3 281090 Mayfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 15110 3 281090 Mayfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15024 3 281090 Mayfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15024 3 281090 Mayfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8230 3 281090 Mayfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8068 3 281090 Mayfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8068 3 281090 Mayfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13430 3 281090 Mayfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13387 3 281090 Mayfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13387 3 281090 Mayfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11510 3 281090 Mayfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10137 3 281090 Mayfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10137 3 281090 Mayfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22350 3 281090 Mayfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16829 3 281090 Mayfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16829 3 281090 Mayfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6110 3 281090 Mayfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8272 3 281090 Mayfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8272 3 281090 Mayfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5300 3 281090 Mayfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4943 3 281090 Mayfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4943 3 281090 Mayfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2300 3 281090 Mayfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2753 3 281090 Mayfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2753 3 281090 Mayfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 84340 3 281090 Mayfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 79413 3 281090 Mayfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 79413 3 281090 Mayfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281090 Mayfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281090 Mayfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281090 Mayfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 281090 Mayfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 281090 Mayfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 281090 Mayfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 281090 Mayfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 281090 Mayfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 56170 3 281090 Mayfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 56995 3 281090 Mayfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 56995 3 281090 Mayfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 56170 3 281090 Mayfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 56995 3 281090 Mayfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 281090 Mayfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 56995 3 281090 Mayfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 80600 3 281090 Mayfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 9182 3 281090 Mayfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 9182 3 281090 Mayfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 281090 Mayfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 281090 Mayfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 80600 3 281090 Mayfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9182 3 281090 Mayfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 281090 Mayfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9182 3 281090 Mayfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18935 3 281090 Mayfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15481 3 281090 Mayfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15481 3 281090 Mayfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18935 3 281090 Mayfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15481 3 281090 Mayfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15481 3 281090 Mayfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10830 3 281090 Mayfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9919 3 281090 Mayfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9919 3 281090 Mayfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10830 3 281090 Mayfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 9919 3 281090 Mayfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 9919 3 281090 Mayfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 86600 3 281090 Mayfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6940 3 281090 Mayfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6940 3 281090 Mayfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 86600 3 281090 Mayfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6940 3 281090 Mayfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6940 3 281090 Mayfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 337475 3 281090 Mayfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 177930 3 281090 Mayfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 281090 Mayfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 281090 Mayfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 177930 3 281090 Mayfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -155650 3 281090 Mayfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34335 3 281090 Mayfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 34335 3 281090 Mayfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 155650 3 281090 Mayfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 269372 3 281090 Mayfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 269372 3 281090 Mayfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 303707 3 281090 Mayfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281090 Mayfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 303707 3 281090 Mayfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8719 3 281090 Mayfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8719 3 281090 Mayfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 247309 3 281090 Mayfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 281090 Mayfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 281090 Mayfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281090 Mayfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281090 Mayfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 247309 3 281090 Mayfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 247309 3 281090 Mayfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 281090 Mayfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 281090 Mayfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281090 Mayfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281090 Mayfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 247309 3 281090 Mayfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6532 3 281090 Mayfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6532 3 281090 Mayfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 51907 3 281090 Mayfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 51907 3 281090 Mayfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2115 3 281090 Mayfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2115 3 281090 Mayfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 60554 3 281090 Mayfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 60554 3 281090 Mayfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4000 3 281090 Mayfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4000 3 281090 Mayfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4000 3 281090 Mayfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 311863 3 281090 Mayfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 281090 Mayfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 281090 Mayfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281090 Mayfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281090 Mayfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 311863 3 281090 Mayfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 311863 3 281090 Mayfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281090 Mayfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281090 Mayfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281090 Mayfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281090 Mayfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 311863 3 281090 Mayfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8156 3 281090 Mayfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281090 Mayfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281090 Mayfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281090 Mayfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281090 Mayfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8156 3 281090 Mayfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8156 3 281090 Mayfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 281090 Mayfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 281090 Mayfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281090 Mayfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281090 Mayfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8156 3 281090 Mayfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 303707 3 281090 Mayfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281090 Mayfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 281090 Mayfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281090 Mayfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281090 Mayfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 303707 3 281090 Mayfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 303707 3 281090 Mayfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 303707 3 281090 Mayfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 311863 3 281090 Mayfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281090 Mayfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 311863 3 281090 Mayfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 128389 3 281090 Mayfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 9182 3 281090 Mayfield Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 12891 3 281090 Mayfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 44104 3 281090 Mayfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281090 Mayfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281090 Mayfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281090 Mayfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 281090 Mayfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51292 3 281090 Mayfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281090 Mayfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281090 Mayfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281090 Mayfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281090 Mayfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281090 Mayfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281090 Mayfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 281100 Paradise Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 152000 3 281100 Paradise Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155868 3 281100 Paradise Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 273428 3 281100 Paradise Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 429296 3 281100 Paradise Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 152000 3 281100 Paradise Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 155868 3 281100 Paradise Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 273428 3 281100 Paradise Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 429296 3 281100 Paradise Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1475 3 281100 Paradise Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 600 3 281100 Paradise Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 600 3 281100 Paradise Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1475 3 281100 Paradise Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 600 3 281100 Paradise Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 600 3 281100 Paradise Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 275800 3 281100 Paradise Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 275348 3 281100 Paradise Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 275348 3 281100 Paradise Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1000 3 281100 Paradise Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 969 3 281100 Paradise Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 969 3 281100 Paradise Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 276800 3 281100 Paradise Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 276317 3 281100 Paradise Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 276317 3 281100 Paradise Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 500 3 281100 Paradise Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 1146 3 281100 Paradise Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 1146 3 281100 Paradise Township Township 2018 T1R44C1 Revenue General Fund Final Amended Budget Transit 581-599 Number 12000 3 281100 Paradise Township Township 2018 T1R44C2 Revenue General Fund Transit 581-599 Number 11922 3 281100 Paradise Township Township 2018 T1R44C7 Revenue Total Transit 581-599 Sum 11922 3 281100 Paradise Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 12500 3 281100 Paradise Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 13068 3 281100 Paradise Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 13068 3 281100 Paradise Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12500 3 281100 Paradise Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12586 3 281100 Paradise Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 281100 Paradise Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281100 Paradise Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 12586 3 281100 Paradise Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281100 Paradise Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281100 Paradise Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281100 Paradise Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281100 Paradise Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281100 Paradise Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 281100 Paradise Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281100 Paradise Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281100 Paradise Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 281100 Paradise Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12500 3 281100 Paradise Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12586 3 281100 Paradise Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 281100 Paradise Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281100 Paradise Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 12586 3 281100 Paradise Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 950 3 281100 Paradise Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1125 3 281100 Paradise Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 198 3 281100 Paradise Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1323 3 281100 Paradise Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 21000 3 281100 Paradise Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 21000 3 281100 Paradise Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 21000 3 281100 Paradise Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 22000 3 281100 Paradise Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 21935 3 281100 Paradise Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 21935 3 281100 Paradise Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 43950 3 281100 Paradise Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 44060 3 281100 Paradise Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 198 3 281100 Paradise Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 44258 3 281100 Paradise Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16000 3 281100 Paradise Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 17307 3 281100 Paradise Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17307 3 281100 Paradise Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16000 3 281100 Paradise Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17307 3 281100 Paradise Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17307 3 281100 Paradise Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 728453 3 281100 Paradise Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 728453 3 281100 Paradise Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 728453 3 281100 Paradise Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 728453 3 281100 Paradise Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 515225 3 281100 Paradise Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 519806 3 281100 Paradise Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1002079 3 281100 Paradise Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 281100 Paradise Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281100 Paradise Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1521885 3 281100 Paradise Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 93400 3 281100 Paradise Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 95700 3 281100 Paradise Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 95700 3 281100 Paradise Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21500 3 281100 Paradise Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21042 3 281100 Paradise Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21042 3 281100 Paradise Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32000 3 281100 Paradise Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 31786 3 281100 Paradise Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 31786 3 281100 Paradise Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31500 3 281100 Paradise Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31459 3 281100 Paradise Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31459 3 281100 Paradise Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33000 3 281100 Paradise Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32407 3 281100 Paradise Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32407 3 281100 Paradise Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2300 3 281100 Paradise Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2212 3 281100 Paradise Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2212 3 281100 Paradise Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 35000 3 281100 Paradise Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39622 3 281100 Paradise Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39622 3 281100 Paradise Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 21750 3 281100 Paradise Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10194 3 281100 Paradise Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10194 3 281100 Paradise Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 270450 3 281100 Paradise Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 264422 3 281100 Paradise Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 264422 3 281100 Paradise Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 38500 3 281100 Paradise Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 38306 3 281100 Paradise Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281100 Paradise Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 38306 3 281100 Paradise Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 281100 Paradise Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 281100 Paradise Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 96060 3 281100 Paradise Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 96060 3 281100 Paradise Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 20000 3 281100 Paradise Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 21660 3 281100 Paradise Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 93485 3 281100 Paradise Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 115145 3 281100 Paradise Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 58500 3 281100 Paradise Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 59966 3 281100 Paradise Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 189545 3 281100 Paradise Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 249511 3 281100 Paradise Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 16648 3 281100 Paradise Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 21705 3 281100 Paradise Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 21705 3 281100 Paradise Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 281100 Paradise Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 281100 Paradise Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 500 3 281100 Paradise Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 415 3 281100 Paradise Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 415 3 281100 Paradise Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17148 3 281100 Paradise Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 22120 3 281100 Paradise Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 281100 Paradise Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 22120 3 281100 Paradise Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 26000 3 281100 Paradise Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 25729 3 281100 Paradise Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 25729 3 281100 Paradise Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 26000 3 281100 Paradise Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 25729 3 281100 Paradise Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 25729 3 281100 Paradise Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 11000 3 281100 Paradise Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7925 3 281100 Paradise Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7925 3 281100 Paradise Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 11000 3 281100 Paradise Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7925 3 281100 Paradise Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7925 3 281100 Paradise Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 281100 Paradise Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19223 3 281100 Paradise Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 406000 3 281100 Paradise Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 425223 3 281100 Paradise Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 26352 3 281100 Paradise Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 26352 3 281100 Paradise Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 26352 3 281100 Paradise Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 46352 3 281100 Paradise Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 45575 3 281100 Paradise Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 406000 3 281100 Paradise Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 451575 3 281100 Paradise Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 110000 3 281100 Paradise Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 110000 3 281100 Paradise Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 110000 3 281100 Paradise Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 110000 3 281100 Paradise Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 429450 3 281100 Paradise Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 425737 3 281100 Paradise Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 705545 3 281100 Paradise Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 281100 Paradise Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1131282 3 281100 Paradise Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 85775 3 281100 Paradise Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 94069 3 281100 Paradise Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 296534 3 281100 Paradise Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281100 Paradise Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281100 Paradise Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 390603 3 281100 Paradise Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 395599 3 281100 Paradise Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 395599 3 281100 Paradise Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 167464 3 281100 Paradise Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 563063 3 281100 Paradise Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 481374 3 281100 Paradise Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 489668 3 281100 Paradise Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 463998 3 281100 Paradise Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281100 Paradise Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 953666 3 281100 Paradise Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 19223 3 281100 Paradise Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 406000 3 281100 Paradise Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 425223 3 281100 Paradise Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 440117 3 281100 Paradise Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 450954 3 281100 Paradise Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 281100 Paradise Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281100 Paradise Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281100 Paradise Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 891071 3 281100 Paradise Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 440117 3 281100 Paradise Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 450954 3 281100 Paradise Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 281100 Paradise Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281100 Paradise Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281100 Paradise Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 891071 3 281100 Paradise Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9386 3 281100 Paradise Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8848 3 281100 Paradise Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 18234 3 281100 Paradise Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 41765 3 281100 Paradise Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 41765 3 281100 Paradise Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 35 3 281100 Paradise Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 35 3 281100 Paradise Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13839 3 281100 Paradise Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 22206 3 281100 Paradise Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 36045 3 281100 Paradise Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 65025 3 281100 Paradise Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 31054 3 281100 Paradise Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 96079 3 281100 Paradise Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3658 3 281100 Paradise Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3658 3 281100 Paradise Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3658 3 281100 Paradise Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3658 3 281100 Paradise Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 508800 3 281100 Paradise Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 482008 3 281100 Paradise Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 281100 Paradise Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281100 Paradise Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281100 Paradise Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 990808 3 281100 Paradise Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 508800 3 281100 Paradise Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 482008 3 281100 Paradise Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281100 Paradise Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281100 Paradise Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281100 Paradise Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 990808 3 281100 Paradise Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1965 3 281100 Paradise Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 5427 3 281100 Paradise Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7392 3 281100 Paradise Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3544 3 281100 Paradise Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12583 3 281100 Paradise Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281100 Paradise Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281100 Paradise Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281100 Paradise Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16127 3 281100 Paradise Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5509 3 281100 Paradise Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18010 3 281100 Paradise Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 281100 Paradise Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281100 Paradise Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281100 Paradise Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 23519 3 281100 Paradise Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 13623 3 281100 Paradise Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 13623 3 281100 Paradise Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3658 3 281100 Paradise Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3658 3 281100 Paradise Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 463998 3 281100 Paradise Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 463998 3 281100 Paradise Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 174000 3 281100 Paradise Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 174000 3 281100 Paradise Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 312010 3 281100 Paradise Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281100 Paradise Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 281100 Paradise Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281100 Paradise Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281100 Paradise Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 312010 3 281100 Paradise Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 489668 3 281100 Paradise Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 463998 3 281100 Paradise Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 953666 3 281100 Paradise Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 508800 3 281100 Paradise Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 482008 3 281100 Paradise Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281100 Paradise Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 990808 3 281100 Paradise Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1600212 3 281100 Paradise Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 26352 3 281100 Paradise Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 38306 3 281100 Paradise Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281100 Paradise Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281100 Paradise Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281100 Paradise Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 281100 Paradise Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 5 3 281100 Paradise Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 281100 Paradise Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 281100 Paradise Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 106743 3 281100 Paradise Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281100 Paradise Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281100 Paradise Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281100 Paradise Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281100 Paradise Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281100 Paradise Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281100 Paradise Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 281100 Paradise Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 281100 Paradise Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 0 3 281100 Paradise Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5180 3 281100 Paradise Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1572 3 281100 Paradise Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 281100 Paradise Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 0 3 281100 Paradise Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 0 3 281100 Paradise Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 0 3 281100 Paradise Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 0 3 281100 Paradise Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 0 3 281100 Paradise Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 0 3 281100 Paradise Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 0 3 281100 Paradise Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 0 3 281100 Paradise Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 3 281100 Paradise Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 0 3 281100 Paradise Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 0 3 281100 Paradise Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 0 3 281100 Paradise Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 281100 Paradise Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 281100 Paradise Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 52704 3 281100 Paradise Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 26352 3 281100 Paradise Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 26352 3 281100 Paradise Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 52704 3 281100 Paradise Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 26352 3 281100 Paradise Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 26352 3 281100 Paradise Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 52704 3 281100 Paradise Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 26352 3 281100 Paradise Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 26352 3 281110 Peninsula Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 448713 3 281110 Peninsula Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 441353 3 281110 Peninsula Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2748568 3 281110 Peninsula Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 13213 3 281110 Peninsula Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 3203134 3 281110 Peninsula Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 448713 3 281110 Peninsula Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 441353 3 281110 Peninsula Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2748568 3 281110 Peninsula Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 13213 3 281110 Peninsula Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 3203134 3 281110 Peninsula Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 18515 3 281110 Peninsula Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 20062 3 281110 Peninsula Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 20062 3 281110 Peninsula Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 18515 3 281110 Peninsula Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 20062 3 281110 Peninsula Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 20062 3 281110 Peninsula Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 476966 3 281110 Peninsula Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 477519 3 281110 Peninsula Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 477519 3 281110 Peninsula Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 476966 3 281110 Peninsula Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 477519 3 281110 Peninsula Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 477519 3 281110 Peninsula Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 37562 3 281110 Peninsula Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 623520 3 281110 Peninsula Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281110 Peninsula Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 661082 3 281110 Peninsula Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281110 Peninsula Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281110 Peninsula Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281110 Peninsula Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8885 3 281110 Peninsula Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8885 3 281110 Peninsula Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281110 Peninsula Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281110 Peninsula Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 8885 3 281110 Peninsula Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 11385 3 281110 Peninsula Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 11385 3 281110 Peninsula Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 127117 3 281110 Peninsula Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281110 Peninsula Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281110 Peninsula Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 138502 3 281110 Peninsula Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 20270 3 281110 Peninsula Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20270 3 281110 Peninsula Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 164679 3 281110 Peninsula Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 623520 3 281110 Peninsula Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281110 Peninsula Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 808469 3 281110 Peninsula Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3277 3 281110 Peninsula Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4073 3 281110 Peninsula Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 10954 3 281110 Peninsula Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 17680 3 281110 Peninsula Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 32707 3 281110 Peninsula Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 1410 3 281110 Peninsula Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 114348 3 281110 Peninsula Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 115758 3 281110 Peninsula Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3277 3 281110 Peninsula Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4073 3 281110 Peninsula Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 12364 3 281110 Peninsula Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 132028 3 281110 Peninsula Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 148465 3 281110 Peninsula Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 605 3 281110 Peninsula Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 605 3 281110 Peninsula Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 271 3 281110 Peninsula Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 876 3 281110 Peninsula Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 22125 3 281110 Peninsula Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 22125 3 281110 Peninsula Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 22125 3 281110 Peninsula Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 5490 3 281110 Peninsula Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5490 3 281110 Peninsula Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 23600 3 281110 Peninsula Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 26723 3 281110 Peninsula Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 12914 3 281110 Peninsula Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 39637 3 281110 Peninsula Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 46330 3 281110 Peninsula Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 49453 3 281110 Peninsula Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 18675 3 281110 Peninsula Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 68128 3 281110 Peninsula Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 1377684 3 281110 Peninsula Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 1377684 3 281110 Peninsula Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 24117 3 281110 Peninsula Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 24075 3 281110 Peninsula Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 117000 3 281110 Peninsula Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 40000 3 281110 Peninsula Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 181075 3 281110 Peninsula Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 24117 3 281110 Peninsula Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 24075 3 281110 Peninsula Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1494684 3 281110 Peninsula Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 40000 3 281110 Peninsula Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1558759 3 281110 Peninsula Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1038188 3 281110 Peninsula Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1036805 3 281110 Peninsula Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4438970 3 281110 Peninsula Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 808761 3 281110 Peninsula Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281110 Peninsula Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 6284536 3 281110 Peninsula Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 111472 3 281110 Peninsula Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 113316 3 281110 Peninsula Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 113316 3 281110 Peninsula Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 98066 3 281110 Peninsula Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 99244 3 281110 Peninsula Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 99244 3 281110 Peninsula Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 118361 3 281110 Peninsula Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 132549 3 281110 Peninsula Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 132549 3 281110 Peninsula Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 113707 3 281110 Peninsula Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 113363 3 281110 Peninsula Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 113363 3 281110 Peninsula Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 70888 3 281110 Peninsula Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 73798 3 281110 Peninsula Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 73798 3 281110 Peninsula Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 19706 3 281110 Peninsula Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 19706 3 281110 Peninsula Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 19706 3 281110 Peninsula Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 65365 3 281110 Peninsula Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 64934 3 281110 Peninsula Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 64934 3 281110 Peninsula Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 9728 3 281110 Peninsula Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 248176 3 281110 Peninsula Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 223125 3 281110 Peninsula Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 43429 3 281110 Peninsula Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 266554 3 281110 Peninsula Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 845741 3 281110 Peninsula Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 840035 3 281110 Peninsula Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 43429 3 281110 Peninsula Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 883464 3 281110 Peninsula Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281110 Peninsula Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281110 Peninsula Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281110 Peninsula Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 281110 Peninsula Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 281110 Peninsula Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 281110 Peninsula Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 613817 3 281110 Peninsula Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 613817 3 281110 Peninsula Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 87154 3 281110 Peninsula Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 87154 3 281110 Peninsula Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 281110 Peninsula Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 281110 Peninsula Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 700971 3 281110 Peninsula Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 700971 3 281110 Peninsula Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 23170 3 281110 Peninsula Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 23170 3 281110 Peninsula Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 129590 3 281110 Peninsula Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 129590 3 281110 Peninsula Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5544 3 281110 Peninsula Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 77221 3 281110 Peninsula Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 171946 3 281110 Peninsula Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 254711 3 281110 Peninsula Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5544 3 281110 Peninsula Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 100391 3 281110 Peninsula Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 301536 3 281110 Peninsula Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 407471 3 281110 Peninsula Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 197312 3 281110 Peninsula Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 199283 3 281110 Peninsula Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 199283 3 281110 Peninsula Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 197312 3 281110 Peninsula Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 199283 3 281110 Peninsula Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 199283 3 281110 Peninsula Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 479261 3 281110 Peninsula Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 82070 3 281110 Peninsula Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 82070 3 281110 Peninsula Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 82070 3 281110 Peninsula Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 82070 3 281110 Peninsula Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 140 3 281110 Peninsula Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 140 3 281110 Peninsula Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 60018 3 281110 Peninsula Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 57987 3 281110 Peninsula Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1207483 3 281110 Peninsula Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1265470 3 281110 Peninsula Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 1333088 3 281110 Peninsula Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 273440 3 281110 Peninsula Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1606528 3 281110 Peninsula Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 178194 3 281110 Peninsula Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 178194 3 281110 Peninsula Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 60018 3 281110 Peninsula Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 58127 3 281110 Peninsula Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 2540571 3 281110 Peninsula Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 451634 3 281110 Peninsula Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3050332 3 281110 Peninsula Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 63512 3 281110 Peninsula Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 102000 3 281110 Peninsula Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 24075 3 281110 Peninsula Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 78525 3 281110 Peninsula Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 204600 3 281110 Peninsula Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 63512 3 281110 Peninsula Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 102000 3 281110 Peninsula Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 24075 3 281110 Peninsula Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 78525 3 281110 Peninsula Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 204600 3 281110 Peninsula Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1166583 3 281110 Peninsula Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1204989 3 281110 Peninsula Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3491507 3 281110 Peninsula Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 831695 3 281110 Peninsula Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5528191 3 281110 Peninsula Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -128395 3 281110 Peninsula Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -168184 3 281110 Peninsula Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 947463 3 281110 Peninsula Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -22934 3 281110 Peninsula Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 756345 3 281110 Peninsula Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 910439 3 281110 Peninsula Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3913672 3 281110 Peninsula Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4952804 3 281110 Peninsula Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9776915 3 281110 Peninsula Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -128395 3 281110 Peninsula Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 742255 3 281110 Peninsula Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4861135 3 281110 Peninsula Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4929870 3 281110 Peninsula Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281110 Peninsula Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 10533260 3 281110 Peninsula Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 57987 3 281110 Peninsula Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 39516 3 281110 Peninsula Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 552720 3 281110 Peninsula Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 460589 3 281110 Peninsula Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 132641 3 281110 Peninsula Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 22017 3 281110 Peninsula Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1265470 3 281110 Peninsula Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 497807 3 281110 Peninsula Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4981741 3 281110 Peninsula Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1528629 3 281110 Peninsula Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281110 Peninsula Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281110 Peninsula Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 7008177 3 281110 Peninsula Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 497807 3 281110 Peninsula Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4981741 3 281110 Peninsula Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1528629 3 281110 Peninsula Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281110 Peninsula Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281110 Peninsula Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7008177 3 281110 Peninsula Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10227 3 281110 Peninsula Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 59257 3 281110 Peninsula Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 224302 3 281110 Peninsula Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 293786 3 281110 Peninsula Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 75366 3 281110 Peninsula Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 75366 3 281110 Peninsula Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 116909 3 281110 Peninsula Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 352624 3 281110 Peninsula Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 81077 3 281110 Peninsula Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 30310 3 281110 Peninsula Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 35173 3 281110 Peninsula Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 146560 3 281110 Peninsula Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 283579 3 281110 Peninsula Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 442191 3 281110 Peninsula Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 269203 3 281110 Peninsula Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 994973 3 281110 Peninsula Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2989 3 281110 Peninsula Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 9838 3 281110 Peninsula Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 11960 3 281110 Peninsula Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 24787 3 281110 Peninsula Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2989 3 281110 Peninsula Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 9838 3 281110 Peninsula Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 11960 3 281110 Peninsula Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 24787 3 281110 Peninsula Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 227629 3 281110 Peninsula Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 227629 3 281110 Peninsula Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3414073 3 281110 Peninsula Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3414073 3 281110 Peninsula Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1996046 3 281110 Peninsula Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1996046 3 281110 Peninsula Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5637748 3 281110 Peninsula Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5637748 3 281110 Peninsula Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 784375 3 281110 Peninsula Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 5433770 3 281110 Peninsula Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7447540 3 281110 Peninsula Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281110 Peninsula Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281110 Peninsula Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 13665685 3 281110 Peninsula Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 784375 3 281110 Peninsula Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5433770 3 281110 Peninsula Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7447540 3 281110 Peninsula Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281110 Peninsula Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281110 Peninsula Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13665685 3 281110 Peninsula Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 32488 3 281110 Peninsula Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 565320 3 281110 Peninsula Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 12671 3 281110 Peninsula Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 610479 3 281110 Peninsula Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9632 3 281110 Peninsula Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7315 3 281110 Peninsula Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 35368 3 281110 Peninsula Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281110 Peninsula Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281110 Peninsula Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 52315 3 281110 Peninsula Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 42120 3 281110 Peninsula Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 572635 3 281110 Peninsula Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 48039 3 281110 Peninsula Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281110 Peninsula Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281110 Peninsula Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 662794 3 281110 Peninsula Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2469631 3 281110 Peninsula Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2469631 3 281110 Peninsula Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2469631 3 281110 Peninsula Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2469631 3 281110 Peninsula Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3292911 3 281110 Peninsula Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3292911 3 281110 Peninsula Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 4861135 3 281110 Peninsula Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 4861135 3 281110 Peninsula Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 742255 3 281110 Peninsula Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281110 Peninsula Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1636959 3 281110 Peninsula Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281110 Peninsula Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281110 Peninsula Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2379214 3 281110 Peninsula Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 742255 3 281110 Peninsula Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 4861135 3 281110 Peninsula Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4929870 3 281110 Peninsula Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281110 Peninsula Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281110 Peninsula Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 10533260 3 281110 Peninsula Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 784375 3 281110 Peninsula Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5433770 3 281110 Peninsula Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7447540 3 281110 Peninsula Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281110 Peninsula Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281110 Peninsula Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13665685 3 281110 Peninsula Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 20937560 3 281110 Peninsula Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 6507804 3 281110 Peninsula Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281110 Peninsula Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281110 Peninsula Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281110 Peninsula Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 30 3 281110 Peninsula Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 41 3 281110 Peninsula Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 935485 3 281110 Peninsula Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281110 Peninsula Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281110 Peninsula Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281110 Peninsula Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281110 Peninsula Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281110 Peninsula Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281110 Peninsula Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 281110 Peninsula Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 281110 Peninsula Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 54475 3 281110 Peninsula Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 281110 Peninsula Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 281110 Peninsula Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 9051088 3 281110 Peninsula Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1340000 3 281110 Peninsula Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1413653 3 281110 Peninsula Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8977435 3 281110 Peninsula Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 9051088 3 281110 Peninsula Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 1340000 3 281110 Peninsula Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1413653 3 281110 Peninsula Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 8977435 3 281110 Peninsula Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 9051088 3 281110 Peninsula Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1340000 3 281110 Peninsula Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1413653 3 281110 Peninsula Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8977435 3 281110 Peninsula Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 259377 3 281120 Union Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 25500 3 281120 Union Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 26289 3 281120 Union Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 26289 3 281120 Union Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 42567 3 281120 Union Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 110743 3 281120 Union Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 281120 Union Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 110743 3 281120 Union Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 68067 3 281120 Union Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 137032 3 281120 Union Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 281120 Union Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 137032 3 281120 Union Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200 3 281120 Union Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2195 3 281120 Union Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2195 3 281120 Union Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 281120 Union Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2195 3 281120 Union Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2195 3 281120 Union Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 31000 3 281120 Union Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 33500 3 281120 Union Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 33500 3 281120 Union Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2062 3 281120 Union Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2062 3 281120 Union Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 31000 3 281120 Union Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 35562 3 281120 Union Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 35562 3 281120 Union Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 281120 Union Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281120 Union Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 281120 Union Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281120 Union Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281120 Union Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281120 Union Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281120 Union Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281120 Union Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 281120 Union Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281120 Union Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281120 Union Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 281120 Union Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 281120 Union Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281120 Union Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 281120 Union Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 281120 Union Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 226 3 281120 Union Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 226 3 281120 Union Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 281120 Union Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 226 3 281120 Union Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 226 3 281120 Union Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1500 3 281120 Union Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4110 3 281120 Union Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4110 3 281120 Union Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 281120 Union Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4110 3 281120 Union Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4110 3 281120 Union Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 100867 3 281120 Union Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 179125 3 281120 Union Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 281120 Union Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 281120 Union Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281120 Union Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 179125 3 281120 Union Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6250 3 281120 Union Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6236 3 281120 Union Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6236 3 281120 Union Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10524 3 281120 Union Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10524 3 281120 Union Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10524 3 281120 Union Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11698 3 281120 Union Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11274 3 281120 Union Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11274 3 281120 Union Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12298 3 281120 Union Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11851 3 281120 Union Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11851 3 281120 Union Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7412 3 281120 Union Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 7201 3 281120 Union Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 7201 3 281120 Union Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9190 3 281120 Union Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5738 3 281120 Union Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5738 3 281120 Union Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11501 3 281120 Union Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11501 3 281120 Union Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11501 3 281120 Union Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6700 3 281120 Union Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4980 3 281120 Union Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4980 3 281120 Union Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 75573 3 281120 Union Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69305 3 281120 Union Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69305 3 281120 Union Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281120 Union Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281120 Union Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281120 Union Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 281120 Union Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 15000 3 281120 Union Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 14903 3 281120 Union Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 281120 Union Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 14903 3 281120 Union Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15000 3 281120 Union Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14903 3 281120 Union Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 281120 Union Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 14903 3 281120 Union Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7758 3 281120 Union Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5372 3 281120 Union Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 5372 3 281120 Union Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 281120 Union Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 281120 Union Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 7758 3 281120 Union Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5372 3 281120 Union Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 281120 Union Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5372 3 281120 Union Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3660 3 281120 Union Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3660 3 281120 Union Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3660 3 281120 Union Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3660 3 281120 Union Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3660 3 281120 Union Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3660 3 281120 Union Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4600 3 281120 Union Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2590 3 281120 Union Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2590 3 281120 Union Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4600 3 281120 Union Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2590 3 281120 Union Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2590 3 281120 Union Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 106591 3 281120 Union Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 95830 3 281120 Union Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 281120 Union Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 281120 Union Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 95830 3 281120 Union Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5724 3 281120 Union Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 83295 3 281120 Union Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281120 Union Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281120 Union Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281120 Union Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 83295 3 281120 Union Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 95405 3 281120 Union Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 97468 3 281120 Union Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 97468 3 281120 Union Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 89681 3 281120 Union Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 180763 3 281120 Union Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281120 Union Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 180763 3 281120 Union Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 178282 3 281120 Union Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 281120 Union Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 281120 Union Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281120 Union Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281120 Union Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 178282 3 281120 Union Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 178282 3 281120 Union Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 281120 Union Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 281120 Union Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281120 Union Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281120 Union Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 178282 3 281120 Union Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2224 3 281120 Union Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2224 3 281120 Union Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10 3 281120 Union Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 10 3 281120 Union Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2234 3 281120 Union Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2234 3 281120 Union Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 857 3 281120 Union Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 857 3 281120 Union Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 857 3 281120 Union Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 857 3 281120 Union Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 181373 3 281120 Union Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 281120 Union Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 281120 Union Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281120 Union Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281120 Union Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 181373 3 281120 Union Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 181373 3 281120 Union Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281120 Union Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281120 Union Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281120 Union Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281120 Union Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 181373 3 281120 Union Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 610 3 281120 Union Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281120 Union Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281120 Union Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281120 Union Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281120 Union Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 610 3 281120 Union Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 610 3 281120 Union Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 281120 Union Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 281120 Union Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281120 Union Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281120 Union Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 610 3 281120 Union Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 857 3 281120 Union Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 857 3 281120 Union Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 82506 3 281120 Union Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 82506 3 281120 Union Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 7928 3 281120 Union Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 7928 3 281120 Union Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 89472 3 281120 Union Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281120 Union Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 281120 Union Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281120 Union Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281120 Union Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 89472 3 281120 Union Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 180763 3 281120 Union Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 180763 3 281120 Union Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 181373 3 281120 Union Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281120 Union Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 181373 3 281120 Union Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 112056 3 281120 Union Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 281120 Union Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 14903 3 281120 Union Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281120 Union Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281120 Union Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281120 Union Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 281120 Union Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 281120 Union Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36985 3 281120 Union Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281120 Union Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281120 Union Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281120 Union Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281120 Union Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281120 Union Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281120 Union Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 281120 Union Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 281120 Union Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4116 3 281120 Union Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 281120 Union Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 281130 Whitewater Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 25000 3 281130 Whitewater Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 281130 Whitewater Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 0 3 281130 Whitewater Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 176450 3 281130 Whitewater Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 184912 3 281130 Whitewater Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 489618 3 281130 Whitewater Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 674530 3 281130 Whitewater Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 201450 3 281130 Whitewater Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 184912 3 281130 Whitewater Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 489618 3 281130 Whitewater Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 674530 3 281130 Whitewater Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 31500 3 281130 Whitewater Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 33748 3 281130 Whitewater Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 33748 3 281130 Whitewater Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 31500 3 281130 Whitewater Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 33748 3 281130 Whitewater Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 33748 3 281130 Whitewater Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 199349 3 281130 Whitewater Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 212355 3 281130 Whitewater Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 212355 3 281130 Whitewater Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 6981 3 281130 Whitewater Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6981 3 281130 Whitewater Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 199349 3 281130 Whitewater Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 212355 3 281130 Whitewater Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6981 3 281130 Whitewater Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 219336 3 281130 Whitewater Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 141858 3 281130 Whitewater Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 10540 3 281130 Whitewater Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 281130 Whitewater Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 152398 3 281130 Whitewater Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281130 Whitewater Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 281130 Whitewater Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 281130 Whitewater Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1200 3 281130 Whitewater Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3575 3 281130 Whitewater Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281130 Whitewater Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 281130 Whitewater Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3575 3 281130 Whitewater Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2500 3 281130 Whitewater Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2558 3 281130 Whitewater Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 95 3 281130 Whitewater Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281130 Whitewater Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 281130 Whitewater Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2653 3 281130 Whitewater Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3700 3 281130 Whitewater Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6133 3 281130 Whitewater Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 141953 3 281130 Whitewater Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 10540 3 281130 Whitewater Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 281130 Whitewater Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 158626 3 281130 Whitewater Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 281130 Whitewater Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2260 3 281130 Whitewater Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3190 3 281130 Whitewater Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 244 3 281130 Whitewater Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5694 3 281130 Whitewater Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 36000 3 281130 Whitewater Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 36157 3 281130 Whitewater Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 17200 3 281130 Whitewater Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 53357 3 281130 Whitewater Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 37500 3 281130 Whitewater Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 38417 3 281130 Whitewater Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 20390 3 281130 Whitewater Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 244 3 281130 Whitewater Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 59051 3 281130 Whitewater Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 135 3 281130 Whitewater Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 135 3 281130 Whitewater Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 300 3 281130 Whitewater Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1847 3 281130 Whitewater Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1847 3 281130 Whitewater Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 281130 Whitewater Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 28380 3 281130 Whitewater Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 28380 3 281130 Whitewater Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 209101 3 281130 Whitewater Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 209101 3 281130 Whitewater Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 281130 Whitewater Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 920 3 281130 Whitewater Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 6777 3 281130 Whitewater Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7697 3 281130 Whitewater Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 300 3 281130 Whitewater Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 31147 3 281130 Whitewater Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 216013 3 281130 Whitewater Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 247160 3 281130 Whitewater Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 312000 3 281130 Whitewater Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 312000 3 281130 Whitewater Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 312000 3 281130 Whitewater Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 312000 3 281130 Whitewater Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 473799 3 281130 Whitewater Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 506712 3 281130 Whitewater Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1186955 3 281130 Whitewater Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 10784 3 281130 Whitewater Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 281130 Whitewater Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1704451 3 281130 Whitewater Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44800 3 281130 Whitewater Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 42130 3 281130 Whitewater Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 42130 3 281130 Whitewater Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 28755 3 281130 Whitewater Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 27416 3 281130 Whitewater Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 27416 3 281130 Whitewater Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 41111 3 281130 Whitewater Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 38223 3 281130 Whitewater Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 38223 3 281130 Whitewater Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 43415 3 281130 Whitewater Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 39503 3 281130 Whitewater Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 39503 3 281130 Whitewater Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24700 3 281130 Whitewater Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24740 3 281130 Whitewater Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24740 3 281130 Whitewater Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 16550 3 281130 Whitewater Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3206 3 281130 Whitewater Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3206 3 281130 Whitewater Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30000 3 281130 Whitewater Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21379 3 281130 Whitewater Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21379 3 281130 Whitewater Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 281130 Whitewater Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 13497 3 281130 Whitewater Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 13497 3 281130 Whitewater Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 41800 3 281130 Whitewater Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 41178 3 281130 Whitewater Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 41178 3 281130 Whitewater Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 271131 3 281130 Whitewater Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 251272 3 281130 Whitewater Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 251272 3 281130 Whitewater Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281130 Whitewater Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281130 Whitewater Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 281130 Whitewater Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 281130 Whitewater Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 281130 Whitewater Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 281130 Whitewater Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 124590 3 281130 Whitewater Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 124590 3 281130 Whitewater Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 321949 3 281130 Whitewater Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 321949 3 281130 Whitewater Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 281130 Whitewater Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 281130 Whitewater Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 446539 3 281130 Whitewater Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 446539 3 281130 Whitewater Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 103372 3 281130 Whitewater Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 103372 3 281130 Whitewater Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 16384 3 281130 Whitewater Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 16384 3 281130 Whitewater Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 47252 3 281130 Whitewater Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 47252 3 281130 Whitewater Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 365056 3 281130 Whitewater Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 365056 3 281130 Whitewater Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 468428 3 281130 Whitewater Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 63636 3 281130 Whitewater Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 532064 3 281130 Whitewater Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 71455 3 281130 Whitewater Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 41715 3 281130 Whitewater Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 41715 3 281130 Whitewater Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 71455 3 281130 Whitewater Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 41715 3 281130 Whitewater Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 41715 3 281130 Whitewater Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 111680 3 281130 Whitewater Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 111680 3 281130 Whitewater Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1525 3 281130 Whitewater Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 750 3 281130 Whitewater Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 750 3 281130 Whitewater Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 18058 3 281130 Whitewater Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 18058 3 281130 Whitewater Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1525 3 281130 Whitewater Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 750 3 281130 Whitewater Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 129738 3 281130 Whitewater Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 130488 3 281130 Whitewater Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 25000 3 281130 Whitewater Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 281130 Whitewater Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 281130 Whitewater Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5000 3 281130 Whitewater Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3032 3 281130 Whitewater Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 427864 3 281130 Whitewater Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 430896 3 281130 Whitewater Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 6517 3 281130 Whitewater Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 6517 3 281130 Whitewater Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30000 3 281130 Whitewater Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3032 3 281130 Whitewater Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 427864 3 281130 Whitewater Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 6517 3 281130 Whitewater Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 437413 3 281130 Whitewater Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 283000 3 281130 Whitewater Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 291000 3 281130 Whitewater Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 21000 3 281130 Whitewater Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 312000 3 281130 Whitewater Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 283000 3 281130 Whitewater Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 291000 3 281130 Whitewater Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 21000 3 281130 Whitewater Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 312000 3 281130 Whitewater Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 657111 3 281130 Whitewater Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 587769 3 281130 Whitewater Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1493569 3 281130 Whitewater Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 70153 3 281130 Whitewater Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2151491 3 281130 Whitewater Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -183312 3 281130 Whitewater Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -81057 3 281130 Whitewater Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -306614 3 281130 Whitewater Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -59369 3 281130 Whitewater Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -447040 3 281130 Whitewater Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 856773 3 281130 Whitewater Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1701996 3 281130 Whitewater Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 354333 3 281130 Whitewater Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2913102 3 281130 Whitewater Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -183312 3 281130 Whitewater Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 775716 3 281130 Whitewater Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1395382 3 281130 Whitewater Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 294964 3 281130 Whitewater Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 281130 Whitewater Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2466062 3 281130 Whitewater Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3032 3 281130 Whitewater Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 207590 3 281130 Whitewater Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 207728 3 281130 Whitewater Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 12546 3 281130 Whitewater Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 430896 3 281130 Whitewater Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 749799 3 281130 Whitewater Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1190959 3 281130 Whitewater Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 71660 3 281130 Whitewater Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 281130 Whitewater Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 281130 Whitewater Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2012418 3 281130 Whitewater Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 749799 3 281130 Whitewater Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1190959 3 281130 Whitewater Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 71660 3 281130 Whitewater Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 281130 Whitewater Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 281130 Whitewater Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2012418 3 281130 Whitewater Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 232 3 281130 Whitewater Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 232 3 281130 Whitewater Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 46621 3 281130 Whitewater Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 224432 3 281130 Whitewater Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1212 3 281130 Whitewater Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 272265 3 281130 Whitewater Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46853 3 281130 Whitewater Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 224432 3 281130 Whitewater Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1212 3 281130 Whitewater Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 272497 3 281130 Whitewater Township Township 2018 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 2207 3 281130 Whitewater Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 310 3 281130 Whitewater Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2207 3 281130 Whitewater Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2517 3 281130 Whitewater Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 26000 3 281130 Whitewater Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 26000 3 281130 Whitewater Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 196092 3 281130 Whitewater Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 196092 3 281130 Whitewater Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 222092 3 281130 Whitewater Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 222092 3 281130 Whitewater Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 796962 3 281130 Whitewater Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1417598 3 281130 Whitewater Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 294964 3 281130 Whitewater Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 281130 Whitewater Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 281130 Whitewater Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2509524 3 281130 Whitewater Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 796962 3 281130 Whitewater Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1417598 3 281130 Whitewater Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 294964 3 281130 Whitewater Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281130 Whitewater Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 281130 Whitewater Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2509524 3 281130 Whitewater Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 227 3 281130 Whitewater Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 227 3 281130 Whitewater Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21246 3 281130 Whitewater Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21989 3 281130 Whitewater Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281130 Whitewater Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281130 Whitewater Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 281130 Whitewater Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 43235 3 281130 Whitewater Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 21246 3 281130 Whitewater Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 22216 3 281130 Whitewater Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 281130 Whitewater Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 281130 Whitewater Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 281130 Whitewater Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 43462 3 281130 Whitewater Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 222092 3 281130 Whitewater Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 222092 3 281130 Whitewater Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 21143 3 281130 Whitewater Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 21143 3 281130 Whitewater Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1374239 3 281130 Whitewater Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1374239 3 281130 Whitewater Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 775716 3 281130 Whitewater Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 281130 Whitewater Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 72872 3 281130 Whitewater Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 281130 Whitewater Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 281130 Whitewater Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 848588 3 281130 Whitewater Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 775716 3 281130 Whitewater Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1395382 3 281130 Whitewater Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 294964 3 281130 Whitewater Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 281130 Whitewater Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 281130 Whitewater Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2466062 3 281130 Whitewater Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 796962 3 281130 Whitewater Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1417598 3 281130 Whitewater Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 294964 3 281130 Whitewater Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281130 Whitewater Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 281130 Whitewater Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2509524 3 281130 Whitewater Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4680869 3 281130 Whitewater Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 281130 Whitewater Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 281130 Whitewater Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 281130 Whitewater Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 281130 Whitewater Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 281130 Whitewater Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 281130 Whitewater Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 150731 3 281130 Whitewater Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 281130 Whitewater Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 281130 Whitewater Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 281130 Whitewater Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 281130 Whitewater Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 281130 Whitewater Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 281130 Whitewater Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 281130 Whitewater Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 281130 Whitewater Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3046 3 281130 Whitewater Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 281130 Whitewater Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291010 Arcada Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79186 3 291010 Arcada Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 77604 3 291010 Arcada Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57029 3 291010 Arcada Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 134633 3 291010 Arcada Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 79186 3 291010 Arcada Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 77604 3 291010 Arcada Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 57029 3 291010 Arcada Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 134633 3 291010 Arcada Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 13000 3 291010 Arcada Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 14780 3 291010 Arcada Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 14780 3 291010 Arcada Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13000 3 291010 Arcada Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 14780 3 291010 Arcada Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 14780 3 291010 Arcada Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 132944 3 291010 Arcada Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 141542 3 291010 Arcada Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 141542 3 291010 Arcada Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 132944 3 291010 Arcada Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 141542 3 291010 Arcada Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 141542 3 291010 Arcada Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291010 Arcada Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291010 Arcada Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 291010 Arcada Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291010 Arcada Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291010 Arcada Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291010 Arcada Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 3 291010 Arcada Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 450 3 291010 Arcada Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 67707 3 291010 Arcada Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291010 Arcada Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 68157 3 291010 Arcada Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291010 Arcada Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291010 Arcada Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291010 Arcada Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 291010 Arcada Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 450 3 291010 Arcada Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 67707 3 291010 Arcada Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291010 Arcada Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 68157 3 291010 Arcada Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 291010 Arcada Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2749 3 291010 Arcada Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2004 3 291010 Arcada Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 354 3 291010 Arcada Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5107 3 291010 Arcada Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 291010 Arcada Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2749 3 291010 Arcada Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2004 3 291010 Arcada Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 354 3 291010 Arcada Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5107 3 291010 Arcada Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4700 3 291010 Arcada Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1179 3 291010 Arcada Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1179 3 291010 Arcada Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4700 3 291010 Arcada Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1179 3 291010 Arcada Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1179 3 291010 Arcada Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 230930 3 291010 Arcada Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 238304 3 291010 Arcada Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 59033 3 291010 Arcada Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 68061 3 291010 Arcada Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291010 Arcada Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 365398 3 291010 Arcada Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33134 3 291010 Arcada Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 29684 3 291010 Arcada Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 29684 3 291010 Arcada Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11850 3 291010 Arcada Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11850 3 291010 Arcada Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11850 3 291010 Arcada Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20950 3 291010 Arcada Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18024 3 291010 Arcada Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18024 3 291010 Arcada Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12700 3 291010 Arcada Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12700 3 291010 Arcada Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12700 3 291010 Arcada Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12500 3 291010 Arcada Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12500 3 291010 Arcada Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12500 3 291010 Arcada Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 500 3 291010 Arcada Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 40 3 291010 Arcada Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 40 3 291010 Arcada Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14033 3 291010 Arcada Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8094 3 291010 Arcada Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8094 3 291010 Arcada Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 41181 3 291010 Arcada Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 29636 3 291010 Arcada Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 29636 3 291010 Arcada Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 2600 3 291010 Arcada Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2605 3 291010 Arcada Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2605 3 291010 Arcada Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 149448 3 291010 Arcada Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125133 3 291010 Arcada Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125133 3 291010 Arcada Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291010 Arcada Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291010 Arcada Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291010 Arcada Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291010 Arcada Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291010 Arcada Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291010 Arcada Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 64849 3 291010 Arcada Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 64849 3 291010 Arcada Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291010 Arcada Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291010 Arcada Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 64849 3 291010 Arcada Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 64849 3 291010 Arcada Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 76052 3 291010 Arcada Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 75024 3 291010 Arcada Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 75024 3 291010 Arcada Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 43408 3 291010 Arcada Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 43408 3 291010 Arcada Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 21000 3 291010 Arcada Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 20378 3 291010 Arcada Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 20378 3 291010 Arcada Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 97052 3 291010 Arcada Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 95402 3 291010 Arcada Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 43408 3 291010 Arcada Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 138810 3 291010 Arcada Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5000 3 291010 Arcada Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4675 3 291010 Arcada Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4675 3 291010 Arcada Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5000 3 291010 Arcada Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4675 3 291010 Arcada Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4675 3 291010 Arcada Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16700 3 291010 Arcada Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14310 3 291010 Arcada Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14310 3 291010 Arcada Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16700 3 291010 Arcada Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14310 3 291010 Arcada Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14310 3 291010 Arcada Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 268200 3 291010 Arcada Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 239520 3 291010 Arcada Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 64849 3 291010 Arcada Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 43408 3 291010 Arcada Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 347777 3 291010 Arcada Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -37270 3 291010 Arcada Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -1216 3 291010 Arcada Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5816 3 291010 Arcada Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 24653 3 291010 Arcada Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291010 Arcada Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17621 3 291010 Arcada Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 632739 3 291010 Arcada Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 632739 3 291010 Arcada Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 305464 3 291010 Arcada Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 79266 3 291010 Arcada Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291010 Arcada Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291010 Arcada Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1017469 3 291010 Arcada Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 595469 3 291010 Arcada Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 631523 3 291010 Arcada Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 299648 3 291010 Arcada Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 103919 3 291010 Arcada Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291010 Arcada Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291010 Arcada Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1035090 3 291010 Arcada Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 617581 3 291010 Arcada Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 289129 3 291010 Arcada Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 105617 3 291010 Arcada Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291010 Arcada Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291010 Arcada Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1012327 3 291010 Arcada Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 617581 3 291010 Arcada Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 289129 3 291010 Arcada Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 105617 3 291010 Arcada Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291010 Arcada Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291010 Arcada Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1012327 3 291010 Arcada Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8365 3 291010 Arcada Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6601 3 291010 Arcada Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 6698 3 291010 Arcada Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21664 3 291010 Arcada Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21715 3 291010 Arcada Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21715 3 291010 Arcada Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5180 3 291010 Arcada Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5180 3 291010 Arcada Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35260 3 291010 Arcada Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6601 3 291010 Arcada Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 6698 3 291010 Arcada Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48559 3 291010 Arcada Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2508 3 291010 Arcada Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 3918 3 291010 Arcada Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6426 3 291010 Arcada Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2508 3 291010 Arcada Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 3918 3 291010 Arcada Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6426 3 291010 Arcada Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 655349 3 291010 Arcada Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 299648 3 291010 Arcada Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 112315 3 291010 Arcada Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291010 Arcada Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291010 Arcada Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1067312 3 291010 Arcada Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 655349 3 291010 Arcada Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 299648 3 291010 Arcada Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 112315 3 291010 Arcada Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291010 Arcada Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291010 Arcada Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1067312 3 291010 Arcada Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 5180 3 291010 Arcada Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5180 3 291010 Arcada Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23826 3 291010 Arcada Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291010 Arcada Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3216 3 291010 Arcada Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291010 Arcada Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291010 Arcada Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 27042 3 291010 Arcada Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 23826 3 291010 Arcada Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291010 Arcada Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 8396 3 291010 Arcada Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291010 Arcada Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291010 Arcada Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 32222 3 291010 Arcada Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2508 3 291010 Arcada Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 3918 3 291010 Arcada Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6426 3 291010 Arcada Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 295730 3 291010 Arcada Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 295730 3 291010 Arcada Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 629015 3 291010 Arcada Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291010 Arcada Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 103919 3 291010 Arcada Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291010 Arcada Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291010 Arcada Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 732934 3 291010 Arcada Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 631523 3 291010 Arcada Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 299648 3 291010 Arcada Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 103919 3 291010 Arcada Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291010 Arcada Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291010 Arcada Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1035090 3 291010 Arcada Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 655349 3 291010 Arcada Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 299648 3 291010 Arcada Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 112315 3 291010 Arcada Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291010 Arcada Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291010 Arcada Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1067312 3 291010 Arcada Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 133615 3 291010 Arcada Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291010 Arcada Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291010 Arcada Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291010 Arcada Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291010 Arcada Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 291010 Arcada Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62475 3 291010 Arcada Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291010 Arcada Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291010 Arcada Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291010 Arcada Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291010 Arcada Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291010 Arcada Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291010 Arcada Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 291010 Arcada Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291010 Arcada Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5505 3 291010 Arcada Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2752.64 3 291010 Arcada Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291030 Elba Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3066 3 291030 Elba Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3066 3 291030 Elba Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44000 3 291030 Elba Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34730 3 291030 Elba Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71541 3 291030 Elba Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 106271 3 291030 Elba Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 44000 3 291030 Elba Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 37796 3 291030 Elba Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 71541 3 291030 Elba Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 109337 3 291030 Elba Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 71900 3 291030 Elba Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 96562 3 291030 Elba Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 96562 3 291030 Elba Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 71900 3 291030 Elba Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 96562 3 291030 Elba Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 96562 3 291030 Elba Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6200 3 291030 Elba Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4830 3 291030 Elba Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291030 Elba Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291030 Elba Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4830 3 291030 Elba Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291030 Elba Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291030 Elba Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291030 Elba Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3000 3 291030 Elba Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1898 3 291030 Elba Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 250 3 291030 Elba Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291030 Elba Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291030 Elba Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2148 3 291030 Elba Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 100 3 291030 Elba Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 210 3 291030 Elba Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291030 Elba Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291030 Elba Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 210 3 291030 Elba Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9300 3 291030 Elba Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6938 3 291030 Elba Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 250 3 291030 Elba Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291030 Elba Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291030 Elba Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7188 3 291030 Elba Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 291030 Elba Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1110 3 291030 Elba Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1436 3 291030 Elba Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 291030 Elba Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1110 3 291030 Elba Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1436 3 291030 Elba Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2546 3 291030 Elba Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2500 3 291030 Elba Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1129 3 291030 Elba Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1129 3 291030 Elba Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 291030 Elba Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1129 3 291030 Elba Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1129 3 291030 Elba Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 128200 3 291030 Elba Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 143535 3 291030 Elba Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 73227 3 291030 Elba Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291030 Elba Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291030 Elba Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 216762 3 291030 Elba Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 20175 3 291030 Elba Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22853 3 291030 Elba Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22853 3 291030 Elba Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 3675 3 291030 Elba Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 3675 3 291030 Elba Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 3675 3 291030 Elba Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8790 3 291030 Elba Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8571 3 291030 Elba Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8571 3 291030 Elba Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11290 3 291030 Elba Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10555 3 291030 Elba Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10555 3 291030 Elba Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10325 3 291030 Elba Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8142 3 291030 Elba Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8142 3 291030 Elba Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1600 3 291030 Elba Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1386 3 291030 Elba Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1386 3 291030 Elba Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5400 3 291030 Elba Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 50 3 291030 Elba Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 50 3 291030 Elba Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 51945 3 291030 Elba Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 27350 3 291030 Elba Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 27350 3 291030 Elba Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 113200 3 291030 Elba Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 82582 3 291030 Elba Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 82582 3 291030 Elba Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291030 Elba Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291030 Elba Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291030 Elba Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291030 Elba Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291030 Elba Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291030 Elba Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 31223 3 291030 Elba Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31223 3 291030 Elba Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291030 Elba Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291030 Elba Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 31223 3 291030 Elba Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31223 3 291030 Elba Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 8200 3 291030 Elba Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 9878 3 291030 Elba Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 32805 3 291030 Elba Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 42683 3 291030 Elba Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291030 Elba Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291030 Elba Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4800 3 291030 Elba Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2171 3 291030 Elba Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 5074 3 291030 Elba Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7245 3 291030 Elba Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13000 3 291030 Elba Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 12049 3 291030 Elba Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 37879 3 291030 Elba Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291030 Elba Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 49928 3 291030 Elba Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1500 3 291030 Elba Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1500 3 291030 Elba Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1500 3 291030 Elba Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 500 3 291030 Elba Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2000 3 291030 Elba Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1500 3 291030 Elba Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1500 3 291030 Elba Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 128200 3 291030 Elba Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 96131 3 291030 Elba Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 69102 3 291030 Elba Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291030 Elba Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 165233 3 291030 Elba Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291030 Elba Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47404 3 291030 Elba Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4125 3 291030 Elba Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291030 Elba Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291030 Elba Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 51529 3 291030 Elba Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 272147 3 291030 Elba Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 272147 3 291030 Elba Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 431136 3 291030 Elba Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 703283 3 291030 Elba Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 272147 3 291030 Elba Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 319551 3 291030 Elba Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 435261 3 291030 Elba Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291030 Elba Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 754812 3 291030 Elba Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 303015 3 291030 Elba Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 435668 3 291030 Elba Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291030 Elba Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291030 Elba Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291030 Elba Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 738683 3 291030 Elba Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 303015 3 291030 Elba Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 435668 3 291030 Elba Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291030 Elba Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291030 Elba Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291030 Elba Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 738683 3 291030 Elba Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16075 3 291030 Elba Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16075 3 291030 Elba Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1511 3 291030 Elba Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1511 3 291030 Elba Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17586 3 291030 Elba Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17586 3 291030 Elba Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 320601 3 291030 Elba Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 435668 3 291030 Elba Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291030 Elba Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291030 Elba Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291030 Elba Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 756269 3 291030 Elba Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 320601 3 291030 Elba Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291030 Elba Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 435668 3 291030 Elba Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291030 Elba Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291030 Elba Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291030 Elba Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 756269 3 291030 Elba Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1050 3 291030 Elba Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1050 3 291030 Elba Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291030 Elba Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 407 3 291030 Elba Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291030 Elba Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291030 Elba Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291030 Elba Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 407 3 291030 Elba Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1050 3 291030 Elba Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 407 3 291030 Elba Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291030 Elba Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291030 Elba Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291030 Elba Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1457 3 291030 Elba Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 435261 3 291030 Elba Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 435261 3 291030 Elba Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 319551 3 291030 Elba Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291030 Elba Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291030 Elba Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291030 Elba Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291030 Elba Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 319551 3 291030 Elba Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 319551 3 291030 Elba Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 435261 3 291030 Elba Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 754812 3 291030 Elba Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 320601 3 291030 Elba Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 435668 3 291030 Elba Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291030 Elba Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 756269 3 291030 Elba Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31223 3 291030 Elba Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291030 Elba Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291030 Elba Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 291030 Elba Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36573 3 291030 Elba Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291030 Elba Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291030 Elba Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291030 Elba Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291030 Elba Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291030 Elba Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291030 Elba Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291030 Elba Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291030 Elba Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3126 3 291030 Elba Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 291030 Elba Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291040 Emerson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 132688 3 291040 Emerson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 128555 3 291040 Emerson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 302014 3 291040 Emerson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 430569 3 291040 Emerson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 132688 3 291040 Emerson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 128555 3 291040 Emerson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 302014 3 291040 Emerson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 430569 3 291040 Emerson Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 210 3 291040 Emerson Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 210 3 291040 Emerson Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 210 3 291040 Emerson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 210 3 291040 Emerson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 210 3 291040 Emerson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 210 3 291040 Emerson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 85969 3 291040 Emerson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 81549 3 291040 Emerson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 81549 3 291040 Emerson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 85969 3 291040 Emerson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 81549 3 291040 Emerson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 81549 3 291040 Emerson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 900 3 291040 Emerson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 900 3 291040 Emerson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291040 Emerson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291040 Emerson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 900 3 291040 Emerson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291040 Emerson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291040 Emerson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291040 Emerson Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 350 3 291040 Emerson Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 350 3 291040 Emerson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291040 Emerson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291040 Emerson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 350 3 291040 Emerson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291040 Emerson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291040 Emerson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291040 Emerson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1250 3 291040 Emerson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1250 3 291040 Emerson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291040 Emerson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291040 Emerson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1250 3 291040 Emerson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4567 3 291040 Emerson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 922 3 291040 Emerson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1160 3 291040 Emerson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2082 3 291040 Emerson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2945 3 291040 Emerson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3020 3 291040 Emerson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3020 3 291040 Emerson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7512 3 291040 Emerson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3942 3 291040 Emerson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1160 3 291040 Emerson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5102 3 291040 Emerson Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 291040 Emerson Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 273 3 291040 Emerson Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 273 3 291040 Emerson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 64417 3 291040 Emerson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 64417 3 291040 Emerson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 64417 3 291040 Emerson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 64417 3 291040 Emerson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 64690 3 291040 Emerson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 64690 3 291040 Emerson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 292046 3 291040 Emerson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 280196 3 291040 Emerson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 303174 3 291040 Emerson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291040 Emerson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291040 Emerson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 583370 3 291040 Emerson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7000 3 291040 Emerson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6785 3 291040 Emerson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6785 3 291040 Emerson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9000 3 291040 Emerson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8712 3 291040 Emerson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8712 3 291040 Emerson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14000 3 291040 Emerson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10257 3 291040 Emerson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10257 3 291040 Emerson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25000 3 291040 Emerson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20116 3 291040 Emerson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20116 3 291040 Emerson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11000 3 291040 Emerson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9886 3 291040 Emerson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9886 3 291040 Emerson Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1750 3 291040 Emerson Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1577 3 291040 Emerson Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1577 3 291040 Emerson Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 291040 Emerson Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 291040 Emerson Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 291040 Emerson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32500 3 291040 Emerson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7384 3 291040 Emerson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7384 3 291040 Emerson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 101250 3 291040 Emerson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64717 3 291040 Emerson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64717 3 291040 Emerson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291040 Emerson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291040 Emerson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291040 Emerson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291040 Emerson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291040 Emerson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291040 Emerson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 51426 3 291040 Emerson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51426 3 291040 Emerson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291040 Emerson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291040 Emerson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 51426 3 291040 Emerson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 51426 3 291040 Emerson Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 155481 3 291040 Emerson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 155481 3 291040 Emerson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291040 Emerson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291040 Emerson Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25000 3 291040 Emerson Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 24261 3 291040 Emerson Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 24261 3 291040 Emerson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 25000 3 291040 Emerson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 24261 3 291040 Emerson Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 155481 3 291040 Emerson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291040 Emerson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 179742 3 291040 Emerson Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5000 3 291040 Emerson Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3408 3 291040 Emerson Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3408 3 291040 Emerson Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5000 3 291040 Emerson Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3408 3 291040 Emerson Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3408 3 291040 Emerson Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16500 3 291040 Emerson Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11627 3 291040 Emerson Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11627 3 291040 Emerson Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 12533 3 291040 Emerson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 12533 3 291040 Emerson Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 12857 3 291040 Emerson Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 71340 3 291040 Emerson Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 84197 3 291040 Emerson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16500 3 291040 Emerson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 24484 3 291040 Emerson Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 83873 3 291040 Emerson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 108357 3 291040 Emerson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 147750 3 291040 Emerson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 116870 3 291040 Emerson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 290780 3 291040 Emerson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291040 Emerson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 407650 3 291040 Emerson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 144296 3 291040 Emerson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 163326 3 291040 Emerson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 12394 3 291040 Emerson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291040 Emerson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291040 Emerson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 175720 3 291040 Emerson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 361212 3 291040 Emerson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 361212 3 291040 Emerson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 680093 3 291040 Emerson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1041305 3 291040 Emerson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 505508 3 291040 Emerson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 524538 3 291040 Emerson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 692487 3 291040 Emerson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291040 Emerson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1217025 3 291040 Emerson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 33897 3 291040 Emerson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 33897 3 291040 Emerson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 508278 3 291040 Emerson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 692487 3 291040 Emerson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291040 Emerson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291040 Emerson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291040 Emerson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1200765 3 291040 Emerson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 508278 3 291040 Emerson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 692487 3 291040 Emerson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291040 Emerson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291040 Emerson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291040 Emerson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1200765 3 291040 Emerson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21948 3 291040 Emerson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21948 3 291040 Emerson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21948 3 291040 Emerson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21948 3 291040 Emerson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 530226 3 291040 Emerson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 692487 3 291040 Emerson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291040 Emerson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291040 Emerson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291040 Emerson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1222713 3 291040 Emerson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 530226 3 291040 Emerson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 692487 3 291040 Emerson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291040 Emerson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291040 Emerson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291040 Emerson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1222713 3 291040 Emerson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5688 3 291040 Emerson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291040 Emerson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291040 Emerson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291040 Emerson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291040 Emerson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5688 3 291040 Emerson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5688 3 291040 Emerson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291040 Emerson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291040 Emerson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291040 Emerson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291040 Emerson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5688 3 291040 Emerson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 692487 3 291040 Emerson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 692487 3 291040 Emerson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 524538 3 291040 Emerson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291040 Emerson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291040 Emerson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291040 Emerson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291040 Emerson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 524538 3 291040 Emerson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 524538 3 291040 Emerson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 692487 3 291040 Emerson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1217025 3 291040 Emerson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 530226 3 291040 Emerson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 692487 3 291040 Emerson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291040 Emerson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1222713 3 291040 Emerson Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 51426 3 291040 Emerson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291040 Emerson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291040 Emerson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291040 Emerson Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 291040 Emerson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 291040 Emerson Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 291040 Emerson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 291040 Emerson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 46514 3 291040 Emerson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291040 Emerson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291050 Fulton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22284 3 291040 Emerson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291040 Emerson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291040 Emerson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291040 Emerson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291040 Emerson Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291040 Emerson Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291040 Emerson Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4200 3 291040 Emerson Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 291040 Emerson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291040 Emerson Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 297066 3 291040 Emerson Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 84197 3 291040 Emerson Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 212869 3 291040 Emerson Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 297066 3 291040 Emerson Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 84197 3 291040 Emerson Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 212869 3 291040 Emerson Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 297066 3 291040 Emerson Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 84197 3 291040 Emerson Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 212869 3 291040 Emerson Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 12533 3 291050 Fulton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80105 3 291050 Fulton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95574 3 291050 Fulton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 116465 3 291050 Fulton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 212039 3 291050 Fulton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80105 3 291050 Fulton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 95574 3 291050 Fulton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 116465 3 291050 Fulton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 212039 3 291050 Fulton Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 8902 3 291050 Fulton Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 8902 3 291050 Fulton Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 8902 3 291050 Fulton Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 8902 3 291050 Fulton Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 291050 Fulton Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1400 3 291050 Fulton Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1400 3 291050 Fulton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 291050 Fulton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1400 3 291050 Fulton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1400 3 291050 Fulton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 164104 3 291050 Fulton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 174949 3 291050 Fulton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 174949 3 291050 Fulton Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3200 3 291050 Fulton Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3956 3 291050 Fulton Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3956 3 291050 Fulton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 167304 3 291050 Fulton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 178905 3 291050 Fulton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 178905 3 291050 Fulton Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 3938 3 291050 Fulton Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 3938 3 291050 Fulton Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3938 3 291050 Fulton Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 3938 3 291050 Fulton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291050 Fulton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291050 Fulton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 291050 Fulton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291050 Fulton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291050 Fulton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291050 Fulton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12200 3 291050 Fulton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 9150 3 291050 Fulton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 112934 3 291050 Fulton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 33950 3 291050 Fulton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 156034 3 291050 Fulton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291050 Fulton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291050 Fulton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291050 Fulton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 12200 3 291050 Fulton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9150 3 291050 Fulton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 112934 3 291050 Fulton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 33950 3 291050 Fulton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 156034 3 291050 Fulton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 291050 Fulton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5419 3 291050 Fulton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 686 3 291050 Fulton Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 13122 3 291050 Fulton Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 7 3 291050 Fulton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 19234 3 291050 Fulton Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 291050 Fulton Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3050 3 291050 Fulton Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3050 3 291050 Fulton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 291050 Fulton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8469 3 291050 Fulton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 686 3 291050 Fulton Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 13122 3 291050 Fulton Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 7 3 291050 Fulton Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 0 3 291050 Fulton Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 291050 Fulton Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 5500 3 291050 Fulton Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 9741 3 291050 Fulton Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 9741 3 291050 Fulton Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 57 3 291050 Fulton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 57 3 291050 Fulton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5500 3 291050 Fulton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9741 3 291050 Fulton Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 57 3 291050 Fulton Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 291050 Fulton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9798 3 291050 Fulton Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 0 3 291050 Fulton Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 291050 Fulton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 0 3 291050 Fulton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 291050 Fulton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 269609 3 291050 Fulton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 303239 3 291050 Fulton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 126053 3 291050 Fulton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 130051 3 291050 Fulton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 33957 3 291050 Fulton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 593300 3 291050 Fulton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 20200 3 291050 Fulton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16891 3 291050 Fulton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16891 3 291050 Fulton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13200 3 291050 Fulton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12392 3 291050 Fulton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12392 3 291050 Fulton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28920 3 291050 Fulton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24881 3 291050 Fulton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24881 3 291050 Fulton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25770 3 291050 Fulton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25728 3 291050 Fulton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25728 3 291050 Fulton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33770 3 291050 Fulton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 31705 3 291050 Fulton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 31705 3 291050 Fulton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 291050 Fulton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2204 3 291050 Fulton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2204 3 291050 Fulton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 38700 3 291050 Fulton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 33382 3 291050 Fulton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 33382 3 291050 Fulton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 92950 3 291050 Fulton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 90628 3 291050 Fulton Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 50 3 291050 Fulton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 90678 3 291050 Fulton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 256510 3 291050 Fulton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 237811 3 291050 Fulton Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 50 3 291050 Fulton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 237861 3 291050 Fulton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291050 Fulton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291050 Fulton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291050 Fulton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291050 Fulton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291050 Fulton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291050 Fulton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 35250 3 291050 Fulton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35250 3 291050 Fulton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291050 Fulton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291050 Fulton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 35250 3 291050 Fulton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 35250 3 291050 Fulton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 20000 3 291050 Fulton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 91331 3 291050 Fulton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 91331 3 291050 Fulton Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 14500 3 291050 Fulton Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 13452 3 291050 Fulton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 163736 3 291050 Fulton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 177188 3 291050 Fulton Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 8193 3 291050 Fulton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8193 3 291050 Fulton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 34500 3 291050 Fulton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13452 3 291050 Fulton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 99524 3 291050 Fulton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 163736 3 291050 Fulton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 276712 3 291050 Fulton Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10555 3 291050 Fulton Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5391 3 291050 Fulton Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5391 3 291050 Fulton Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10555 3 291050 Fulton Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5391 3 291050 Fulton Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5391 3 291050 Fulton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 25000 3 291050 Fulton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 21274 3 291050 Fulton Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 15016 3 291050 Fulton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 36290 3 291050 Fulton Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 1802 3 291050 Fulton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1802 3 291050 Fulton Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 33743 3 291050 Fulton Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 6174 3 291050 Fulton Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 39917 3 291050 Fulton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25000 3 291050 Fulton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 21274 3 291050 Fulton Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 35545 3 291050 Fulton Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 21190 3 291050 Fulton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 78009 3 291050 Fulton Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 291050 Fulton Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 291050 Fulton Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 291050 Fulton Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 291050 Fulton Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 291050 Fulton Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 291050 Fulton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 326565 3 291050 Fulton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 277928 3 291050 Fulton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 134824 3 291050 Fulton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 199281 3 291050 Fulton Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 21190 3 291050 Fulton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 633223 3 291050 Fulton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -56956 3 291050 Fulton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 25311 3 291050 Fulton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8771 3 291050 Fulton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -69230 3 291050 Fulton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 12767 3 291050 Fulton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -39923 3 291050 Fulton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 489965 3 291050 Fulton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 489965 3 291050 Fulton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 168029 3 291050 Fulton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1893502 3 291050 Fulton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 27680 3 291050 Fulton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291050 Fulton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2579176 3 291050 Fulton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 433009 3 291050 Fulton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 515276 3 291050 Fulton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 159258 3 291050 Fulton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1824272 3 291050 Fulton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 40447 3 291050 Fulton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291050 Fulton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2539253 3 291050 Fulton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 403059 3 291050 Fulton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 202699 3 291050 Fulton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1255577 3 291050 Fulton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 20237 3 291050 Fulton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291050 Fulton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1881572 3 291050 Fulton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 403059 3 291050 Fulton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 202699 3 291050 Fulton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1255577 3 291050 Fulton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 20237 3 291050 Fulton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291050 Fulton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1881572 3 291050 Fulton Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 12822 3 291050 Fulton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12822 3 291050 Fulton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16396 3 291050 Fulton Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 291050 Fulton Township Township 2018 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 3 3 291050 Fulton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16399 3 291050 Fulton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 128340 3 291050 Fulton Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 4855 3 291050 Fulton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 133195 3 291050 Fulton Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 146 3 291050 Fulton Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 42405 3 291050 Fulton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 42551 3 291050 Fulton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 144736 3 291050 Fulton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 146 3 291050 Fulton Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 55227 3 291050 Fulton Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 4858 3 291050 Fulton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 204967 3 291050 Fulton Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 572 3 291050 Fulton Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 572 3 291050 Fulton Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 28546 3 291050 Fulton Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 28546 3 291050 Fulton Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 572 3 291050 Fulton Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 28546 3 291050 Fulton Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 29118 3 291050 Fulton Township Township 2018 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 41984 3 291050 Fulton Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 41984 3 291050 Fulton Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 369235 3 291050 Fulton Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 369235 3 291050 Fulton Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 369235 3 291050 Fulton Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 41984 3 291050 Fulton Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 411219 3 291050 Fulton Township Township 2018 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 55252 3 291050 Fulton Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 55252 3 291050 Fulton Township Township 2018 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 28273 3 291050 Fulton Township Township 2018 T4R24C6 Position Total Advances to Other Units of Government 194 Total 28273 3 291050 Fulton Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 169273 3 291050 Fulton Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 169273 3 291050 Fulton Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 252798 3 291050 Fulton Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 252798 3 291050 Fulton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 548367 3 291050 Fulton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 202845 3 291050 Fulton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1961383 3 291050 Fulton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 67079 3 291050 Fulton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291050 Fulton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2779674 3 291050 Fulton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 548367 3 291050 Fulton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 202845 3 291050 Fulton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1961383 3 291050 Fulton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 67079 3 291050 Fulton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291050 Fulton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2779674 3 291050 Fulton Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 43587 3 291050 Fulton Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 62976 3 291050 Fulton Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 26632 3 291050 Fulton Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 133195 3 291050 Fulton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5428 3 291050 Fulton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5428 3 291050 Fulton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27663 3 291050 Fulton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291050 Fulton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 18883 3 291050 Fulton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291050 Fulton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291050 Fulton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 46546 3 291050 Fulton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 33091 3 291050 Fulton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 43587 3 291050 Fulton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 81859 3 291050 Fulton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 26632 3 291050 Fulton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291050 Fulton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 185169 3 291050 Fulton Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 55252 3 291050 Fulton Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 55252 3 291050 Fulton Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 55252 3 291060 Hamilton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7500 3 291050 Fulton Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 55252 3 291050 Fulton Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 369235 3 291050 Fulton Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 41984 3 291050 Fulton Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 411219 3 291050 Fulton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 572 3 291050 Fulton Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 22845 3 291050 Fulton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 23417 3 291050 Fulton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 136413 3 291050 Fulton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 136413 3 291050 Fulton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 61370 3 291050 Fulton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 61370 3 291050 Fulton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 453334 3 291050 Fulton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291050 Fulton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1455037 3 291050 Fulton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number -1537 3 291050 Fulton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291050 Fulton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1906834 3 291050 Fulton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 515276 3 291050 Fulton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 159258 3 291050 Fulton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1824272 3 291050 Fulton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 40447 3 291050 Fulton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291050 Fulton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2539253 3 291050 Fulton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 548367 3 291050 Fulton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 202845 3 291050 Fulton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1961383 3 291050 Fulton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 67079 3 291050 Fulton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291050 Fulton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2779674 3 291050 Fulton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 81658 3 291050 Fulton Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 35250 3 291050 Fulton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291050 Fulton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291050 Fulton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291050 Fulton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 291050 Fulton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 198169 3 291050 Fulton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291050 Fulton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291050 Fulton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291050 Fulton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291050 Fulton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291050 Fulton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291050 Fulton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291050 Fulton Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 291050 Fulton Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 291050 Fulton Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 291050 Fulton Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 291050 Fulton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 291050 Fulton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 291050 Fulton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 291050 Fulton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 291050 Fulton Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 291050 Fulton Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 291050 Fulton Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 291050 Fulton Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 3 291050 Fulton Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 3 291050 Fulton Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 291050 Fulton Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 0 3 291050 Fulton Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 291050 Fulton Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 3 291050 Fulton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 3 291050 Fulton Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 3 291050 Fulton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 0 3 291050 Fulton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 3 291050 Fulton Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 291050 Fulton Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 291050 Fulton Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 291050 Fulton Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 291050 Fulton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 3 291050 Fulton Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 291050 Fulton Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 291050 Fulton Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 291050 Fulton Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 291050 Fulton Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 291050 Fulton Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 291050 Fulton Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 1802 3 291050 Fulton Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 291050 Fulton Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 291050 Fulton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 291060 Hamilton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34700 3 291060 Hamilton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32101 3 291060 Hamilton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99690 3 291060 Hamilton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 131791 3 291060 Hamilton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 34700 3 291060 Hamilton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 32101 3 291060 Hamilton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 99690 3 291060 Hamilton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 131791 3 291060 Hamilton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 40000 3 291060 Hamilton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 38009 3 291060 Hamilton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38009 3 291060 Hamilton Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 28100 3 291060 Hamilton Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 25039 3 291060 Hamilton Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 25039 3 291060 Hamilton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 68100 3 291060 Hamilton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 63048 3 291060 Hamilton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 63048 3 291060 Hamilton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 475 3 291060 Hamilton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 475 3 291060 Hamilton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291060 Hamilton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291070 Lafayette Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 850 3 291060 Hamilton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 475 3 291060 Hamilton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291060 Hamilton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291060 Hamilton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291060 Hamilton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291060 Hamilton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291060 Hamilton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291060 Hamilton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291060 Hamilton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291060 Hamilton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291060 Hamilton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 475 3 291060 Hamilton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 475 3 291060 Hamilton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291060 Hamilton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291060 Hamilton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 475 3 291060 Hamilton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 291060 Hamilton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 105 3 291060 Hamilton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 17 3 291060 Hamilton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 122 3 291060 Hamilton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 291060 Hamilton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 105 3 291060 Hamilton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 17 3 291060 Hamilton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 122 3 291060 Hamilton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 570 3 291060 Hamilton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 220 3 291060 Hamilton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 26208 3 291060 Hamilton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 26428 3 291060 Hamilton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 570 3 291060 Hamilton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 220 3 291060 Hamilton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 26208 3 291060 Hamilton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 26428 3 291060 Hamilton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 103945 3 291060 Hamilton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 95949 3 291060 Hamilton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 125915 3 291060 Hamilton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291060 Hamilton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291060 Hamilton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 221864 3 291060 Hamilton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13325 3 291060 Hamilton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8874 3 291060 Hamilton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8874 3 291060 Hamilton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7550 3 291060 Hamilton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7500 3 291060 Hamilton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8430 3 291060 Hamilton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8255 3 291060 Hamilton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8255 3 291060 Hamilton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9015 3 291060 Hamilton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8318 3 291060 Hamilton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8318 3 291060 Hamilton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5600 3 291060 Hamilton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5495 3 291060 Hamilton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5495 3 291060 Hamilton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1850 3 291060 Hamilton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 70 3 291060 Hamilton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 70 3 291060 Hamilton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4600 3 291060 Hamilton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3681 3 291060 Hamilton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3681 3 291060 Hamilton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5945 3 291060 Hamilton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5010 3 291060 Hamilton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5010 3 291060 Hamilton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 56315 3 291060 Hamilton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 47203 3 291060 Hamilton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 47203 3 291060 Hamilton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291060 Hamilton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291060 Hamilton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291060 Hamilton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291060 Hamilton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291060 Hamilton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291060 Hamilton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 16833 3 291060 Hamilton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 16833 3 291060 Hamilton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291060 Hamilton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291060 Hamilton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 16833 3 291060 Hamilton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 16833 3 291060 Hamilton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 13000 3 291060 Hamilton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 17088 3 291060 Hamilton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 49632 3 291060 Hamilton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 66720 3 291060 Hamilton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291060 Hamilton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291060 Hamilton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13000 3 291060 Hamilton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17088 3 291060 Hamilton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 49632 3 291060 Hamilton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291060 Hamilton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 66720 3 291060 Hamilton Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11900 3 291060 Hamilton Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6047 3 291060 Hamilton Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6047 3 291060 Hamilton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11900 3 291060 Hamilton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6047 3 291060 Hamilton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6047 3 291060 Hamilton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 81215 3 291060 Hamilton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 70338 3 291060 Hamilton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 66465 3 291060 Hamilton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291060 Hamilton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 136803 3 291060 Hamilton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 22730 3 291060 Hamilton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 25611 3 291060 Hamilton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 59450 3 291060 Hamilton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 85061 3 291060 Hamilton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 82757 3 291060 Hamilton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 82757 3 291060 Hamilton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 55551 3 291060 Hamilton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 138308 3 291060 Hamilton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 105487 3 291060 Hamilton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 108368 3 291060 Hamilton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 115001 3 291060 Hamilton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291060 Hamilton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 223369 3 291060 Hamilton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 130458 3 291060 Hamilton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 110278 3 291060 Hamilton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291060 Hamilton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291060 Hamilton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291060 Hamilton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 240736 3 291060 Hamilton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 130458 3 291080 Newark Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10282 3 291060 Hamilton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 110278 3 291060 Hamilton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291060 Hamilton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291060 Hamilton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291060 Hamilton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 240736 3 291060 Hamilton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6007 3 291060 Hamilton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6007 3 291060 Hamilton Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 6126 3 291060 Hamilton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6126 3 291060 Hamilton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6007 3 291060 Hamilton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6126 3 291060 Hamilton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12133 3 291060 Hamilton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 136465 3 291060 Hamilton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 116404 3 291060 Hamilton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291060 Hamilton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291060 Hamilton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291060 Hamilton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 252869 3 291060 Hamilton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 136465 3 291060 Hamilton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 116404 3 291060 Hamilton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291060 Hamilton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291060 Hamilton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291060 Hamilton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 252869 3 291060 Hamilton Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 6126 3 291060 Hamilton Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6126 3 291060 Hamilton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4433 3 291060 Hamilton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4433 3 291060 Hamilton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17538 3 291060 Hamilton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1403 3 291060 Hamilton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291060 Hamilton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291060 Hamilton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291060 Hamilton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 18941 3 291060 Hamilton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 28097 3 291060 Hamilton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1403 3 291060 Hamilton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291060 Hamilton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291060 Hamilton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291060 Hamilton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 29500 3 291060 Hamilton Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 115001 3 291060 Hamilton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 115001 3 291060 Hamilton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 108368 3 291060 Hamilton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291060 Hamilton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291060 Hamilton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291060 Hamilton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291060 Hamilton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 108368 3 291060 Hamilton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 108368 3 291060 Hamilton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 115001 3 291060 Hamilton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 223369 3 291060 Hamilton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 136465 3 291060 Hamilton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 116404 3 291060 Hamilton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291060 Hamilton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 252869 3 291060 Hamilton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 39000 3 291060 Hamilton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 291060 Hamilton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291060 Hamilton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291060 Hamilton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291060 Hamilton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291060 Hamilton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 291060 Hamilton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32218 3 291060 Hamilton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291060 Hamilton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291060 Hamilton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291060 Hamilton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291060 Hamilton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291060 Hamilton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291060 Hamilton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291060 Hamilton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291060 Hamilton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2484 3 291060 Hamilton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1988 3 291060 Hamilton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291070 Lafayette Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 144700 3 291070 Lafayette Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 144961 3 291070 Lafayette Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 291070 Lafayette Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 144961 3 291070 Lafayette Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 144700 3 291070 Lafayette Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 144961 3 291070 Lafayette Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 291070 Lafayette Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 144961 3 291070 Lafayette Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 45300 3 291070 Lafayette Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 48384 3 291070 Lafayette Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 48384 3 291070 Lafayette Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3700 3 291070 Lafayette Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 13553 3 291070 Lafayette Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 13553 3 291070 Lafayette Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 49000 3 291070 Lafayette Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 61937 3 291070 Lafayette Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 61937 3 291070 Lafayette Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1400 3 291070 Lafayette Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1500 3 291070 Lafayette Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291070 Lafayette Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291070 Lafayette Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1500 3 291070 Lafayette Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291070 Lafayette Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291070 Lafayette Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291070 Lafayette Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 400 3 291070 Lafayette Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 600 3 291070 Lafayette Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291070 Lafayette Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291070 Lafayette Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 600 3 291070 Lafayette Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291070 Lafayette Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291070 Lafayette Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291070 Lafayette Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1800 3 291070 Lafayette Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2100 3 291070 Lafayette Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291070 Lafayette Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291070 Lafayette Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2100 3 291070 Lafayette Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 291070 Lafayette Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 452 3 291070 Lafayette Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 452 3 291070 Lafayette Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 400 3 291070 Lafayette Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 850 3 291070 Lafayette Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 650 3 291070 Lafayette Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1302 3 291070 Lafayette Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1302 3 291070 Lafayette Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1900 3 291070 Lafayette Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1490 3 291070 Lafayette Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1490 3 291070 Lafayette Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1900 3 291070 Lafayette Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1490 3 291070 Lafayette Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1490 3 291070 Lafayette Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 198050 3 291070 Lafayette Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 211790 3 291070 Lafayette Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 291070 Lafayette Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291070 Lafayette Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291070 Lafayette Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 211790 3 291070 Lafayette Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2890 3 291070 Lafayette Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2705 3 291070 Lafayette Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2705 3 291070 Lafayette Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6750 3 291070 Lafayette Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6600 3 291070 Lafayette Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6600 3 291070 Lafayette Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9650 3 291070 Lafayette Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9439 3 291070 Lafayette Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9439 3 291070 Lafayette Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8810 3 291070 Lafayette Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8610 3 291070 Lafayette Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8610 3 291070 Lafayette Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6000 3 291070 Lafayette Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6059 3 291070 Lafayette Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6059 3 291070 Lafayette Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1050 3 291070 Lafayette Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1045 3 291070 Lafayette Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1045 3 291070 Lafayette Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7217 3 291070 Lafayette Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7217 3 291070 Lafayette Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11110 3 291070 Lafayette Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10387 3 291070 Lafayette Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10387 3 291070 Lafayette Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7800 3 291070 Lafayette Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7578 3 291070 Lafayette Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7578 3 291070 Lafayette Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 54060 3 291070 Lafayette Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 59640 3 291070 Lafayette Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 59640 3 291070 Lafayette Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291070 Lafayette Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291070 Lafayette Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291070 Lafayette Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291070 Lafayette Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30400 3 291070 Lafayette Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30290 3 291070 Lafayette Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 291070 Lafayette Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30290 3 291070 Lafayette Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30400 3 291070 Lafayette Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30290 3 291070 Lafayette Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 291070 Lafayette Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30290 3 291070 Lafayette Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 122350 3 291070 Lafayette Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 122241 3 291070 Lafayette Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 122241 3 291070 Lafayette Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291070 Lafayette Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291070 Lafayette Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 122350 3 291070 Lafayette Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 122241 3 291070 Lafayette Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291070 Lafayette Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 122241 3 291070 Lafayette Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5900 3 291070 Lafayette Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5547 3 291070 Lafayette Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5547 3 291070 Lafayette Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5900 3 291070 Lafayette Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5547 3 291070 Lafayette Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5547 3 291070 Lafayette Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 212710 3 291070 Lafayette Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 217718 3 291070 Lafayette Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 291070 Lafayette Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291070 Lafayette Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 217718 3 291070 Lafayette Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14660 3 291070 Lafayette Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -5928 3 291070 Lafayette Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -5928 3 291070 Lafayette Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 289484 3 291070 Lafayette Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 289484 3 291070 Lafayette Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 289484 3 291070 Lafayette Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 274824 3 291070 Lafayette Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 283556 3 291070 Lafayette Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291070 Lafayette Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 283556 3 291070 Lafayette Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 273625 3 291070 Lafayette Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291070 Lafayette Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291070 Lafayette Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291070 Lafayette Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291070 Lafayette Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 273625 3 291070 Lafayette Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 0 3 291070 Lafayette Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 0 3 291070 Lafayette Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 273625 3 291070 Lafayette Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291070 Lafayette Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291070 Lafayette Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291070 Lafayette Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291070 Lafayette Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 273625 3 291070 Lafayette Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11405 3 291070 Lafayette Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11405 3 291070 Lafayette Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 30 3 291070 Lafayette Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 30 3 291070 Lafayette Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11435 3 291070 Lafayette Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11435 3 291070 Lafayette Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 285060 3 291070 Lafayette Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 291070 Lafayette Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291070 Lafayette Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291070 Lafayette Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291070 Lafayette Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 285060 3 291070 Lafayette Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 285060 3 291070 Lafayette Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291070 Lafayette Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291070 Lafayette Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291070 Lafayette Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291070 Lafayette Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 285060 3 291070 Lafayette Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1187 3 291070 Lafayette Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1187 3 291070 Lafayette Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 317 3 291070 Lafayette Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291070 Lafayette Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291070 Lafayette Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291070 Lafayette Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291070 Lafayette Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 317 3 291070 Lafayette Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1504 3 291070 Lafayette Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291070 Lafayette Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291070 Lafayette Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291070 Lafayette Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291070 Lafayette Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1504 3 291070 Lafayette Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 91303 3 291070 Lafayette Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 91303 3 291070 Lafayette Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 291070 Lafayette Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 291070 Lafayette Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 11950 3 291070 Lafayette Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 11950 3 291070 Lafayette Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 180303 3 291070 Lafayette Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291070 Lafayette Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291070 Lafayette Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291070 Lafayette Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291070 Lafayette Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 180303 3 291070 Lafayette Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 283556 3 291070 Lafayette Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 283556 3 291070 Lafayette Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 285060 3 291070 Lafayette Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291070 Lafayette Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 285060 3 291070 Lafayette Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291070 Lafayette Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291070 Lafayette Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291070 Lafayette Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291070 Lafayette Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 291070 Lafayette Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32580.8 3 291070 Lafayette Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291070 Lafayette Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291070 Lafayette Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291070 Lafayette Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291070 Lafayette Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291070 Lafayette Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291070 Lafayette Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291070 Lafayette Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291070 Lafayette Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 739 3 291070 Lafayette Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 739 3 291070 Lafayette Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291080 Newark Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98000 3 291080 Newark Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112167 3 291080 Newark Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 291080 Newark Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 112167 3 291080 Newark Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98000 3 291080 Newark Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 112167 3 291080 Newark Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 291080 Newark Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 112167 3 291080 Newark Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75000 3 291080 Newark Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 89483 3 291080 Newark Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 89483 3 291080 Newark Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3500 3 291080 Newark Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 11580 3 291080 Newark Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11580 3 291080 Newark Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 78500 3 291080 Newark Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 101063 3 291080 Newark Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 101063 3 291080 Newark Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 200 3 291080 Newark Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 550 3 291080 Newark Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291080 Newark Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291080 Newark Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 550 3 291080 Newark Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291080 Newark Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291080 Newark Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291080 Newark Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291080 Newark Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291080 Newark Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291080 Newark Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 500 3 291080 Newark Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291080 Newark Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291080 Newark Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 500 3 291080 Newark Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 200 3 291080 Newark Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1050 3 291080 Newark Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291080 Newark Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291080 Newark Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1050 3 291080 Newark Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 291080 Newark Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 650 3 291080 Newark Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 650 3 291080 Newark Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 50 3 291080 Newark Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 50 3 291080 Newark Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 50 3 291080 Newark Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1050 3 291080 Newark Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 700 3 291080 Newark Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 700 3 291080 Newark Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 20000 3 291080 Newark Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 20000 3 291080 Newark Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 872 3 291080 Newark Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 872 3 291080 Newark Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20872 3 291080 Newark Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20872 3 291080 Newark Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 177750 3 291080 Newark Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 235852 3 291080 Newark Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 291080 Newark Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291080 Newark Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291080 Newark Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 235852 3 291080 Newark Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8600 3 291080 Newark Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8385 3 291080 Newark Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8385 3 291080 Newark Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8700 3 291080 Newark Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7996 3 291080 Newark Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7996 3 291080 Newark Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10100 3 291080 Newark Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10282 3 291080 Newark Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10100 3 291080 Newark Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9662 3 291080 Newark Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9662 3 291080 Newark Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8500 3 291080 Newark Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 7941 3 291080 Newark Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 7941 3 291080 Newark Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1800 3 291080 Newark Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1394 3 291080 Newark Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1394 3 291080 Newark Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 291080 Newark Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 628 3 291080 Newark Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 628 3 291080 Newark Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 291080 Newark Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7303 3 291080 Newark Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7303 3 291080 Newark Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 58800 3 291080 Newark Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 53591 3 291080 Newark Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 53591 3 291080 Newark Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291080 Newark Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291080 Newark Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291080 Newark Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291080 Newark Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40000 3 291080 Newark Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 39719 3 291080 Newark Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 291080 Newark Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 39719 3 291080 Newark Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40000 3 291080 Newark Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 39719 3 291080 Newark Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 291080 Newark Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39719 3 291080 Newark Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 128805 3 291080 Newark Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 124858 3 291080 Newark Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 124858 3 291080 Newark Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291080 Newark Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291080 Newark Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 128805 3 291080 Newark Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 124858 3 291080 Newark Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291080 Newark Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 124858 3 291080 Newark Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 10600 3 291080 Newark Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7636 3 291080 Newark Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7636 3 291080 Newark Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14795 3 291080 Newark Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 22012 3 291080 Newark Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 22012 3 291080 Newark Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25395 3 291080 Newark Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 29648 3 291080 Newark Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 29648 3 291080 Newark Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 253000 3 291080 Newark Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 247816 3 291080 Newark Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 291080 Newark Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291080 Newark Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 247816 3 291080 Newark Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -75250 3 291080 Newark Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -11964 3 291080 Newark Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291080 Newark Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291080 Newark Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291080 Newark Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -11964 3 291080 Newark Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 132089 3 291080 Newark Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 132089 3 291080 Newark Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 132089 3 291080 Newark Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 56839 3 291080 Newark Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 120125 3 291080 Newark Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291080 Newark Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 120125 3 291080 Newark Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 291080 Newark Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 14795 3 291080 Newark Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 22012 3 291080 Newark Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 107628 3 291080 Newark Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291080 Newark Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291080 Newark Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291080 Newark Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291080 Newark Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 107628 3 291080 Newark Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 107628 3 291080 Newark Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291080 Newark Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291080 Newark Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291080 Newark Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291080 Newark Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 107628 3 291080 Newark Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21423 3 291080 Newark Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21423 3 291080 Newark Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 250 3 291080 Newark Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 250 3 291080 Newark Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21673 3 291080 Newark Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21673 3 291080 Newark Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1144 3 291080 Newark Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1144 3 291080 Newark Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1144 3 291080 Newark Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1144 3 291080 Newark Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 130445 3 291080 Newark Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 291080 Newark Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291080 Newark Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291080 Newark Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291080 Newark Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 130445 3 291080 Newark Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 130445 3 291080 Newark Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291080 Newark Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291080 Newark Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291080 Newark Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291080 Newark Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 130445 3 291080 Newark Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10320 3 291080 Newark Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291080 Newark Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291080 Newark Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291080 Newark Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291080 Newark Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10320 3 291080 Newark Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10320 3 291080 Newark Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291080 Newark Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291080 Newark Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291080 Newark Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291080 Newark Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10320 3 291080 Newark Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1144 3 291080 Newark Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1144 3 291080 Newark Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 35950 3 291080 Newark Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 35950 3 291080 Newark Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 83031 3 291080 Newark Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291080 Newark Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291080 Newark Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291080 Newark Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291080 Newark Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 83031 3 291080 Newark Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 120125 3 291080 Newark Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 120125 3 291080 Newark Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 130445 3 291080 Newark Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291080 Newark Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 130445 3 291080 Newark Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291080 Newark Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291080 Newark Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291080 Newark Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291080 Newark Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 291080 Newark Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35842.04 3 291080 Newark Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291080 Newark Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291080 Newark Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291080 Newark Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291080 Newark Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291080 Newark Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291080 Newark Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291080 Newark Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291080 Newark Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4343.1 3 291080 Newark Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 291080 Newark Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291090 New Haven Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102500 3 291090 New Haven Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 97844 3 291090 New Haven Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 291090 New Haven Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 97844 3 291090 New Haven Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 102500 3 291090 New Haven Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 97844 3 291090 New Haven Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 291090 New Haven Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 97844 3 291090 New Haven Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 291090 New Haven Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 755 3 291090 New Haven Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 755 3 291090 New Haven Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 291090 New Haven Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 755 3 291090 New Haven Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 755 3 291090 New Haven Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70000 3 291090 New Haven Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 82196 3 291090 New Haven Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 82196 3 291090 New Haven Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 291090 New Haven Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4310 3 291090 New Haven Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4310 3 291090 New Haven Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70000 3 291090 New Haven Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 86506 3 291090 New Haven Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86506 3 291090 New Haven Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8800 3 291090 New Haven Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7225 3 291090 New Haven Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291090 New Haven Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291090 New Haven Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7225 3 291090 New Haven Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291090 New Haven Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291090 New Haven Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291090 New Haven Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1400 3 291090 New Haven Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 3 291090 New Haven Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291090 New Haven Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291090 New Haven Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1000 3 291090 New Haven Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291090 New Haven Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291090 New Haven Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291090 New Haven Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10200 3 291090 New Haven Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8225 3 291090 New Haven Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291090 New Haven Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291090 New Haven Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8225 3 291090 New Haven Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 291090 New Haven Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 153 3 291090 New Haven Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 153 3 291090 New Haven Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 700 3 291090 New Haven Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 475 3 291090 New Haven Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 475 3 291090 New Haven Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1100 3 291090 New Haven Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 628 3 291090 New Haven Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 628 3 291090 New Haven Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1000 3 291090 New Haven Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1000 3 291090 New Haven Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 790 3 291090 New Haven Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4257 3 291090 New Haven Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4257 3 291090 New Haven Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 790 3 291090 New Haven Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5257 3 291090 New Haven Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5257 3 291090 New Haven Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 185590 3 291090 New Haven Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 199215 3 291090 New Haven Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 291090 New Haven Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291090 New Haven Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291090 New Haven Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 199215 3 291090 New Haven Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5606 3 291090 New Haven Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4961 3 291090 New Haven Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4961 3 291090 New Haven Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4360 3 291090 New Haven Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5000 3 291090 New Haven Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5000 3 291090 New Haven Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9178 3 291090 New Haven Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10508 3 291090 New Haven Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10508 3 291090 New Haven Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8828 3 291090 New Haven Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9244 3 291090 New Haven Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9244 3 291090 New Haven Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7900 3 291090 New Haven Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8242 3 291090 New Haven Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8242 3 291090 New Haven Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1200 3 291090 New Haven Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1086 3 291090 New Haven Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1086 3 291090 New Haven Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2800 3 291090 New Haven Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 851 3 291090 New Haven Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 851 3 291090 New Haven Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 31400 3 291090 New Haven Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25680 3 291090 New Haven Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25680 3 291090 New Haven Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 291090 New Haven Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 400 3 291090 New Haven Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 400 3 291090 New Haven Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 74272 3 291090 New Haven Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 65972 3 291090 New Haven Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65972 3 291090 New Haven Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291090 New Haven Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291090 New Haven Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291090 New Haven Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291090 New Haven Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 32000 3 291090 New Haven Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 31325 3 291090 New Haven Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 291090 New Haven Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 31325 3 291090 New Haven Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 32000 3 291090 New Haven Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 31325 3 291090 New Haven Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 291090 New Haven Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 31325 3 291090 New Haven Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 50650 3 291090 New Haven Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 49762 3 291090 New Haven Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 49762 3 291090 New Haven Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291090 New Haven Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291090 New Haven Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 25200 3 291090 New Haven Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 25112 3 291090 New Haven Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 25112 3 291090 New Haven Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 75850 3 291090 New Haven Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 74874 3 291090 New Haven Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291090 New Haven Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 74874 3 291090 New Haven Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 600 3 291090 New Haven Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 216 3 291090 New Haven Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 216 3 291090 New Haven Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 600 3 291090 New Haven Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 216 3 291090 New Haven Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 216 3 291090 New Haven Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 17650 3 291090 New Haven Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9467 3 291090 New Haven Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 9467 3 291090 New Haven Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 17650 3 291090 New Haven Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9467 3 291090 New Haven Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 9467 3 291090 New Haven Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 200372 3 291090 New Haven Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 181854 3 291090 New Haven Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 291090 New Haven Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291090 New Haven Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 181854 3 291090 New Haven Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -14782 3 291090 New Haven Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 17361 3 291090 New Haven Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291090 New Haven Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291090 New Haven Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291090 New Haven Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17361 3 291090 New Haven Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 250578 3 291090 New Haven Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 250578 3 291090 New Haven Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 250578 3 291090 New Haven Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 235796 3 291090 New Haven Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 267939 3 291090 New Haven Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291090 New Haven Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 267939 3 291090 New Haven Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 231651 3 291090 New Haven Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291090 New Haven Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291090 New Haven Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291090 New Haven Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291090 New Haven Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 231651 3 291090 New Haven Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 231651 3 291090 New Haven Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291090 New Haven Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291090 New Haven Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291090 New Haven Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291090 New Haven Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 231651 3 291090 New Haven Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26040 3 291090 New Haven Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26040 3 291090 New Haven Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13468 3 291090 New Haven Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 13468 3 291090 New Haven Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39508 3 291090 New Haven Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 39508 3 291090 New Haven Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 271159 3 291090 New Haven Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 291090 New Haven Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291090 New Haven Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291090 New Haven Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291090 New Haven Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 271159 3 291090 New Haven Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 271159 3 291090 New Haven Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291090 New Haven Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291090 New Haven Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291090 New Haven Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291090 New Haven Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 271159 3 291090 New Haven Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3220 3 291090 New Haven Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291090 New Haven Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291090 New Haven Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291090 New Haven Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291090 New Haven Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3220 3 291090 New Haven Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3220 3 291090 New Haven Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291090 New Haven Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291090 New Haven Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291090 New Haven Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291090 New Haven Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3220 3 291090 New Haven Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 109523 3 291090 New Haven Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 109523 3 291090 New Haven Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 158416 3 291090 New Haven Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291090 New Haven Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291090 New Haven Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291090 New Haven Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291090 New Haven Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 158416 3 291090 New Haven Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 267939 3 291090 New Haven Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 267939 3 291090 New Haven Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 271159 3 291090 New Haven Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291090 New Haven Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 271159 3 291090 New Haven Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 31325 3 291090 New Haven Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291090 New Haven Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291090 New Haven Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291090 New Haven Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 291090 New Haven Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 32700 3 291090 New Haven Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291090 New Haven Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291090 New Haven Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291090 New Haven Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291090 New Haven Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291090 New Haven Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291090 New Haven Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 291090 New Haven Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291090 New Haven Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1525 3 291090 New Haven Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 755 3 291090 New Haven Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291100 North Shade Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63595 3 291100 North Shade Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60742.82 3 291100 North Shade Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 291100 North Shade Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 60742.82 3 291100 North Shade Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 63595 3 291100 North Shade Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 60742.82 3 291100 North Shade Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 291100 North Shade Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 60742.82 3 291100 North Shade Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 150 3 291100 North Shade Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 140 3 291100 North Shade Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 140 3 291100 North Shade Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150 3 291100 North Shade Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 140 3 291100 North Shade Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 140 3 291100 North Shade Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55800 3 291100 North Shade Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 55008 3 291100 North Shade Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 55008 3 291100 North Shade Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 55800 3 291100 North Shade Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 55008 3 291100 North Shade Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 55008 3 291100 North Shade Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9500 3 291100 North Shade Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10457.85 3 291100 North Shade Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291100 North Shade Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291100 North Shade Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10457.85 3 291100 North Shade Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291100 North Shade Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291100 North Shade Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291100 North Shade Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291100 North Shade Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291100 North Shade Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291100 North Shade Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291100 North Shade Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291100 North Shade Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291100 North Shade Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9500 3 291100 North Shade Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10457.85 3 291100 North Shade Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291100 North Shade Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291100 North Shade Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10457.85 3 291100 North Shade Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 291100 North Shade Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 252.61 3 291100 North Shade Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 252.61 3 291100 North Shade Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 291100 North Shade Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 252.61 3 291100 North Shade Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 252.61 3 291100 North Shade Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 291100 North Shade Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 525 3 291100 North Shade Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 924.98 3 291100 North Shade Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 924.98 3 291100 North Shade Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 525 3 291100 North Shade Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 924.98 3 291100 North Shade Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 924.98 3 291100 North Shade Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 129670 3 291100 North Shade Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 127526.26 3 291100 North Shade Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 291100 North Shade Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291100 North Shade Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291100 North Shade Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 127526.26 3 291100 North Shade Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4300 3 291100 North Shade Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2471.5 3 291100 North Shade Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2471.5 3 291100 North Shade Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5000 3 291100 North Shade Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4625 3 291100 North Shade Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4625 3 291100 North Shade Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9100 3 291100 North Shade Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8524.26 3 291100 North Shade Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8524.26 3 291100 North Shade Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7800 3 291100 North Shade Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7139.87 3 291100 North Shade Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7139.87 3 291100 North Shade Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10100 3 291100 North Shade Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6574.29 3 291100 North Shade Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6574.29 3 291100 North Shade Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4270 3 291100 North Shade Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 938.9 3 291100 North Shade Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 938.9 3 291100 North Shade Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7050 3 291100 North Shade Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6775.1 3 291100 North Shade Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6775.1 3 291100 North Shade Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 500 3 291100 North Shade Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 523 3 291100 North Shade Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 523 3 291100 North Shade Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10410 3 291100 North Shade Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7638.84 3 291100 North Shade Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7638.84 3 291100 North Shade Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 58530 3 291100 North Shade Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 45210.76 3 291100 North Shade Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 45210.76 3 291100 North Shade Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291100 North Shade Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291100 North Shade Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291100 North Shade Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291100 North Shade Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 13000 3 291100 North Shade Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 12712 3 291100 North Shade Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 291100 North Shade Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 12712 3 291100 North Shade Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2100 3 291100 North Shade Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1639.64 3 291100 North Shade Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1639.64 3 291100 North Shade Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15100 3 291100 North Shade Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14351.64 3 291100 North Shade Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 291100 North Shade Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 14351.64 3 291100 North Shade Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 36875 3 291100 North Shade Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 36348.49 3 291100 North Shade Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 36348.49 3 291100 North Shade Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291100 North Shade Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291100 North Shade Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 19600 3 291100 North Shade Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 21093.05 3 291100 North Shade Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 21093.05 3 291100 North Shade Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 56475 3 291100 North Shade Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 57441.54 3 291100 North Shade Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291100 North Shade Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 57441.54 3 291100 North Shade Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 130105 3 291100 North Shade Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 117003.94 3 291100 North Shade Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 291100 North Shade Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291100 North Shade Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 117003.94 3 291100 North Shade Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -435 3 291100 North Shade Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10522.32 3 291100 North Shade Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291100 North Shade Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291100 North Shade Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291100 North Shade Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10522.32 3 291100 North Shade Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 51394.73 3 291100 North Shade Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 59260.14 3 291100 North Shade Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 59260.14 3 291100 North Shade Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 50959.73 3 291100 North Shade Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 69782.46 3 291100 North Shade Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291100 North Shade Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 69782.46 3 291100 North Shade Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 68101.77 3 291100 North Shade Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291100 North Shade Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291100 North Shade Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291100 North Shade Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291100 North Shade Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 68101.77 3 291100 North Shade Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 68101.77 3 291100 North Shade Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291100 North Shade Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291100 North Shade Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291100 North Shade Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291100 North Shade Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 68101.77 3 291100 North Shade Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1637.24 3 291100 North Shade Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1637.24 3 291100 North Shade Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 43.45 3 291100 North Shade Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 43.45 3 291100 North Shade Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1680.69 3 291100 North Shade Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1680.69 3 291100 North Shade Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 69782.46 3 291100 North Shade Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 291100 North Shade Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291100 North Shade Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291100 North Shade Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291100 North Shade Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 69782.46 3 291100 North Shade Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 69782.46 3 291100 North Shade Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291100 North Shade Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291100 North Shade Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291100 North Shade Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291100 North Shade Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 69782.46 3 291100 North Shade Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291100 North Shade Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291100 North Shade Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291100 North Shade Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291100 North Shade Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291100 North Shade Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 291100 North Shade Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 291100 North Shade Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 69782.46 3 291100 North Shade Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291100 North Shade Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291100 North Shade Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291100 North Shade Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291100 North Shade Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 69782.46 3 291100 North Shade Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 69782.46 3 291100 North Shade Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 69782.46 3 291100 North Shade Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 69782.46 3 291100 North Shade Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291100 North Shade Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 69782.46 3 291100 North Shade Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 6075 3 291100 North Shade Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 291100 North Shade Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 36348.49 3 291100 North Shade Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 12172 3 291100 North Shade Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291100 North Shade Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291100 North Shade Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291100 North Shade Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291100 North Shade Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 291100 North Shade Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27428.48 3 291100 North Shade Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291100 North Shade Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291110 North Star Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 15476 3 291100 North Shade Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291100 North Shade Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291100 North Shade Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291100 North Shade Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291100 North Shade Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291100 North Shade Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291100 North Shade Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2187 3 291100 North Shade Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2187 3 291100 North Shade Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291110 North Star Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94800 3 291110 North Star Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 106056 3 291110 North Star Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 168547 3 291110 North Star Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 274603 3 291110 North Star Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 94800 3 291110 North Star Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 106056 3 291110 North Star Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 168547 3 291110 North Star Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 274603 3 291110 North Star Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 68164 3 291110 North Star Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 61421 3 291110 North Star Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 61421 3 291110 North Star Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 43000 3 291110 North Star Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 13871 3 291110 North Star Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 26204 3 291110 North Star Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 40075 3 291110 North Star Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 111164 3 291110 North Star Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 75292 3 291110 North Star Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 26204 3 291110 North Star Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 101496 3 291110 North Star Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18000 3 291110 North Star Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19670 3 291110 North Star Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291110 North Star Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291110 North Star Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 19670 3 291110 North Star Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291110 North Star Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291110 North Star Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291110 North Star Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7000 3 291110 North Star Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 7905 3 291110 North Star Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1395 3 291110 North Star Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 57706 3 291110 North Star Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291110 North Star Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 67006 3 291110 North Star Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291110 North Star Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291110 North Star Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291110 North Star Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 25000 3 291110 North Star Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27575 3 291110 North Star Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1395 3 291110 North Star Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 57706 3 291110 North Star Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291110 North Star Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 86676 3 291110 North Star Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 291110 North Star Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11588 3 291110 North Star Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4587 3 291110 North Star Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 28 3 291110 North Star Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16203 3 291110 North Star Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2600 3 291110 North Star Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3865 3 291110 North Star Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3865 3 291110 North Star Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3000 3 291110 North Star Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 15453 3 291110 North Star Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4587 3 291110 North Star Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 28 3 291110 North Star Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 20068 3 291110 North Star Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 291110 North Star Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 12545 3 291110 North Star Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 12545 3 291110 North Star Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 291110 North Star Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 320 3 291110 North Star Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 320 3 291110 North Star Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 291110 North Star Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12865 3 291110 North Star Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12865 3 291110 North Star Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 234064 3 291110 North Star Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 237241 3 291110 North Star Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 200733 3 291110 North Star Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 57734 3 291110 North Star Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291110 North Star Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 495708 3 291110 North Star Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9500 3 291110 North Star Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9498 3 291110 North Star Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9498 3 291110 North Star Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7450 3 291110 North Star Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7415 3 291110 North Star Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7415 3 291110 North Star Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11310 3 291110 North Star Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11124 3 291110 North Star Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11124 3 291110 North Star Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10350 3 291110 North Star Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9994 3 291110 North Star Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9994 3 291110 North Star Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13525 3 291110 North Star Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8392 3 291110 North Star Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8392 3 291110 North Star Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 450 3 291110 North Star Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 416 3 291110 North Star Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 416 3 291110 North Star Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34550 3 291110 North Star Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 30431 3 291110 North Star Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 30431 3 291110 North Star Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3400 3 291110 North Star Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3392 3 291110 North Star Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3392 3 291110 North Star Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 90535 3 291110 North Star Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 80662 3 291110 North Star Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 80662 3 291110 North Star Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291110 North Star Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291110 North Star Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291110 North Star Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291110 North Star Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291110 North Star Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291110 North Star Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 45703 3 291110 North Star Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 45703 3 291110 North Star Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291110 North Star Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291110 North Star Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 45703 3 291110 North Star Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 45703 3 291110 North Star Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 16508 3 291110 North Star Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16275 3 291110 North Star Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 40742 3 291110 North Star Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 57017 3 291110 North Star Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 15476 3 291110 North Star Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16508 3 291110 North Star Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16275 3 291110 North Star Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 40742 3 291110 North Star Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 15476 3 291110 North Star Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 72493 3 291110 North Star Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11330 3 291110 North Star Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10707 3 291110 North Star Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10707 3 291110 North Star Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 20400 3 291110 North Star Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 20400 3 291110 North Star Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11330 3 291110 North Star Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10707 3 291110 North Star Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 20400 3 291110 North Star Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31107 3 291110 North Star Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 118373 3 291110 North Star Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 107644 3 291110 North Star Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 86445 3 291110 North Star Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 35876 3 291110 North Star Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 229965 3 291110 North Star Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 115691 3 291110 North Star Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 129597 3 291110 North Star Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 114288 3 291110 North Star Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 21858 3 291110 North Star Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291110 North Star Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 265743 3 291110 North Star Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 415308 3 291110 North Star Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 415308 3 291110 North Star Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 432650 3 291110 North Star Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 30741 3 291110 North Star Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291110 North Star Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291110 North Star Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 878699 3 291110 North Star Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 530999 3 291110 North Star Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 544905 3 291110 North Star Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 546938 3 291110 North Star Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 52599 3 291110 North Star Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291110 North Star Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291110 North Star Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1144442 3 291110 North Star Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 534015 3 291110 North Star Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 542494 3 291110 North Star Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 58128 3 291110 North Star Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291110 North Star Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291110 North Star Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1134637 3 291110 North Star Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 534015 3 291110 North Star Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 542494 3 291110 North Star Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 58128 3 291110 North Star Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291110 North Star Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291110 North Star Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1134637 3 291110 North Star Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10890 3 291110 North Star Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4444 3 291110 North Star Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 31319 3 291110 North Star Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 46653 3 291110 North Star Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1036 3 291110 North Star Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1036 3 291110 North Star Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10890 3 291110 North Star Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4444 3 291110 North Star Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 32355 3 291110 North Star Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 47689 3 291110 North Star Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 436573 3 291110 North Star Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 436573 3 291110 North Star Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 436573 3 291110 North Star Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 436573 3 291110 North Star Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 544905 3 291110 North Star Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 546938 3 291110 North Star Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 527056 3 291110 North Star Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291110 North Star Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291110 North Star Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1618899 3 291110 North Star Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 544905 3 291110 North Star Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 546938 3 291110 North Star Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 527056 3 291110 North Star Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291110 North Star Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291110 North Star Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1618899 3 291110 North Star Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291110 North Star Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291110 North Star Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3457 3 291110 North Star Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291110 North Star Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291110 North Star Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3457 3 291110 North Star Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 291110 North Star Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291110 North Star Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 3457 3 291110 North Star Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291110 North Star Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291110 North Star Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3457 3 291110 North Star Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 471000 3 291110 North Star Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 471000 3 291110 North Star Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 471000 3 291110 North Star Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 471000 3 291110 North Star Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 546938 3 291110 North Star Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 546938 3 291110 North Star Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 544905 3 291110 North Star Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291110 North Star Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 52599 3 291110 North Star Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291110 North Star Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291110 North Star Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 597504 3 291110 North Star Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 544905 3 291110 North Star Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 546938 3 291110 North Star Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 52599 3 291110 North Star Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291110 North Star Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291110 North Star Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1144442 3 291110 North Star Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 544905 3 291110 North Star Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 546938 3 291110 North Star Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 527056 3 291110 North Star Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291110 North Star Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291110 North Star Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1618899 3 291110 North Star Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 45703 3 291110 North Star Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 40742 3 291110 North Star Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291110 North Star Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291110 North Star Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291110 North Star Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 291110 North Star Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 291110 North Star Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 291110 North Star Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 291110 North Star Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 37810 3 291110 North Star Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291110 North Star Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291110 North Star Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291110 North Star Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291110 North Star Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291110 North Star Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291110 North Star Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291110 North Star Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 480000 3 291110 North Star Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 291110 North Star Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 9000 3 291110 North Star Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 471000 3 291110 North Star Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 480000 3 291110 North Star Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 3 291110 North Star Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 9000 3 291110 North Star Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 471000 3 291110 North Star Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 480000 3 291110 North Star Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 291110 North Star Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 9000 3 291110 North Star Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 471000 3 291110 North Star Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 20400 3 291120 Pine River Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 58 3 291120 Pine River Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 58 3 291120 Pine River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139664 3 291120 Pine River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154859 3 291120 Pine River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138042 3 291120 Pine River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 292901 3 291120 Pine River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 139664 3 291120 Pine River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 154917 3 291120 Pine River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 138042 3 291120 Pine River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 292959 3 291120 Pine River Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 29200 3 291120 Pine River Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 29200 3 291120 Pine River Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 29200 3 291120 Pine River Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 29200 3 291120 Pine River Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 29200 3 291120 Pine River Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 29200 3 291120 Pine River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 174000 3 291120 Pine River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 189142 3 291120 Pine River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 189142 3 291120 Pine River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 174000 3 291120 Pine River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 189142 3 291120 Pine River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 189142 3 291120 Pine River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 158843 3 291120 Pine River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291120 Pine River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 158843 3 291120 Pine River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291120 Pine River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291120 Pine River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291120 Pine River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291120 Pine River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291120 Pine River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291120 Pine River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291120 Pine River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291120 Pine River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291120 Pine River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 158843 3 291120 Pine River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291120 Pine River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 158843 3 291120 Pine River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 291120 Pine River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3477 3 291120 Pine River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 451 3 291120 Pine River Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 7415 3 291120 Pine River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11343 3 291120 Pine River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 8000 3 291120 Pine River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5100 3 291120 Pine River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5100 3 291120 Pine River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 9000 3 291120 Pine River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8577 3 291120 Pine River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 451 3 291120 Pine River Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 7415 3 291120 Pine River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16443 3 291120 Pine River Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 98115 3 291120 Pine River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 103935 3 291120 Pine River Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2175 3 291120 Pine River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 106110 3 291120 Pine River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 98115 3 291120 Pine River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 103935 3 291120 Pine River Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2175 3 291120 Pine River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 106110 3 291120 Pine River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 449979 3 291120 Pine River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 485771 3 291120 Pine River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 138493 3 291120 Pine River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 168433 3 291120 Pine River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291120 Pine River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 792697 3 291120 Pine River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 60241 3 291120 Pine River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 50070 3 291120 Pine River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 50070 3 291120 Pine River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17817 3 291120 Pine River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17321 3 291120 Pine River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17321 3 291120 Pine River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19267 3 291120 Pine River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18868 3 291120 Pine River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18868 3 291120 Pine River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25667 3 291120 Pine River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25336 3 291120 Pine River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25336 3 291120 Pine River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28934 3 291120 Pine River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28313 3 291120 Pine River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28313 3 291120 Pine River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2950 3 291120 Pine River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 120 3 291120 Pine River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 120 3 291120 Pine River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 27447 3 291120 Pine River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22101 3 291120 Pine River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22101 3 291120 Pine River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16370 3 291120 Pine River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16035 3 291120 Pine River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16035 3 291120 Pine River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 198693 3 291120 Pine River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 178164 3 291120 Pine River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 178164 3 291120 Pine River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291120 Pine River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291120 Pine River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291120 Pine River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291120 Pine River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291120 Pine River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291120 Pine River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 115838 3 291120 Pine River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 115838 3 291120 Pine River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291120 Pine River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291120 Pine River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 115838 3 291120 Pine River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 115838 3 291120 Pine River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 27702 3 291120 Pine River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 27702 3 291120 Pine River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 27702 3 291120 Pine River Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 56868 3 291120 Pine River Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 56860 3 291120 Pine River Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 56860 3 291120 Pine River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291120 Pine River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291120 Pine River Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 166085 3 291120 Pine River Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 166085 3 291120 Pine River Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1400 3 291120 Pine River Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1348 3 291120 Pine River Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1348 3 291120 Pine River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 85970 3 291120 Pine River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 85910 3 291120 Pine River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 166085 3 291120 Pine River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 251995 3 291120 Pine River Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 92137 3 291120 Pine River Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 91888 3 291120 Pine River Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 91888 3 291120 Pine River Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 92137 3 291120 Pine River Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 91888 3 291120 Pine River Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 91888 3 291120 Pine River Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 615 3 291120 Pine River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 615 3 291120 Pine River Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 615 3 291120 Pine River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 615 3 291120 Pine River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 376800 3 291120 Pine River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 356577 3 291120 Pine River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 115838 3 291120 Pine River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 166085 3 291120 Pine River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 638500 3 291120 Pine River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 73179 3 291120 Pine River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 129194 3 291120 Pine River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22655 3 291120 Pine River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2348 3 291120 Pine River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291120 Pine River Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6017 3 291120 Pine River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 154197 3 291120 Pine River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 829439 3 291120 Pine River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 829439 3 291120 Pine River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 140081 3 291120 Pine River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1894559 3 291120 Pine River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291120 Pine River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291120 Pine River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2864079 3 291120 Pine River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 902618 3 291120 Pine River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 958633 3 291120 Pine River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 162736 3 291120 Pine River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1896907 3 291120 Pine River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291120 Pine River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291120 Pine River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3018276 3 291120 Pine River Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 615 3 291120 Pine River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 615 3 291120 Pine River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 913390 3 291120 Pine River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 155065 3 291120 Pine River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1654200 3 291120 Pine River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291120 Pine River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291120 Pine River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2722655 3 291120 Pine River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 913390 3 291120 Pine River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 155065 3 291120 Pine River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1654200 3 291120 Pine River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291120 Pine River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291120 Pine River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2722655 3 291120 Pine River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 53545 3 291120 Pine River Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 6017 3 291120 Pine River Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 228 3 291120 Pine River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 59790 3 291120 Pine River Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 29 3 291120 Pine River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 29 3 291120 Pine River Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6391 3 291120 Pine River Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 12576 3 291120 Pine River Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 18967 3 291120 Pine River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 59965 3 291150 Washington Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1760 3 291120 Pine River Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 12804 3 291120 Pine River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 78786 3 291120 Pine River Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 14955 3 291120 Pine River Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 14955 3 291120 Pine River Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 14955 3 291120 Pine River Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 14955 3 291120 Pine River Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 257779 3 291120 Pine River Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 257779 3 291120 Pine River Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 257779 3 291120 Pine River Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 257779 3 291120 Pine River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 973355 3 291120 Pine River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 176037 3 291120 Pine River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1924783 3 291120 Pine River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291120 Pine River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291120 Pine River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3074175 3 291120 Pine River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 973355 3 291120 Pine River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 176037 3 291120 Pine River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1924783 3 291120 Pine River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291120 Pine River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291120 Pine River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3074175 3 291120 Pine River Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2617 3 291120 Pine River Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 144 3 291120 Pine River Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2761 3 291120 Pine River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12105 3 291120 Pine River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13301 3 291120 Pine River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 27732 3 291120 Pine River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291120 Pine River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291120 Pine River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 53138 3 291120 Pine River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14722 3 291120 Pine River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13301 3 291120 Pine River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 27876 3 291120 Pine River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291120 Pine River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291120 Pine River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 55899 3 291120 Pine River Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 257779 3 291120 Pine River Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 257779 3 291120 Pine River Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14955 3 291120 Pine River Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14955 3 291120 Pine River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 147781 3 291120 Pine River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 147781 3 291120 Pine River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 958633 3 291120 Pine River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291120 Pine River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1639128 3 291120 Pine River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291120 Pine River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291120 Pine River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2597761 3 291120 Pine River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 958633 3 291120 Pine River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 162736 3 291120 Pine River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1896907 3 291120 Pine River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291120 Pine River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291120 Pine River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3018276 3 291120 Pine River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 973355 3 291120 Pine River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 176037 3 291120 Pine River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1924783 3 291120 Pine River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291120 Pine River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291120 Pine River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3074175 3 291120 Pine River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291120 Pine River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291120 Pine River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291120 Pine River Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 291120 Pine River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291120 Pine River Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 291120 Pine River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 291120 Pine River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 120037 3 291120 Pine River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291120 Pine River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291120 Pine River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291120 Pine River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291120 Pine River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291120 Pine River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291120 Pine River Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 291120 Pine River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291120 Pine River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4280 3 291120 Pine River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 6611 3 291120 Pine River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291130 Seville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41189 3 291130 Seville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41241 3 291130 Seville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99848 3 291130 Seville Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 50761 3 291130 Seville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 191850 3 291130 Seville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 41189 3 291130 Seville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 41241 3 291130 Seville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 99848 3 291130 Seville Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 50761 3 291130 Seville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 191850 3 291130 Seville Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3300 3 291130 Seville Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 5901 3 291130 Seville Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 5901 3 291130 Seville Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3300 3 291130 Seville Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5901 3 291130 Seville Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5901 3 291130 Seville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 165000 3 291130 Seville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 177621 3 291130 Seville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 177621 3 291130 Seville Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 2053 3 291130 Seville Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 2053 3 291130 Seville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4200 3 291130 Seville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 11815 3 291130 Seville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11815 3 291130 Seville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 169200 3 291130 Seville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 189436 3 291130 Seville Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 2053 3 291130 Seville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 191489 3 291130 Seville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291130 Seville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291130 Seville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 291130 Seville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291130 Seville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291130 Seville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291130 Seville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291130 Seville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291130 Seville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291130 Seville Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 18520 3 291130 Seville Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 17035 3 291130 Seville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291130 Seville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301020 Allen Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 46396 3 291130 Seville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 17035 3 291130 Seville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18520 3 291130 Seville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17035 3 291130 Seville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291130 Seville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291130 Seville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17035 3 291130 Seville Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 24518 3 291130 Seville Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 24518 3 291130 Seville Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 24518 3 291130 Seville Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 24518 3 291130 Seville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 291130 Seville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1335 3 291130 Seville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1335 3 291130 Seville Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 500 3 291130 Seville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 291130 Seville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1335 3 291130 Seville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1335 3 291130 Seville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2500 3 291130 Seville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2004 3 291130 Seville Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 4008 3 291130 Seville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6012 3 291130 Seville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 291130 Seville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2004 3 291130 Seville Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 4008 3 291130 Seville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6012 3 291130 Seville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 235709 3 291130 Seville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 256952 3 291130 Seville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 99848 3 291130 Seville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291130 Seville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291130 Seville Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 81340 3 291130 Seville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 438140 3 291130 Seville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6302 3 291130 Seville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5640 3 291130 Seville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5640 3 291130 Seville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12380 3 291130 Seville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12173 3 291130 Seville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12173 3 291130 Seville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19260 3 291130 Seville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16023 3 291130 Seville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16023 3 291130 Seville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16820 3 291130 Seville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14282 3 291130 Seville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14282 3 291130 Seville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39150 3 291130 Seville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33543 3 291130 Seville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33543 3 291130 Seville Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1750 3 291130 Seville Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1503 3 291130 Seville Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1503 3 291130 Seville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13295 3 291130 Seville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 11505 3 291130 Seville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 11505 3 291130 Seville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28640 3 291130 Seville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14342 3 291130 Seville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14342 3 291130 Seville Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14072 3 291130 Seville Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9789 3 291130 Seville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9789 3 291130 Seville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 151669 3 291130 Seville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 118800 3 291130 Seville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 118800 3 291130 Seville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291130 Seville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291130 Seville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291130 Seville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291130 Seville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291130 Seville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291130 Seville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 67635 3 291130 Seville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 67635 3 291130 Seville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291130 Seville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291130 Seville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 67635 3 291130 Seville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 67635 3 291130 Seville Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 62084 3 291130 Seville Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 60212 3 291130 Seville Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 60212 3 291130 Seville Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4450 3 291130 Seville Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3380 3 291130 Seville Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3380 3 291130 Seville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291130 Seville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291130 Seville Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 43425 3 291130 Seville Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 41149 3 291130 Seville Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 41149 3 291130 Seville Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 109959 3 291130 Seville Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 104741 3 291130 Seville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291130 Seville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 104741 3 291130 Seville Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11765 3 291130 Seville Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9770 3 291130 Seville Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9770 3 291130 Seville Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11765 3 291130 Seville Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9770 3 291130 Seville Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9770 3 291130 Seville Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 69818 3 291130 Seville Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 69818 3 291130 Seville Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 69818 3 291130 Seville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 69818 3 291130 Seville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2000 3 291130 Seville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1626 3 291130 Seville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1626 3 291130 Seville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2000 3 291130 Seville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1626 3 291130 Seville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1626 3 291130 Seville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 275393 3 291130 Seville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 234937 3 291130 Seville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 67635 3 291130 Seville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291130 Seville Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 69818 3 291130 Seville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 372390 3 291130 Seville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -39684 3 291130 Seville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22015 3 291130 Seville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 32213 3 291130 Seville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291130 Seville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291130 Seville Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 11522 3 291130 Seville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 65750 3 291130 Seville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 389112 3 291130 Seville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 389112 3 291130 Seville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number -25472 3 291130 Seville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291130 Seville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291130 Seville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 101794 3 291130 Seville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 465434 3 291130 Seville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 349428 3 291130 Seville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 411127 3 291130 Seville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6741 3 291130 Seville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291130 Seville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291130 Seville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 113316 3 291130 Seville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 531184 3 291130 Seville Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 1626 3 291130 Seville Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1626 3 291130 Seville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 296783 3 291130 Seville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291130 Seville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291130 Seville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291130 Seville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 116130 3 291130 Seville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 412913 3 291130 Seville Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 114961 3 291130 Seville Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 114961 3 291130 Seville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 411744 3 291130 Seville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291130 Seville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291130 Seville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291130 Seville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 116130 3 291130 Seville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 527874 3 291130 Seville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 28071 3 291130 Seville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 28071 3 291130 Seville Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 21834 3 291130 Seville Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 21834 3 291130 Seville Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 60 3 291130 Seville Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 60 3 291130 Seville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 28071 3 291130 Seville Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21834 3 291130 Seville Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 60 3 291130 Seville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 49965 3 291130 Seville Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1448 3 291130 Seville Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1448 3 291130 Seville Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1448 3 291130 Seville Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1448 3 291130 Seville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 441263 3 291130 Seville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 21834 3 291130 Seville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291130 Seville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291130 Seville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 116190 3 291130 Seville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 579287 3 291130 Seville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 441263 3 291130 Seville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21834 3 291130 Seville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291130 Seville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291130 Seville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 116190 3 291130 Seville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 579287 3 291130 Seville Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 21834 3 291130 Seville Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 21834 3 291130 Seville Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3396 3 291130 Seville Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1742 3 291130 Seville Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5138 3 291130 Seville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4906 3 291130 Seville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15093 3 291130 Seville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291130 Seville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291130 Seville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1132 3 291130 Seville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 21131 3 291130 Seville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 30136 3 291130 Seville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 15093 3 291130 Seville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291130 Seville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291130 Seville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 2874 3 291130 Seville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 48103 3 291130 Seville Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1448 3 291130 Seville Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1448 3 291130 Seville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 6741 3 291130 Seville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 6741 3 291130 Seville Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 32080 3 291130 Seville Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 32080 3 291130 Seville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 377599 3 291130 Seville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291130 Seville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291130 Seville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291130 Seville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 113316 3 291130 Seville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 490915 3 291130 Seville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 411127 3 291130 Seville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6741 3 291130 Seville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291130 Seville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291130 Seville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 113316 3 291130 Seville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 531184 3 291130 Seville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 441263 3 291130 Seville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21834 3 291130 Seville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291130 Seville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291130 Seville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 116190 3 291130 Seville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 579287 3 291130 Seville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291130 Seville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291130 Seville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291130 Seville Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291130 Seville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 291130 Seville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 76834.87 3 291130 Seville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291130 Seville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291130 Seville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291130 Seville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291130 Seville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291130 Seville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291130 Seville Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291130 Seville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291130 Seville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2727.48 3 291130 Seville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 291130 Seville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291140 Sumner Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147679 3 291140 Sumner Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 291140 Sumner Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 147679 3 291140 Sumner Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 147679 3 291140 Sumner Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 291140 Sumner Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 147679 3 291140 Sumner Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 169044 3 291140 Sumner Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 169044 3 291140 Sumner Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 169044 3 291140 Sumner Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 169044 3 291140 Sumner Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10490 3 291140 Sumner Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 291140 Sumner Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291140 Sumner Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10490 3 291140 Sumner Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291140 Sumner Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291140 Sumner Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291140 Sumner Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291140 Sumner Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291140 Sumner Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291140 Sumner Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291140 Sumner Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291140 Sumner Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291140 Sumner Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10490 3 291140 Sumner Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 291140 Sumner Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291140 Sumner Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10490 3 291140 Sumner Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 338 3 291140 Sumner Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 338 3 291140 Sumner Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7157 3 291140 Sumner Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7157 3 291140 Sumner Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7495 3 291140 Sumner Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7495 3 291140 Sumner Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11732 3 291140 Sumner Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11732 3 291140 Sumner Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11732 3 291140 Sumner Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11732 3 291140 Sumner Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 346440 3 291140 Sumner Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 291140 Sumner Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 291140 Sumner Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291140 Sumner Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 346440 3 291140 Sumner Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4860 3 291140 Sumner Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4860 3 291140 Sumner Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8052 3 291140 Sumner Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8052 3 291140 Sumner Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8052 3 291140 Sumner Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8052 3 291140 Sumner Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8052 3 291140 Sumner Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8052 3 291140 Sumner Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10344 3 291140 Sumner Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10344 3 291140 Sumner Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 56469 3 291140 Sumner Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 56469 3 291140 Sumner Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 95829 3 291140 Sumner Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 95829 3 291140 Sumner Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291140 Sumner Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291140 Sumner Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291140 Sumner Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291140 Sumner Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291140 Sumner Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 56751 3 291140 Sumner Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 291140 Sumner Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 56751 3 291140 Sumner Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291140 Sumner Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 56751 3 291140 Sumner Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 291140 Sumner Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 56751 3 291140 Sumner Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 55718 3 291140 Sumner Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 55718 3 291140 Sumner Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 20940.85 3 291140 Sumner Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 20940.85 3 291140 Sumner Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 291140 Sumner Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 291140 Sumner Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 19584.15 3 291140 Sumner Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 19584.15 3 291140 Sumner Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 96243 3 291140 Sumner Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 291140 Sumner Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 96243 3 291140 Sumner Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 70469 3 291140 Sumner Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 70469 3 291140 Sumner Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 70469 3 291140 Sumner Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 70469 3 291140 Sumner Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 291140 Sumner Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 319292 3 291140 Sumner Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 291140 Sumner Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 291140 Sumner Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 319292 3 291140 Sumner Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291140 Sumner Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27148 3 291140 Sumner Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291140 Sumner Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291140 Sumner Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291140 Sumner Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 27148 3 291140 Sumner Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 480720 3 291140 Sumner Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 453572 3 291140 Sumner Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 453572 3 291140 Sumner Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 480720 3 301030 Amboy Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 21900 3 291140 Sumner Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 480720 3 291140 Sumner Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291140 Sumner Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 480720 3 291140 Sumner Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 480720 3 291140 Sumner Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 291140 Sumner Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 291140 Sumner Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291140 Sumner Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291140 Sumner Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 480720 3 291140 Sumner Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 480720 3 291140 Sumner Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 291140 Sumner Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 291140 Sumner Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291140 Sumner Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291140 Sumner Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 480720 3 291140 Sumner Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0 3 291140 Sumner Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 0 3 291140 Sumner Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 291140 Sumner Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 3 291140 Sumner Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 3 291140 Sumner Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 3 291140 Sumner Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 291140 Sumner Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 0 3 291140 Sumner Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 0 3 291140 Sumner Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 0 3 291140 Sumner Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 0 3 291140 Sumner Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 0 3 291140 Sumner Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 0 3 291140 Sumner Township Township 2018 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 3 291140 Sumner Township Township 2018 T4R11C6 Position Total Assets Held for Sale 128 Total 0 3 291140 Sumner Township Township 2018 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 3 291140 Sumner Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 480720 3 291140 Sumner Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291140 Sumner Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 480720 3 291140 Sumner Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 480720 3 291140 Sumner Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291140 Sumner Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291140 Sumner Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291140 Sumner Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291140 Sumner Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 480720 3 291140 Sumner Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 0 3 291140 Sumner Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 3 291140 Sumner Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 0 3 291140 Sumner Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 0 3 291140 Sumner Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 291140 Sumner Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 3 291140 Sumner Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 0 3 291140 Sumner Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 3 291140 Sumner Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 3 291140 Sumner Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 0 3 291140 Sumner Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 0 3 291140 Sumner Township Township 2018 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 3 291140 Sumner Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 0 3 291140 Sumner Township Township 2018 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 3 291140 Sumner Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 3 291140 Sumner Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 291140 Sumner Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 3 291140 Sumner Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 0 3 291140 Sumner Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 3 291140 Sumner Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 0 3 291140 Sumner Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 0 3 291140 Sumner Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 0 3 291140 Sumner Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 90798 3 291140 Sumner Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 90798 3 291140 Sumner Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 389922 3 291140 Sumner Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291140 Sumner Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 291140 Sumner Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291140 Sumner Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291140 Sumner Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 389922 3 291140 Sumner Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 480720 3 291140 Sumner Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 480720 3 291140 Sumner Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 480720 3 291140 Sumner Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291140 Sumner Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 480720 3 291140 Sumner Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291140 Sumner Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291140 Sumner Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291140 Sumner Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 11 3 291140 Sumner Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 291140 Sumner Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82464.74 3 291140 Sumner Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291140 Sumner Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291140 Sumner Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291140 Sumner Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291140 Sumner Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291140 Sumner Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291140 Sumner Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291140 Sumner Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291140 Sumner Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5105.71 3 291140 Sumner Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1701.9 3 291140 Sumner Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291150 Washington Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 26350 3 291150 Washington Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28500.31 3 291150 Washington Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 28825.98 3 291150 Washington Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 57326.29 3 291150 Washington Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 26350 3 291150 Washington Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 28500.31 3 291150 Washington Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 28825.98 3 291150 Washington Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 57326.29 3 291150 Washington Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1700 3 291150 Washington Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1625 3 291150 Washington Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1625 3 291150 Washington Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1700 3 291150 Washington Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1625 3 291150 Washington Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1625 3 291150 Washington Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200 3 291150 Washington Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 160 3 291150 Washington Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 160 3 291150 Washington Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 291150 Washington Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 160 3 291150 Washington Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 160 3 291150 Washington Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 73549 3 291150 Washington Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 75020.81 3 291150 Washington Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 75020.81 3 291150 Washington Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 73549 3 291150 Washington Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 75020.81 3 291150 Washington Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 75020.81 3 291150 Washington Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11300 3 291150 Washington Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 11507.27 3 291150 Washington Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 8760 3 291150 Washington Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 291150 Washington Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20267.27 3 291150 Washington Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291150 Washington Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 291150 Washington Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 291150 Washington Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291150 Washington Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 291150 Washington Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 291150 Washington Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291150 Washington Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 291150 Washington Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 291150 Washington Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11300 3 291150 Washington Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11507.27 3 291150 Washington Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 8760 3 291150 Washington Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 291150 Washington Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20267.27 3 291150 Washington Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1900 3 291150 Washington Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1760 3 291150 Washington Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 291150 Washington Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1760 3 291150 Washington Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1760 3 291150 Washington Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 3 291150 Washington Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2787.04 3 291150 Washington Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2325.15 3 291150 Washington Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5112.19 3 291150 Washington Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 3 291150 Washington Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2787.04 3 291150 Washington Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 2325.15 3 291150 Washington Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5112.19 3 291150 Washington Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 115599 3 291150 Washington Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 121360.43 3 291150 Washington Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 28825.98 3 291150 Washington Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 11085.15 3 291150 Washington Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 291150 Washington Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 161271.56 3 291150 Washington Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5430 3 291150 Washington Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4475.1 3 291150 Washington Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4475.1 3 291150 Washington Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 3473 3 291150 Washington Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2084.56 3 291150 Washington Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2084.56 3 291150 Washington Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10980 3 291150 Washington Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10762.65 3 291150 Washington Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10762.65 3 291150 Washington Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9400 3 291150 Washington Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8887.09 3 291150 Washington Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8887.09 3 291150 Washington Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8664 3 291150 Washington Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8387.93 3 291150 Washington Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8387.93 3 291150 Washington Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1300 3 291150 Washington Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 782.66 3 291150 Washington Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 782.66 3 291150 Washington Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5682 3 291150 Washington Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4191.26 3 291150 Washington Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4191.26 3 291150 Washington Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6150 3 291150 Washington Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4721.81 3 291150 Washington Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4721.81 3 291150 Washington Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 51079 3 291150 Washington Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 44293.06 3 291150 Washington Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 44293.06 3 291150 Washington Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291150 Washington Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291150 Washington Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 291150 Washington Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 291150 Washington Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 291150 Washington Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 291150 Washington Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 25200 3 291150 Washington Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25200 3 291150 Washington Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 291150 Washington Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 291150 Washington Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 25200 3 291150 Washington Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25200 3 291150 Washington Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 44920 3 291150 Washington Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 41956.44 3 291150 Washington Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 41956.44 3 291150 Washington Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 6300 3 291150 Washington Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 5953 3 291150 Washington Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 17126.31 3 291150 Washington Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 23079.31 3 291150 Washington Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13300 3 291150 Washington Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 12551.17 3 291150 Washington Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 12551.17 3 291150 Washington Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 64520 3 291150 Washington Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 60460.61 3 291150 Washington Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 17126.31 3 291150 Washington Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 77586.92 3 291150 Washington Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 115599 3 291150 Washington Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 104753.67 3 291150 Washington Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 25200 3 291150 Washington Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 17126.31 3 291150 Washington Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 147079.98 3 291150 Washington Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291150 Washington Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16606.76 3 291150 Washington Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3625.98 3 291150 Washington Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6041.16 3 291150 Washington Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 291150 Washington Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14191.58 3 291150 Washington Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 118338.85 3 291150 Washington Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 32545.02 3 291150 Washington Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 138216.48 3 291150 Washington Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 289100.35 3 291150 Washington Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 134945.61 3 291150 Washington Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 36171 3 291150 Washington Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 132175.32 3 291150 Washington Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 291150 Washington Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 303291.93 3 291150 Washington Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 127564.88 3 291150 Washington Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 33240.73 3 291150 Washington Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 12835.59 3 291150 Washington Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 291150 Washington Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 291150 Washington Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 173641.2 3 291150 Washington Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 127564.88 3 291150 Washington Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 33240.73 3 291150 Washington Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 12835.59 3 291150 Washington Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 291150 Washington Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 291150 Washington Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 173641.2 3 291150 Washington Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3436.13 3 291150 Washington Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2930.27 3 291150 Washington Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 49225.9 3 291150 Washington Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 55592.3 3 291150 Washington Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3944.6 3 291150 Washington Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3944.6 3 291150 Washington Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7380.73 3 291150 Washington Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2930.27 3 291150 Washington Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 49225.9 3 291150 Washington Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 59536.9 3 291150 Washington Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 123547.88 3 291150 Washington Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 123547.88 3 291150 Washington Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 123547.88 3 291150 Washington Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 123547.88 3 291150 Washington Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 134945.61 3 291150 Washington Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 36171 3 291150 Washington Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 185609.37 3 291150 Washington Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 291150 Washington Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 291150 Washington Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 356725.98 3 291150 Washington Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 134945.61 3 291150 Washington Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 36171 3 291150 Washington Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 185609.37 3 291150 Washington Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291150 Washington Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 291150 Washington Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 356725.98 3 291150 Washington Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291150 Washington Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291150 Washington Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 53434.05 3 291150 Washington Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291150 Washington Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 291150 Washington Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 53434.05 3 291150 Washington Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 291150 Washington Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 291150 Washington Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 53434.05 3 291150 Washington Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 291150 Washington Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 291150 Washington Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 53434.05 3 291150 Washington Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 70113.83 3 291150 Washington Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 70113.83 3 291150 Washington Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 36171 3 291150 Washington Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 36171 3 291150 Washington Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 134945.61 3 291150 Washington Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 291150 Washington Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 62061.49 3 291150 Washington Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 291150 Washington Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 291150 Washington Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 197007.1 3 291150 Washington Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 134945.61 3 291150 Washington Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 36171 3 291150 Washington Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 132175.32 3 291150 Washington Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 291150 Washington Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 291150 Washington Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 303291.93 3 291150 Washington Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 134945.61 3 291150 Washington Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 36171 3 291150 Washington Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 185609.37 3 291150 Washington Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291150 Washington Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 291150 Washington Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 356725.98 3 291150 Washington Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 41956.44 3 291150 Washington Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25200 3 291150 Washington Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 5953 3 291150 Washington Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 291150 Washington Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 291150 Washington Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 291150 Washington Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 291150 Washington Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 291150 Washington Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 12530.92 3 291150 Washington Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 291150 Washington Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 291150 Washington Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 291150 Washington Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 291150 Washington Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 291150 Washington Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 291150 Washington Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 291150 Washington Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 291150 Washington Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2132.68 3 291150 Washington Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1985.18 3 291150 Washington Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 291160 Wheeler Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 204700 6 291160 Wheeler Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203199 6 291160 Wheeler Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153423 6 291160 Wheeler Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 356622 6 291160 Wheeler Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 204700 6 291160 Wheeler Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 203199 6 291160 Wheeler Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 153423 6 291160 Wheeler Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 356622 6 291160 Wheeler Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 73903 6 291160 Wheeler Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 32546 6 291160 Wheeler Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 106449 6 291160 Wheeler Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 73903 6 291160 Wheeler Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 32546 6 291160 Wheeler Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 106449 6 291160 Wheeler Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 6000 6 291160 Wheeler Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 6949 6 291160 Wheeler Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 6949 6 291160 Wheeler Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6000 6 291160 Wheeler Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 6949 6 291160 Wheeler Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 6949 6 291160 Wheeler Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 115000 6 291160 Wheeler Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120422 6 291160 Wheeler Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120422 6 291160 Wheeler Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 18774 6 291160 Wheeler Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 39385 6 291160 Wheeler Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 35268 6 291160 Wheeler Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 74653 6 291160 Wheeler Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 133774 6 291160 Wheeler Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 159807 6 291160 Wheeler Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 35268 6 291160 Wheeler Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 195075 6 291160 Wheeler Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 291160 Wheeler Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 291160 Wheeler Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 291160 Wheeler Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 291160 Wheeler Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 291160 Wheeler Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 291160 Wheeler Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 500 6 291160 Wheeler Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 300 6 291160 Wheeler Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 408 6 291160 Wheeler Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 43671 6 291160 Wheeler Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 291160 Wheeler Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 44379 6 291160 Wheeler Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 200 6 291160 Wheeler Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 291160 Wheeler Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 291160 Wheeler Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 291160 Wheeler Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 700 6 291160 Wheeler Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 300 6 291160 Wheeler Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 408 6 291160 Wheeler Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 43671 6 291160 Wheeler Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 291160 Wheeler Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 44379 6 291160 Wheeler Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 625 6 291160 Wheeler Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1107 6 291160 Wheeler Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 164 6 291160 Wheeler Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 53 6 291160 Wheeler Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1324 6 291160 Wheeler Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4500 6 291160 Wheeler Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4150 6 291160 Wheeler Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4150 6 291160 Wheeler Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5125 6 291160 Wheeler Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5257 6 291160 Wheeler Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 164 6 291160 Wheeler Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 53 6 291160 Wheeler Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5474 6 291160 Wheeler Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 6 291160 Wheeler Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5740 6 291160 Wheeler Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5740 6 291160 Wheeler Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 6 291160 Wheeler Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5740 6 291160 Wheeler Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5740 6 291160 Wheeler Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 11983 6 291160 Wheeler Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 11983 6 291160 Wheeler Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 11983 6 291160 Wheeler Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 11983 6 291160 Wheeler Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 350399 6 291160 Wheeler Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 381252 6 291160 Wheeler Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 263166 6 291160 Wheeler Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 88253 6 291160 Wheeler Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 291160 Wheeler Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 732671 6 291160 Wheeler Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 38600 6 291160 Wheeler Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 31868 6 291160 Wheeler Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 31868 6 291160 Wheeler Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12800 6 291160 Wheeler Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12639 6 291160 Wheeler Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12639 6 291160 Wheeler Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35400 6 291160 Wheeler Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35000 6 291160 Wheeler Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35000 6 291160 Wheeler Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37200 6 291160 Wheeler Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 34814 6 291160 Wheeler Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 34814 6 291160 Wheeler Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22600 6 291160 Wheeler Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20690 6 291160 Wheeler Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20690 6 291160 Wheeler Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2100 6 291160 Wheeler Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1717 6 291160 Wheeler Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1717 6 291160 Wheeler Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3800 6 291160 Wheeler Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 793 6 291160 Wheeler Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 793 6 291160 Wheeler Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28500 6 291160 Wheeler Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 26630 6 291160 Wheeler Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 26630 6 291160 Wheeler Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7500 6 291160 Wheeler Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 6921 6 291160 Wheeler Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 6921 6 291160 Wheeler Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 188500 6 291160 Wheeler Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 171072 6 291160 Wheeler Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 171072 6 291160 Wheeler Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 291160 Wheeler Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 291160 Wheeler Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 291160 Wheeler Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 291160 Wheeler Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 291160 Wheeler Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 291160 Wheeler Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 291160 Wheeler Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 291160 Wheeler Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 6 291160 Wheeler Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 6 291160 Wheeler Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 291160 Wheeler Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 0 6 291160 Wheeler Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 145400 6 291160 Wheeler Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 56814 6 291160 Wheeler Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 47400 6 291160 Wheeler Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 104214 6 291160 Wheeler Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 72999 6 291160 Wheeler Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 72999 6 291160 Wheeler Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 63279 6 291160 Wheeler Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 63279 6 291160 Wheeler Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 5319 6 291160 Wheeler Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5319 6 291160 Wheeler Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 145400 6 291160 Wheeler Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 56814 6 291160 Wheeler Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 125718 6 291160 Wheeler Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 63279 6 291160 Wheeler Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 245811 6 291160 Wheeler Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2400 6 291160 Wheeler Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1843 6 291160 Wheeler Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1843 6 291160 Wheeler Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2400 6 291160 Wheeler Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1843 6 291160 Wheeler Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1843 6 291160 Wheeler Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 6 291160 Wheeler Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 6 291160 Wheeler Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7000 6 291160 Wheeler Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1500 6 291160 Wheeler Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1500 6 291160 Wheeler Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1500 6 291160 Wheeler Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1500 6 291160 Wheeler Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1500 6 291160 Wheeler Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 1500 6 291160 Wheeler Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10000 6 291160 Wheeler Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10000 6 291160 Wheeler Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10000 6 291160 Wheeler Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11900 6 291160 Wheeler Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10328 6 291160 Wheeler Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 3 6 291160 Wheeler Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10331 6 291160 Wheeler Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3200 6 291160 Wheeler Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 6 291160 Wheeler Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 6 291160 Wheeler Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 28198 6 291160 Wheeler Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 28198 6 291160 Wheeler Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 50443 6 291160 Wheeler Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 50443 6 291160 Wheeler Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 15100 6 291160 Wheeler Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10328 6 291160 Wheeler Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3 6 291160 Wheeler Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 78641 6 291160 Wheeler Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 88972 6 291160 Wheeler Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 107400 6 291160 Wheeler Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 11983 6 291160 Wheeler Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 11983 6 291160 Wheeler Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -500 6 291160 Wheeler Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -3000 6 291160 Wheeler Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total -3000 6 291160 Wheeler Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 106900 6 291160 Wheeler Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 8983 6 291160 Wheeler Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 8983 6 291160 Wheeler Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 468300 6 291160 Wheeler Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 259040 6 291160 Wheeler Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 125721 6 291160 Wheeler Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 141920 6 291160 Wheeler Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 526681 6 291160 Wheeler Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -117901 6 291160 Wheeler Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 122212 6 291160 Wheeler Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 137445 6 291160 Wheeler Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -53667 6 291160 Wheeler Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 291160 Wheeler Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 205990 6 291160 Wheeler Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 318902 6 291160 Wheeler Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 318902 6 291160 Wheeler Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 327417 6 291160 Wheeler Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1638547 6 291160 Wheeler Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 291160 Wheeler Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 291160 Wheeler Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2284866 6 291160 Wheeler Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 201001 6 291160 Wheeler Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 441114 6 291160 Wheeler Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 464862 6 291160 Wheeler Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1584880 6 291160 Wheeler Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 291160 Wheeler Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 291160 Wheeler Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2490856 6 291160 Wheeler Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 352275 6 291160 Wheeler Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 449171 6 291160 Wheeler Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 72766 6 291160 Wheeler Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 291160 Wheeler Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 291160 Wheeler Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 874212 6 291160 Wheeler Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 100000 6 291160 Wheeler Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 100000 6 291160 Wheeler Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 452275 6 291160 Wheeler Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 449171 6 291160 Wheeler Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 72766 6 291160 Wheeler Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 291160 Wheeler Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 291160 Wheeler Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 974212 6 291160 Wheeler Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 666683 6 291160 Wheeler Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 666683 6 291160 Wheeler Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21110 6 291160 Wheeler Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21110 6 291160 Wheeler Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6295 6 291160 Wheeler Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 35268 6 291160 Wheeler Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 41563 6 291160 Wheeler Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1509 6 291160 Wheeler Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1509 6 291160 Wheeler Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 28914 6 291160 Wheeler Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 35268 6 291160 Wheeler Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 666683 6 291160 Wheeler Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 730865 6 291160 Wheeler Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 155 6 291160 Wheeler Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 155 6 291160 Wheeler Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 155 6 291160 Wheeler Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 155 6 291160 Wheeler Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1580551 6 291160 Wheeler Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1580551 6 291160 Wheeler Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1580551 6 291160 Wheeler Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1580551 6 291160 Wheeler Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 481344 6 291160 Wheeler Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 484439 6 291160 Wheeler Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2320000 6 291160 Wheeler Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 291160 Wheeler Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 291160 Wheeler Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3285783 6 291160 Wheeler Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481344 6 291160 Wheeler Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 484439 6 291160 Wheeler Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2320000 6 291160 Wheeler Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 291160 Wheeler Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 291160 Wheeler Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3285783 6 291160 Wheeler Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 35268 6 291160 Wheeler Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 6295 6 291160 Wheeler Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 41563 6 291160 Wheeler Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3752 6 291160 Wheeler Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13282 6 291160 Wheeler Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 37120 6 291160 Wheeler Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 291160 Wheeler Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 291160 Wheeler Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 54154 6 291160 Wheeler Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 39020 6 291160 Wheeler Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 19577 6 291160 Wheeler Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 37120 6 291160 Wheeler Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 291160 Wheeler Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 291160 Wheeler Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 95717 6 291160 Wheeler Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 698000 6 291160 Wheeler Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 698000 6 291160 Wheeler Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 1210 6 291160 Wheeler Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 6 291160 Wheeler Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1210 6 291160 Wheeler Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1210 6 291160 Wheeler Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 0 6 291160 Wheeler Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 698000 6 291160 Wheeler Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 699210 6 291160 Wheeler Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 857551 6 291160 Wheeler Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 857551 6 291160 Wheeler Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 155 6 291160 Wheeler Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 155 6 291160 Wheeler Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 6 291160 Wheeler Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 464862 6 291160 Wheeler Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 7852 6 291160 Wheeler Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 472714 6 291160 Wheeler Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 440959 6 291160 Wheeler Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 291160 Wheeler Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 719477 6 291160 Wheeler Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 291160 Wheeler Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 291160 Wheeler Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1160436 6 291160 Wheeler Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 441114 6 291160 Wheeler Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 464862 6 291160 Wheeler Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1584880 6 291160 Wheeler Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 291160 Wheeler Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 291160 Wheeler Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2490856 6 291160 Wheeler Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481344 6 291160 Wheeler Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 484439 6 291160 Wheeler Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2320000 6 291160 Wheeler Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 291160 Wheeler Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 291160 Wheeler Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3285783 6 291160 Wheeler Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 291160 Wheeler Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 291160 Wheeler Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 291160 Wheeler Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 6 291160 Wheeler Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 100948.04 6 291160 Wheeler Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 291160 Wheeler Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 291160 Wheeler Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 291160 Wheeler Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 291160 Wheeler Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 291160 Wheeler Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 291160 Wheeler Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 291160 Wheeler Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 291160 Wheeler Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12386 6 291160 Wheeler Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 291160 Wheeler Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 291160 Wheeler Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 748000 6 291160 Wheeler Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 6 291160 Wheeler Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 25000 6 291160 Wheeler Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 723000 6 291160 Wheeler Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 748000 6 291160 Wheeler Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 6 291160 Wheeler Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 25000 6 291160 Wheeler Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 723000 6 291160 Wheeler Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 748000 6 291160 Wheeler Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 291160 Wheeler Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 25000 6 291160 Wheeler Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 723000 6 291160 Wheeler Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 28198 6 301010 Adams Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53000 3 301010 Adams Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 79392 3 301010 Adams Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301010 Adams Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 79392 3 301010 Adams Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 53000 3 301010 Adams Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 79392 3 301010 Adams Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301010 Adams Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 79392 3 301010 Adams Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 3100 3 301010 Adams Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 5438 3 301010 Adams Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 5438 3 301010 Adams Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3100 3 301010 Adams Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5438 3 301010 Adams Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5438 3 301010 Adams Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 120000 3 301010 Adams Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 165047 3 301010 Adams Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 165047 3 301010 Adams Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 120000 3 301010 Adams Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 165047 3 301010 Adams Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 165047 3 301010 Adams Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301010 Adams Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301010 Adams Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 301010 Adams Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301010 Adams Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301010 Adams Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301010 Adams Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301010 Adams Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301010 Adams Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301010 Adams Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 50 3 301010 Adams Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 7621 3 301010 Adams Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301010 Adams Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301010 Adams Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7621 3 301010 Adams Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 50 3 301010 Adams Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 7621 3 301010 Adams Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301010 Adams Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301010 Adams Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7621 3 301010 Adams Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 301010 Adams Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2034 3 301010 Adams Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 17 3 301010 Adams Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2051 3 301010 Adams Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 22800 3 301010 Adams Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 20679 3 301010 Adams Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 20679 3 301010 Adams Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 23300 3 301010 Adams Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 22713 3 301010 Adams Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 17 3 301010 Adams Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22730 3 301010 Adams Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1250 3 301010 Adams Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1250 3 301010 Adams Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6600 3 301010 Adams Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14096 3 301010 Adams Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14096 3 301010 Adams Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6600 3 301010 Adams Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14096 3 301010 Adams Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1250 3 301010 Adams Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15346 3 301010 Adams Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 10000 3 301010 Adams Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10000 3 301010 Adams Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 10000 3 301010 Adams Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10000 3 301010 Adams Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 206050 3 301010 Adams Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 286686 3 301010 Adams Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 18888 3 301010 Adams Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301010 Adams Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301010 Adams Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 305574 3 301010 Adams Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 43428 3 301010 Adams Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25299 3 301010 Adams Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25299 3 301010 Adams Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6429 3 301010 Adams Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6621 3 301010 Adams Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6621 3 301010 Adams Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22100 3 301010 Adams Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18080 3 301010 Adams Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18080 3 301010 Adams Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20848 3 301010 Adams Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18272 3 301010 Adams Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18272 3 301010 Adams Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19500 3 301010 Adams Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18530 3 301010 Adams Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18530 3 301010 Adams Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4350 3 301010 Adams Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 301010 Adams Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 301010 Adams Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20100 3 301010 Adams Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14032 3 301010 Adams Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14032 3 301010 Adams Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5948 3 301010 Adams Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2868 3 301010 Adams Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 17902 3 301010 Adams Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20770 3 301010 Adams Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142703 3 301010 Adams Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 103702 3 301010 Adams Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 17902 3 301010 Adams Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 121604 3 301010 Adams Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301010 Adams Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301010 Adams Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301010 Adams Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301010 Adams Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 301010 Adams Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 23300 3 301010 Adams Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301010 Adams Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 23300 3 301010 Adams Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 3 301010 Adams Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 23300 3 301010 Adams Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301010 Adams Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 23300 3 301010 Adams Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 95800 3 301010 Adams Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 53117 3 301010 Adams Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 53117 3 301010 Adams Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 3 301010 Adams Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3876 3 301010 Adams Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3876 3 301010 Adams Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301010 Adams Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301010 Adams Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100800 3 301010 Adams Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 56993 3 301010 Adams Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301010 Adams Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56993 3 301010 Adams Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7550 3 301010 Adams Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5639 3 301010 Adams Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5639 3 301010 Adams Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7550 3 301010 Adams Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5639 3 301010 Adams Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5639 3 301010 Adams Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 21000 3 301010 Adams Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 16569 3 301010 Adams Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 16569 3 301010 Adams Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 2500 3 301010 Adams Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 301010 Adams Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 301010 Adams Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23500 3 301010 Adams Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 16569 3 301010 Adams Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 16569 3 301010 Adams Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14000 3 301010 Adams Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 301010 Adams Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 301010 Adams Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14000 3 301010 Adams Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 301010 Adams Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 301010 Adams Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20000 3 301010 Adams Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10000 3 301010 Adams Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10000 3 301010 Adams Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20000 3 301010 Adams Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10000 3 301010 Adams Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10000 3 301010 Adams Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 338553 3 301010 Adams Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 216203 3 301010 Adams Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 17902 3 301010 Adams Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301010 Adams Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 234105 3 301010 Adams Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -132503 3 301010 Adams Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 70483 3 301010 Adams Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 986 3 301010 Adams Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301010 Adams Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301010 Adams Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 71469 3 301010 Adams Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 504867 3 301010 Adams Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 646996 3 301010 Adams Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6607 3 301010 Adams Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 653603 3 301010 Adams Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 372364 3 301010 Adams Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 717479 3 301010 Adams Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 7593 3 301010 Adams Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301010 Adams Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 725072 3 301010 Adams Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 656791 3 301010 Adams Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 7593 3 301010 Adams Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301010 Adams Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301010 Adams Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301010 Adams Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 664384 3 301010 Adams Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 656791 3 301010 Adams Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 7593 3 301010 Adams Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301010 Adams Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301010 Adams Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301010 Adams Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 664384 3 301010 Adams Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5942 3 301010 Adams Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5942 3 301010 Adams Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 38904 3 301010 Adams Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 38904 3 301010 Adams Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10179 3 301010 Adams Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 10179 3 301010 Adams Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 55025 3 301010 Adams Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 55025 3 301010 Adams Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5663 3 301010 Adams Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5663 3 301010 Adams Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5663 3 301010 Adams Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5663 3 301010 Adams Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 717479 3 301010 Adams Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7593 3 301010 Adams Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301010 Adams Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301010 Adams Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301010 Adams Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 725072 3 301010 Adams Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 717479 3 301010 Adams Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7593 3 301010 Adams Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301010 Adams Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301010 Adams Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301010 Adams Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 725072 3 301010 Adams Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301010 Adams Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301010 Adams Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301010 Adams Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301010 Adams Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301010 Adams Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 301010 Adams Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 301010 Adams Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5663 3 301010 Adams Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5663 3 301010 Adams Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 7593 3 301010 Adams Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 7593 3 301010 Adams Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 711816 3 301010 Adams Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301010 Adams Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301010 Adams Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301010 Adams Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301010 Adams Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 711816 3 301010 Adams Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 717479 3 301010 Adams Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 7593 3 301010 Adams Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 725072 3 301010 Adams Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 717479 3 301010 Adams Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7593 3 301010 Adams Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301010 Adams Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 725072 3 301010 Adams Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 309790 3 301010 Adams Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301010 Adams Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 38735 3 301010 Adams Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301010 Adams Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301010 Adams Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301010 Adams Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301010 Adams Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 301010 Adams Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 5564 3 301010 Adams Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301010 Adams Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301010 Adams Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301010 Adams Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301010 Adams Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301010 Adams Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301010 Adams Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301020 Allen Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43091 3 301020 Allen Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43146 3 301020 Allen Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84518 3 301020 Allen Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 127664 3 301020 Allen Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 43091 3 301020 Allen Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 43146 3 301020 Allen Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 84518 3 301020 Allen Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 127664 3 301020 Allen Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 117000 3 301020 Allen Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120547 3 301020 Allen Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120547 3 301020 Allen Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3751 3 301020 Allen Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3751 3 301020 Allen Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 117000 3 301020 Allen Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 124298 3 301020 Allen Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 124298 3 301020 Allen Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 22071 3 301020 Allen Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 22912 3 301020 Allen Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301020 Allen Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301020 Allen Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 22912 3 301020 Allen Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301020 Allen Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301020 Allen Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301020 Allen Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301020 Allen Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301020 Allen Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301020 Allen Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 301020 Allen Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 10277 3 301020 Allen Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301020 Allen Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301020 Allen Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 10277 3 301020 Allen Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 22071 3 301020 Allen Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 33189 3 301020 Allen Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301020 Allen Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301020 Allen Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 33189 3 301020 Allen Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 45 3 301020 Allen Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 249 3 301020 Allen Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 10 3 301020 Allen Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 259 3 301020 Allen Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 975 3 301020 Allen Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1040 3 301020 Allen Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1040 3 301020 Allen Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1020 3 301020 Allen Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1289 3 301020 Allen Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 10 3 301020 Allen Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1299 3 301020 Allen Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 301020 Allen Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 21967 3 301020 Allen Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 21967 3 301020 Allen Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 301020 Allen Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 18665 3 301020 Allen Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18665 3 301020 Allen Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 301020 Allen Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 40632 3 301020 Allen Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 40632 3 301020 Allen Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 183182 3 301020 Allen Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 242554 3 301020 Allen Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 84528 3 301020 Allen Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301020 Allen Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301020 Allen Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 327082 3 301020 Allen Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 301020 Allen Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2665 3 301020 Allen Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2665 3 301020 Allen Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7038 3 301020 Allen Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7091 3 301020 Allen Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7091 3 301020 Allen Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18342 3 301020 Allen Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19019 3 301020 Allen Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19019 3 301020 Allen Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18210 3 301020 Allen Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15392 3 301020 Allen Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15392 3 301020 Allen Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17000 3 301020 Allen Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17929 3 301020 Allen Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17929 3 301020 Allen Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6000 3 301020 Allen Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4450 3 301020 Allen Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4450 3 301020 Allen Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3100 3 301020 Allen Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 301020 Allen Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 301020 Allen Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8500 3 301020 Allen Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6316 3 301020 Allen Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6316 3 301020 Allen Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 75350 3 301020 Allen Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 64571 3 301020 Allen Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 64571 3 301020 Allen Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 156540 3 301020 Allen Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 137433 3 301020 Allen Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 137433 3 301020 Allen Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301020 Allen Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301020 Allen Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301020 Allen Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301020 Allen Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 301020 Allen Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 26017 3 301020 Allen Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301020 Allen Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26017 3 301020 Allen Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 3 301020 Allen Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26017 3 301020 Allen Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301020 Allen Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26017 3 301020 Allen Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 22200 3 301020 Allen Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 21993 3 301020 Allen Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 23231 3 301020 Allen Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 45224 3 301020 Allen Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2000 3 301020 Allen Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1127 3 301020 Allen Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1127 3 301020 Allen Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301020 Allen Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301020 Allen Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2400 3 301020 Allen Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1760 3 301020 Allen Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1760 3 301020 Allen Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 26600 3 301020 Allen Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 24880 3 301020 Allen Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 23231 3 301020 Allen Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301020 Allen Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 48111 3 301020 Allen Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 301020 Allen Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 301020 Allen Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1000 3 301020 Allen Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1000 3 301020 Allen Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1000 3 301020 Allen Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1000 3 301020 Allen Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 55164 3 301020 Allen Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 55164 3 301020 Allen Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 55164 3 301020 Allen Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 55164 3 301020 Allen Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 214140 3 301020 Allen Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 189330 3 301020 Allen Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 78395 3 301020 Allen Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301020 Allen Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 267725 3 301020 Allen Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -30958 3 301020 Allen Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 53224 3 301020 Allen Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 6133 3 301020 Allen Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301020 Allen Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301020 Allen Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 59357 3 301020 Allen Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 253341 3 301020 Allen Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 253341 3 301020 Allen Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 99773 3 301020 Allen Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 353114 3 301020 Allen Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 222383 3 301020 Allen Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 306565 3 301020 Allen Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 105906 3 301020 Allen Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301020 Allen Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 412471 3 301020 Allen Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 215375 3 301020 Allen Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 147582 3 301020 Allen Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301020 Allen Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301020 Allen Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301020 Allen Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 362957 3 301020 Allen Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 215375 3 301020 Allen Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 147582 3 301020 Allen Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301020 Allen Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301020 Allen Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301020 Allen Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 362957 3 301020 Allen Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1133 3 301020 Allen Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1133 3 301020 Allen Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 13600 3 301020 Allen Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 4720 3 301020 Allen Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18320 3 301020 Allen Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 46396 3 301020 Allen Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 17831 3 301020 Allen Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 17831 3 301020 Allen Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 78960 3 301020 Allen Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4720 3 301020 Allen Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 83680 3 301020 Allen Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 18417 3 301020 Allen Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 18417 3 301020 Allen Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 18417 3 301020 Allen Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 18417 3 301020 Allen Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 312752 3 301020 Allen Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 152302 3 301020 Allen Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301020 Allen Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301020 Allen Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301020 Allen Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 465054 3 301020 Allen Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 312752 3 301020 Allen Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 152302 3 301020 Allen Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301020 Allen Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301020 Allen Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301020 Allen Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 465054 3 301020 Allen Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 46396 3 301020 Allen Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 46396 3 301020 Allen Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6187 3 301020 Allen Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301020 Allen Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301020 Allen Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301020 Allen Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301020 Allen Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6187 3 301020 Allen Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6187 3 301020 Allen Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 46396 3 301020 Allen Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301020 Allen Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301020 Allen Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301020 Allen Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 52583 3 301020 Allen Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 18417 3 301020 Allen Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 18417 3 301020 Allen Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 105906 3 301020 Allen Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 105906 3 301020 Allen Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 288148 3 301020 Allen Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301020 Allen Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301020 Allen Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301020 Allen Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301020 Allen Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 288148 3 301020 Allen Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 306565 3 301020 Allen Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 105906 3 301020 Allen Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 412471 3 301020 Allen Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 312752 3 301020 Allen Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 152302 3 301020 Allen Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301020 Allen Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 465054 3 301020 Allen Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 435386 3 301020 Allen Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 145000 3 301020 Allen Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 48111 3 301020 Allen Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301020 Allen Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301020 Allen Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301020 Allen Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 301020 Allen Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 301020 Allen Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 301020 Allen Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60537 3 301020 Allen Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301020 Allen Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301020 Allen Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301020 Allen Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301020 Allen Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301020 Allen Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301020 Allen Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301020 Allen Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 196328 3 301020 Allen Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 51328 3 301020 Allen Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 145000 3 301020 Allen Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 196328 3 301020 Allen Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 51328 3 301020 Allen Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 145000 3 301020 Allen Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 196328 3 301020 Allen Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 51328 3 301020 Allen Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 145000 3 301020 Allen Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2766 3 301030 Amboy Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120721 3 301030 Amboy Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126255 3 301030 Amboy Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301030 Amboy Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 126255 3 301030 Amboy Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 120721 3 301030 Amboy Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 126255 3 301030 Amboy Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301030 Amboy Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 126255 3 301030 Amboy Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 97029 3 301030 Amboy Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95882 3 301030 Amboy Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95882 3 301030 Amboy Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 97029 3 301030 Amboy Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 95882 3 301030 Amboy Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95882 3 301030 Amboy Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3500 3 301030 Amboy Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3500 3 301030 Amboy Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 268045 3 301030 Amboy Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301030 Amboy Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 271545 3 301030 Amboy Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301030 Amboy Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301030 Amboy Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301030 Amboy Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301030 Amboy Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301030 Amboy Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301030 Amboy Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 10 3 301030 Amboy Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301030 Amboy Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301030 Amboy Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 10 3 301030 Amboy Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3500 3 301030 Amboy Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3510 3 301030 Amboy Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 268045 3 301030 Amboy Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301030 Amboy Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 271555 3 301030 Amboy Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3826 3 301030 Amboy Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3954 3 301030 Amboy Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1772 3 301030 Amboy Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5726 3 301030 Amboy Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3826 3 301030 Amboy Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3954 3 301030 Amboy Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1772 3 301030 Amboy Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5726 3 301030 Amboy Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1475 3 301030 Amboy Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1518 3 301030 Amboy Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1518 3 301030 Amboy Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1475 3 301030 Amboy Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1518 3 301030 Amboy Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1518 3 301030 Amboy Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 226551 3 301030 Amboy Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 231119 3 301030 Amboy Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301030 Amboy Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 269817 3 301030 Amboy Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301030 Amboy Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 500936 3 301030 Amboy Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7221 3 301030 Amboy Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8182 3 301030 Amboy Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8182 3 301030 Amboy Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7000 3 301030 Amboy Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7000 3 301030 Amboy Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7000 3 301030 Amboy Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12100 3 301030 Amboy Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12100 3 301030 Amboy Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12100 3 301030 Amboy Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10300 3 301030 Amboy Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10300 3 301030 Amboy Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10300 3 301030 Amboy Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22511 3 301030 Amboy Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22930 3 301030 Amboy Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22930 3 301030 Amboy Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 10 3 301030 Amboy Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 10 3 301030 Amboy Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 10 3 301030 Amboy Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9810 3 301030 Amboy Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9810 3 301030 Amboy Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9810 3 301030 Amboy Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19700 3 301030 Amboy Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 19409 3 301030 Amboy Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 19409 3 301030 Amboy Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 88652 3 301030 Amboy Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 89741 3 301030 Amboy Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 89741 3 301030 Amboy Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301030 Amboy Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301030 Amboy Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301030 Amboy Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301030 Amboy Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 301030 Amboy Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 301030 Amboy Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301030 Amboy Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 301030 Amboy Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 27604 3 301030 Amboy Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 21254 3 301030 Amboy Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 21254 3 301030 Amboy Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 27604 3 301030 Amboy Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 21254 3 301030 Amboy Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301030 Amboy Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 21254 3 301030 Amboy Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 55019 3 301030 Amboy Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 59772 3 301030 Amboy Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 59772 3 301030 Amboy Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9907 3 301030 Amboy Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9907 3 301030 Amboy Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 9907 3 301030 Amboy Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 251411 3 301030 Amboy Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 251411 3 301030 Amboy Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 710 3 301030 Amboy Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 710 3 301030 Amboy Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 710 3 301030 Amboy Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 65636 3 301030 Amboy Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 70389 3 301030 Amboy Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 251411 3 301030 Amboy Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 321800 3 301030 Amboy Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 700 3 301030 Amboy Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 700 3 301030 Amboy Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 700 3 301030 Amboy Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 700 3 301030 Amboy Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 700 3 301030 Amboy Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 700 3 301030 Amboy Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 29618 3 301030 Amboy Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 29618 3 301030 Amboy Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 29618 3 301030 Amboy Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 29618 3 301030 Amboy Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 182592 3 301030 Amboy Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 182084 3 301030 Amboy Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301030 Amboy Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 281029 3 301030 Amboy Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 463113 3 301030 Amboy Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 43959 3 301030 Amboy Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 49035 3 301030 Amboy Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301030 Amboy Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -11212 3 301030 Amboy Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301030 Amboy Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 37823 3 301030 Amboy Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 849835 3 301030 Amboy Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 796033 3 301030 Amboy Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2204845 3 301030 Amboy Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3000878 3 301030 Amboy Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 893794 3 301030 Amboy Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 845068 3 301030 Amboy Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2193633 3 301030 Amboy Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301030 Amboy Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3038701 3 301030 Amboy Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 827209 3 301030 Amboy Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301030 Amboy Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 962941 3 301030 Amboy Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301030 Amboy Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301030 Amboy Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1790150 3 301030 Amboy Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 827209 3 301030 Amboy Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301030 Amboy Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 962941 3 301030 Amboy Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301030 Amboy Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301030 Amboy Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1790150 3 301030 Amboy Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39189 3 301030 Amboy Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 39189 3 301030 Amboy Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 39840 3 301030 Amboy Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 39840 3 301030 Amboy Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 39189 3 301030 Amboy Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 39840 3 301030 Amboy Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 79029 3 301030 Amboy Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 21900 3 301030 Amboy Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 21900 3 301030 Amboy Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 21900 3 301030 Amboy Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 36000 3 301030 Amboy Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 36000 3 301030 Amboy Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 56880 3 301030 Amboy Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 56880 3 301030 Amboy Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2168691 3 301030 Amboy Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2168691 3 301030 Amboy Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2261571 3 301030 Amboy Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2261571 3 301030 Amboy Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 888298 3 301030 Amboy Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301030 Amboy Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3264352 3 301030 Amboy Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301030 Amboy Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301030 Amboy Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4152650 3 301030 Amboy Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 888298 3 301030 Amboy Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301030 Amboy Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3264352 3 301030 Amboy Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301030 Amboy Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301030 Amboy Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4152650 3 301030 Amboy Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 39840 3 301030 Amboy Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 39840 3 301030 Amboy Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1782 3 301030 Amboy Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1782 3 301030 Amboy Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1608 3 301030 Amboy Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301030 Amboy Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2719 3 301030 Amboy Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301030 Amboy Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301030 Amboy Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4327 3 301030 Amboy Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 43230 3 301030 Amboy Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301030 Amboy Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2719 3 301030 Amboy Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301030 Amboy Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301030 Amboy Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 45949 3 301030 Amboy Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1068000 3 301030 Amboy Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1068000 3 301030 Amboy Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1068000 3 301030 Amboy Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1068000 3 301030 Amboy Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1192944 3 301030 Amboy Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1192944 3 301030 Amboy Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 21900 3 301030 Amboy Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 21900 3 301030 Amboy Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 235468 3 301030 Amboy Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 248854 3 301030 Amboy Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 484322 3 301030 Amboy Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 587700 3 301030 Amboy Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301030 Amboy Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 751835 3 301030 Amboy Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301030 Amboy Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301030 Amboy Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1339535 3 301030 Amboy Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 845068 3 301030 Amboy Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2193633 3 301030 Amboy Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3038701 3 301030 Amboy Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 888298 3 301030 Amboy Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3264352 3 301030 Amboy Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301030 Amboy Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4152650 3 301030 Amboy Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301030 Amboy Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301030 Amboy Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301030 Amboy Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 301030 Amboy Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 301030 Amboy Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 301030 Amboy Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 301030 Amboy Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 105245 3 301030 Amboy Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301030 Amboy Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301030 Amboy Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301030 Amboy Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301030 Amboy Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301030 Amboy Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301030 Amboy Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301030 Amboy Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 1086000 3 301030 Amboy Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 18000 3 301030 Amboy Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 1068000 3 301030 Amboy Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1086000 3 301030 Amboy Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 18000 3 301030 Amboy Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1068000 3 301030 Amboy Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 29618 3 301040 Cambria Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80000 3 301040 Cambria Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67910 3 301040 Cambria Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301040 Cambria Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 67910 3 301040 Cambria Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80000 3 301040 Cambria Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 67910 3 301040 Cambria Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301040 Cambria Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 67910 3 301040 Cambria Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 200000 3 301040 Cambria Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 207372 3 301040 Cambria Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 207372 3 301040 Cambria Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 200000 3 301040 Cambria Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 207372 3 301040 Cambria Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 207372 3 301040 Cambria Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301040 Cambria Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301040 Cambria Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 301040 Cambria Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301040 Cambria Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301040 Cambria Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301040 Cambria Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1000 3 301040 Cambria Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2095 3 301040 Cambria Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301040 Cambria Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301040 Cambria Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2095 3 301040 Cambria Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301040 Cambria Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301040 Cambria Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301040 Cambria Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 301040 Cambria Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2095 3 301040 Cambria Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301040 Cambria Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301040 Cambria Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2095 3 301040 Cambria Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 301040 Cambria Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3782 3 301040 Cambria Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 106 3 301040 Cambria Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3888 3 301040 Cambria Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 27250 3 301040 Cambria Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 32677 3 301040 Cambria Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 32677 3 301040 Cambria Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 30250 3 301040 Cambria Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 36459 3 301040 Cambria Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 106 3 301040 Cambria Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 36565 3 301040 Cambria Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 311250 3 301040 Cambria Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 313836 3 301040 Cambria Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 106 3 301040 Cambria Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301040 Cambria Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301040 Cambria Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 313942 3 301040 Cambria Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4800 3 301040 Cambria Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4600 3 301040 Cambria Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4600 3 301040 Cambria Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8400 3 301040 Cambria Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6513 3 301040 Cambria Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6513 3 301040 Cambria Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17900 3 301040 Cambria Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17350 3 301040 Cambria Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17350 3 301040 Cambria Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14400 3 301040 Cambria Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13595 3 301040 Cambria Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13595 3 301040 Cambria Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 34000 3 301040 Cambria Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32549 3 301040 Cambria Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32549 3 301040 Cambria Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1250 3 301040 Cambria Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 126 3 301040 Cambria Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 126 3 301040 Cambria Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8500 3 301040 Cambria Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5818 3 301040 Cambria Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5818 3 301040 Cambria Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 54600 3 301040 Cambria Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 45540 3 301040 Cambria Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 45540 3 301040 Cambria Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 143850 3 301040 Cambria Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 126091 3 301040 Cambria Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 126091 3 301040 Cambria Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301040 Cambria Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301040 Cambria Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301040 Cambria Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301040 Cambria Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 51000 3 301040 Cambria Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 50500 3 301040 Cambria Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301040 Cambria Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 50500 3 301040 Cambria Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51000 3 301040 Cambria Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50500 3 301040 Cambria Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301040 Cambria Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 50500 3 301040 Cambria Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 88500 3 301040 Cambria Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71165 3 301040 Cambria Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71165 3 301040 Cambria Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1900 3 301040 Cambria Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1400 3 301040 Cambria Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1400 3 301040 Cambria Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301040 Cambria Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301040 Cambria Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 90400 3 301040 Cambria Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72565 3 301040 Cambria Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301040 Cambria Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 72565 3 301040 Cambria Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2500 3 301040 Cambria Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2133 3 301040 Cambria Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2133 3 301040 Cambria Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3000 3 301040 Cambria Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3000 3 301040 Cambria Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3000 3 301040 Cambria Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5500 3 301040 Cambria Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5133 3 301040 Cambria Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5133 3 301040 Cambria Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 22200 3 301040 Cambria Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1650 3 301040 Cambria Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1650 3 301040 Cambria Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22200 3 301040 Cambria Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1650 3 301040 Cambria Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1650 3 301040 Cambria Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 312950 3 301040 Cambria Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 255939 3 301040 Cambria Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301040 Cambria Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301040 Cambria Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 255939 3 301040 Cambria Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1700 3 301040 Cambria Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 57897 3 301040 Cambria Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 106 3 301040 Cambria Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301040 Cambria Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301040 Cambria Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 58003 3 301040 Cambria Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 939191 3 301040 Cambria Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 939191 3 301040 Cambria Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6608 3 301040 Cambria Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 945799 3 301040 Cambria Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 937491 3 301040 Cambria Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 997088 3 301040 Cambria Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6714 3 301040 Cambria Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301040 Cambria Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1003802 3 301040 Cambria Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 1650 3 301040 Cambria Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1650 3 301040 Cambria Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 520423 3 301040 Cambria Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 6714 3 301040 Cambria Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301040 Cambria Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301040 Cambria Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301040 Cambria Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 527137 3 301040 Cambria Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 357862 3 301040 Cambria Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 357862 3 301040 Cambria Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 878285 3 301040 Cambria Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6714 3 301040 Cambria Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301040 Cambria Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301040 Cambria Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301040 Cambria Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 884999 3 301040 Cambria Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6859 3 301040 Cambria Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6859 3 301040 Cambria Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 48881 3 301040 Cambria Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 48881 3 301040 Cambria Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 67916 3 301040 Cambria Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 67916 3 301040 Cambria Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 123656 3 301040 Cambria Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 123656 3 301040 Cambria Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1001941 3 301040 Cambria Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6714 3 301040 Cambria Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301040 Cambria Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301040 Cambria Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301040 Cambria Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1008655 3 301040 Cambria Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1001941 3 301040 Cambria Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6714 3 301040 Cambria Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301040 Cambria Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301040 Cambria Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301040 Cambria Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1008655 3 301040 Cambria Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3341 3 301040 Cambria Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3341 3 301040 Cambria Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1512 3 301040 Cambria Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301040 Cambria Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301040 Cambria Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301040 Cambria Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301040 Cambria Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1512 3 301040 Cambria Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4853 3 301040 Cambria Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301040 Cambria Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301040 Cambria Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301040 Cambria Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301040 Cambria Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4853 3 301040 Cambria Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 6714 3 301040 Cambria Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 6714 3 301040 Cambria Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 997088 3 301040 Cambria Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301040 Cambria Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301040 Cambria Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301040 Cambria Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301040 Cambria Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 997088 3 301040 Cambria Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 997088 3 301040 Cambria Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6714 3 301040 Cambria Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1003802 3 301040 Cambria Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1001941 3 301040 Cambria Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6714 3 301040 Cambria Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301040 Cambria Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1008655 3 301040 Cambria Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 71654 3 301040 Cambria Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301040 Cambria Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 63124 3 301040 Cambria Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301040 Cambria Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301040 Cambria Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301040 Cambria Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301040 Cambria Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 301040 Cambria Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 39960 3 301040 Cambria Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301040 Cambria Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301040 Cambria Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301040 Cambria Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301040 Cambria Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301040 Cambria Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301040 Cambria Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301050 Camden Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45450 3 301050 Camden Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 54494 3 301050 Camden Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72012 3 301050 Camden Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 126506 3 301050 Camden Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 45450 3 301050 Camden Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 54494 3 301050 Camden Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 72012 3 301050 Camden Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 126506 3 301050 Camden Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 82775 3 301050 Camden Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 97669 3 301050 Camden Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 97669 3 301050 Camden Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 82775 3 301050 Camden Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 97669 3 301050 Camden Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 97669 3 301050 Camden Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 13973 3 301050 Camden Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 13973 3 301050 Camden Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 13973 3 301050 Camden Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 13973 3 301050 Camden Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301050 Camden Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301050 Camden Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 301050 Camden Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301050 Camden Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301050 Camden Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301050 Camden Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301050 Camden Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301050 Camden Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301050 Camden Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 13950 3 301050 Camden Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 17153 3 301050 Camden Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301050 Camden Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301050 Camden Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 17153 3 301050 Camden Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13950 3 301050 Camden Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17153 3 301050 Camden Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301050 Camden Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301050 Camden Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17153 3 301050 Camden Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 301050 Camden Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1112 3 301050 Camden Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1 3 301050 Camden Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1113 3 301050 Camden Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 301050 Camden Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2500 3 301050 Camden Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2500 3 301050 Camden Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2650 3 301050 Camden Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3612 3 301050 Camden Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1 3 301050 Camden Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3613 3 301050 Camden Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4339 3 301050 Camden Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6294 3 301050 Camden Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6294 3 301050 Camden Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 835 3 301050 Camden Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5549 3 301050 Camden Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 11019 3 301050 Camden Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16568 3 301050 Camden Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5174 3 301050 Camden Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 11843 3 301050 Camden Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 11019 3 301050 Camden Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22862 3 301050 Camden Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 400 3 301050 Camden Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3000 3 301050 Camden Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3000 3 301050 Camden Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 400 3 301050 Camden Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3000 3 301050 Camden Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3000 3 301050 Camden Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 150399 3 301050 Camden Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 184771 3 301050 Camden Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 100005 3 301050 Camden Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301050 Camden Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301050 Camden Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 284776 3 301050 Camden Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2400 3 301050 Camden Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2400 3 301050 Camden Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2400 3 301050 Camden Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6900 3 301050 Camden Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6900 3 301050 Camden Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6900 3 301050 Camden Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9800 3 301050 Camden Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9300 3 301050 Camden Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9300 3 301050 Camden Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8000 3 301050 Camden Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7500 3 301050 Camden Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7500 3 301050 Camden Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16000 3 301050 Camden Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15876 3 301050 Camden Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15876 3 301050 Camden Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 301050 Camden Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4000 3 301050 Camden Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2790 3 301050 Camden Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2790 3 301050 Camden Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1000 3 301050 Camden Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 200 3 301050 Camden Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 200 3 301050 Camden Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45150 3 301050 Camden Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33173 3 301050 Camden Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33173 3 301050 Camden Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 94750 3 301050 Camden Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78139 3 301050 Camden Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78139 3 301050 Camden Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301050 Camden Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301050 Camden Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301050 Camden Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301050 Camden Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 301050 Camden Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 301050 Camden Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 36699 3 301050 Camden Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 36699 3 301050 Camden Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 301050 Camden Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 301050 Camden Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 36699 3 301050 Camden Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 36699 3 301050 Camden Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 78000 3 301050 Camden Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 79023 3 301050 Camden Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 79023 3 301050 Camden Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 16800 3 301050 Camden Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15722 3 301050 Camden Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 15722 3 301050 Camden Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301050 Camden Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301050 Camden Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94800 3 301050 Camden Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 94745 3 301050 Camden Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301050 Camden Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 94745 3 301050 Camden Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 51994 3 301050 Camden Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 51994 3 301050 Camden Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 51994 3 301050 Camden Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 51994 3 301050 Camden Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 301050 Camden Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 14497 3 301050 Camden Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14497 3 301050 Camden Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 301050 Camden Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 14497 3 301050 Camden Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14497 3 301050 Camden Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 3000 3 301050 Camden Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3000 3 301050 Camden Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3000 3 301050 Camden Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 3000 3 301050 Camden Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3000 3 301050 Camden Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3000 3 301050 Camden Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 202550 3 301050 Camden Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 175884 3 301050 Camden Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 103190 3 301050 Camden Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301050 Camden Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 279074 3 301050 Camden Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -52151 3 301050 Camden Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8887 3 301050 Camden Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -3185 3 301050 Camden Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301050 Camden Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301050 Camden Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5702 3 301050 Camden Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 293277 3 301050 Camden Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 293277 3 301050 Camden Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 16472 3 301050 Camden Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 309749 3 301050 Camden Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 241126 3 301050 Camden Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 302164 3 301050 Camden Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 13287 3 301050 Camden Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301050 Camden Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 315451 3 301050 Camden Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 14497 3 301050 Camden Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14497 3 301050 Camden Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 270673 3 301050 Camden Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10711 3 301050 Camden Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301050 Camden Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301050 Camden Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301050 Camden Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 281384 3 301050 Camden Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 270673 3 301050 Camden Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 10711 3 301050 Camden Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301050 Camden Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301050 Camden Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301050 Camden Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 281384 3 301050 Camden Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7515 3 301050 Camden Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12060 3 301050 Camden Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19575 3 301050 Camden Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23022 3 301050 Camden Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23022 3 301050 Camden Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 954 3 301050 Camden Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 954 3 301050 Camden Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31491 3 301050 Camden Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12060 3 301050 Camden Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 43551 3 301050 Camden Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 302164 3 301050 Camden Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 22771 3 301050 Camden Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301050 Camden Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301050 Camden Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301050 Camden Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 324935 3 301050 Camden Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 302164 3 301050 Camden Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 22771 3 301050 Camden Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301050 Camden Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301050 Camden Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301050 Camden Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 324935 3 301050 Camden Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2882 3 301050 Camden Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2882 3 301050 Camden Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301050 Camden Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6602 3 301050 Camden Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301050 Camden Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301050 Camden Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301050 Camden Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6602 3 301050 Camden Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 301050 Camden Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9484 3 301050 Camden Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301050 Camden Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301050 Camden Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301050 Camden Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9484 3 301050 Camden Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 13287 3 301050 Camden Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 13287 3 301050 Camden Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 302164 3 301050 Camden Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301050 Camden Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301050 Camden Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301050 Camden Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301050 Camden Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 302164 3 301050 Camden Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 302164 3 301050 Camden Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 13287 3 301050 Camden Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 315451 3 301050 Camden Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 302164 3 301050 Camden Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 22771 3 301050 Camden Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301050 Camden Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 324935 3 301050 Camden Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 100597 3 301050 Camden Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301050 Camden Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 75652 3 301050 Camden Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301050 Camden Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301050 Camden Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301050 Camden Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301050 Camden Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 301050 Camden Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60954 3 301050 Camden Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301050 Camden Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301050 Camden Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301050 Camden Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301050 Camden Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301050 Camden Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301050 Camden Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301060 Fayette Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59500 3 301060 Fayette Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56123 3 301060 Fayette Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301060 Fayette Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 56123 3 301060 Fayette Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 59500 3 301060 Fayette Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 56123 3 301060 Fayette Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301060 Fayette Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 56123 3 301060 Fayette Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 600 3 301060 Fayette Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 310 3 301060 Fayette Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 310 3 301060 Fayette Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600 3 301060 Fayette Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 310 3 301060 Fayette Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 310 3 301060 Fayette Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 84000 3 301060 Fayette Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 89463 3 301060 Fayette Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 89463 3 301060 Fayette Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 301060 Fayette Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 32318 3 301060 Fayette Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 32318 3 301060 Fayette Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 84000 3 301060 Fayette Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 121781 3 301060 Fayette Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 121781 3 301060 Fayette Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 23600 3 301060 Fayette Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 22244 3 301060 Fayette Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 22244 3 301060 Fayette Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 23600 3 301060 Fayette Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 22244 3 301060 Fayette Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 22244 3 301060 Fayette Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301060 Fayette Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301060 Fayette Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 301060 Fayette Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301060 Fayette Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301060 Fayette Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301060 Fayette Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 300 3 301060 Fayette Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 330 3 301060 Fayette Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301060 Fayette Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301060 Fayette Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 330 3 301060 Fayette Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301060 Fayette Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301060 Fayette Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301060 Fayette Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 300 3 301060 Fayette Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 330 3 301060 Fayette Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301060 Fayette Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301060 Fayette Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 330 3 301060 Fayette Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 120 3 301060 Fayette Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 792 3 301060 Fayette Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 792 3 301060 Fayette Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 120 3 301060 Fayette Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 792 3 301060 Fayette Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 792 3 301060 Fayette Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3500 3 301060 Fayette Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 10288 3 301060 Fayette Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10288 3 301060 Fayette Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2936 3 301060 Fayette Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3564 3 301060 Fayette Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3564 3 301060 Fayette Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6436 3 301060 Fayette Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13852 3 301060 Fayette Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13852 3 301060 Fayette Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 174556 3 301060 Fayette Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 215432 3 301060 Fayette Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301060 Fayette Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301060 Fayette Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301060 Fayette Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 215432 3 301060 Fayette Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2800 3 301060 Fayette Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2742 3 301060 Fayette Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2742 3 301060 Fayette Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6175 3 301060 Fayette Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6174 3 301060 Fayette Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6174 3 301060 Fayette Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13100 3 301060 Fayette Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13589 3 301060 Fayette Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13589 3 301060 Fayette Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13225 3 301060 Fayette Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11423 3 301060 Fayette Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11423 3 301060 Fayette Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10360 3 301060 Fayette Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9665 3 301060 Fayette Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9665 3 301060 Fayette Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 301060 Fayette Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9800 3 301060 Fayette Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5532 3 301060 Fayette Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5532 3 301060 Fayette Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 301060 Fayette Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1083 3 301060 Fayette Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1083 3 301060 Fayette Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24838 3 301060 Fayette Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18974 3 301060 Fayette Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18974 3 301060 Fayette Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 86798 3 301060 Fayette Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69182 3 301060 Fayette Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69182 3 301060 Fayette Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301060 Fayette Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301060 Fayette Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301060 Fayette Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301060 Fayette Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40432 3 301060 Fayette Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 40432 3 301060 Fayette Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301060 Fayette Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 40432 3 301060 Fayette Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40432 3 301060 Fayette Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 40432 3 301060 Fayette Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301060 Fayette Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 40432 3 301060 Fayette Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 48000 3 301060 Fayette Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 47717 3 301060 Fayette Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 47717 3 301060 Fayette Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301060 Fayette Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301060 Fayette Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 48000 3 301060 Fayette Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 47717 3 301060 Fayette Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301060 Fayette Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 47717 3 301060 Fayette Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3258 3 301060 Fayette Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3238 3 301060 Fayette Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3238 3 301060 Fayette Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3258 3 301060 Fayette Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3238 3 301060 Fayette Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3238 3 301060 Fayette Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1700 3 301060 Fayette Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 301060 Fayette Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 301060 Fayette Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1700 3 301060 Fayette Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 301060 Fayette Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 301060 Fayette Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 180188 3 301060 Fayette Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 160569 3 301060 Fayette Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301060 Fayette Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301060 Fayette Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 160569 3 301060 Fayette Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -5632 3 301060 Fayette Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 54863 3 301060 Fayette Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301060 Fayette Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301060 Fayette Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301060 Fayette Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 54863 3 301060 Fayette Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 474385 3 301060 Fayette Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 474385 3 301060 Fayette Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 474385 3 301060 Fayette Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 468753 3 301060 Fayette Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 529248 3 301060 Fayette Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301060 Fayette Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 529248 3 301060 Fayette Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 478800 3 301060 Fayette Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301060 Fayette Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301060 Fayette Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301060 Fayette Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301060 Fayette Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 478800 3 301060 Fayette Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 478800 3 301060 Fayette Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301060 Fayette Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301060 Fayette Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301060 Fayette Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301060 Fayette Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 478800 3 301060 Fayette Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3178 3 301060 Fayette Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3178 3 301060 Fayette Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20610 3 301060 Fayette Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20610 3 301060 Fayette Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 27409 3 301060 Fayette Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 27409 3 301060 Fayette Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51197 3 301060 Fayette Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 51197 3 301060 Fayette Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 529997 3 301060 Fayette Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301060 Fayette Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301060 Fayette Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301060 Fayette Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301060 Fayette Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 529997 3 301060 Fayette Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 529997 3 301060 Fayette Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301060 Fayette Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301060 Fayette Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301060 Fayette Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301060 Fayette Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 529997 3 301060 Fayette Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 749 3 301060 Fayette Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301060 Fayette Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301060 Fayette Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301060 Fayette Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301060 Fayette Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 749 3 301060 Fayette Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 749 3 301060 Fayette Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 749 3 301060 Fayette Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 301060 Fayette Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 301060 Fayette Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 301060 Fayette Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 529248 3 301060 Fayette Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301060 Fayette Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301060 Fayette Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301060 Fayette Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301060 Fayette Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 529248 3 301060 Fayette Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 529248 3 301060 Fayette Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 529248 3 301060 Fayette Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 529997 3 301060 Fayette Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301060 Fayette Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 529997 3 301060 Fayette Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 90016 3 301060 Fayette Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301060 Fayette Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 47717 3 301060 Fayette Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301060 Fayette Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301060 Fayette Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301060 Fayette Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301060 Fayette Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 301060 Fayette Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 33843 3 301060 Fayette Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301060 Fayette Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301060 Fayette Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301060 Fayette Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301060 Fayette Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301060 Fayette Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301060 Fayette Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301070 Hillsdale Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43500 3 301070 Hillsdale Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46916 3 301070 Hillsdale Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55615 3 301070 Hillsdale Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102531 3 301070 Hillsdale Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 43500 3 301070 Hillsdale Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 46916 3 301070 Hillsdale Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 55615 3 301070 Hillsdale Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 102531 3 301070 Hillsdale Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 3 301070 Hillsdale Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 166439 3 301070 Hillsdale Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 166439 3 301070 Hillsdale Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 3 301070 Hillsdale Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 166439 3 301070 Hillsdale Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 166439 3 301070 Hillsdale Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 8000 3 301070 Hillsdale Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 7171 3 301070 Hillsdale Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 7171 3 301070 Hillsdale Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8000 3 301070 Hillsdale Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7171 3 301070 Hillsdale Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7171 3 301070 Hillsdale Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 31375 3 301070 Hillsdale Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301070 Hillsdale Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301070 Hillsdale Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 31375 3 301070 Hillsdale Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301070 Hillsdale Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301070 Hillsdale Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301070 Hillsdale Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301070 Hillsdale Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301070 Hillsdale Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301070 Hillsdale Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2500 3 301070 Hillsdale Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2640 3 301070 Hillsdale Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2640 3 301070 Hillsdale Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2500 3 301070 Hillsdale Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2640 3 301070 Hillsdale Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 31375 3 301070 Hillsdale Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301070 Hillsdale Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301070 Hillsdale Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 34015 3 301070 Hillsdale Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5000 3 301070 Hillsdale Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2896 3 301070 Hillsdale Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2896 3 301070 Hillsdale Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 301070 Hillsdale Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6285 3 301070 Hillsdale Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6285 3 301070 Hillsdale Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8000 3 301070 Hillsdale Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9181 3 301070 Hillsdale Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9181 3 301070 Hillsdale Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3400 3 301070 Hillsdale Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3495 3 301070 Hillsdale Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3495 3 301070 Hillsdale Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 50000 3 301070 Hillsdale Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 50000 3 301070 Hillsdale Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2600 3 301070 Hillsdale Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4143 3 301070 Hillsdale Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4143 3 301070 Hillsdale Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6000 3 301070 Hillsdale Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7638 3 301070 Hillsdale Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 50000 3 301070 Hillsdale Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 57638 3 301070 Hillsdale Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 64921 3 301070 Hillsdale Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 64921 3 301070 Hillsdale Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 64921 3 301070 Hillsdale Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 64921 3 301070 Hillsdale Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 193000 3 301070 Hillsdale Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 239985 3 301070 Hillsdale Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 201911 3 301070 Hillsdale Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301070 Hillsdale Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301070 Hillsdale Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 441896 3 301070 Hillsdale Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 301070 Hillsdale Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3000 3 301070 Hillsdale Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3000 3 301070 Hillsdale Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11000 3 301070 Hillsdale Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10500 3 301070 Hillsdale Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10500 3 301070 Hillsdale Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18890 3 301070 Hillsdale Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16270 3 301070 Hillsdale Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16270 3 301070 Hillsdale Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18500 3 301070 Hillsdale Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16811 3 301070 Hillsdale Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16811 3 301070 Hillsdale Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25300 3 301070 Hillsdale Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23708 3 301070 Hillsdale Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23708 3 301070 Hillsdale Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 301070 Hillsdale Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3500 3 301070 Hillsdale Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1085 3 301070 Hillsdale Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1085 3 301070 Hillsdale Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 58000 3 301070 Hillsdale Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 40287 3 301070 Hillsdale Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 40287 3 301070 Hillsdale Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 141190 3 301070 Hillsdale Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111661 3 301070 Hillsdale Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 111661 3 301070 Hillsdale Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301070 Hillsdale Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301070 Hillsdale Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301070 Hillsdale Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301070 Hillsdale Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 301070 Hillsdale Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 301070 Hillsdale Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 81529 3 301070 Hillsdale Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 81529 3 301070 Hillsdale Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 500 3 301070 Hillsdale Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 250 3 301070 Hillsdale Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 250 3 301070 Hillsdale Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 500 3 301070 Hillsdale Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 250 3 301070 Hillsdale Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 81529 3 301070 Hillsdale Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 81779 3 301070 Hillsdale Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 34500 3 301070 Hillsdale Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 34847 3 301070 Hillsdale Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 34847 3 301070 Hillsdale Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 20000 3 301070 Hillsdale Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15836 3 301070 Hillsdale Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 15836 3 301070 Hillsdale Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301070 Hillsdale Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301070 Hillsdale Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 700 3 301070 Hillsdale Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 651 3 301070 Hillsdale Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 651 3 301070 Hillsdale Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 55200 3 301070 Hillsdale Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 51334 3 301070 Hillsdale Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301070 Hillsdale Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 51334 3 301070 Hillsdale Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9500 3 301070 Hillsdale Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7520 3 301070 Hillsdale Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7520 3 301070 Hillsdale Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9500 3 301070 Hillsdale Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7520 3 301070 Hillsdale Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7520 3 301070 Hillsdale Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 8800 3 301070 Hillsdale Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 8800 3 301070 Hillsdale Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 8800 3 301070 Hillsdale Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 8800 3 301070 Hillsdale Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8800 3 301070 Hillsdale Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8800 3 301070 Hillsdale Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5310 3 301070 Hillsdale Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 3310 3 301070 Hillsdale Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 11077 3 301070 Hillsdale Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14387 3 301070 Hillsdale Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5310 3 301070 Hillsdale Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3310 3 301070 Hillsdale Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 11077 3 301070 Hillsdale Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14387 3 301070 Hillsdale Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 61500 3 301070 Hillsdale Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 64921 3 301070 Hillsdale Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 64921 3 301070 Hillsdale Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 61500 3 301070 Hillsdale Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 64921 3 301070 Hillsdale Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 64921 3 301070 Hillsdale Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 282000 3 301070 Hillsdale Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 247796 3 301070 Hillsdale Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 92606 3 301070 Hillsdale Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301070 Hillsdale Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 340402 3 301070 Hillsdale Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -89000 3 301070 Hillsdale Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -7811 3 301070 Hillsdale Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 109305 3 301070 Hillsdale Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 101494 3 301070 Hillsdale Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 633395 3 301070 Hillsdale Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 678923 3 301070 Hillsdale Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 68538 3 301070 Hillsdale Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 747461 3 301070 Hillsdale Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 544395 3 301070 Hillsdale Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 671112 3 301070 Hillsdale Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 177843 3 301070 Hillsdale Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301070 Hillsdale Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 848955 3 301070 Hillsdale Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3310 3 301070 Hillsdale Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 11077 3 301070 Hillsdale Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14387 3 301070 Hillsdale Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 635983 3 301070 Hillsdale Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 158452 3 301070 Hillsdale Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301070 Hillsdale Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301070 Hillsdale Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301070 Hillsdale Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 794435 3 301070 Hillsdale Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 635983 3 301070 Hillsdale Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 158452 3 301070 Hillsdale Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301070 Hillsdale Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301070 Hillsdale Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301070 Hillsdale Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 794435 3 301070 Hillsdale Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4238 3 301070 Hillsdale Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5051 3 301070 Hillsdale Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9289 3 301070 Hillsdale Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39232 3 301070 Hillsdale Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 39232 3 301070 Hillsdale Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 392 3 301070 Hillsdale Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 392 3 301070 Hillsdale Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 43862 3 301070 Hillsdale Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5051 3 301070 Hillsdale Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48913 3 301070 Hillsdale Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3799 3 301070 Hillsdale Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 14340 3 301070 Hillsdale Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 18139 3 301070 Hillsdale Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3799 3 301070 Hillsdale Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 14340 3 301070 Hillsdale Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 18139 3 301070 Hillsdale Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 683644 3 301070 Hillsdale Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 177843 3 301070 Hillsdale Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301070 Hillsdale Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301070 Hillsdale Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301070 Hillsdale Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 861487 3 301070 Hillsdale Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 683644 3 301070 Hillsdale Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 177843 3 301070 Hillsdale Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301070 Hillsdale Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301070 Hillsdale Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301070 Hillsdale Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 861487 3 301070 Hillsdale Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12532 3 301070 Hillsdale Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301070 Hillsdale Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12532 3 301070 Hillsdale Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12532 3 301070 Hillsdale Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301070 Hillsdale Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301070 Hillsdale Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301070 Hillsdale Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301070 Hillsdale Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12532 3 301070 Hillsdale Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3799 3 301070 Hillsdale Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14340 3 301070 Hillsdale Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 18139 3 301070 Hillsdale Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 116503 3 301070 Hillsdale Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 116503 3 301070 Hillsdale Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 47000 3 301070 Hillsdale Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 47000 3 301070 Hillsdale Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 667313 3 301070 Hillsdale Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301070 Hillsdale Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301070 Hillsdale Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301070 Hillsdale Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301070 Hillsdale Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 667313 3 301070 Hillsdale Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 671112 3 301070 Hillsdale Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 177843 3 301070 Hillsdale Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 848955 3 301070 Hillsdale Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 683644 3 301070 Hillsdale Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 177843 3 301070 Hillsdale Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301070 Hillsdale Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 861487 3 301070 Hillsdale Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1229237 3 301070 Hillsdale Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301070 Hillsdale Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 34847 3 301070 Hillsdale Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301070 Hillsdale Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301070 Hillsdale Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301070 Hillsdale Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 26 3 301070 Hillsdale Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 301070 Hillsdale Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 99372 3 301070 Hillsdale Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301070 Hillsdale Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301070 Hillsdale Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301070 Hillsdale Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301070 Hillsdale Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301070 Hillsdale Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301070 Hillsdale Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301080 Jefferson Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62500 3 301080 Jefferson Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63560 3 301080 Jefferson Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301080 Jefferson Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 63560 3 301080 Jefferson Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 62500 3 301080 Jefferson Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 63560 3 301080 Jefferson Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301080 Jefferson Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 63560 3 301080 Jefferson Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 19601 3 301080 Jefferson Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 19601 3 301080 Jefferson Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 19601 3 301080 Jefferson Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 19601 3 301080 Jefferson Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 14000 3 301080 Jefferson Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 14956 3 301080 Jefferson Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 14956 3 301080 Jefferson Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 432 3 301080 Jefferson Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 432 3 301080 Jefferson Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 432 3 301080 Jefferson Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 14432 3 301080 Jefferson Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 15388 3 301080 Jefferson Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 15388 3 301080 Jefferson Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 237800 3 301080 Jefferson Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 250762 3 301080 Jefferson Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 250762 3 301080 Jefferson Township Township 2018 T1R29C1 Revenue General Fund Final Amended Budget Sanitation 552 Number 43221 3 301080 Jefferson Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 32070 3 301080 Jefferson Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 32070 3 301080 Jefferson Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 281021 3 301080 Jefferson Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 282832 3 301080 Jefferson Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 282832 3 301080 Jefferson Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 3600 3 301080 Jefferson Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 3600 3 301080 Jefferson Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 3600 3 301080 Jefferson Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3600 3 301080 Jefferson Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3600 3 301080 Jefferson Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 3600 3 301080 Jefferson Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 26119 3 301080 Jefferson Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 27225 3 301080 Jefferson Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301080 Jefferson Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301080 Jefferson Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 27225 3 301080 Jefferson Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301080 Jefferson Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301080 Jefferson Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301080 Jefferson Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 143100 3 301080 Jefferson Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 150017 3 301080 Jefferson Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 106641 3 301080 Jefferson Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301080 Jefferson Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 256658 3 301080 Jefferson Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301080 Jefferson Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301080 Jefferson Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301080 Jefferson Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 169219 3 301080 Jefferson Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 177242 3 301080 Jefferson Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 106641 3 301080 Jefferson Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301080 Jefferson Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 283883 3 301080 Jefferson Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 301080 Jefferson Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5081 3 301080 Jefferson Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 287 3 301080 Jefferson Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 7741 3 301080 Jefferson Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 13109 3 301080 Jefferson Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3380 3 301080 Jefferson Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4180 3 301080 Jefferson Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4180 3 301080 Jefferson Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 5834 3 301080 Jefferson Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 5834 3 301080 Jefferson Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4380 3 301080 Jefferson Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9261 3 301080 Jefferson Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 287 3 301080 Jefferson Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 13575 3 301080 Jefferson Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 23123 3 301080 Jefferson Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7400 3 301080 Jefferson Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 155498 3 301080 Jefferson Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 155498 3 301080 Jefferson Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7400 3 301080 Jefferson Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 155498 3 301080 Jefferson Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 155498 3 301080 Jefferson Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 542552 3 301080 Jefferson Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 707381 3 301080 Jefferson Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 287 3 301080 Jefferson Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 139817 3 301080 Jefferson Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301080 Jefferson Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 847485 3 301080 Jefferson Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5368 3 301080 Jefferson Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5368 3 301080 Jefferson Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5368 3 301080 Jefferson Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9019 3 301080 Jefferson Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9019 3 301080 Jefferson Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9019 3 301080 Jefferson Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35281 3 301080 Jefferson Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34994 3 301080 Jefferson Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34994 3 301080 Jefferson Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 30994 3 301080 Jefferson Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30681 3 301080 Jefferson Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30681 3 301080 Jefferson Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30895 3 301080 Jefferson Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29413 3 301080 Jefferson Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29413 3 301080 Jefferson Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5873 3 301080 Jefferson Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5737 3 301080 Jefferson Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5737 3 301080 Jefferson Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25992 3 301080 Jefferson Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20114 3 301080 Jefferson Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20114 3 301080 Jefferson Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1540 3 301080 Jefferson Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1534 3 301080 Jefferson Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1534 3 301080 Jefferson Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 46902 3 301080 Jefferson Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 34717 3 301080 Jefferson Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 34717 3 301080 Jefferson Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 191864 3 301080 Jefferson Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 171577 3 301080 Jefferson Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 171577 3 301080 Jefferson Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301080 Jefferson Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301080 Jefferson Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301080 Jefferson Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301080 Jefferson Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 49400 3 301080 Jefferson Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 49400 3 301080 Jefferson Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301080 Jefferson Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 49400 3 301080 Jefferson Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 406 3 301080 Jefferson Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 360 3 301080 Jefferson Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 360 3 301080 Jefferson Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 49806 3 301080 Jefferson Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 49760 3 301080 Jefferson Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301080 Jefferson Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49760 3 301080 Jefferson Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 18713 3 301080 Jefferson Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18693 3 301080 Jefferson Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 18693 3 301080 Jefferson Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 167679 3 301080 Jefferson Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 153392 3 301080 Jefferson Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 153392 3 301080 Jefferson Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 175190 3 301080 Jefferson Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 175190 3 301080 Jefferson Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8709 3 301080 Jefferson Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8009 3 301080 Jefferson Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8009 3 301080 Jefferson Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 195101 3 301080 Jefferson Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 180094 3 301080 Jefferson Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 175190 3 301080 Jefferson Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 355284 3 301080 Jefferson Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 10000 3 301080 Jefferson Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 10000 3 301080 Jefferson Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 10000 3 301080 Jefferson Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10000 3 301080 Jefferson Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10000 3 301080 Jefferson Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10000 3 301080 Jefferson Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11500 3 301080 Jefferson Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 11249 3 301080 Jefferson Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 11249 3 301080 Jefferson Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 106681 3 301080 Jefferson Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 260579 3 301080 Jefferson Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 260579 3 301080 Jefferson Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 118181 3 301080 Jefferson Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 271828 3 301080 Jefferson Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 271828 3 301080 Jefferson Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 564952 3 301080 Jefferson Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 683259 3 301080 Jefferson Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301080 Jefferson Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 175190 3 301080 Jefferson Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 858449 3 301080 Jefferson Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22400 3 301080 Jefferson Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24122 3 301080 Jefferson Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 287 3 301080 Jefferson Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -35373 3 301080 Jefferson Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301080 Jefferson Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -10964 3 301080 Jefferson Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 481121 3 301080 Jefferson Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 481121 3 301080 Jefferson Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 100000 3 301080 Jefferson Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1537073 3 301080 Jefferson Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301080 Jefferson Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301080 Jefferson Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2118194 3 301080 Jefferson Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 458721 3 301080 Jefferson Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 505243 3 301080 Jefferson Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 100287 3 301080 Jefferson Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1501700 3 301080 Jefferson Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301080 Jefferson Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301080 Jefferson Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2107230 3 301080 Jefferson Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3800 3 301080 Jefferson Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 304775 3 301080 Jefferson Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 47187 3 301080 Jefferson Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 355762 3 301080 Jefferson Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 436439 3 301080 Jefferson Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 100287 3 301080 Jefferson Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 541723 3 301080 Jefferson Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301080 Jefferson Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301080 Jefferson Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1078449 3 301080 Jefferson Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 436439 3 301080 Jefferson Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 100287 3 301080 Jefferson Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 541723 3 301080 Jefferson Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301080 Jefferson Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301080 Jefferson Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1078449 3 301080 Jefferson Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6530 3 301080 Jefferson Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 16620 3 301080 Jefferson Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 23150 3 301080 Jefferson Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 59108 3 301080 Jefferson Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 6504 3 301080 Jefferson Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 65612 3 301080 Jefferson Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 65638 3 301080 Jefferson Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 23124 3 301080 Jefferson Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 88762 3 301080 Jefferson Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 14820 3 301080 Jefferson Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4389 3 301080 Jefferson Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 19209 3 301080 Jefferson Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 14820 3 301080 Jefferson Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 4389 3 301080 Jefferson Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 19209 3 301080 Jefferson Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 76970 3 301080 Jefferson Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 76970 3 301080 Jefferson Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 2394 3 301080 Jefferson Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 2394 3 301080 Jefferson Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 855537 3 301080 Jefferson Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 855537 3 301080 Jefferson Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 934901 3 301080 Jefferson Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 934901 3 301080 Jefferson Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 516897 3 301080 Jefferson Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 100287 3 301080 Jefferson Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1504137 3 301080 Jefferson Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301080 Jefferson Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301080 Jefferson Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2121321 3 301080 Jefferson Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 516897 3 301080 Jefferson Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 100287 3 301080 Jefferson Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1504137 3 301080 Jefferson Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301080 Jefferson Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301080 Jefferson Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2121321 3 301080 Jefferson Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11654 3 301080 Jefferson Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301080 Jefferson Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2437 3 301080 Jefferson Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301080 Jefferson Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301080 Jefferson Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 14091 3 301080 Jefferson Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11654 3 301080 Jefferson Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301080 Jefferson Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2437 3 301080 Jefferson Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301080 Jefferson Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301080 Jefferson Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 14091 3 301080 Jefferson Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 934901 3 301080 Jefferson Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 934901 3 301080 Jefferson Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 14820 3 301080 Jefferson Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14820 3 301080 Jefferson Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 100287 3 301080 Jefferson Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 100287 3 301080 Jefferson Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 490423 3 301080 Jefferson Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301080 Jefferson Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 566799 3 301080 Jefferson Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301080 Jefferson Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301080 Jefferson Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1057222 3 301080 Jefferson Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 505243 3 301080 Jefferson Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 100287 3 301080 Jefferson Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1501700 3 301080 Jefferson Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301080 Jefferson Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301080 Jefferson Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2107230 3 301080 Jefferson Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 516897 3 301080 Jefferson Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 100287 3 301080 Jefferson Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1504137 3 301080 Jefferson Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301080 Jefferson Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301080 Jefferson Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2121321 3 301080 Jefferson Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 807063 3 301080 Jefferson Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301080 Jefferson Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 18693 3 301080 Jefferson Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301080 Jefferson Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301080 Jefferson Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301080 Jefferson Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301080 Jefferson Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 301080 Jefferson Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 144167.08 3 301080 Jefferson Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301080 Jefferson Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301080 Jefferson Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301080 Jefferson Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301080 Jefferson Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301080 Jefferson Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301080 Jefferson Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301090 Litchfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136050 3 301090 Litchfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139866 3 301090 Litchfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301090 Litchfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 139866 3 301090 Litchfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136050 3 301090 Litchfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 139866 3 301090 Litchfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301090 Litchfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 139866 3 301090 Litchfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 400 3 301090 Litchfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 725 3 301090 Litchfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 725 3 301090 Litchfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 400 3 301090 Litchfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 725 3 301090 Litchfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 725 3 301090 Litchfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 76000 3 301090 Litchfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 82113 3 301090 Litchfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 82113 3 301090 Litchfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 76000 3 301090 Litchfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 82113 3 301090 Litchfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 82113 3 301090 Litchfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301090 Litchfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301090 Litchfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 301090 Litchfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301090 Litchfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301090 Litchfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301090 Litchfield Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 26300 3 301090 Litchfield Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 24073 3 301090 Litchfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301090 Litchfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301090 Litchfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 24073 3 301090 Litchfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301090 Litchfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301090 Litchfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301090 Litchfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 26300 3 301090 Litchfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24073 3 301090 Litchfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301090 Litchfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301090 Litchfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 24073 3 301090 Litchfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 15 3 301090 Litchfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 188 3 301090 Litchfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 188 3 301090 Litchfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15 3 301090 Litchfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 188 3 301090 Litchfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 188 3 301090 Litchfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7600 3 301090 Litchfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7437 3 301090 Litchfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7437 3 301090 Litchfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7600 3 301090 Litchfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7437 3 301090 Litchfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7437 3 301090 Litchfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 246365 3 301090 Litchfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 254402 3 301090 Litchfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301090 Litchfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301090 Litchfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301090 Litchfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 254402 3 301090 Litchfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2856 3 301090 Litchfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2856 3 301090 Litchfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2856 3 301090 Litchfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6720 3 301090 Litchfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6720 3 301090 Litchfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6720 3 301090 Litchfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9545 3 301090 Litchfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9545 3 301090 Litchfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9545 3 301090 Litchfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9605 3 301090 Litchfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9605 3 301090 Litchfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9605 3 301090 Litchfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10000 3 301090 Litchfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8462 3 301090 Litchfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8462 3 301090 Litchfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 3 301090 Litchfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 301090 Litchfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 301090 Litchfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7825 3 301090 Litchfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7086 3 301090 Litchfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7086 3 301090 Litchfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 59825 3 301090 Litchfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 36303 3 301090 Litchfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 36303 3 301090 Litchfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 110376 3 301090 Litchfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 80577 3 301090 Litchfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 80577 3 301090 Litchfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301090 Litchfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301090 Litchfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301090 Litchfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301090 Litchfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 40000 3 301090 Litchfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 37421 3 301090 Litchfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301090 Litchfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37421 3 301090 Litchfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 40000 3 301090 Litchfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 37421 3 301090 Litchfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301090 Litchfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 37421 3 301090 Litchfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70000 3 301090 Litchfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 56404 3 301090 Litchfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 56404 3 301090 Litchfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301090 Litchfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301090 Litchfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 70000 3 301090 Litchfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 56404 3 301090 Litchfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301090 Litchfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 56404 3 301090 Litchfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 5200 3 301090 Litchfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 850 3 301090 Litchfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 850 3 301090 Litchfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5200 3 301090 Litchfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 850 3 301090 Litchfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 850 3 301090 Litchfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2500 3 301090 Litchfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 301090 Litchfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 301090 Litchfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2500 3 301090 Litchfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 301090 Litchfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 301090 Litchfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14100 3 301090 Litchfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13400 3 301090 Litchfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 13400 3 301090 Litchfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 14100 3 301090 Litchfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13400 3 301090 Litchfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13400 3 301090 Litchfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 242176 3 301090 Litchfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 188652 3 301090 Litchfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301090 Litchfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301090 Litchfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 188652 3 301090 Litchfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 4189 3 301090 Litchfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 65750 3 301090 Litchfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 65750 3 301090 Litchfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 418214 3 301090 Litchfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 418214 3 301090 Litchfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 418214 3 301090 Litchfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 422403 3 301090 Litchfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 483964 3 301090 Litchfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301090 Litchfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 483964 3 301090 Litchfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13400 3 301090 Litchfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 13400 3 301090 Litchfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 329615 3 301090 Litchfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301090 Litchfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301090 Litchfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301090 Litchfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301090 Litchfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 329615 3 301090 Litchfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 329615 3 301090 Litchfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301090 Litchfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301090 Litchfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301090 Litchfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301090 Litchfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 329615 3 301090 Litchfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7454 3 301090 Litchfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7454 3 301090 Litchfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 19356 3 301090 Litchfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 19356 3 301090 Litchfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 128803 3 301090 Litchfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 128803 3 301090 Litchfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 155613 3 301090 Litchfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 155613 3 301090 Litchfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 485228 3 301090 Litchfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301090 Litchfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301090 Litchfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301090 Litchfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301090 Litchfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 485228 3 301090 Litchfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 485228 3 301090 Litchfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301090 Litchfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301090 Litchfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301090 Litchfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301090 Litchfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 485228 3 301090 Litchfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1264 3 301090 Litchfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301090 Litchfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301090 Litchfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301090 Litchfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301090 Litchfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1264 3 301090 Litchfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1264 3 301090 Litchfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301090 Litchfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301090 Litchfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301090 Litchfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301090 Litchfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1264 3 301090 Litchfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 483964 3 301090 Litchfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301090 Litchfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301090 Litchfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301090 Litchfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301090 Litchfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 483964 3 301090 Litchfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 483964 3 301090 Litchfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 483964 3 301090 Litchfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 485228 3 301090 Litchfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301090 Litchfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 485228 3 301090 Litchfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 191089 3 301090 Litchfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301090 Litchfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 56405 3 301090 Litchfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301090 Litchfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301090 Litchfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301090 Litchfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301090 Litchfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 301090 Litchfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 37627 3 301090 Litchfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301090 Litchfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301090 Litchfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301090 Litchfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301090 Litchfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301090 Litchfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301090 Litchfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301100 Moscow Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35100 3 301100 Moscow Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35816 3 301100 Moscow Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301100 Moscow Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 35816 3 301100 Moscow Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 35100 3 301100 Moscow Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 35816 3 301100 Moscow Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301100 Moscow Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 35816 3 301100 Moscow Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 550 3 301100 Moscow Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 483 3 301100 Moscow Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 483 3 301100 Moscow Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 550 3 301100 Moscow Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 483 3 301100 Moscow Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 483 3 301100 Moscow Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 110000 3 301100 Moscow Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120345 3 301100 Moscow Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120345 3 301100 Moscow Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 110000 3 301100 Moscow Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 120345 3 301100 Moscow Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 120345 3 301100 Moscow Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 14500 3 301100 Moscow Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 39375 3 301100 Moscow Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301100 Moscow Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301100 Moscow Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 39375 3 301100 Moscow Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301100 Moscow Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301100 Moscow Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301100 Moscow Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301100 Moscow Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301100 Moscow Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301100 Moscow Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301100 Moscow Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301100 Moscow Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301100 Moscow Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 14500 3 301100 Moscow Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 39375 3 301100 Moscow Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301100 Moscow Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301100 Moscow Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 39375 3 301100 Moscow Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 175 3 301100 Moscow Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 185 3 301100 Moscow Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 185 3 301100 Moscow Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 175 3 301100 Moscow Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 185 3 301100 Moscow Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 185 3 301100 Moscow Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 7200 3 301100 Moscow Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6942 3 301100 Moscow Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6942 3 301100 Moscow Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3500 3 301100 Moscow Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11451 3 301100 Moscow Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11451 3 301100 Moscow Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10700 3 301100 Moscow Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18393 3 301100 Moscow Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18393 3 301100 Moscow Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 171025 3 301100 Moscow Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 214597 3 301100 Moscow Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301100 Moscow Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301100 Moscow Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301100 Moscow Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 214597 3 301100 Moscow Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 301100 Moscow Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3000 3 301100 Moscow Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3000 3 301100 Moscow Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7000 3 301100 Moscow Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7000 3 301100 Moscow Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7000 3 301100 Moscow Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10800 3 301100 Moscow Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10800 3 301100 Moscow Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10800 3 301100 Moscow Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13396 3 301100 Moscow Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12877 3 301100 Moscow Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12877 3 301100 Moscow Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10600 3 301100 Moscow Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10146 3 301100 Moscow Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10146 3 301100 Moscow Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 692 3 301100 Moscow Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 440 3 301100 Moscow Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 440 3 301100 Moscow Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6183 3 301100 Moscow Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 118 3 301100 Moscow Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 118 3 301100 Moscow Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14658 3 301100 Moscow Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8415 3 301100 Moscow Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8415 3 301100 Moscow Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 39128 3 301100 Moscow Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 35987 3 301100 Moscow Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 35987 3 301100 Moscow Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 105457 3 301100 Moscow Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 88783 3 301100 Moscow Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 88783 3 301100 Moscow Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301100 Moscow Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301100 Moscow Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301100 Moscow Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301100 Moscow Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 59450 3 301100 Moscow Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 58529 3 301100 Moscow Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301100 Moscow Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 58529 3 301100 Moscow Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 59450 3 301100 Moscow Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 58529 3 301100 Moscow Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301100 Moscow Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 58529 3 301100 Moscow Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 22750 3 301100 Moscow Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18908 3 301100 Moscow Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 18908 3 301100 Moscow Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4595 3 301100 Moscow Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4166 3 301100 Moscow Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4166 3 301100 Moscow Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301100 Moscow Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301100 Moscow Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 27345 3 301100 Moscow Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 23074 3 301100 Moscow Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301100 Moscow Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 23074 3 301100 Moscow Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1000 3 301100 Moscow Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1000 3 301100 Moscow Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1000 3 301100 Moscow Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 775 3 301100 Moscow Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 750 3 301100 Moscow Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 750 3 301100 Moscow Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1775 3 301100 Moscow Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1750 3 301100 Moscow Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1750 3 301100 Moscow Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 16030 3 301100 Moscow Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15816 3 301100 Moscow Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15816 3 301100 Moscow Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 7000 3 301100 Moscow Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 6761 3 301100 Moscow Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 6761 3 301100 Moscow Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 23030 3 301100 Moscow Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22577 3 301100 Moscow Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 22577 3 301100 Moscow Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 217057 3 301100 Moscow Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 194713 3 301100 Moscow Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301100 Moscow Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301100 Moscow Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 194713 3 301100 Moscow Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -46032 3 301100 Moscow Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19884 3 301100 Moscow Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301100 Moscow Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301100 Moscow Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301100 Moscow Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19884 3 301100 Moscow Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 128774 3 301100 Moscow Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 128774 3 301100 Moscow Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 128774 3 301100 Moscow Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 82742 3 301100 Moscow Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 148658 3 301100 Moscow Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301100 Moscow Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 148658 3 301100 Moscow Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 15816 3 301100 Moscow Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15816 3 301100 Moscow Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 79572 3 301100 Moscow Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301100 Moscow Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301100 Moscow Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301100 Moscow Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301100 Moscow Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 79572 3 301100 Moscow Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 79572 3 301100 Moscow Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301100 Moscow Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301100 Moscow Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301100 Moscow Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301100 Moscow Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 79572 3 301100 Moscow Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4934 3 301100 Moscow Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4934 3 301100 Moscow Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 28367 3 301100 Moscow Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 28367 3 301100 Moscow Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 36985 3 301100 Moscow Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 36985 3 301100 Moscow Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 70286 3 301100 Moscow Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 70286 3 301100 Moscow Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 149858 3 301100 Moscow Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301100 Moscow Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301100 Moscow Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301100 Moscow Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301100 Moscow Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 149858 3 301100 Moscow Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 149858 3 301100 Moscow Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301100 Moscow Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301100 Moscow Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301100 Moscow Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301100 Moscow Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 149858 3 301100 Moscow Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1200 3 301100 Moscow Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301100 Moscow Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301100 Moscow Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301100 Moscow Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301100 Moscow Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1200 3 301100 Moscow Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1200 3 301100 Moscow Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301100 Moscow Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301100 Moscow Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301100 Moscow Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301100 Moscow Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1200 3 301100 Moscow Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 4700 3 301100 Moscow Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 4700 3 301100 Moscow Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 143958 3 301100 Moscow Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301100 Moscow Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301100 Moscow Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301100 Moscow Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301100 Moscow Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 143958 3 301100 Moscow Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 148658 3 301100 Moscow Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 148658 3 301100 Moscow Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 149858 3 301100 Moscow Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301100 Moscow Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 149858 3 301100 Moscow Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 260744 3 301100 Moscow Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 12099 3 301100 Moscow Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301100 Moscow Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301100 Moscow Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301100 Moscow Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 301100 Moscow Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 301100 Moscow Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 67661 3 301100 Moscow Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301100 Moscow Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301100 Moscow Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301100 Moscow Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301100 Moscow Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301100 Moscow Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301100 Moscow Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301100 Moscow Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 24714 3 301100 Moscow Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 6226 3 301100 Moscow Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 18488 3 301100 Moscow Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 24714 3 301100 Moscow Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 6226 3 301100 Moscow Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 18488 3 301100 Moscow Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 24714 3 301100 Moscow Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 6226 3 301100 Moscow Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 18488 3 301100 Moscow Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 535 3 301110 Pittsford Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46995 3 301110 Pittsford Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40478 3 301110 Pittsford Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 87473 3 301110 Pittsford Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 46995 3 301110 Pittsford Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 40478 3 301110 Pittsford Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 87473 3 301110 Pittsford Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 35800 3 301110 Pittsford Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 35800 3 301110 Pittsford Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 35800 3 301110 Pittsford Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 35800 3 301110 Pittsford Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 115500 3 301110 Pittsford Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 131236 3 301110 Pittsford Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 131236 3 301110 Pittsford Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 10125 3 301110 Pittsford Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2635 3 301110 Pittsford Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12760 3 301110 Pittsford Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 115500 3 301110 Pittsford Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 141361 3 301110 Pittsford Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2635 3 301110 Pittsford Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 143996 3 301110 Pittsford Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 19686 3 301110 Pittsford Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 19686 3 301110 Pittsford Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 19686 3 301110 Pittsford Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 19686 3 301110 Pittsford Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3750 3 301110 Pittsford Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5458 3 301110 Pittsford Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301110 Pittsford Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301110 Pittsford Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5458 3 301110 Pittsford Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301110 Pittsford Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301110 Pittsford Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301110 Pittsford Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301110 Pittsford Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301110 Pittsford Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301110 Pittsford Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301110 Pittsford Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301110 Pittsford Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301110 Pittsford Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3750 3 301110 Pittsford Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5458 3 301110 Pittsford Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301110 Pittsford Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301110 Pittsford Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5458 3 301110 Pittsford Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 14 3 301110 Pittsford Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 179 3 301110 Pittsford Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 689 3 301110 Pittsford Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 868 3 301110 Pittsford Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4800 3 301110 Pittsford Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4800 3 301110 Pittsford Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4800 3 301110 Pittsford Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4814 3 301110 Pittsford Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4979 3 301110 Pittsford Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 689 3 301110 Pittsford Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5668 3 301110 Pittsford Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 1625 3 301110 Pittsford Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1625 3 301110 Pittsford Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3675 3 301110 Pittsford Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 10120 3 301110 Pittsford Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 5991 3 301110 Pittsford Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16111 3 301110 Pittsford Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3675 3 301110 Pittsford Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10120 3 301110 Pittsford Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 7616 3 301110 Pittsford Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17736 3 301110 Pittsford Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7400 3 301110 Pittsford Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7400 3 301110 Pittsford Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 7400 3 301110 Pittsford Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 7400 3 301110 Pittsford Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 127739 3 301110 Pittsford Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 208913 3 301110 Pittsford Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 114304 3 301110 Pittsford Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301110 Pittsford Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301110 Pittsford Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 323217 3 301110 Pittsford Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5000 3 301110 Pittsford Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4945 3 301110 Pittsford Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4945 3 301110 Pittsford Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5600 3 301110 Pittsford Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5431 3 301110 Pittsford Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5431 3 301110 Pittsford Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15436 3 301110 Pittsford Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15119 3 301110 Pittsford Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15119 3 301110 Pittsford Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12120 3 301110 Pittsford Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11682 3 301110 Pittsford Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11682 3 301110 Pittsford Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13000 3 301110 Pittsford Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12833 3 301110 Pittsford Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12833 3 301110 Pittsford Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5500 3 301110 Pittsford Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 16 3 301110 Pittsford Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 16 3 301110 Pittsford Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14220 3 301110 Pittsford Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14184 3 301110 Pittsford Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14184 3 301110 Pittsford Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2350 3 301110 Pittsford Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2292 3 301110 Pittsford Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2292 3 301110 Pittsford Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 30978 3 301110 Pittsford Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 23962 3 301110 Pittsford Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23962 3 301110 Pittsford Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 104204 3 301110 Pittsford Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90464 3 301110 Pittsford Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 90464 3 301110 Pittsford Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301110 Pittsford Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301110 Pittsford Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301110 Pittsford Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301110 Pittsford Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 24305 3 301110 Pittsford Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 15805 3 301110 Pittsford Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 35800 3 301110 Pittsford Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51605 3 301110 Pittsford Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 600 3 301110 Pittsford Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 600 3 301110 Pittsford Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 600 3 301110 Pittsford Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 24905 3 301110 Pittsford Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16405 3 301110 Pittsford Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 35800 3 301110 Pittsford Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 52205 3 301110 Pittsford Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 44700 3 301110 Pittsford Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 31873 3 301110 Pittsford Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 31873 3 301110 Pittsford Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301110 Pittsford Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301110 Pittsford Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 44700 3 301110 Pittsford Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 31873 3 301110 Pittsford Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301110 Pittsford Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 31873 3 301110 Pittsford Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4400 3 301110 Pittsford Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3467 3 301110 Pittsford Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3467 3 301110 Pittsford Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4400 3 301110 Pittsford Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3467 3 301110 Pittsford Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3467 3 301110 Pittsford Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 58793 3 301110 Pittsford Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 58793 3 301110 Pittsford Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 58793 3 301110 Pittsford Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 58793 3 301110 Pittsford Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10950 3 301110 Pittsford Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10125 3 301110 Pittsford Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 9380 3 301110 Pittsford Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 19505 3 301110 Pittsford Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10950 3 301110 Pittsford Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10125 3 301110 Pittsford Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 9380 3 301110 Pittsford Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 19505 3 301110 Pittsford Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 7400 3 301110 Pittsford Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 7400 3 301110 Pittsford Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7400 3 301110 Pittsford Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -85621 3 301110 Pittsford Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total -85621 3 301110 Pittsford Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 7400 3 301110 Pittsford Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total -78221 3 301110 Pittsford Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total -78221 3 301110 Pittsford Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 196559 3 301110 Pittsford Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 74113 3 301110 Pittsford Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 103973 3 301110 Pittsford Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301110 Pittsford Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 178086 3 301110 Pittsford Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -68820 3 301110 Pittsford Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 134800 3 301110 Pittsford Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10331 3 301110 Pittsford Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 145131 3 301110 Pittsford Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 210866 3 301110 Pittsford Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 251692 3 301110 Pittsford Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 171573 3 301110 Pittsford Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 423265 3 301110 Pittsford Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 142046 3 301110 Pittsford Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 386492 3 301110 Pittsford Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 181904 3 301110 Pittsford Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301110 Pittsford Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 568396 3 301110 Pittsford Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10125 3 301110 Pittsford Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 9380 3 301110 Pittsford Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 19505 3 301110 Pittsford Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 261721 3 301110 Pittsford Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 178606 3 301110 Pittsford Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301110 Pittsford Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301110 Pittsford Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301110 Pittsford Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 440327 3 301110 Pittsford Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 261721 3 301110 Pittsford Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 178606 3 301110 Pittsford Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301110 Pittsford Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301110 Pittsford Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301110 Pittsford Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 440327 3 301110 Pittsford Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3572 3 301110 Pittsford Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3298 3 301110 Pittsford Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6870 3 301110 Pittsford Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 116555 3 301110 Pittsford Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 116555 3 301110 Pittsford Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4644 3 301110 Pittsford Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4644 3 301110 Pittsford Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4300 3 301110 Pittsford Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4300 3 301110 Pittsford Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 124771 3 301110 Pittsford Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7598 3 301110 Pittsford Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 132369 3 301110 Pittsford Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 386492 3 301110 Pittsford Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 186204 3 301110 Pittsford Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301110 Pittsford Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301110 Pittsford Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301110 Pittsford Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 572696 3 301110 Pittsford Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 386492 3 301110 Pittsford Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 186204 3 301110 Pittsford Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301110 Pittsford Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301110 Pittsford Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301110 Pittsford Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 572696 3 301110 Pittsford Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 4300 3 301110 Pittsford Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4300 3 301110 Pittsford Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301110 Pittsford Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301110 Pittsford Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301110 Pittsford Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301110 Pittsford Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301110 Pittsford Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301110 Pittsford Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 301110 Pittsford Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 301110 Pittsford Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4300 3 301110 Pittsford Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301110 Pittsford Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301110 Pittsford Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301110 Pittsford Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4300 3 301110 Pittsford Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 181904 3 301110 Pittsford Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 181904 3 301110 Pittsford Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 594 3 301110 Pittsford Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 594 3 301110 Pittsford Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 385898 3 301110 Pittsford Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301110 Pittsford Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301110 Pittsford Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301110 Pittsford Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301110 Pittsford Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 385898 3 301110 Pittsford Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 386492 3 301110 Pittsford Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 181904 3 301110 Pittsford Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 568396 3 301110 Pittsford Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 386492 3 301110 Pittsford Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 186204 3 301110 Pittsford Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301110 Pittsford Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 572696 3 301110 Pittsford Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 444008 3 301110 Pittsford Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301110 Pittsford Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 20586 3 301110 Pittsford Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301110 Pittsford Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301110 Pittsford Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301120 Ransom Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10052.89 3 301110 Pittsford Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 301110 Pittsford Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 63881 3 301110 Pittsford Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301110 Pittsford Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301110 Pittsford Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301110 Pittsford Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301110 Pittsford Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301110 Pittsford Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301110 Pittsford Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301120 Ransom Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20100 3 301120 Ransom Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20388.12 3 301120 Ransom Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301120 Ransom Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 20388.12 3 301120 Ransom Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 20100 3 301120 Ransom Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 20388.12 3 301120 Ransom Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301120 Ransom Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 20388.12 3 301120 Ransom Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 62000 3 301120 Ransom Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 82416.41 3 301120 Ransom Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 82416.41 3 301120 Ransom Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62000 3 301120 Ransom Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 82416.41 3 301120 Ransom Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 82416.41 3 301120 Ransom Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 27000 3 301120 Ransom Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 32849.49 3 301120 Ransom Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 2250 3 301120 Ransom Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301120 Ransom Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301120 Ransom Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 35099.49 3 301120 Ransom Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301120 Ransom Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301120 Ransom Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301120 Ransom Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301120 Ransom Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301120 Ransom Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301120 Ransom Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301120 Ransom Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301120 Ransom Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301120 Ransom Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 27000 3 301120 Ransom Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 32849.49 3 301120 Ransom Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2250 3 301120 Ransom Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301120 Ransom Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301120 Ransom Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35099.49 3 301120 Ransom Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10 3 301120 Ransom Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 25.74 3 301120 Ransom Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 51.78 3 301120 Ransom Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 77.52 3 301120 Ransom Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10 3 301120 Ransom Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25.74 3 301120 Ransom Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 51.78 3 301120 Ransom Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 77.52 3 301120 Ransom Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 33000 3 301120 Ransom Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 985.02 3 301120 Ransom Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 985.02 3 301120 Ransom Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 33000 3 301120 Ransom Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 985.02 3 301120 Ransom Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 985.02 3 301120 Ransom Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 301120 Ransom Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10052.89 3 301120 Ransom Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10052.89 3 301120 Ransom Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 301120 Ransom Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 10052.89 3 301120 Ransom Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10052.89 3 301120 Ransom Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 142110 3 301120 Ransom Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 146717.67 3 301120 Ransom Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2301.78 3 301120 Ransom Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301120 Ransom Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301120 Ransom Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 149019.45 3 301120 Ransom Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2590 3 301120 Ransom Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2190 3 301120 Ransom Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2190 3 301120 Ransom Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 3030 3 301120 Ransom Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2955 3 301120 Ransom Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2955 3 301120 Ransom Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9110 3 301120 Ransom Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8842.24 3 301120 Ransom Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8842.24 3 301120 Ransom Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7335 3 301120 Ransom Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6494.88 3 301120 Ransom Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6494.88 3 301120 Ransom Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11180 3 301120 Ransom Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9596.27 3 301120 Ransom Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9596.27 3 301120 Ransom Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5095 3 301120 Ransom Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 694.79 3 301120 Ransom Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 694.79 3 301120 Ransom Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7650 3 301120 Ransom Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6879.54 3 301120 Ransom Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6879.54 3 301120 Ransom Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 27620 3 301120 Ransom Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24547.53 3 301120 Ransom Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24547.53 3 301120 Ransom Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 73610 3 301120 Ransom Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 62200.25 3 301120 Ransom Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 62200.25 3 301120 Ransom Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301120 Ransom Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301120 Ransom Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301120 Ransom Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301120 Ransom Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 13100 3 301120 Ransom Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 11150 3 301120 Ransom Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301120 Ransom Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 11150 3 301120 Ransom Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 13100 3 301120 Ransom Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 11150 3 301120 Ransom Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301120 Ransom Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 11150 3 301120 Ransom Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 25000 3 301120 Ransom Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18683.22 3 301120 Ransom Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 18683.22 3 301120 Ransom Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 34812 3 301120 Ransom Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 34536.66 3 301120 Ransom Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 34536.66 3 301120 Ransom Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301120 Ransom Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301120 Ransom Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6475 3 301120 Ransom Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5314.55 3 301120 Ransom Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5314.55 3 301120 Ransom Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 66287 3 301120 Ransom Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 58534.43 3 301120 Ransom Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301120 Ransom Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 58534.43 3 301120 Ransom Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 10052.89 3 301120 Ransom Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 10052.89 3 301120 Ransom Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10052.89 3 301120 Ransom Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 152997 3 301120 Ransom Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 131884.68 3 301120 Ransom Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 10052.89 3 301120 Ransom Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301120 Ransom Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 141937.57 3 301120 Ransom Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -10887 3 301120 Ransom Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14832.99 3 301120 Ransom Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7751.11 3 301120 Ransom Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301120 Ransom Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301120 Ransom Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 7081.88 3 301120 Ransom Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 121726.77 3 301120 Ransom Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 125451.81 3 301120 Ransom Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 39132.12 3 301120 Ransom Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 164583.93 3 301120 Ransom Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 110839.77 3 301120 Ransom Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 140284.8 3 301120 Ransom Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 31381.01 3 301120 Ransom Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301120 Ransom Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 171665.81 3 301120 Ransom Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 137679.91 3 301120 Ransom Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 31381.01 3 301120 Ransom Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301120 Ransom Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301120 Ransom Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301120 Ransom Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 169060.92 3 301120 Ransom Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 137679.91 3 301120 Ransom Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 31381.01 3 301120 Ransom Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301120 Ransom Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301120 Ransom Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301120 Ransom Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 169060.92 3 301120 Ransom Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2298.2 3 301120 Ransom Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2298.2 3 301120 Ransom Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 742.74 3 301120 Ransom Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 742.74 3 301120 Ransom Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3040.94 3 301120 Ransom Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3040.94 3 301120 Ransom Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 140720.85 3 301120 Ransom Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 31381.01 3 301120 Ransom Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301120 Ransom Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301120 Ransom Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301120 Ransom Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 172101.86 3 301120 Ransom Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 140720.85 3 301120 Ransom Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 31381.01 3 301120 Ransom Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301120 Ransom Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301120 Ransom Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301120 Ransom Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 172101.86 3 301120 Ransom Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 436.05 3 301120 Ransom Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301120 Ransom Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301120 Ransom Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301120 Ransom Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301120 Ransom Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 436.05 3 301120 Ransom Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 436.05 3 301120 Ransom Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301120 Ransom Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301120 Ransom Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301120 Ransom Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301120 Ransom Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 436.05 3 301120 Ransom Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 31381.01 3 301120 Ransom Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 31381.01 3 301120 Ransom Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 140284.8 3 301120 Ransom Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301120 Ransom Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301120 Ransom Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301120 Ransom Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301120 Ransom Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 140284.8 3 301120 Ransom Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 140284.8 3 301120 Ransom Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 31381.01 3 301120 Ransom Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 171665.81 3 301120 Ransom Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 140720.85 3 301120 Ransom Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 31381.01 3 301120 Ransom Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301120 Ransom Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 172101.86 3 301120 Ransom Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1818.18 3 301120 Ransom Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301120 Ransom Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 18683.22 3 301120 Ransom Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 11150 3 301120 Ransom Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301120 Ransom Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301120 Ransom Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301120 Ransom Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301120 Ransom Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 3 3 301120 Ransom Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 12400 3 301120 Ransom Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301120 Ransom Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301120 Ransom Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301120 Ransom Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301120 Ransom Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301120 Ransom Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301120 Ransom Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301130 Reading Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66000 3 301130 Reading Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80130 3 301130 Reading Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4141 3 301130 Reading Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 84271 3 301130 Reading Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 66000 3 301130 Reading Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 80130 3 301130 Reading Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 4141 3 301130 Reading Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 84271 3 301130 Reading Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 3 301130 Reading Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 700 3 301130 Reading Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 700 3 301130 Reading Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 301130 Reading Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 700 3 301130 Reading Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 700 3 301130 Reading Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 100000 3 301130 Reading Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 144497 3 301130 Reading Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 144497 3 301130 Reading Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100000 3 301130 Reading Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 144497 3 301130 Reading Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 144497 3 301130 Reading Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4500 3 301130 Reading Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3664 3 301130 Reading Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301130 Reading Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301130 Reading Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3664 3 301130 Reading Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301130 Reading Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301130 Reading Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301130 Reading Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301130 Reading Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301130 Reading Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301130 Reading Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 15000 3 301130 Reading Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 18373 3 301130 Reading Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301130 Reading Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301130 Reading Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 18373 3 301130 Reading Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19500 3 301130 Reading Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 22037 3 301130 Reading Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301130 Reading Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301130 Reading Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 22037 3 301130 Reading Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 301130 Reading Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 235 3 301130 Reading Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 235 3 301130 Reading Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6000 3 301130 Reading Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14743 3 301130 Reading Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14743 3 301130 Reading Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6400 3 301130 Reading Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14978 3 301130 Reading Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 14978 3 301130 Reading Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4200 3 301130 Reading Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8861 3 301130 Reading Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 8861 3 301130 Reading Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4200 3 301130 Reading Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8861 3 301130 Reading Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8861 3 301130 Reading Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 4000 3 301130 Reading Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 4141 3 301130 Reading Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4141 3 301130 Reading Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 4000 3 301130 Reading Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 4141 3 301130 Reading Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4141 3 301130 Reading Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 200400 3 301130 Reading Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 275344 3 301130 Reading Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4141 3 301130 Reading Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301130 Reading Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301130 Reading Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 279485 3 301130 Reading Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30000 3 301130 Reading Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12750 3 301130 Reading Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12750 3 301130 Reading Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10000 3 301130 Reading Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8616 3 301130 Reading Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8616 3 301130 Reading Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21100 3 301130 Reading Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18883 3 301130 Reading Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18883 3 301130 Reading Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15000 3 301130 Reading Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13316 3 301130 Reading Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13316 3 301130 Reading Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20000 3 301130 Reading Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18979 3 301130 Reading Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18979 3 301130 Reading Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 3 301130 Reading Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 122 3 301130 Reading Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 122 3 301130 Reading Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9850 3 301130 Reading Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 10167 3 301130 Reading Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 10167 3 301130 Reading Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19530 3 301130 Reading Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13888 3 301130 Reading Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13888 3 301130 Reading Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 129480 3 301130 Reading Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 96721 3 301130 Reading Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 96721 3 301130 Reading Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301130 Reading Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301130 Reading Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301130 Reading Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301130 Reading Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 3 301130 Reading Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25000 3 301130 Reading Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301130 Reading Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25000 3 301130 Reading Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3100 3 301130 Reading Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 425 3 301130 Reading Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 425 3 301130 Reading Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 33100 3 301130 Reading Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25425 3 301130 Reading Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301130 Reading Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25425 3 301130 Reading Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 77400 3 301130 Reading Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 72558 3 301130 Reading Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 72558 3 301130 Reading Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 23650 3 301130 Reading Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 21763 3 301130 Reading Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 21763 3 301130 Reading Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301130 Reading Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301130 Reading Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 101050 3 301130 Reading Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 94321 3 301130 Reading Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301130 Reading Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 94321 3 301130 Reading Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17200 3 301130 Reading Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12387 3 301130 Reading Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12387 3 301130 Reading Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17200 3 301130 Reading Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12387 3 301130 Reading Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12387 3 301130 Reading Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 301130 Reading Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 301130 Reading Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 301130 Reading Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 301130 Reading Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 301130 Reading Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 301130 Reading Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 22120 3 301130 Reading Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 22099 3 301130 Reading Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 22099 3 301130 Reading Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22120 3 301130 Reading Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22099 3 301130 Reading Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 22099 3 301130 Reading Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 4141 3 301130 Reading Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4141 3 301130 Reading Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 4141 3 301130 Reading Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4141 3 301130 Reading Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 303450 3 301130 Reading Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 250953 3 301130 Reading Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4141 3 301130 Reading Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301130 Reading Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 255094 3 301130 Reading Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -103050 3 301130 Reading Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24391 3 301130 Reading Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301130 Reading Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301130 Reading Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301130 Reading Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24391 3 301130 Reading Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 390365 3 301130 Reading Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 390365 3 301130 Reading Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 390365 3 301130 Reading Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 287315 3 301130 Reading Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 414756 3 301130 Reading Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301130 Reading Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 414756 3 301130 Reading Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 22099 3 301130 Reading Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 22099 3 301130 Reading Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 335402 3 301130 Reading Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301130 Reading Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301130 Reading Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301130 Reading Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301130 Reading Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 335402 3 301130 Reading Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 335402 3 301130 Reading Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301130 Reading Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301130 Reading Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301130 Reading Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301130 Reading Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 335402 3 301130 Reading Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8286 3 301130 Reading Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8286 3 301130 Reading Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 34061 3 301130 Reading Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 34061 3 301130 Reading Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 34722 3 301130 Reading Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 34722 3 301130 Reading Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 77069 3 301130 Reading Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 77069 3 301130 Reading Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5319 3 301130 Reading Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5319 3 301130 Reading Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5319 3 301130 Reading Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5319 3 301130 Reading Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 417790 3 301130 Reading Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301130 Reading Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301130 Reading Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301130 Reading Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301130 Reading Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 417790 3 301130 Reading Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 417790 3 301130 Reading Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301130 Reading Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301130 Reading Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301130 Reading Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301130 Reading Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 417790 3 301130 Reading Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3034 3 301130 Reading Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301130 Reading Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301130 Reading Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301130 Reading Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301130 Reading Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3034 3 301130 Reading Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3034 3 301130 Reading Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301130 Reading Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301130 Reading Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301130 Reading Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301130 Reading Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3034 3 301130 Reading Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5319 3 301130 Reading Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5319 3 301130 Reading Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 409437 3 301130 Reading Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301130 Reading Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301130 Reading Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301130 Reading Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301130 Reading Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 409437 3 301130 Reading Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 414756 3 301130 Reading Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 414756 3 301130 Reading Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 417790 3 301130 Reading Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301130 Reading Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 417790 3 301130 Reading Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 89280 3 301130 Reading Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301130 Reading Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 69411 3 301130 Reading Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301130 Reading Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301130 Reading Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301130 Reading Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 301130 Reading Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301130 Reading Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 301130 Reading Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 301130 Reading Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 54833 3 301130 Reading Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301130 Reading Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301130 Reading Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301130 Reading Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301130 Reading Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301130 Reading Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301130 Reading Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301140 Scipio Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39495 3 301140 Scipio Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49531 3 301140 Scipio Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301140 Scipio Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1064 3 301140 Scipio Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 49531 3 301140 Scipio Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 39495 3 301140 Scipio Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 49531 3 301140 Scipio Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301140 Scipio Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 49531 3 301140 Scipio Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 73 3 301140 Scipio Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 73 3 301140 Scipio Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 73 3 301140 Scipio Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 73 3 301140 Scipio Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 73 3 301140 Scipio Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 73 3 301140 Scipio Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 155840 3 301140 Scipio Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 154240 3 301140 Scipio Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 154240 3 301140 Scipio Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 155840 3 301140 Scipio Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 154240 3 301140 Scipio Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 154240 3 301140 Scipio Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 29005 3 301140 Scipio Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 29005 3 301140 Scipio Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301140 Scipio Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301140 Scipio Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 29005 3 301140 Scipio Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301140 Scipio Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301140 Scipio Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301140 Scipio Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301140 Scipio Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301140 Scipio Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301140 Scipio Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 7979 3 301140 Scipio Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 7979 3 301140 Scipio Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301140 Scipio Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301140 Scipio Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7979 3 301140 Scipio Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36984 3 301140 Scipio Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 36984 3 301140 Scipio Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301140 Scipio Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301140 Scipio Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 36984 3 301140 Scipio Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 968 3 301140 Scipio Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1064 3 301140 Scipio Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1064 3 301140 Scipio Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 968 3 301140 Scipio Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1064 3 301140 Scipio Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6921 3 301140 Scipio Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6921 3 301140 Scipio Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6921 3 301140 Scipio Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6921 3 301140 Scipio Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6921 3 301140 Scipio Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6921 3 301140 Scipio Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 240281 3 301140 Scipio Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 248813 3 301140 Scipio Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301140 Scipio Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301140 Scipio Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301140 Scipio Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 248813 3 301140 Scipio Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5000 3 301140 Scipio Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5000 3 301140 Scipio Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5000 3 301140 Scipio Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7100 3 301140 Scipio Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7100 3 301140 Scipio Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7100 3 301140 Scipio Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14501 3 301140 Scipio Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14501 3 301140 Scipio Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14501 3 301140 Scipio Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11789 3 301140 Scipio Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11789 3 301140 Scipio Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11789 3 301140 Scipio Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8000 3 301140 Scipio Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8000 3 301140 Scipio Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8000 3 301140 Scipio Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 660 3 301140 Scipio Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 660 3 301140 Scipio Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 660 3 301140 Scipio Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 27808 3 301140 Scipio Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 28176 3 301140 Scipio Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 28176 3 301140 Scipio Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 74858 3 301140 Scipio Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 75226 3 301140 Scipio Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 75226 3 301140 Scipio Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301140 Scipio Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301140 Scipio Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301140 Scipio Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301140 Scipio Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42248 3 301140 Scipio Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 42248 3 301140 Scipio Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301140 Scipio Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 42248 3 301140 Scipio Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 300 3 301140 Scipio Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 300 3 301140 Scipio Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 300 3 301140 Scipio Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 42548 3 301140 Scipio Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 42548 3 301140 Scipio Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301140 Scipio Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 42548 3 301140 Scipio Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 59537 3 301140 Scipio Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 59537 3 301140 Scipio Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 59537 3 301140 Scipio Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 41886 3 301140 Scipio Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 40737 3 301140 Scipio Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 40737 3 301140 Scipio Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301140 Scipio Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301140 Scipio Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 101423 3 301140 Scipio Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 100274 3 301140 Scipio Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301140 Scipio Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 100274 3 301140 Scipio Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1500 3 301140 Scipio Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1500 3 301140 Scipio Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1500 3 301140 Scipio Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 301140 Scipio Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1500 3 301140 Scipio Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1500 3 301140 Scipio Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 220329 3 301140 Scipio Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 219548 3 301140 Scipio Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301140 Scipio Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301140 Scipio Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 219548 3 301140 Scipio Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 19952 3 301140 Scipio Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 29265 3 301140 Scipio Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301140 Scipio Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301140 Scipio Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301140 Scipio Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 29265 3 301140 Scipio Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 356470 3 301140 Scipio Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 356470 3 301140 Scipio Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 356470 3 301140 Scipio Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 376422 3 301140 Scipio Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 385735 3 301140 Scipio Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301140 Scipio Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 385735 3 301140 Scipio Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 295566 3 301140 Scipio Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301140 Scipio Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301140 Scipio Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301140 Scipio Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301140 Scipio Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 295566 3 301140 Scipio Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 295566 3 301140 Scipio Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301140 Scipio Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301140 Scipio Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301140 Scipio Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301140 Scipio Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 295566 3 301140 Scipio Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3929 3 301140 Scipio Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3929 3 301140 Scipio Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 36357 3 301140 Scipio Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 36357 3 301140 Scipio Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 52368 3 301140 Scipio Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 52368 3 301140 Scipio Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 92654 3 301140 Scipio Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 92654 3 301140 Scipio Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 388220 3 301140 Scipio Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301140 Scipio Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301140 Scipio Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301140 Scipio Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301140 Scipio Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 388220 3 301140 Scipio Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 388220 3 301140 Scipio Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301140 Scipio Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301140 Scipio Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301140 Scipio Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301140 Scipio Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 388220 3 301140 Scipio Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2485 3 301140 Scipio Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301140 Scipio Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301140 Scipio Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301140 Scipio Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301140 Scipio Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2485 3 301140 Scipio Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2485 3 301140 Scipio Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301140 Scipio Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301140 Scipio Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301140 Scipio Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301140 Scipio Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2485 3 301140 Scipio Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 385735 3 301140 Scipio Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301140 Scipio Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301140 Scipio Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301140 Scipio Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301140 Scipio Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 385735 3 301140 Scipio Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 385735 3 301140 Scipio Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 385735 3 301140 Scipio Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 388220 3 301140 Scipio Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301140 Scipio Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 388220 3 301140 Scipio Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5164 3 301140 Scipio Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 301140 Scipio Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 35884 3 301140 Scipio Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301140 Scipio Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301140 Scipio Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301140 Scipio Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301140 Scipio Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 301140 Scipio Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41623 3 301140 Scipio Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301140 Scipio Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301140 Scipio Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301140 Scipio Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301140 Scipio Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301140 Scipio Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301140 Scipio Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301150 Somerset Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 300 6 301150 Somerset Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 169 6 301150 Somerset Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 169 6 301150 Somerset Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 194786 6 301150 Somerset Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 193543 6 301150 Somerset Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 386482 6 301150 Somerset Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 580025 6 301150 Somerset Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 195086 6 301150 Somerset Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 193712 6 301150 Somerset Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 386482 6 301150 Somerset Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 580194 6 301150 Somerset Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 78200 6 301150 Somerset Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 86913 6 301150 Somerset Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 86913 6 301150 Somerset Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 78200 6 301150 Somerset Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 86913 6 301150 Somerset Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 86913 6 301150 Somerset Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 60667 6 301150 Somerset Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 60667 6 301150 Somerset Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 60667 6 301150 Somerset Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 60667 6 301150 Somerset Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 361450 6 301150 Somerset Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 384918 6 301150 Somerset Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 384918 6 301150 Somerset Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 5634 6 301150 Somerset Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5634 6 301150 Somerset Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 1745 6 301150 Somerset Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1745 6 301150 Somerset Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 361450 6 301150 Somerset Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 384918 6 301150 Somerset Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7379 6 301150 Somerset Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 392297 6 301150 Somerset Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 4300 6 301150 Somerset Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 301150 Somerset Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 301150 Somerset Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4300 6 301150 Somerset Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 301150 Somerset Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 301150 Somerset Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 301150 Somerset Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 91100 6 301150 Somerset Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 85592 6 301150 Somerset Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 298151 6 301150 Somerset Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 301150 Somerset Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 301150 Somerset Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 383743 6 301150 Somerset Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 301150 Somerset Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 301150 Somerset Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 301150 Somerset Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 91100 6 301150 Somerset Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 85592 6 301150 Somerset Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 302451 6 301150 Somerset Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 301150 Somerset Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 301150 Somerset Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 388043 6 301150 Somerset Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 18000 6 301150 Somerset Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 15182 6 301150 Somerset Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1502 6 301150 Somerset Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 16684 6 301150 Somerset Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 18000 6 301150 Somerset Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 15182 6 301150 Somerset Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 1502 6 301150 Somerset Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 16684 6 301150 Somerset Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3700 6 301150 Somerset Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6373 6 301150 Somerset Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3260 6 301150 Somerset Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9633 6 301150 Somerset Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3650 6 301150 Somerset Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7655 6 301150 Somerset Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 2890 6 301150 Somerset Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 10545 6 301150 Somerset Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7350 6 301150 Somerset Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 14028 6 301150 Somerset Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 6150 6 301150 Somerset Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 20178 6 301150 Somerset Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 948 6 301150 Somerset Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 63820 6 301150 Somerset Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 6576 6 301150 Somerset Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5671 6 301150 Somerset Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 791 6 301150 Somerset Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 6462 6 301150 Somerset Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 2503 6 301150 Somerset Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2503 6 301150 Somerset Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 6 301150 Somerset Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 707 6 301150 Somerset Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3561 6 301150 Somerset Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4268 6 301150 Somerset Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7076 6 301150 Somerset Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7326 6 301150 Somerset Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 70675 6 301150 Somerset Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 78001 6 301150 Somerset Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 200000 6 301150 Somerset Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 200000 6 301150 Somerset Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 80000 6 301150 Somerset Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 80000 6 301150 Somerset Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 280000 6 301150 Somerset Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 280000 6 301150 Somerset Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 758262 6 301150 Somerset Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 787671 6 301150 Somerset Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1115306 6 301150 Somerset Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 301150 Somerset Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 301150 Somerset Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1902977 6 301150 Somerset Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12200 6 301150 Somerset Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12018 6 301150 Somerset Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12018 6 301150 Somerset Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16950 6 301150 Somerset Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16213 6 301150 Somerset Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16213 6 301150 Somerset Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 57125 6 301150 Somerset Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 52384 6 301150 Somerset Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 52384 6 301150 Somerset Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 48630 6 301150 Somerset Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 47521 6 301150 Somerset Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 47521 6 301150 Somerset Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 91656 6 301150 Somerset Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 76232 6 301150 Somerset Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 76232 6 301150 Somerset Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5155 6 301150 Somerset Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1571 6 301150 Somerset Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1571 6 301150 Somerset Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 49720 6 301150 Somerset Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 42935 6 301150 Somerset Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 42935 6 301150 Somerset Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 122470 6 301150 Somerset Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 104050 6 301150 Somerset Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 104050 6 301150 Somerset Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 403906 6 301150 Somerset Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 352924 6 301150 Somerset Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 352924 6 301150 Somerset Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 301150 Somerset Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 301150 Somerset Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 192578 6 301150 Somerset Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 192578 6 301150 Somerset Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 301150 Somerset Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 301150 Somerset Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 507590 6 301150 Somerset Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 507590 6 301150 Somerset Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 26345 6 301150 Somerset Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 28046 6 301150 Somerset Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 28046 6 301150 Somerset Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26345 6 301150 Somerset Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 28046 6 301150 Somerset Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 700168 6 301150 Somerset Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 728214 6 301150 Somerset Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 83214 6 301150 Somerset Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 83214 6 301150 Somerset Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 3005 6 301150 Somerset Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 1112 6 301150 Somerset Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 301150 Somerset Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1112 6 301150 Somerset Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 8112 6 301150 Somerset Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8112 6 301150 Somerset Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3005 6 301150 Somerset Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1112 6 301150 Somerset Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 91326 6 301150 Somerset Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 301150 Somerset Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92438 6 301150 Somerset Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 22335 6 301150 Somerset Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15342 6 301150 Somerset Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15342 6 301150 Somerset Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22335 6 301150 Somerset Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15342 6 301150 Somerset Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15342 6 301150 Somerset Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 6 301150 Somerset Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7000 6 301150 Somerset Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 37176 6 301150 Somerset Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 44176 6 301150 Somerset Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 25700 6 301150 Somerset Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 24971 6 301150 Somerset Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 24971 6 301150 Somerset Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 32700 6 301150 Somerset Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 31971 6 301150 Somerset Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 37176 6 301150 Somerset Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 69147 6 301150 Somerset Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 352095 6 301150 Somerset Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 352095 6 301150 Somerset Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 10748 6 301150 Somerset Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 10748 6 301150 Somerset Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 362843 6 301150 Somerset Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 362843 6 301150 Somerset Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 188184 6 301150 Somerset Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 80000 6 301150 Somerset Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 80000 6 301150 Somerset Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 188184 6 301150 Somerset Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 80000 6 301150 Somerset Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 80000 6 301150 Somerset Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 676475 6 301150 Somerset Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 509395 6 301150 Somerset Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1191513 6 301150 Somerset Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 301150 Somerset Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1700908 6 301150 Somerset Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 81787 6 301150 Somerset Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 278276 6 301150 Somerset Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -76207 6 301150 Somerset Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 301150 Somerset Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 301150 Somerset Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 202069 6 301150 Somerset Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 975680 6 301150 Somerset Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 975680 6 301150 Somerset Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 556820 6 301150 Somerset Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3345 6 301150 Somerset Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1532500 6 301150 Somerset Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1057467 6 301150 Somerset Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1253956 6 301150 Somerset Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 480613 6 301150 Somerset Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 301150 Somerset Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1734569 6 301150 Somerset Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 1962 6 301150 Somerset Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 296387 6 301150 Somerset Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 53746 6 301150 Somerset Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 352095 6 301150 Somerset Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 815114 6 301150 Somerset Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 380413 6 301150 Somerset Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 301150 Somerset Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 301150 Somerset Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 301150 Somerset Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1195527 6 301150 Somerset Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 330107 6 301150 Somerset Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 63358 6 301150 Somerset Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 393465 6 301150 Somerset Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1145221 6 301150 Somerset Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 443771 6 301150 Somerset Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 301150 Somerset Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 301150 Somerset Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 301150 Somerset Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1588992 6 301150 Somerset Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 95483 6 301150 Somerset Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 19567 6 301150 Somerset Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 115050 6 301150 Somerset Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7000 6 301150 Somerset Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 553 6 301150 Somerset Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7553 6 301150 Somerset Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 9732 6 301150 Somerset Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 40495 6 301150 Somerset Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 50227 6 301150 Somerset Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 112215 6 301150 Somerset Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 60615 6 301150 Somerset Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 172830 6 301150 Somerset Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3345 6 301150 Somerset Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1260781 6 301150 Somerset Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 504386 6 301150 Somerset Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 301150 Somerset Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 301150 Somerset Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 301150 Somerset Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1765167 6 301150 Somerset Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1260781 6 301150 Somerset Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 504386 6 301150 Somerset Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 301150 Somerset Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 301150 Somerset Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 301150 Somerset Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1765167 6 301150 Somerset Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 7553 6 301150 Somerset Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7553 6 301150 Somerset Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2213 6 301150 Somerset Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 6835 6 301150 Somerset Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 9048 6 301150 Somerset Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4612 6 301150 Somerset Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9385 6 301150 Somerset Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 301150 Somerset Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 301150 Somerset Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 301150 Somerset Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 13997 6 301150 Somerset Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6825 6 301150 Somerset Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 23773 6 301150 Somerset Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 301150 Somerset Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 301150 Somerset Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 301150 Somerset Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 30598 6 301150 Somerset Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3345 6 301150 Somerset Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3345 6 301150 Somerset Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 610 6 301150 Somerset Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 480613 6 301150 Somerset Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 481223 6 301150 Somerset Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1250001 6 301150 Somerset Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 301150 Somerset Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 301150 Somerset Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 301150 Somerset Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 301150 Somerset Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1250001 6 301150 Somerset Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1253956 6 301150 Somerset Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 480613 6 301150 Somerset Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1734569 6 301150 Somerset Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1260781 6 301150 Somerset Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 504386 6 301150 Somerset Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 301150 Somerset Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1765167 6 301150 Somerset Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1510554 6 301150 Somerset Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 190612 6 301150 Somerset Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 301150 Somerset Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 301150 Somerset Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 301150 Somerset Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 4 6 301150 Somerset Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 29 6 301150 Somerset Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 40 6 301150 Somerset Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 629307 6 301150 Somerset Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 301150 Somerset Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 301150 Somerset Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 301150 Somerset Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 301150 Somerset Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 301150 Somerset Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 301150 Somerset Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 301150 Somerset Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 6 301150 Somerset Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 200000 6 301150 Somerset Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 9388 6 301150 Somerset Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 190612 6 301150 Somerset Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 301150 Somerset Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 200000 6 301150 Somerset Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 9388 6 301150 Somerset Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 190612 6 301150 Somerset Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 670 6 301160 Wheatland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34000 3 301160 Wheatland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12000 3 301160 Wheatland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 30482 3 301160 Wheatland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45228 3 301160 Wheatland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 75710 3 301160 Wheatland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 34000 3 301160 Wheatland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 30482 3 301160 Wheatland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 45228 3 301160 Wheatland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 75710 3 301160 Wheatland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 106000 3 301160 Wheatland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 110603 3 301160 Wheatland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 110603 3 301160 Wheatland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 106000 3 301160 Wheatland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 110603 3 301160 Wheatland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 110603 3 301160 Wheatland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2000 3 301160 Wheatland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10245 3 301160 Wheatland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301160 Wheatland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301160 Wheatland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10245 3 301160 Wheatland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301160 Wheatland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301160 Wheatland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301160 Wheatland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301160 Wheatland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301160 Wheatland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301160 Wheatland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301160 Wheatland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301160 Wheatland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301160 Wheatland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2000 3 301160 Wheatland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10245 3 301160 Wheatland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301160 Wheatland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301160 Wheatland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10245 3 301160 Wheatland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 301160 Wheatland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1775 3 301160 Wheatland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1775 3 301160 Wheatland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 301160 Wheatland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1775 3 301160 Wheatland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1775 3 301160 Wheatland Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12000 3 301160 Wheatland Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14107 3 301160 Wheatland Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14107 3 301160 Wheatland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14107 3 301160 Wheatland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14107 3 301160 Wheatland Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4229 3 301160 Wheatland Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4229 3 301160 Wheatland Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 4229 3 301160 Wheatland Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4229 3 301160 Wheatland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 156000 3 301160 Wheatland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 167212 3 301160 Wheatland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 49457 3 301160 Wheatland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301160 Wheatland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301160 Wheatland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 216669 3 301160 Wheatland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1800 3 301160 Wheatland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1949 3 301160 Wheatland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1949 3 301160 Wheatland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4800 3 301160 Wheatland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4548 3 301160 Wheatland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4548 3 301160 Wheatland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9600 3 301160 Wheatland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10395 3 301160 Wheatland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10395 3 301160 Wheatland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10100 3 301160 Wheatland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10438 3 301160 Wheatland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10438 3 301160 Wheatland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10500 3 301160 Wheatland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10265 3 301160 Wheatland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10265 3 301160 Wheatland Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2400 3 301160 Wheatland Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1902 3 301160 Wheatland Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1902 3 301160 Wheatland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1200 3 301160 Wheatland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 301160 Wheatland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 301160 Wheatland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3000 3 301160 Wheatland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2250 3 301160 Wheatland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2250 3 301160 Wheatland Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 300 3 301160 Wheatland Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 225 3 301160 Wheatland Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 225 3 301160 Wheatland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 37700 3 301160 Wheatland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22932 3 301160 Wheatland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22932 3 301160 Wheatland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 81400 3 301160 Wheatland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 64904 3 301160 Wheatland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 64904 3 301160 Wheatland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301160 Wheatland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301160 Wheatland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301160 Wheatland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301160 Wheatland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 301160 Wheatland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 301160 Wheatland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 32062 3 301160 Wheatland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 32062 3 301160 Wheatland Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2500 3 301160 Wheatland Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1519 3 301160 Wheatland Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1519 3 301160 Wheatland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2500 3 301160 Wheatland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1519 3 301160 Wheatland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 32062 3 301160 Wheatland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33581 3 301160 Wheatland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 73900 3 301160 Wheatland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 57293 3 301160 Wheatland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 57293 3 301160 Wheatland Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15000 3 301160 Wheatland Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14553 3 301160 Wheatland Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 14553 3 301160 Wheatland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301160 Wheatland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301160 Wheatland Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2000 3 301160 Wheatland Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1559 3 301160 Wheatland Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1559 3 301160 Wheatland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 90900 3 301160 Wheatland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 73405 3 301160 Wheatland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301160 Wheatland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 73405 3 301160 Wheatland Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 17395 3 301160 Wheatland Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 17395 3 301160 Wheatland Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 17395 3 301160 Wheatland Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 17395 3 301160 Wheatland Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6600 3 301160 Wheatland Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2201 3 301160 Wheatland Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2201 3 301160 Wheatland Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6600 3 301160 Wheatland Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2201 3 301160 Wheatland Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2201 3 301160 Wheatland Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1500 3 301160 Wheatland Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1473 3 301160 Wheatland Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1473 3 301160 Wheatland Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 250 3 301160 Wheatland Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 250 3 301160 Wheatland Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 250 3 301160 Wheatland Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1750 3 301160 Wheatland Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1723 3 301160 Wheatland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1723 3 301160 Wheatland Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 301160 Wheatland Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 301160 Wheatland Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 301160 Wheatland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 301160 Wheatland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 301160 Wheatland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 301160 Wheatland Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 5000 3 301160 Wheatland Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 4229 3 301160 Wheatland Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4229 3 301160 Wheatland Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 5000 3 301160 Wheatland Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 4229 3 301160 Wheatland Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4229 3 301160 Wheatland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 198150 3 301160 Wheatland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 147981 3 301160 Wheatland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 49457 3 301160 Wheatland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301160 Wheatland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 197438 3 301160 Wheatland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -42150 3 301160 Wheatland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19231 3 301160 Wheatland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19231 3 301160 Wheatland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 252753 3 301160 Wheatland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 252753 3 301160 Wheatland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 252753 3 301180 Wright Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 79861 3 301160 Wheatland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 210603 3 301160 Wheatland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 271984 3 301160 Wheatland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301160 Wheatland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 271984 3 301160 Wheatland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 243409 3 301160 Wheatland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301160 Wheatland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301160 Wheatland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301160 Wheatland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301160 Wheatland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 243409 3 301160 Wheatland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 243409 3 301160 Wheatland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301160 Wheatland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301160 Wheatland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301160 Wheatland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301160 Wheatland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 243409 3 301160 Wheatland Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2631 3 301160 Wheatland Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4048 3 301160 Wheatland Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6679 3 301160 Wheatland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26070 3 301160 Wheatland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26070 3 301160 Wheatland Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2530 3 301160 Wheatland Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2530 3 301160 Wheatland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 31231 3 301160 Wheatland Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4048 3 301160 Wheatland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 35279 3 301160 Wheatland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 274640 3 301160 Wheatland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4048 3 301160 Wheatland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301160 Wheatland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301160 Wheatland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301160 Wheatland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 278688 3 301160 Wheatland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 274640 3 301160 Wheatland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4048 3 301160 Wheatland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301160 Wheatland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301160 Wheatland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301160 Wheatland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 278688 3 301160 Wheatland Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2530 3 301160 Wheatland Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2530 3 301160 Wheatland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2656 3 301160 Wheatland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1518 3 301160 Wheatland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301160 Wheatland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301160 Wheatland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301160 Wheatland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4174 3 301160 Wheatland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2656 3 301160 Wheatland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4048 3 301160 Wheatland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301160 Wheatland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301160 Wheatland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301160 Wheatland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6704 3 301160 Wheatland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 271984 3 301160 Wheatland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301160 Wheatland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301160 Wheatland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301160 Wheatland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301160 Wheatland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 271984 3 301160 Wheatland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 271984 3 301160 Wheatland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 271984 3 301160 Wheatland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 274640 3 301160 Wheatland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4048 3 301160 Wheatland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301160 Wheatland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 278688 3 301160 Wheatland Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 57293 3 301160 Wheatland Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 32062 3 301160 Wheatland Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 17395 3 301160 Wheatland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301160 Wheatland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301160 Wheatland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301160 Wheatland Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 301160 Wheatland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 301160 Wheatland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41451 3 301160 Wheatland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301160 Wheatland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301160 Wheatland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301160 Wheatland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301160 Wheatland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301160 Wheatland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301160 Wheatland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301170 Woodbridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27295 3 301170 Woodbridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 23757 3 301170 Woodbridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 23757 3 301170 Woodbridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 27295 3 301170 Woodbridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 23757 3 301170 Woodbridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 301170 Woodbridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 23757 3 301170 Woodbridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 102143 3 301170 Woodbridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 108999 3 301170 Woodbridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 108999 3 301170 Woodbridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 102143 3 301170 Woodbridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 108999 3 301170 Woodbridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 108999 3 301170 Woodbridge Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 26465 3 301170 Woodbridge Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 20713 3 301170 Woodbridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 301170 Woodbridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301170 Woodbridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20713 3 301170 Woodbridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301170 Woodbridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301170 Woodbridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301170 Woodbridge Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 10312 3 301170 Woodbridge Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8484 3 301170 Woodbridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301170 Woodbridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301170 Woodbridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 8484 3 301170 Woodbridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301170 Woodbridge Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 36777 3 301170 Woodbridge Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 29197 3 301170 Woodbridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 301170 Woodbridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301170 Woodbridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 29197 3 301170 Woodbridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 209 3 301170 Woodbridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 649 3 301170 Woodbridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 649 3 301170 Woodbridge Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1760 3 301170 Woodbridge Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1580 3 301170 Woodbridge Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1580 3 301170 Woodbridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1969 3 301170 Woodbridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2229 3 301170 Woodbridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2229 3 301170 Woodbridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6108 3 301170 Woodbridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5638 3 301170 Woodbridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5638 3 301170 Woodbridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6108 3 301170 Woodbridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5638 3 301170 Woodbridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5638 3 301170 Woodbridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 174292 3 301170 Woodbridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 169820 3 301170 Woodbridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 301170 Woodbridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 301170 Woodbridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301170 Woodbridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 169820 3 301170 Woodbridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2220 3 301170 Woodbridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2220 3 301170 Woodbridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2220 3 301170 Woodbridge Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 2220 3 301170 Woodbridge Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2220 3 301170 Woodbridge Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2220 3 301170 Woodbridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7650 3 301170 Woodbridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7650 3 301170 Woodbridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7650 3 301170 Woodbridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7500 3 301170 Woodbridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7269 3 301170 Woodbridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7269 3 301170 Woodbridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9000 3 301170 Woodbridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8625 3 301170 Woodbridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8625 3 301170 Woodbridge Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 301170 Woodbridge Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 301170 Woodbridge Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 301170 Woodbridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8000 3 301170 Woodbridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7187 3 301170 Woodbridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7187 3 301170 Woodbridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 67326 3 301170 Woodbridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59520 3 301170 Woodbridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59520 3 301170 Woodbridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 106416 3 301170 Woodbridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 94691 3 301170 Woodbridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 94691 3 301170 Woodbridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301170 Woodbridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301170 Woodbridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301170 Woodbridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301170 Woodbridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 35000 3 301170 Woodbridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18398 3 301170 Woodbridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 301170 Woodbridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18398 3 301170 Woodbridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 35000 3 301170 Woodbridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18398 3 301170 Woodbridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 301170 Woodbridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18398 3 301170 Woodbridge Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70541 3 301170 Woodbridge Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 70541 3 301170 Woodbridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 70541 3 301170 Woodbridge Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13500 3 301170 Woodbridge Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14627 3 301170 Woodbridge Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 14627 3 301170 Woodbridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 301170 Woodbridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 301170 Woodbridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 84041 3 301170 Woodbridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 85168 3 301170 Woodbridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 301170 Woodbridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 85168 3 301170 Woodbridge Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 450 3 301170 Woodbridge Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 885 3 301170 Woodbridge Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 885 3 301170 Woodbridge Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 450 3 301170 Woodbridge Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 885 3 301170 Woodbridge Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 885 3 301170 Woodbridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 225907 3 301170 Woodbridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 199142 3 301170 Woodbridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 301170 Woodbridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 301170 Woodbridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 199142 3 301170 Woodbridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -51615 3 301170 Woodbridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -29322 3 301170 Woodbridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -29322 3 301170 Woodbridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 209134 3 301170 Woodbridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 209134 3 301170 Woodbridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 209134 3 301170 Woodbridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 157519 3 301170 Woodbridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 179812 3 301170 Woodbridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301170 Woodbridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 179812 3 301170 Woodbridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 128207 3 301170 Woodbridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 301170 Woodbridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 301170 Woodbridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301170 Woodbridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301170 Woodbridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 128207 3 301170 Woodbridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 128207 3 301170 Woodbridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 301170 Woodbridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 301170 Woodbridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301170 Woodbridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301170 Woodbridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 128207 3 301170 Woodbridge Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3251 3 301170 Woodbridge Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3251 3 301170 Woodbridge Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25570 3 301170 Woodbridge Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 25570 3 301170 Woodbridge Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13832 3 301170 Woodbridge Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 13832 3 301170 Woodbridge Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 8952 3 301170 Woodbridge Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 8952 3 301170 Woodbridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 51605 3 301170 Woodbridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 51605 3 301170 Woodbridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 179812 3 301170 Woodbridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 301170 Woodbridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 301170 Woodbridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301170 Woodbridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301170 Woodbridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 179812 3 301170 Woodbridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 179812 3 301170 Woodbridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301170 Woodbridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301170 Woodbridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301170 Woodbridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301170 Woodbridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 179812 3 301170 Woodbridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301170 Woodbridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 301170 Woodbridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 301170 Woodbridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 179812 3 301170 Woodbridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301170 Woodbridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 301170 Woodbridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301170 Woodbridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301170 Woodbridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 179812 3 301170 Woodbridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 179812 3 301170 Woodbridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 179812 3 301170 Woodbridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 179812 3 301170 Woodbridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301170 Woodbridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 179812 3 301170 Woodbridge Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 70541 3 301170 Woodbridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301170 Woodbridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301170 Woodbridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301170 Woodbridge Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 301170 Woodbridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 301170 Woodbridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 24107 3 301170 Woodbridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301170 Woodbridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301170 Woodbridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301170 Woodbridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301170 Woodbridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301170 Woodbridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301180 Wright Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38200 3 301180 Wright Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40037 3 301180 Wright Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95461 3 301180 Wright Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 135498 3 301180 Wright Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 38200 3 301180 Wright Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 40037 3 301180 Wright Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 95461 3 301180 Wright Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 135498 3 301180 Wright Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200 3 301180 Wright Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 3 301180 Wright Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 3 301180 Wright Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 301180 Wright Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 0 3 301180 Wright Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 0 3 301180 Wright Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 80000 3 301180 Wright Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 91448 3 301180 Wright Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 91448 3 301180 Wright Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3822 3 301180 Wright Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3822 3 301180 Wright Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 80000 3 301180 Wright Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 91448 3 301180 Wright Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3822 3 301180 Wright Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95270 3 301180 Wright Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 550 3 301180 Wright Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 450 3 301180 Wright Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 450 3 301180 Wright Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 550 3 301180 Wright Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 450 3 301180 Wright Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 450 3 301180 Wright Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 17450 3 301180 Wright Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 19567 3 301180 Wright Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 144045 3 301180 Wright Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 48901 3 301180 Wright Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 301180 Wright Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 212513 3 301180 Wright Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301180 Wright Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 301180 Wright Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 301180 Wright Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301180 Wright Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 301180 Wright Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 301180 Wright Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301180 Wright Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 301180 Wright Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 301180 Wright Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17450 3 301180 Wright Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 19567 3 301180 Wright Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 144045 3 301180 Wright Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 48901 3 301180 Wright Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 301180 Wright Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 212513 3 301180 Wright Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 301180 Wright Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 2745 3 301180 Wright Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 2745 3 301180 Wright Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 301180 Wright Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 2745 3 301180 Wright Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 2745 3 301180 Wright Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 301180 Wright Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2039 3 301180 Wright Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1593 3 301180 Wright Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2421 3 301180 Wright Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6053 3 301180 Wright Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 301180 Wright Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2039 3 301180 Wright Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1593 3 301180 Wright Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2421 3 301180 Wright Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6053 3 301180 Wright Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10130 3 301180 Wright Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7881 3 301180 Wright Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 17 3 301180 Wright Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7898 3 301180 Wright Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10130 3 301180 Wright Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7881 3 301180 Wright Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 17 3 301180 Wright Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7898 3 301180 Wright Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 75000 3 301180 Wright Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 75000 3 301180 Wright Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 75000 3 301180 Wright Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 75000 3 301180 Wright Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 147530 3 301180 Wright Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 164167 3 301180 Wright Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 319938 3 301180 Wright Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 51322 3 301180 Wright Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 301180 Wright Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 535427 3 301180 Wright Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6854 3 301180 Wright Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6054 3 301180 Wright Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6054 3 301180 Wright Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6021 3 301180 Wright Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5902 3 301180 Wright Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5902 3 301180 Wright Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21780 3 301180 Wright Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19688 3 301180 Wright Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19688 3 301180 Wright Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15362 3 301180 Wright Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14443 3 301180 Wright Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14443 3 301180 Wright Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17562 3 301180 Wright Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15465 3 301180 Wright Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15465 3 301180 Wright Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1950 3 301180 Wright Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 56 3 301180 Wright Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 56 3 301180 Wright Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28110 3 301180 Wright Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20269 3 301180 Wright Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20269 3 301180 Wright Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5500 3 301180 Wright Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3180 3 301180 Wright Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3180 3 301180 Wright Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 103139 3 301180 Wright Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 85057 3 301180 Wright Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 85057 3 301180 Wright Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301180 Wright Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301180 Wright Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 301180 Wright Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 301180 Wright Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 12500 3 301180 Wright Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 12000 3 301180 Wright Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 101622 3 301180 Wright Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 113622 3 301180 Wright Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 12500 3 301180 Wright Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 12000 3 301180 Wright Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 101622 3 301180 Wright Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 113622 3 301180 Wright Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 107151 3 301180 Wright Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 107151 3 301180 Wright Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 19024 3 301180 Wright Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 19024 3 301180 Wright Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 19024 3 301180 Wright Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 40313 3 301180 Wright Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 40313 3 301180 Wright Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3200 3 301180 Wright Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1995 3 301180 Wright Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 1758 3 301180 Wright Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3753 3 301180 Wright Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22224 3 301180 Wright Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 21019 3 301180 Wright Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 107151 3 301180 Wright Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 42071 3 301180 Wright Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 170241 3 301180 Wright Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 33000 3 301180 Wright Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 13937 3 301180 Wright Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 13937 3 301180 Wright Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 132317 3 301180 Wright Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 132317 3 301180 Wright Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 8202 3 301180 Wright Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 40909 3 301180 Wright Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 49111 3 301180 Wright Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 79861 3 301180 Wright Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 33000 3 301180 Wright Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13937 3 301180 Wright Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 140519 3 301180 Wright Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 120770 3 301180 Wright Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 275226 3 301180 Wright Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 170863 3 301180 Wright Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 132013 3 301180 Wright Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 349292 3 301180 Wright Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 162841 3 301180 Wright Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 644146 3 301180 Wright Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -23333 3 301180 Wright Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 32154 3 301180 Wright Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -29354 3 301180 Wright Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -111519 3 301180 Wright Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 301180 Wright Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -108719 3 301180 Wright Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 368038 3 301180 Wright Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 368038 3 301180 Wright Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 319847 3 301180 Wright Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3041270 3 301180 Wright Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301180 Wright Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 301180 Wright Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3729155 3 301180 Wright Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 344705 3 301180 Wright Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 400192 3 301180 Wright Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 290493 3 301180 Wright Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2929751 3 301180 Wright Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301180 Wright Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 301180 Wright Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3620436 3 301180 Wright Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 132317 3 301180 Wright Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 132317 3 301180 Wright Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 349842 3 301180 Wright Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 296227 3 301180 Wright Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 351985 3 301180 Wright Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 301180 Wright Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 301180 Wright Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 998054 3 301180 Wright Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 349842 3 301180 Wright Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 296227 3 301180 Wright Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 351985 3 301180 Wright Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 301180 Wright Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 301180 Wright Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 998054 3 301180 Wright Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6261 3 301180 Wright Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14186 3 301180 Wright Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 219709 3 301180 Wright Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 240156 3 301180 Wright Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21555 3 301180 Wright Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21555 3 301180 Wright Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 20891 3 301180 Wright Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 54276 3 301180 Wright Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 75167 3 301180 Wright Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 48707 3 301180 Wright Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14186 3 301180 Wright Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 273985 3 301180 Wright Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 336878 3 301180 Wright Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3084 3 301180 Wright Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 1342 3 301180 Wright Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4426 3 301180 Wright Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 49212 3 301180 Wright Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 49212 3 301180 Wright Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3084 3 301180 Wright Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 1342 3 301180 Wright Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 49212 3 301180 Wright Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 53638 3 301180 Wright Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 57000 3 301180 Wright Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 57000 3 301180 Wright Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3117151 3 301180 Wright Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3117151 3 301180 Wright Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3174151 3 301180 Wright Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3174151 3 301180 Wright Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 401633 3 301180 Wright Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 311755 3 301180 Wright Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3849333 3 301180 Wright Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 301180 Wright Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 301180 Wright Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4562721 3 301180 Wright Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 401633 3 301180 Wright Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 311755 3 301180 Wright Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3849333 3 301180 Wright Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301180 Wright Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 301180 Wright Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4562721 3 301180 Wright Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 18466 3 301180 Wright Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 18466 3 301180 Wright Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1441 3 301180 Wright Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2661 3 301180 Wright Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 35582 3 301180 Wright Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301180 Wright Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 301180 Wright Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 39684 3 301180 Wright Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1441 3 301180 Wright Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 21127 3 301180 Wright Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 35582 3 301180 Wright Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 301180 Wright Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 301180 Wright Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 58150 3 301180 Wright Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 884000 3 301180 Wright Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 884000 3 301180 Wright Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 135 3 301180 Wright Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 135 3 301180 Wright Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 135 3 301180 Wright Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 884000 3 301180 Wright Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 884135 3 301180 Wright Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2258151 3 301180 Wright Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2258151 3 301180 Wright Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3084 3 301180 Wright Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1342 3 301180 Wright Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4426 3 301180 Wright Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 289151 3 301180 Wright Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 253828 3 301180 Wright Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 542979 3 301180 Wright Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 397108 3 301180 Wright Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 301180 Wright Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 417772 3 301180 Wright Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 301180 Wright Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 301180 Wright Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 814880 3 301180 Wright Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 400192 3 301180 Wright Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 290493 3 301180 Wright Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2929751 3 301180 Wright Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 301180 Wright Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 301180 Wright Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3620436 3 311010 Adams Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 641 3 301180 Wright Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 401633 3 301180 Wright Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 311755 3 301180 Wright Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3849333 3 301180 Wright Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301180 Wright Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 301180 Wright Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4562721 3 301180 Wright Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 442726 3 301180 Wright Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 68182 3 301180 Wright Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 301180 Wright Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 301180 Wright Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 301180 Wright Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 3 3 301180 Wright Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 301180 Wright Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 76207 3 301180 Wright Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 301180 Wright Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 301180 Wright Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 301180 Wright Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 301180 Wright Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 301180 Wright Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 301180 Wright Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 301180 Wright Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 948000 3 301180 Wright Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 75000 3 301180 Wright Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 38818 3 301180 Wright Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 984182 3 301180 Wright Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 948000 3 301180 Wright Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 75000 3 301180 Wright Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 38818 3 301180 Wright Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 984182 3 301180 Wright Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 948000 3 301180 Wright Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 75000 3 301180 Wright Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 38818 3 301180 Wright Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 984182 3 301180 Wright Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 42293 3 311010 Adams Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 61000 3 311010 Adams Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 56967 3 311010 Adams Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 13480 3 311010 Adams Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 70447 3 311010 Adams Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 700 3 311010 Adams Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 641 3 311010 Adams Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18100 3 311010 Adams Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18087 3 311010 Adams Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 311010 Adams Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 18087 3 311010 Adams Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 79800 3 311010 Adams Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 75695 3 311010 Adams Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 13480 3 311010 Adams Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 89175 3 311010 Adams Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 12300 3 311010 Adams Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 12470 3 311010 Adams Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 45407 3 311010 Adams Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 57877 3 311010 Adams Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 12300 3 311010 Adams Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 12470 3 311010 Adams Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 45407 3 311010 Adams Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 57877 3 311010 Adams Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 311010 Adams Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 150131 3 311010 Adams Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 150131 3 311010 Adams Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2500 3 311010 Adams Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3130 3 311010 Adams Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3130 3 311010 Adams Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 152500 3 311010 Adams Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 153261 3 311010 Adams Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 153261 3 311010 Adams Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10600 3 311010 Adams Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10230 3 311010 Adams Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 799512 3 311010 Adams Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311010 Adams Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 809742 3 311010 Adams Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311010 Adams Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311010 Adams Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311010 Adams Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311010 Adams Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311010 Adams Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311010 Adams Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 315 3 311010 Adams Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311010 Adams Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 315 3 311010 Adams Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10600 3 311010 Adams Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10230 3 311010 Adams Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 799827 3 311010 Adams Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311010 Adams Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 810057 3 311010 Adams Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1550 3 311010 Adams Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2087 3 311010 Adams Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1814 3 311010 Adams Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3901 3 311010 Adams Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2900 3 311010 Adams Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3060 3 311010 Adams Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3060 3 311010 Adams Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 11700 3 311010 Adams Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 11645 3 311010 Adams Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 11645 3 311010 Adams Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 16150 3 311010 Adams Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 16792 3 311010 Adams Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1814 3 311010 Adams Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 18606 3 311010 Adams Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1800 3 311010 Adams Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1742 3 311010 Adams Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1742 3 311010 Adams Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 1682 3 311010 Adams Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1682 3 311010 Adams Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10700 3 311010 Adams Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6320 3 311010 Adams Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6320 3 311010 Adams Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12500 3 311010 Adams Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8062 3 311010 Adams Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1682 3 311010 Adams Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9744 3 311010 Adams Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 7500 3 311010 Adams Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7500 3 311010 Adams Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 7500 3 311010 Adams Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 7500 3 311010 Adams Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 283850 3 311010 Adams Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 284010 3 311010 Adams Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 58887 3 311010 Adams Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 803323 3 311010 Adams Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311010 Adams Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1146220 3 311010 Adams Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9200 3 311010 Adams Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9029 3 311010 Adams Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9029 3 311010 Adams Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10000 3 311010 Adams Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10000 3 311010 Adams Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10000 3 311010 Adams Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14500 3 311010 Adams Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14386 3 311010 Adams Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14386 3 311010 Adams Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9450 3 311010 Adams Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9362 3 311010 Adams Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9362 3 311010 Adams Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 22500 3 311010 Adams Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21442 3 311010 Adams Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21442 3 311010 Adams Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 311010 Adams Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 882 3 311010 Adams Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 882 3 311010 Adams Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 38100 3 311010 Adams Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 37378 3 311010 Adams Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 37378 3 311010 Adams Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 29000 3 311010 Adams Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 28976 3 311010 Adams Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 28976 3 311010 Adams Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 133750 3 311010 Adams Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 131455 3 311010 Adams Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 131455 3 311010 Adams Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311010 Adams Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311010 Adams Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311010 Adams Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311010 Adams Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311010 Adams Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311010 Adams Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 37207 3 311010 Adams Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37207 3 311010 Adams Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 311010 Adams Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 311010 Adams Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 311010 Adams Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 311010 Adams Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 311010 Adams Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 311010 Adams Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 311010 Adams Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311010 Adams Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311010 Adams Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 37207 3 311010 Adams Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 37207 3 311010 Adams Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 34400 3 311010 Adams Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 33277 3 311010 Adams Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 33277 3 311010 Adams Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 762017 3 311010 Adams Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 762017 3 311010 Adams Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6100 3 311010 Adams Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5919 3 311010 Adams Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 12383 3 311010 Adams Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 18302 3 311010 Adams Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40500 3 311010 Adams Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39196 3 311010 Adams Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 12383 3 311010 Adams Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 762017 3 311010 Adams Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 813596 3 311010 Adams Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1200 3 311010 Adams Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1102 3 311010 Adams Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1102 3 311010 Adams Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1200 3 311010 Adams Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1102 3 311010 Adams Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1102 3 311010 Adams Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 35300 3 311010 Adams Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 31250 3 311010 Adams Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 31250 3 311010 Adams Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 105359 3 311010 Adams Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 105359 3 311010 Adams Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 35300 3 311010 Adams Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 31250 3 311010 Adams Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 105359 3 311010 Adams Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 136609 3 311010 Adams Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 7500 3 311010 Adams Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7500 3 311010 Adams Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 7500 3 311010 Adams Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 7500 3 311010 Adams Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 210750 3 311010 Adams Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 203003 3 311010 Adams Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 57090 3 311010 Adams Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 867376 3 311010 Adams Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1127469 3 311010 Adams Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 73100 3 311010 Adams Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 81007 3 311010 Adams Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1797 3 311010 Adams Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -64053 3 311010 Adams Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311010 Adams Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18751 3 311010 Adams Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 818778 3 311010 Adams Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 818778 3 311010 Adams Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 137712 3 311010 Adams Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 8770619 3 311010 Adams Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311010 Adams Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311010 Adams Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9727109 3 311010 Adams Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 891878 3 311010 Adams Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 899785 3 311010 Adams Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 139509 3 311010 Adams Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 8706566 3 311010 Adams Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311010 Adams Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311010 Adams Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9745860 3 311010 Adams Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 25000 3 311010 Adams Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 676221 3 311010 Adams Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 701221 3 311010 Adams Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 897928 3 311010 Adams Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 132211 3 311010 Adams Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1699150 3 311010 Adams Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311010 Adams Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311010 Adams Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2729289 3 311010 Adams Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 897928 3 311010 Adams Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 132211 3 311010 Adams Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1699150 3 311010 Adams Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311010 Adams Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311010 Adams Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2729289 3 311010 Adams Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6195 3 311010 Adams Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1038 3 311010 Adams Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 83858 3 311010 Adams Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 91091 3 311010 Adams Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2741 3 311010 Adams Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 1682 3 311010 Adams Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4423 3 311010 Adams Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6260 3 311010 Adams Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6260 3 311010 Adams Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8936 3 311010 Adams Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7298 3 311010 Adams Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 85540 3 311010 Adams Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 101774 3 311010 Adams Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 8445222 3 311010 Adams Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 8445222 3 311010 Adams Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1968088 3 311010 Adams Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1968088 3 311010 Adams Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 10413310 3 311010 Adams Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 10413310 3 311010 Adams Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 906864 3 311010 Adams Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 139509 3 311010 Adams Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 12198000 3 311010 Adams Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311010 Adams Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311010 Adams Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 13244373 3 311010 Adams Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 906864 3 311010 Adams Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 139509 3 311010 Adams Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 12198000 3 311010 Adams Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311010 Adams Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311010 Adams Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13244373 3 311010 Adams Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1682 3 311010 Adams Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1682 3 311010 Adams Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5397 3 311010 Adams Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 3022 3 311010 Adams Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8419 3 311010 Adams Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311010 Adams Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311010 Adams Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17412 3 311010 Adams Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311010 Adams Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311010 Adams Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17412 3 311010 Adams Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7079 3 311010 Adams Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311010 Adams Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 20434 3 311010 Adams Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311010 Adams Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311010 Adams Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27513 3 311010 Adams Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 3471000 3 311010 Adams Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 3471000 3 311010 Adams Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3471000 3 311010 Adams Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3471000 3 311010 Adams Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 139509 3 311010 Adams Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 293097 3 311010 Adams Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 432606 3 311010 Adams Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 899785 3 311010 Adams Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311010 Adams Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 8413469 3 311010 Adams Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311010 Adams Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311010 Adams Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 9313254 3 311010 Adams Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 899785 3 311010 Adams Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 139509 3 311010 Adams Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 8706566 3 311010 Adams Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311010 Adams Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311010 Adams Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9745860 3 311010 Adams Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 906864 3 311010 Adams Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 139509 3 311010 Adams Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 12198000 3 311010 Adams Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311010 Adams Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311010 Adams Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13244373 3 311010 Adams Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 506450 3 311010 Adams Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1849 3 311010 Adams Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 874 3 311010 Adams Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 1726 3 311010 Adams Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 91 3 311010 Adams Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 20 3 311010 Adams Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311010 Adams Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311010 Adams Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311010 Adams Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 311010 Adams Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 311010 Adams Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 311010 Adams Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 311010 Adams Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 213970 3 311010 Adams Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311010 Adams Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311010 Adams Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311010 Adams Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311010 Adams Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311010 Adams Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311010 Adams Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311010 Adams Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 3 311010 Adams Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311020 Calumet Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 98229 12 311010 Adams Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2613 3 311010 Adams Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3679 3 311010 Adams Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311010 Adams Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2751000 3 311010 Adams Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 822000 3 311010 Adams Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 102000 3 311010 Adams Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3471000 3 311010 Adams Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 2751000 3 311010 Adams Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 822000 3 311010 Adams Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 102000 3 311010 Adams Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 3471000 3 311010 Adams Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2751000 3 311010 Adams Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 822000 3 311010 Adams Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 102000 3 311010 Adams Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3471000 3 311010 Adams Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 30421 3 311010 Adams Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 74938 3 311020 Calumet Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138000 12 311020 Calumet Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 155719 12 311020 Calumet Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 368592 12 311020 Calumet Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 81328 12 311020 Calumet Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 605639 12 311020 Calumet Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 138000 12 311020 Calumet Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 155719 12 311020 Calumet Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 368592 12 311020 Calumet Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 81328 12 311020 Calumet Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 605639 12 311020 Calumet Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 42000 12 311020 Calumet Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 43318 12 311020 Calumet Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 43318 12 311020 Calumet Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 42000 12 311020 Calumet Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 43318 12 311020 Calumet Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 43318 12 311020 Calumet Charter Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 6000 12 311020 Calumet Charter Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 6000 12 311020 Calumet Charter Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 6000 12 311020 Calumet Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 6000 12 311020 Calumet Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 6000 12 311020 Calumet Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 6000 12 311020 Calumet Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 315000 12 311020 Calumet Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 305256 12 311020 Calumet Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 305256 12 311020 Calumet Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 2000 12 311020 Calumet Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1628 12 311020 Calumet Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1628 12 311020 Calumet Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5000 12 311020 Calumet Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3589 12 311020 Calumet Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3589 12 311020 Calumet Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8000 12 311020 Calumet Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5121 12 311020 Calumet Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5121 12 311020 Calumet Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 330000 12 311020 Calumet Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 315594 12 311020 Calumet Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 315594 12 311020 Calumet Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 50000 12 311020 Calumet Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 55427 12 311020 Calumet Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 89343 12 311020 Calumet Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 311020 Calumet Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 311020 Calumet Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 144770 12 311020 Calumet Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 311020 Calumet Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 311020 Calumet Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 311020 Calumet Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 311020 Calumet Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 311020 Calumet Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 311020 Calumet Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 311020 Calumet Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 311020 Calumet Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 311020 Calumet Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 50000 12 311020 Calumet Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 55427 12 311020 Calumet Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 89343 12 311020 Calumet Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 311020 Calumet Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 311020 Calumet Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 144770 12 311020 Calumet Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 12 311020 Calumet Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9 12 311020 Calumet Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 443 12 311020 Calumet Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 135 12 311020 Calumet Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 587 12 311020 Calumet Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 55000 12 311020 Calumet Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 38254 12 311020 Calumet Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 23159 12 311020 Calumet Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 61413 12 311020 Calumet Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 55000 12 311020 Calumet Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 38263 12 311020 Calumet Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 23602 12 311020 Calumet Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 135 12 311020 Calumet Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 62000 12 311020 Calumet Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 22799 12 311020 Calumet Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 22799 12 311020 Calumet Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 12 311020 Calumet Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 500 12 311020 Calumet Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 500 12 311020 Calumet Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 55000 12 311020 Calumet Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 54066 12 311020 Calumet Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 32399 12 311020 Calumet Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 86465 12 311020 Calumet Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 20000 12 311020 Calumet Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 19927 12 311020 Calumet Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 19927 12 311020 Calumet Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 50 12 311020 Calumet Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3661 12 311020 Calumet Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1225 12 311020 Calumet Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4886 12 311020 Calumet Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 75550 12 311020 Calumet Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 78154 12 311020 Calumet Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 56423 12 311020 Calumet Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 134577 12 311020 Calumet Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 66000 12 311020 Calumet Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 74268 12 311020 Calumet Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 25401 12 311020 Calumet Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 99669 12 311020 Calumet Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 66000 12 311020 Calumet Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 74268 12 311020 Calumet Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 25401 12 311020 Calumet Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 99669 12 311020 Calumet Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 762550 12 311020 Calumet Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 766743 12 311020 Calumet Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 563361 12 311020 Calumet Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 311020 Calumet Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 311020 Calumet Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 81463 12 311020 Calumet Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1411567 12 311020 Calumet Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 40000 12 311020 Calumet Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30774 12 311020 Calumet Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30774 12 311020 Calumet Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20000 12 311020 Calumet Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19600 12 311020 Calumet Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19600 12 311020 Calumet Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 65000 12 311020 Calumet Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 62862 12 311020 Calumet Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 62862 12 311020 Calumet Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 45000 12 311020 Calumet Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 43457 12 311020 Calumet Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 43457 12 311020 Calumet Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 80000 12 311020 Calumet Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 77480 12 311020 Calumet Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 77480 12 311020 Calumet Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10000 12 311020 Calumet Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 17889 12 311020 Calumet Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 17889 12 311020 Calumet Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20000 12 311020 Calumet Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18946 12 311020 Calumet Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18946 12 311020 Calumet Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1650 12 311020 Calumet Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 92650 12 311020 Calumet Charter Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 9023 12 311020 Calumet Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 103323 12 311020 Calumet Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 280000 12 311020 Calumet Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 272658 12 311020 Calumet Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 92650 12 311020 Calumet Charter Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 9023 12 311020 Calumet Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 374331 12 311020 Calumet Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 311020 Calumet Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2880 12 311020 Calumet Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 311020 Calumet Charter Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 13992 12 311020 Calumet Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 16872 12 311020 Calumet Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 30000 12 311020 Calumet Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 42027 12 311020 Calumet Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 56202 12 311020 Calumet Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 30000 12 311020 Calumet Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 44907 12 311020 Calumet Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 56202 12 311020 Calumet Charter Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 13992 12 311020 Calumet Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 115101 12 311020 Calumet Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 160000 12 311020 Calumet Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 141985 12 311020 Calumet Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 142100 12 311020 Calumet Charter Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 20802 12 311020 Calumet Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 304887 12 311020 Calumet Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 311020 Calumet Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 311020 Calumet Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 160000 12 311020 Calumet Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 141985 12 311020 Calumet Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 142100 12 311020 Calumet Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 311020 Calumet Charter Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 20802 12 311020 Calumet Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 304887 12 311020 Calumet Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 65000 12 311020 Calumet Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 55030 12 311020 Calumet Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 55030 12 311020 Calumet Charter Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 30000 12 311020 Calumet Charter Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 5477 12 311020 Calumet Charter Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 132404 12 311020 Calumet Charter Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 137881 12 311020 Calumet Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 95000 12 311020 Calumet Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 60507 12 311020 Calumet Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 132404 12 311020 Calumet Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 192911 12 311020 Calumet Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 165000 12 311020 Calumet Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 139689 12 311020 Calumet Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 139689 12 311020 Calumet Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 28500 12 311020 Calumet Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 71094 12 311020 Calumet Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10854 12 311020 Calumet Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 81948 12 311020 Calumet Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 19511 12 311020 Calumet Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 19480 12 311020 Calumet Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 48200 12 311020 Calumet Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 37772 12 311020 Calumet Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 105452 12 311020 Calumet Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 213011 12 311020 Calumet Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 230263 12 311020 Calumet Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 59054 12 311020 Calumet Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 37772 12 311020 Calumet Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 327089 12 311020 Calumet Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 10654 12 311020 Calumet Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10654 12 311020 Calumet Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 86015 12 311020 Calumet Charter Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 3000 12 311020 Calumet Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 99669 12 311020 Calumet Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 10654 12 311020 Calumet Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10654 12 311020 Calumet Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 86015 12 311020 Calumet Charter Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 3000 12 311020 Calumet Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 99669 12 311020 Calumet Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 788665 12 311020 Calumet Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 760974 12 311020 Calumet Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 568425 12 311020 Calumet Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 311020 Calumet Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 84589 12 311020 Calumet Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1413988 12 311020 Calumet Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -26115 12 311020 Calumet Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5769 12 311020 Calumet Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5064 12 311020 Calumet Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -3126 12 311020 Calumet Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -2421 12 311020 Calumet Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 208198 12 311020 Calumet Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 208198 12 311020 Calumet Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 444713 12 311020 Calumet Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 32913 12 311020 Calumet Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 685824 12 311020 Calumet Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 182083 12 311020 Calumet Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 213967 12 311020 Calumet Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1309160 12 311020 Calumet Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 439649 12 311020 Calumet Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 311020 Calumet Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 29787 12 311020 Calumet Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 683403 12 311020 Calumet Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 20259 12 311020 Calumet Charter Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 32180 12 311020 Calumet Charter Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 29509 12 311020 Calumet Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 81948 12 311020 Calumet Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 166588 12 311020 Calumet Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 451050 12 311020 Calumet Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 311020 Calumet Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 311020 Calumet Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 79903 12 311020 Calumet Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 697541 12 311020 Calumet Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 166588 12 311020 Calumet Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 451050 12 311020 Calumet Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 311020 Calumet Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 311020 Calumet Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 79903 12 311020 Calumet Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 697541 12 311020 Calumet Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 122545 12 311020 Calumet Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 353751 12 311020 Calumet Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 32318 12 311020 Calumet Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 508614 12 311020 Calumet Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 51148 12 311020 Calumet Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 540 12 311020 Calumet Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 51688 12 311020 Calumet Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 21927 12 311020 Calumet Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 29390 12 311020 Calumet Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 51317 12 311020 Calumet Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 195620 12 311020 Calumet Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 383681 12 311020 Calumet Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 32318 12 311020 Calumet Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 611619 12 311020 Calumet Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 362208 12 311020 Calumet Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 834731 12 311020 Calumet Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 311020 Calumet Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 311020 Calumet Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 112221 12 311020 Calumet Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 362208 12 311020 Calumet Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 834731 12 311020 Calumet Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 311020 Calumet Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 311020 Calumet Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 112221 12 311020 Calumet Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1309160 12 311020 Calumet Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1629 12 311020 Calumet Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 701 12 311020 Calumet Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2330 12 311020 Calumet Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15862 12 311020 Calumet Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12020 12 311020 Calumet Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311020 Calumet Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311020 Calumet Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2986 12 311020 Calumet Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 30868 12 311020 Calumet Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17491 12 311020 Calumet Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 12721 12 311020 Calumet Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 311020 Calumet Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 311020 Calumet Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 2986 12 311020 Calumet Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 33198 12 311020 Calumet Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 7400 12 311020 Calumet Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 7400 12 311020 Calumet Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 7400 12 311020 Calumet Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7400 12 311020 Calumet Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 130750 12 311020 Calumet Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 374961 12 311020 Calumet Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 79448 12 311020 Calumet Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 585159 12 311020 Calumet Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 7458 12 311020 Calumet Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 439649 12 311020 Calumet Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 29787 12 311020 Calumet Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 476894 12 311020 Calumet Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 4012 12 311020 Calumet Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 4012 12 311020 Calumet Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 202497 12 311020 Calumet Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 311020 Calumet Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 311020 Calumet Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 311020 Calumet Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 311020 Calumet Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 202497 12 311020 Calumet Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 213967 12 311020 Calumet Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 439649 12 311020 Calumet Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 311020 Calumet Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 311020 Calumet Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 29787 12 311020 Calumet Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 683403 12 311020 Calumet Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 362208 12 311020 Calumet Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 834731 12 311020 Calumet Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 311020 Calumet Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 311020 Calumet Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 112221 12 311020 Calumet Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1309160 12 311020 Calumet Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 5547339 12 311020 Calumet Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 631075 12 311020 Calumet Charter Township Township 2018 T5R3C1 Other Amounts Paid to Other Governments Financial Administration Number 37139 12 311020 Calumet Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 882 12 311020 Calumet Charter Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 3054 12 311020 Calumet Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6600 12 311020 Calumet Charter Township Township 2018 T5R15C1 Other Amounts Paid to State Financial Administration Number 350 12 311020 Calumet Charter Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 630 12 311020 Calumet Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 311020 Calumet Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 311020 Calumet Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 311020 Calumet Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 311020 Calumet Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 12 311020 Calumet Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 12 311020 Calumet Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 304500 12 311020 Calumet Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 311020 Calumet Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 311020 Calumet Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 311020 Calumet Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 311020 Calumet Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 311020 Calumet Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 311020 Calumet Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 311020 Calumet Charter Township Township 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self Checked/ 12 311020 Calumet Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 311020 Calumet Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 13297 12 311030 Chassell Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 426 3 311020 Calumet Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 311020 Calumet Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 311020 Calumet Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 673865 12 311020 Calumet Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 42790 12 311020 Calumet Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 631075 12 311020 Calumet Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 602000 12 311020 Calumet Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 26000 12 311020 Calumet Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 576000 12 311020 Calumet Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 71865 12 311020 Calumet Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 16790 12 311020 Calumet Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 55075 12 311020 Calumet Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 673865 12 311020 Calumet Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 42790 12 311020 Calumet Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 631075 12 311020 Calumet Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 15799 12 311020 Calumet Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9091 12 311030 Chassell Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80000 3 311030 Chassell Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 81293 3 311030 Chassell Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 193907 3 311030 Chassell Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 275200 3 311030 Chassell Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80000 3 311030 Chassell Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81293 3 311030 Chassell Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 193907 3 311030 Chassell Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 275200 3 311030 Chassell Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 145000 3 311030 Chassell Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 155907 3 311030 Chassell Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 1266 3 311030 Chassell Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 157173 3 311030 Chassell Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 145000 3 311030 Chassell Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 155907 3 311030 Chassell Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1266 3 311030 Chassell Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 157173 3 311030 Chassell Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 44750 3 311030 Chassell Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 47099 3 311030 Chassell Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 264849 3 311030 Chassell Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311030 Chassell Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 311948 3 311030 Chassell Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311030 Chassell Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311030 Chassell Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311030 Chassell Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 26000 3 311030 Chassell Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 28907 3 311030 Chassell Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311030 Chassell Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311030 Chassell Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 28907 3 311030 Chassell Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311030 Chassell Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311030 Chassell Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 311030 Chassell Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 70750 3 311030 Chassell Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 76006 3 311030 Chassell Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 264849 3 311030 Chassell Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311030 Chassell Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 340855 3 311030 Chassell Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 311030 Chassell Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 865 3 311030 Chassell Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1553 3 311030 Chassell Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3431 3 311030 Chassell Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5849 3 311030 Chassell Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 311030 Chassell Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 865 3 311030 Chassell Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1553 3 311030 Chassell Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3431 3 311030 Chassell Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5849 3 311030 Chassell Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 16700 3 311030 Chassell Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 18844 3 311030 Chassell Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18844 3 311030 Chassell Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16700 3 311030 Chassell Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18844 3 311030 Chassell Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18844 3 311030 Chassell Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 27000 3 311030 Chassell Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 27000 3 311030 Chassell Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 27000 3 311030 Chassell Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 27000 3 311030 Chassell Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 312950 3 311030 Chassell Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 332915 3 311030 Chassell Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 223726 3 311030 Chassell Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 268280 3 311030 Chassell Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311030 Chassell Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 824921 3 311030 Chassell Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10550 3 311030 Chassell Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8267 3 311030 Chassell Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8267 3 311030 Chassell Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4500 3 311030 Chassell Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4497 3 311030 Chassell Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4497 3 311030 Chassell Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19450 3 311030 Chassell Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14712 3 311030 Chassell Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14712 3 311030 Chassell Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18700 3 311030 Chassell Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13652 3 311030 Chassell Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13652 3 311030 Chassell Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18500 3 311030 Chassell Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16300 3 311030 Chassell Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16300 3 311030 Chassell Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3000 3 311030 Chassell Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2773 3 311030 Chassell Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2773 3 311030 Chassell Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4500 3 311030 Chassell Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 846 3 311030 Chassell Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 846 3 311030 Chassell Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 51500 3 311030 Chassell Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 47078 3 311030 Chassell Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 47078 3 311030 Chassell Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43500 3 311030 Chassell Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 39108 3 311030 Chassell Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 608 3 311030 Chassell Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 39716 3 311030 Chassell Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 174200 3 311030 Chassell Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 147233 3 311030 Chassell Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 608 3 311030 Chassell Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 147841 3 311030 Chassell Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 600 3 311030 Chassell Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 600 3 311030 Chassell Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311030 Chassell Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 600 3 311030 Chassell Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5900 3 311030 Chassell Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 4744 3 311030 Chassell Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 36365 3 311030 Chassell Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41109 3 311030 Chassell Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6500 3 311030 Chassell Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5344 3 311030 Chassell Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 36365 3 311030 Chassell Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41709 3 311030 Chassell Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 20063 3 311030 Chassell Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 35500 3 311030 Chassell Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 32202 3 311030 Chassell Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 153870 3 311030 Chassell Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 186072 3 311030 Chassell Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 49000 3 311030 Chassell Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 47661 3 311030 Chassell Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 47661 3 311030 Chassell Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 247635 3 311030 Chassell Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 247635 3 311030 Chassell Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 84500 3 311030 Chassell Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 79863 3 311030 Chassell Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 153870 3 311030 Chassell Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 247635 3 311030 Chassell Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 481368 3 311030 Chassell Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1500 3 311030 Chassell Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1500 3 311030 Chassell Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1500 3 311030 Chassell Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1500 3 311030 Chassell Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1500 3 311030 Chassell Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1500 3 311030 Chassell Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 23075 3 311030 Chassell Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22669 3 311030 Chassell Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15276 3 311030 Chassell Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 37945 3 311030 Chassell Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 23075 3 311030 Chassell Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 22669 3 311030 Chassell Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 15276 3 311030 Chassell Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 37945 3 311030 Chassell Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 32430 3 311030 Chassell Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 32430 3 311030 Chassell Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 61086 3 311030 Chassell Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 61086 3 311030 Chassell Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 32430 3 311030 Chassell Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 61086 3 311030 Chassell Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 93516 3 311030 Chassell Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 289775 3 311030 Chassell Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 256609 3 311030 Chassell Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 238549 3 311030 Chassell Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 308721 3 311030 Chassell Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 803879 3 311030 Chassell Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 23175 3 311030 Chassell Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 76306 3 311030 Chassell Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -14823 3 311030 Chassell Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -40441 3 311030 Chassell Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311030 Chassell Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 21042 3 311030 Chassell Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 622732 3 311030 Chassell Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 622732 3 311030 Chassell Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 417632 3 311030 Chassell Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2472969 3 311030 Chassell Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311030 Chassell Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311030 Chassell Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3513333 3 311030 Chassell Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 645907 3 311030 Chassell Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 699038 3 311030 Chassell Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 402809 3 311030 Chassell Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2432528 3 311030 Chassell Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311030 Chassell Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311030 Chassell Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3534375 3 311030 Chassell Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 32430 3 311030 Chassell Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 32430 3 311030 Chassell Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 701336 3 311030 Chassell Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 390793 3 311030 Chassell Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 901789 3 311030 Chassell Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311030 Chassell Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311030 Chassell Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1993918 3 311030 Chassell Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 701336 3 311030 Chassell Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 390793 3 311030 Chassell Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 901789 3 311030 Chassell Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311030 Chassell Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311030 Chassell Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1993918 3 311030 Chassell Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4686 3 311030 Chassell Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 11590 3 311030 Chassell Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 16276 3 311030 Chassell Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3662 3 311030 Chassell Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3662 3 311030 Chassell Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 426 3 311030 Chassell Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 20063 3 311030 Chassell Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8348 3 311030 Chassell Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12016 3 311030 Chassell Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 20063 3 311030 Chassell Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 40427 3 311030 Chassell Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2111030 3 311030 Chassell Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2111030 3 311030 Chassell Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 792411 3 311030 Chassell Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 792411 3 311030 Chassell Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2903441 3 311030 Chassell Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2903441 3 311030 Chassell Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 709684 3 311030 Chassell Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 402809 3 311030 Chassell Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3825293 3 311030 Chassell Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311030 Chassell Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311030 Chassell Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4937786 3 311030 Chassell Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 709684 3 311030 Chassell Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 402809 3 311030 Chassell Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3825293 3 311030 Chassell Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311030 Chassell Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311030 Chassell Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4937786 3 311030 Chassell Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 426 3 311030 Chassell Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 426 3 311030 Chassell Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8158 3 311030 Chassell Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 2811 3 311030 Chassell Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10969 3 311030 Chassell Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2062 3 311030 Chassell Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311030 Chassell Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26246 3 311030 Chassell Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311030 Chassell Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311030 Chassell Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 28308 3 311030 Chassell Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10646 3 311030 Chassell Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311030 Chassell Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 29057 3 311030 Chassell Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311030 Chassell Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311030 Chassell Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 39703 3 311030 Chassell Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1363708 3 311030 Chassell Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1363708 3 311030 Chassell Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1363708 3 311030 Chassell Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1363708 3 311030 Chassell Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 396599 3 311030 Chassell Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 396599 3 311030 Chassell Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 699038 3 311030 Chassell Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 402809 3 311030 Chassell Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2035929 3 311030 Chassell Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311030 Chassell Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311030 Chassell Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3137776 3 311030 Chassell Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 699038 3 311030 Chassell Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 402809 3 311030 Chassell Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2432528 3 311030 Chassell Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311030 Chassell Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311030 Chassell Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3534375 3 311030 Chassell Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 709684 3 311030 Chassell Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 402809 3 311030 Chassell Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3825293 3 311030 Chassell Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311030 Chassell Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311030 Chassell Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4937786 3 311030 Chassell Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 454678 3 311030 Chassell Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 27000 3 311030 Chassell Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 75 3 311030 Chassell Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 154325 3 311030 Chassell Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 412 3 311030 Chassell Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311030 Chassell Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311030 Chassell Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311030 Chassell Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 311030 Chassell Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311030 Chassell Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 311030 Chassell Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 150537 3 311030 Chassell Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311030 Chassell Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311030 Chassell Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311030 Chassell Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311030 Chassell Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311030 Chassell Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311030 Chassell Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311030 Chassell Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311030 Chassell Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6668 3 311030 Chassell Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1342 3 311030 Chassell Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311030 Chassell Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1389709 3 311030 Chassell Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1 3 311030 Chassell Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 26002 3 311030 Chassell Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1363708 3 311030 Chassell Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 1389709 3 311030 Chassell Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 1 3 311030 Chassell Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 26002 3 311030 Chassell Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 1363708 3 311030 Chassell Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1389709 3 311030 Chassell Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1 3 311030 Chassell Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 26002 3 311030 Chassell Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1363708 3 311030 Chassell Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 35248 3 311030 Chassell Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 25838 3 311040 Duncan Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 17479 3 311040 Duncan Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 17479 3 311040 Duncan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35830 3 311040 Duncan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27191 3 311040 Duncan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 54135 3 311040 Duncan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 81326 3 311040 Duncan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 35830 3 311040 Duncan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 27191 3 311040 Duncan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 71614 3 311040 Duncan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 98805 3 311040 Duncan Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 150 3 311040 Duncan Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 300 3 311040 Duncan Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 300 3 311040 Duncan Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150 3 311040 Duncan Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 300 3 311040 Duncan Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 300 3 311040 Duncan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 19348 3 311040 Duncan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 19321 3 311040 Duncan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 19321 3 311040 Duncan Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 770 3 311040 Duncan Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 770 3 311040 Duncan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 19348 3 311040 Duncan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 19321 3 311040 Duncan Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 770 3 311040 Duncan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 20091 3 311040 Duncan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311040 Duncan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311040 Duncan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 311040 Duncan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311040 Duncan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311040 Duncan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311040 Duncan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311040 Duncan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311040 Duncan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311040 Duncan Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 6013 3 311040 Duncan Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6368 3 311040 Duncan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311040 Duncan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311040 Duncan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6368 3 311040 Duncan Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6013 3 311040 Duncan Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6368 3 311040 Duncan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311040 Duncan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311040 Duncan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6368 3 311040 Duncan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 292 3 311040 Duncan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 288 3 311040 Duncan Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1075 3 311040 Duncan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1363 3 311040 Duncan Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 200 3 311040 Duncan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 492 3 311040 Duncan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 288 3 311040 Duncan Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1075 3 311040 Duncan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1363 3 311040 Duncan Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 311040 Duncan Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 2125 3 311040 Duncan Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2125 3 311040 Duncan Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 314 3 311040 Duncan Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 128 3 311040 Duncan Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 128 3 311040 Duncan Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 76 3 311040 Duncan Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 222 3 311040 Duncan Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 222 3 311040 Duncan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 50 3 311040 Duncan Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1982 3 311040 Duncan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1982 3 311040 Duncan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 440 3 311040 Duncan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2347 3 311040 Duncan Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2110 3 311040 Duncan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4457 3 311040 Duncan Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 2471 3 311040 Duncan Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 2471 3 311040 Duncan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 64744 3 311040 Duncan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 55815 3 311040 Duncan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 75569 3 311040 Duncan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311040 Duncan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311040 Duncan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 131384 3 311040 Duncan Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7885 3 311040 Duncan Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8369 3 311040 Duncan Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8369 3 311040 Duncan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4126 3 311040 Duncan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 3822 3 311040 Duncan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 3822 3 311040 Duncan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9946 3 311040 Duncan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 4894 3 311040 Duncan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 4894 3 311040 Duncan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5613 3 311040 Duncan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5559 3 311040 Duncan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5559 3 311040 Duncan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7815 3 311040 Duncan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8079 3 311040 Duncan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8079 3 311040 Duncan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1898 3 311040 Duncan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 475 3 311040 Duncan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 475 3 311040 Duncan Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24945 3 311040 Duncan Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12483 3 311040 Duncan Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12483 3 311040 Duncan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 54 3 311040 Duncan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2170 3 311040 Duncan Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 6158 3 311040 Duncan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8328 3 311040 Duncan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 62282 3 311040 Duncan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 45851 3 311040 Duncan Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 6158 3 311040 Duncan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 52009 3 311040 Duncan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311040 Duncan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311040 Duncan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311040 Duncan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311040 Duncan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311040 Duncan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311040 Duncan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 151925 3 311040 Duncan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 151925 3 311040 Duncan Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 1013 3 311040 Duncan Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1013 3 311040 Duncan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311040 Duncan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311040 Duncan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 152938 3 311040 Duncan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 152938 3 311040 Duncan Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 771 3 311040 Duncan Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1138 3 311040 Duncan Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 1138 3 311040 Duncan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311040 Duncan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311040 Duncan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 771 3 311040 Duncan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1138 3 311040 Duncan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311040 Duncan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1138 3 311040 Duncan Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 14200 3 311040 Duncan Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 14200 3 311040 Duncan Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 14200 3 311040 Duncan Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 14200 3 311040 Duncan Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 1715 3 311040 Duncan Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2055 3 311040 Duncan Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2055 3 311040 Duncan Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 19150 3 311040 Duncan Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 19150 3 311040 Duncan Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1715 3 311040 Duncan Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2055 3 311040 Duncan Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 19150 3 311040 Duncan Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 21205 3 311040 Duncan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 64768 3 311040 Duncan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 49044 3 311040 Duncan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 192446 3 311040 Duncan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311040 Duncan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 241490 3 311040 Duncan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -24 3 311040 Duncan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 6771 3 311040 Duncan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -116877 3 311040 Duncan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311040 Duncan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311040 Duncan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -110106 3 311040 Duncan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 51795 3 311040 Duncan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 51795 3 311040 Duncan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 410139 3 311040 Duncan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 461934 3 311040 Duncan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 51771 3 311040 Duncan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 58566 3 311040 Duncan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 293262 3 311040 Duncan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311040 Duncan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 351828 3 311040 Duncan Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 131357 3 311040 Duncan Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 131357 3 311040 Duncan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 105153 3 311040 Duncan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 237578 3 311040 Duncan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311040 Duncan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311040 Duncan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311040 Duncan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 342731 3 311040 Duncan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 105153 3 311040 Duncan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 237578 3 311040 Duncan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311040 Duncan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311040 Duncan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311040 Duncan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 342731 3 311040 Duncan Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2233 3 311040 Duncan Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3673 3 311040 Duncan Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5906 3 311040 Duncan Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4555 3 311040 Duncan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4555 3 311040 Duncan Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 52011 3 311040 Duncan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 52011 3 311040 Duncan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6788 3 311040 Duncan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 55684 3 311040 Duncan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 62472 3 311040 Duncan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 111941 3 311040 Duncan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 293262 3 311040 Duncan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311040 Duncan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311040 Duncan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311040 Duncan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 405203 3 311040 Duncan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 111941 3 311040 Duncan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 293262 3 311040 Duncan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311040 Duncan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311040 Duncan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311040 Duncan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 405203 3 311040 Duncan Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 51338 3 311040 Duncan Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 51338 3 311040 Duncan Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2037 3 311040 Duncan Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2037 3 311040 Duncan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311040 Duncan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311040 Duncan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311040 Duncan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311040 Duncan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311040 Duncan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 311040 Duncan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 53375 3 311040 Duncan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311040 Duncan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311040 Duncan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311040 Duncan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311040 Duncan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 53375 3 311040 Duncan Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 15000 3 311040 Duncan Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 15000 3 311040 Duncan Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 278262 3 311040 Duncan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 278262 3 311040 Duncan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 58566 3 311040 Duncan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311040 Duncan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311040 Duncan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311040 Duncan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311040 Duncan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 58566 3 311040 Duncan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 58566 3 311040 Duncan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 293262 3 311040 Duncan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 351828 3 311040 Duncan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 111941 3 311040 Duncan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 293262 3 311040 Duncan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311040 Duncan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 405203 3 311040 Duncan Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 121198 3 311040 Duncan Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 311040 Duncan Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 14200 3 311040 Duncan Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 19149 3 311040 Duncan Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 3 311040 Duncan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311040 Duncan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311040 Duncan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311040 Duncan Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 311040 Duncan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311040 Duncan Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 311040 Duncan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 311040 Duncan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 17086 3 311040 Duncan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311040 Duncan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311040 Duncan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311040 Duncan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311040 Duncan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311040 Duncan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311040 Duncan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311050 Elm River Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 26000 3 311050 Elm River Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 23416 3 311050 Elm River Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 23416 3 311050 Elm River Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 4200 3 311050 Elm River Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 8464 3 311050 Elm River Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 5192 3 311050 Elm River Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 13656 3 311050 Elm River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102500 3 311050 Elm River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 103659 3 311050 Elm River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45016 3 311050 Elm River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 148675 3 311050 Elm River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 132700 3 311050 Elm River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 135539 3 311050 Elm River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 50208 3 311050 Elm River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 185747 3 311050 Elm River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 14907 3 311050 Elm River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 14580 3 311050 Elm River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 14580 3 311050 Elm River Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1212 3 311050 Elm River Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1212 3 311050 Elm River Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 8717 3 311050 Elm River Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 8717 3 311050 Elm River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 14907 3 311050 Elm River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 23297 3 311050 Elm River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1212 3 311050 Elm River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 24509 3 311050 Elm River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311050 Elm River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311050 Elm River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 311050 Elm River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311050 Elm River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311050 Elm River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311050 Elm River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311050 Elm River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311050 Elm River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311050 Elm River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311050 Elm River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311050 Elm River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 311050 Elm River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311050 Elm River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311050 Elm River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 311050 Elm River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9 3 311050 Elm River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9 3 311050 Elm River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 806 3 311050 Elm River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 806 3 311050 Elm River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 806 3 311050 Elm River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9 3 311050 Elm River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 815 3 311050 Elm River Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 253 3 311050 Elm River Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 253 3 311050 Elm River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 573 3 311050 Elm River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 573 3 311050 Elm River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 826 3 311050 Elm River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 826 3 311050 Elm River Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 12444 3 311050 Elm River Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 12444 3 311050 Elm River Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 12444 3 311050 Elm River Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 12444 3 311050 Elm River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 147607 3 311050 Elm River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 160468 3 311050 Elm River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 63873 3 311050 Elm River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311050 Elm River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311050 Elm River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 224341 3 311050 Elm River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11540 3 311050 Elm River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12165 3 311050 Elm River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12165 3 311050 Elm River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14750 3 311050 Elm River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6459 3 311050 Elm River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6459 3 311050 Elm River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12850 3 311050 Elm River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8281 3 311050 Elm River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8281 3 311050 Elm River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7450 3 311050 Elm River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6459 3 311050 Elm River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6459 3 311050 Elm River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12700 3 311050 Elm River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11147 3 311050 Elm River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11147 3 311050 Elm River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3800 3 311050 Elm River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 701 3 311050 Elm River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 701 3 311050 Elm River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20200 3 311050 Elm River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11079 3 311050 Elm River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11079 3 311050 Elm River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28450 3 311050 Elm River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13161 3 311050 Elm River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13161 3 311050 Elm River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 111740 3 311050 Elm River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69452 3 311050 Elm River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69452 3 311050 Elm River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311050 Elm River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311050 Elm River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1568 3 311050 Elm River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1568 3 311050 Elm River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311050 Elm River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1 3 311050 Elm River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 24262 3 311050 Elm River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24263 3 311050 Elm River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311050 Elm River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1 3 311050 Elm River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 25830 3 311050 Elm River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25831 3 311050 Elm River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5507 3 311050 Elm River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 5507 3 311050 Elm River Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 25000 3 311050 Elm River Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 26943 3 311050 Elm River Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 26943 3 311050 Elm River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311050 Elm River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311050 Elm River Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10000 3 311050 Elm River Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11860 3 311050 Elm River Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11860 3 311050 Elm River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 35000 3 311050 Elm River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44310 3 311050 Elm River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311050 Elm River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 44310 3 311050 Elm River Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10107 3 311050 Elm River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10107 3 311050 Elm River Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 10107 3 311050 Elm River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10107 3 311050 Elm River Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 12444 3 311050 Elm River Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 12444 3 311050 Elm River Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 12444 3 311050 Elm River Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 12444 3 311050 Elm River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 146740 3 311050 Elm River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 113763 3 311050 Elm River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 48381 3 311050 Elm River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311050 Elm River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 162144 3 311050 Elm River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 867 3 311050 Elm River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 46705 3 311050 Elm River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15492 3 311050 Elm River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311050 Elm River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311050 Elm River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 62197 3 311050 Elm River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 167365 3 311050 Elm River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 128030 3 311050 Elm River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 295395 3 311050 Elm River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 867 3 311050 Elm River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 214070 3 311050 Elm River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 143522 3 311050 Elm River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311050 Elm River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 357592 3 311050 Elm River Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10107 3 311050 Elm River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10107 3 311050 Elm River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 204822 3 311050 Elm River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 140740 3 311050 Elm River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311050 Elm River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311050 Elm River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311050 Elm River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 345562 3 311050 Elm River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 204822 3 311050 Elm River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 140740 3 311050 Elm River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311050 Elm River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311050 Elm River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311050 Elm River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 345562 3 311050 Elm River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7702 3 311050 Elm River Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3364 3 311050 Elm River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11066 3 311050 Elm River Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 2398 3 311050 Elm River Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 2398 3 311050 Elm River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10100 3 311050 Elm River Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3364 3 311050 Elm River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13464 3 311050 Elm River Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 982 3 311050 Elm River Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 982 3 311050 Elm River Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 982 3 311050 Elm River Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 982 3 311050 Elm River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 215904 3 311050 Elm River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 144104 3 311050 Elm River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311050 Elm River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311050 Elm River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311050 Elm River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 360008 3 311050 Elm River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 215904 3 311050 Elm River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 144104 3 311050 Elm River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311050 Elm River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311050 Elm River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311050 Elm River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 360008 3 311050 Elm River Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1177 3 311050 Elm River Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 336 3 311050 Elm River Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1513 3 311050 Elm River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 657 3 311050 Elm River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 246 3 311050 Elm River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311050 Elm River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311050 Elm River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311050 Elm River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 903 3 311050 Elm River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1834 3 311050 Elm River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 582 3 311050 Elm River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311050 Elm River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311050 Elm River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311050 Elm River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2416 3 311050 Elm River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 143522 3 311050 Elm River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 143522 3 311050 Elm River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 214070 3 311050 Elm River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311050 Elm River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311050 Elm River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311050 Elm River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311050 Elm River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 214070 3 311050 Elm River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 214070 3 311050 Elm River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 143522 3 311050 Elm River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 357592 3 311050 Elm River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 215904 3 311050 Elm River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 144104 3 311050 Elm River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311050 Elm River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 360008 3 311050 Elm River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 363940 3 311050 Elm River Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 311050 Elm River Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 5359 3 311050 Elm River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311050 Elm River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311050 Elm River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311050 Elm River Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 311050 Elm River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311050 Elm River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 311050 Elm River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 31215 3 311050 Elm River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311050 Elm River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311050 Elm River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311050 Elm River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311050 Elm River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311050 Elm River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311050 Elm River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311060 Franklin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60200 3 311060 Franklin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57508 3 311060 Franklin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160978 3 311060 Franklin Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29649 3 311060 Franklin Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 311060 Franklin Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2817 3 311060 Franklin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 250952 3 311060 Franklin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60200 3 311060 Franklin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 57508 3 311060 Franklin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 160978 3 311060 Franklin Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 29649 3 311060 Franklin Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 311060 Franklin Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 2817 3 311060 Franklin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 250952 3 311060 Franklin Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5140 3 311060 Franklin Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 5044 3 311060 Franklin Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 5044 3 311060 Franklin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 72685 3 311060 Franklin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5140 3 311060 Franklin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5044 3 311060 Franklin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5044 3 311060 Franklin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 112766 3 311060 Franklin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 123326 3 311060 Franklin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 123326 3 311060 Franklin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 224 3 311060 Franklin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 224 3 311060 Franklin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 112766 3 311060 Franklin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 123550 3 311060 Franklin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 123550 3 311060 Franklin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 211171 3 311060 Franklin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311060 Franklin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 211171 3 311060 Franklin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311060 Franklin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311060 Franklin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311060 Franklin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311060 Franklin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311060 Franklin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311060 Franklin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 400 3 311060 Franklin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 3413 3 311060 Franklin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311060 Franklin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3813 3 311060 Franklin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 400 3 311060 Franklin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 214584 3 311060 Franklin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311060 Franklin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 214984 3 311060 Franklin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1980 3 311060 Franklin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 814 3 311060 Franklin Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 225 3 311060 Franklin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1039 3 311060 Franklin Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 623 3 311060 Franklin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 623 3 311060 Franklin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1980 3 311060 Franklin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1437 3 311060 Franklin Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 225 3 311060 Franklin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1662 3 311060 Franklin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 72685 3 311060 Franklin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9033 3 311060 Franklin Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1947 3 311060 Franklin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 10980 3 311060 Franklin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 9033 3 311060 Franklin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1947 3 311060 Franklin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10980 3 311060 Franklin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7500 3 311060 Franklin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7500 3 311060 Franklin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 7500 3 311060 Franklin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 7500 3 311060 Franklin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 252771 3 311060 Franklin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 196972 3 311060 Franklin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 170425 3 311060 Franklin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 244458 3 311060 Franklin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311060 Franklin Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 2817 3 311060 Franklin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 614672 3 311060 Franklin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16300 3 311060 Franklin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14538 3 311060 Franklin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14538 3 311060 Franklin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6900 3 311060 Franklin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6900 3 311060 Franklin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6900 3 311060 Franklin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6900 3 311060 Franklin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6900 3 311060 Franklin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6900 3 311060 Franklin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15000 3 311060 Franklin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15000 3 311060 Franklin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15000 3 311060 Franklin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 97050 3 311060 Franklin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 58970 3 311060 Franklin Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 429 3 311060 Franklin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 59399 3 311060 Franklin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142150 3 311060 Franklin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102308 3 311060 Franklin Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 429 3 311060 Franklin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102737 3 311060 Franklin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311060 Franklin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311060 Franklin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311060 Franklin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311060 Franklin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 6000 3 311060 Franklin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6000 3 311060 Franklin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 22694 3 311060 Franklin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 28694 3 311060 Franklin Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 311060 Franklin Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 311060 Franklin Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 311060 Franklin Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 311060 Franklin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6000 3 311060 Franklin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6000 3 311060 Franklin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 22694 3 311060 Franklin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 28694 3 311060 Franklin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 300182 3 311060 Franklin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 300182 3 311060 Franklin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 45121 3 311060 Franklin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 45037 3 311060 Franklin Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 166489 3 311060 Franklin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 211526 3 311060 Franklin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 45121 3 311060 Franklin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45037 3 311060 Franklin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 166489 3 311060 Franklin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 300182 3 311060 Franklin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 511708 3 311060 Franklin Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2000 3 311060 Franklin Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 252 3 311060 Franklin Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 252 3 311060 Franklin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2000 3 311060 Franklin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 252 3 311060 Franklin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 252 3 311060 Franklin Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 36921 3 311060 Franklin Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 70382 3 311060 Franklin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 107303 3 311060 Franklin Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 36921 3 311060 Franklin Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 70382 3 311060 Franklin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 107303 3 311060 Franklin Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 7500 3 311060 Franklin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 7500 3 311060 Franklin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7500 3 311060 Franklin Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 7500 3 311060 Franklin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 7500 3 311060 Franklin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 7500 3 311060 Franklin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 202771 3 311060 Franklin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 161097 3 311060 Franklin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 226533 3 311060 Franklin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 370564 3 311060 Franklin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 758194 3 311060 Franklin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 50000 3 311060 Franklin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 35875 3 311060 Franklin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -56108 3 311060 Franklin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -126106 3 311060 Franklin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311060 Franklin Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 2817 3 311060 Franklin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -143522 3 311060 Franklin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 633335 3 311060 Franklin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 633335 3 311060 Franklin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 438964 3 311060 Franklin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4665502 3 311060 Franklin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311060 Franklin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 2577 3 311060 Franklin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5740378 3 311060 Franklin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 683335 3 311060 Franklin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 669210 3 311060 Franklin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 382856 3 311060 Franklin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4539396 3 311060 Franklin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311060 Franklin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 5394 3 311060 Franklin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5596856 3 311060 Franklin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 650060 3 311060 Franklin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 370101 3 311060 Franklin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 250643 3 311060 Franklin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311060 Franklin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 5394 3 311060 Franklin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1276198 3 311060 Franklin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 650060 3 311060 Franklin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 370101 3 311060 Franklin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 250643 3 311060 Franklin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311060 Franklin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 5394 3 311060 Franklin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1276198 3 311060 Franklin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3141 3 311060 Franklin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12755 3 311060 Franklin Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 41403 3 311060 Franklin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 57299 3 311060 Franklin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 18177 3 311060 Franklin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 18177 3 311060 Franklin Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 23 3 311060 Franklin Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 23 3 311060 Franklin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21318 3 311060 Franklin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12755 3 311060 Franklin Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 41426 3 311060 Franklin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 75499 3 311060 Franklin Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 11797 3 311060 Franklin Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 11797 3 311060 Franklin Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 11797 3 311060 Franklin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 11797 3 311060 Franklin Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 618884 3 311060 Franklin Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 618884 3 311060 Franklin Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 6501419 3 311060 Franklin Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 6501419 3 311060 Franklin Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 13836 3 311060 Franklin Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 13836 3 311060 Franklin Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 7134139 3 311060 Franklin Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 7134139 3 311060 Franklin Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 2 3 311060 Franklin Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 2 3 311060 Franklin Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 2 3 311060 Franklin Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 2 3 311060 Franklin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 671378 3 311060 Franklin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 382856 3 311060 Franklin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7438007 3 311060 Franklin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311060 Franklin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 5394 3 311060 Franklin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 8497635 3 311060 Franklin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 671378 3 311060 Franklin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 382856 3 311060 Franklin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7438007 3 311060 Franklin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311060 Franklin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5394 3 311060 Franklin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8497635 3 311060 Franklin Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 18177 3 311060 Franklin Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 18177 3 311060 Franklin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2168 3 311060 Franklin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311060 Franklin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 29334 3 311060 Franklin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311060 Franklin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311060 Franklin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 31502 3 311060 Franklin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2168 3 311080 Laird Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 500 3 311060 Franklin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311060 Franklin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 47511 3 311060 Franklin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311060 Franklin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311060 Franklin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 49679 3 311060 Franklin Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2851100 3 311060 Franklin Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2851100 3 311060 Franklin Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2851100 3 311060 Franklin Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2851100 3 311060 Franklin Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4269203 3 311060 Franklin Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4269203 3 311060 Franklin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 75386 3 311060 Franklin Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 217750 3 311060 Franklin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 293136 3 311060 Franklin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 669210 3 311060 Franklin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 307470 3 311060 Franklin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 52443 3 311060 Franklin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311060 Franklin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 5394 3 311060 Franklin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1034517 3 311060 Franklin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 669210 3 311060 Franklin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 382856 3 311060 Franklin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4539396 3 311060 Franklin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311060 Franklin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 5394 3 311060 Franklin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5596856 3 311060 Franklin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 671378 3 311060 Franklin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 382856 3 311060 Franklin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7438007 3 311060 Franklin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311060 Franklin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5394 3 311060 Franklin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8497635 3 311060 Franklin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1762918 3 311060 Franklin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 642000 3 311060 Franklin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311060 Franklin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311060 Franklin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311060 Franklin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 311060 Franklin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 42 3 311060 Franklin Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 311060 Franklin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 311100 Portage Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30689 12 311060 Franklin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 64741 3 311060 Franklin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311060 Franklin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311060 Franklin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311060 Franklin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311060 Franklin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311060 Franklin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311060 Franklin Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311060 Franklin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311060 Franklin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1272 3 311060 Franklin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 311060 Franklin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311060 Franklin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3563900 3 311060 Franklin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 70800 3 311060 Franklin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3493100 3 311060 Franklin Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 3563900 3 311060 Franklin Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 70800 3 311060 Franklin Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 3493100 3 311060 Franklin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3563900 3 311060 Franklin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 70800 3 311060 Franklin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3493100 3 311060 Franklin Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 11752 3 311060 Franklin Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 58629 3 311060 Franklin Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 21921 3 311070 Hancock Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 34470 3 311070 Hancock Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39252 3 311070 Hancock Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32806 3 311070 Hancock Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 72058 3 311070 Hancock Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 34470 3 311070 Hancock Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39252 3 311070 Hancock Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 32806 3 311070 Hancock Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 72058 3 311070 Hancock Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 33100 3 311070 Hancock Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 38133 3 311070 Hancock Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38133 3 311070 Hancock Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 33100 3 311070 Hancock Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 38133 3 311070 Hancock Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 38133 3 311070 Hancock Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311070 Hancock Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311070 Hancock Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 311070 Hancock Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311070 Hancock Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311070 Hancock Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311070 Hancock Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311070 Hancock Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311070 Hancock Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311070 Hancock Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 100 3 311070 Hancock Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 200 3 311070 Hancock Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 1175 3 311070 Hancock Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311070 Hancock Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311070 Hancock Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1375 3 311070 Hancock Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 100 3 311070 Hancock Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 200 3 311070 Hancock Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1175 3 311070 Hancock Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311070 Hancock Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311070 Hancock Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1375 3 311070 Hancock Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 133 3 311070 Hancock Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 222 3 311070 Hancock Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 87 3 311070 Hancock Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 309 3 311070 Hancock Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 311070 Hancock Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 311070 Hancock Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 311070 Hancock Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 233 3 311070 Hancock Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 522 3 311070 Hancock Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 87 3 311070 Hancock Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 609 3 311070 Hancock Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 50 3 311070 Hancock Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 340 3 311070 Hancock Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 340 3 311070 Hancock Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 3650 3 311070 Hancock Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3650 3 311070 Hancock Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 50 3 311070 Hancock Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 523 3 311070 Hancock Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 570 3 311070 Hancock Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1093 3 311070 Hancock Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 3 311070 Hancock Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 863 3 311070 Hancock Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4220 3 311070 Hancock Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5083 3 311070 Hancock Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 68003 3 311070 Hancock Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 78970 3 311070 Hancock Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 38288 3 311070 Hancock Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311070 Hancock Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311070 Hancock Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 117258 3 311070 Hancock Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18660 3 311070 Hancock Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8994 3 311070 Hancock Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8994 3 311070 Hancock Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8920 3 311070 Hancock Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7786 3 311070 Hancock Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7786 3 311070 Hancock Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14171 3 311070 Hancock Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10997 3 311070 Hancock Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10997 3 311070 Hancock Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11220 3 311070 Hancock Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7574 3 311070 Hancock Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7574 3 311070 Hancock Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12184 3 311070 Hancock Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 7862 3 311070 Hancock Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 7862 3 311070 Hancock Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2300 3 311070 Hancock Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 817 3 311070 Hancock Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 817 3 311070 Hancock Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18300 3 311070 Hancock Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9175 3 311070 Hancock Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9175 3 311070 Hancock Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5700 3 311070 Hancock Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1060 3 311070 Hancock Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 1956 3 311070 Hancock Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3016 3 311070 Hancock Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 91455 3 311070 Hancock Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 54265 3 311070 Hancock Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 1956 3 311070 Hancock Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 56221 3 311070 Hancock Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311070 Hancock Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311070 Hancock Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311070 Hancock Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311070 Hancock Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311070 Hancock Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311070 Hancock Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 26878 3 311070 Hancock Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26878 3 311070 Hancock Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311070 Hancock Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311070 Hancock Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 26878 3 311070 Hancock Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26878 3 311070 Hancock Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 50700 3 311070 Hancock Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 311070 Hancock Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 0 3 311070 Hancock Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 500 3 311070 Hancock Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 311070 Hancock Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 0 3 311070 Hancock Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311070 Hancock Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311070 Hancock Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 800 3 311070 Hancock Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 638 3 311070 Hancock Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 638 3 311070 Hancock Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 52000 3 311070 Hancock Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 638 3 311070 Hancock Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311070 Hancock Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 638 3 311070 Hancock Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 143455 3 311070 Hancock Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 54903 3 311070 Hancock Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 28834 3 311070 Hancock Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311070 Hancock Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 83737 3 311070 Hancock Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -75452 3 311070 Hancock Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24067 3 311070 Hancock Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 9454 3 311070 Hancock Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311070 Hancock Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311070 Hancock Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 33521 3 311070 Hancock Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 75452 3 311070 Hancock Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 149277 3 311070 Hancock Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 69153 3 311070 Hancock Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 218430 3 311070 Hancock Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 173344 3 311070 Hancock Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 78607 3 311070 Hancock Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311070 Hancock Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 251951 3 311070 Hancock Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 171577 3 311070 Hancock Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 74678 3 311070 Hancock Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311070 Hancock Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311070 Hancock Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311070 Hancock Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 246255 3 311070 Hancock Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 171577 3 311070 Hancock Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 74678 3 311070 Hancock Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311070 Hancock Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311070 Hancock Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311070 Hancock Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 246255 3 311070 Hancock Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1779 3 311070 Hancock Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1673 3 311070 Hancock Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3452 3 311070 Hancock Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2335 3 311070 Hancock Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2335 3 311070 Hancock Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4114 3 311070 Hancock Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1673 3 311070 Hancock Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5787 3 311070 Hancock Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2432 3 311070 Hancock Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2444 3 311070 Hancock Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4876 3 311070 Hancock Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2432 3 311070 Hancock Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2444 3 311070 Hancock Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4876 3 311070 Hancock Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 178123 3 311070 Hancock Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 78795 3 311070 Hancock Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311070 Hancock Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311070 Hancock Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311070 Hancock Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 256918 3 311070 Hancock Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 178123 3 311070 Hancock Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 78795 3 311070 Hancock Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311070 Hancock Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311070 Hancock Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311070 Hancock Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 256918 3 311070 Hancock Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 252 3 311070 Hancock Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 252 3 311070 Hancock Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4527 3 311070 Hancock Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 188 3 311070 Hancock Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311070 Hancock Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311070 Hancock Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311070 Hancock Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4715 3 311070 Hancock Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4779 3 311070 Hancock Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 188 3 311070 Hancock Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311070 Hancock Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311070 Hancock Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311070 Hancock Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4967 3 311070 Hancock Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2432 3 311070 Hancock Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 2444 3 311070 Hancock Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4876 3 311070 Hancock Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 75798 3 311070 Hancock Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 75798 3 311070 Hancock Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 365 3 311070 Hancock Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 365 3 311070 Hancock Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 170912 3 311070 Hancock Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311070 Hancock Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311070 Hancock Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311070 Hancock Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311070 Hancock Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 170912 3 311070 Hancock Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 173344 3 311070 Hancock Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 78607 3 311070 Hancock Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 251951 3 311070 Hancock Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 178123 3 311070 Hancock Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 78795 3 311070 Hancock Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311070 Hancock Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 256918 3 311070 Hancock Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311070 Hancock Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311070 Hancock Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311070 Hancock Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311070 Hancock Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 3 311070 Hancock Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 37738 3 311070 Hancock Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311070 Hancock Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311070 Hancock Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311070 Hancock Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311070 Hancock Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311070 Hancock Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311070 Hancock Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311070 Hancock Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311070 Hancock Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4858 3 311070 Hancock Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 311070 Hancock Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311080 Laird Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 21323 3 311080 Laird Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 24067 3 311080 Laird Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 24067 3 311080 Laird Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27303 3 311080 Laird Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33750 3 311080 Laird Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108225 3 311080 Laird Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 141975 3 311080 Laird Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48626 3 311080 Laird Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 57817 3 311080 Laird Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 108225 3 311080 Laird Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 166042 3 311080 Laird Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 150 3 311080 Laird Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 225 3 311080 Laird Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 225 3 311080 Laird Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 150 3 311080 Laird Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 225 3 311080 Laird Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 225 3 311080 Laird Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 15872 3 311080 Laird Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 15872 3 311080 Laird Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 15872 3 311080 Laird Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 15872 3 311080 Laird Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 42785 3 311080 Laird Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 45909 3 311080 Laird Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 45909 3 311080 Laird Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2004 3 311080 Laird Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1941 3 311080 Laird Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1941 3 311080 Laird Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 385 3 311080 Laird Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 385 3 311080 Laird Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 385 3 311080 Laird Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 45174 3 311080 Laird Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 48235 3 311080 Laird Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 48235 3 311080 Laird Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6250 3 311080 Laird Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6603 3 311080 Laird Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311080 Laird Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311080 Laird Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6603 3 311080 Laird Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311080 Laird Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311080 Laird Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311080 Laird Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311080 Laird Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311080 Laird Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311080 Laird Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311080 Laird Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311080 Laird Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 311080 Laird Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6250 3 311080 Laird Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6603 3 311080 Laird Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311080 Laird Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311080 Laird Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6603 3 311080 Laird Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 245 3 311080 Laird Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 258 3 311080 Laird Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 260 3 311080 Laird Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 518 3 311080 Laird Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 330 3 311080 Laird Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 340 3 311080 Laird Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 340 3 311080 Laird Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 575 3 311080 Laird Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 598 3 311080 Laird Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 260 3 311080 Laird Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 858 3 311080 Laird Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 18151 3 311080 Laird Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 19306 3 311080 Laird Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 19306 3 311080 Laird Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 500 3 311080 Laird Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 657 3 311080 Laird Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 657 3 311080 Laird Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 18151 3 311080 Laird Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20463 3 311080 Laird Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20463 3 311080 Laird Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 118926 3 311080 Laird Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 133941 3 311080 Laird Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 124357 3 311080 Laird Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311080 Laird Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311080 Laird Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 258298 3 311080 Laird Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 38586 3 311080 Laird Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 47381 3 311080 Laird Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 47381 3 311080 Laird Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 5712 3 311080 Laird Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 2252 3 311080 Laird Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 2252 3 311080 Laird Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 0 3 311080 Laird Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 0 3 311080 Laird Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 21 3 311080 Laird Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 21 3 311080 Laird Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25188 3 311080 Laird Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 30652 3 311080 Laird Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 30652 3 311080 Laird Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17584 3 311080 Laird Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13445 3 311080 Laird Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13445 3 311080 Laird Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 87070 3 311080 Laird Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 93751 3 311080 Laird Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 93751 3 311080 Laird Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311080 Laird Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311080 Laird Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311080 Laird Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311080 Laird Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311080 Laird Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311080 Laird Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 18187 3 311080 Laird Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18187 3 311080 Laird Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 3 311080 Laird Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 311080 Laird Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311080 Laird Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311080 Laird Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 18188 3 311080 Laird Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18188 3 311080 Laird Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4018 3 311080 Laird Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4001 3 311080 Laird Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4001 3 311080 Laird Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311080 Laird Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311080 Laird Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4018 3 311080 Laird Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4001 3 311080 Laird Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311080 Laird Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4001 3 311080 Laird Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 12765 3 311080 Laird Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 12765 3 311080 Laird Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 12765 3 311080 Laird Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 12765 3 311080 Laird Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 4601 3 311080 Laird Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 17000 3 311080 Laird Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 17000 3 311080 Laird Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 5083 3 311080 Laird Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 52149 3 311080 Laird Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 52149 3 311080 Laird Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9684 3 311080 Laird Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 17000 3 311080 Laird Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 52149 3 311080 Laird Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 69149 3 311080 Laird Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 1978 3 311080 Laird Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1978 3 311080 Laird Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 1978 3 311080 Laird Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1978 3 311080 Laird Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 100772 3 311080 Laird Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 114752 3 311080 Laird Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 85080 3 311080 Laird Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311080 Laird Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 199832 3 311080 Laird Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 18154 3 311080 Laird Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19189 3 311080 Laird Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 39277 3 311080 Laird Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311080 Laird Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311080 Laird Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 58466 3 311080 Laird Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 101667 3 311080 Laird Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 125901 3 311080 Laird Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 165123 3 311080 Laird Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 291024 3 311080 Laird Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 119821 3 311080 Laird Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 145090 3 311080 Laird Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 204400 3 311080 Laird Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311080 Laird Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 349490 3 311080 Laird Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 17000 3 311080 Laird Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 17000 3 311080 Laird Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 136611 3 311080 Laird Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 195269 3 311080 Laird Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311080 Laird Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311080 Laird Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311080 Laird Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 331880 3 311080 Laird Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 136611 3 311080 Laird Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 195269 3 311080 Laird Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311080 Laird Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311080 Laird Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311080 Laird Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 331880 3 311080 Laird Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2319 3 311080 Laird Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9131 3 311080 Laird Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11450 3 311080 Laird Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2319 3 311080 Laird Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9131 3 311080 Laird Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11450 3 311080 Laird Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6817 3 311080 Laird Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6817 3 311080 Laird Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6817 3 311080 Laird Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6817 3 311080 Laird Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 145747 3 311080 Laird Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 204400 3 311080 Laird Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311080 Laird Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311080 Laird Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311080 Laird Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 350147 3 311080 Laird Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 145747 3 311080 Laird Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 204400 3 311080 Laird Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311080 Laird Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311080 Laird Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311080 Laird Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 350147 3 311080 Laird Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 657 3 311080 Laird Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311080 Laird Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311080 Laird Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311080 Laird Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311080 Laird Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 657 3 311080 Laird Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 657 3 311080 Laird Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311080 Laird Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311080 Laird Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311080 Laird Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311080 Laird Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 657 3 311080 Laird Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 204400 3 311080 Laird Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 204400 3 311080 Laird Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 145090 3 311080 Laird Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311080 Laird Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311080 Laird Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311080 Laird Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311080 Laird Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 145090 3 311080 Laird Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 145090 3 311080 Laird Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 204400 3 311080 Laird Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 349490 3 311080 Laird Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 145747 3 311080 Laird Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 204400 3 311080 Laird Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311080 Laird Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 350147 3 311080 Laird Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 392745 3 311080 Laird Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 110000 3 311080 Laird Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311080 Laird Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311080 Laird Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311080 Laird Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311080 Laird Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 311080 Laird Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 311080 Laird Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42983 3 311080 Laird Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311080 Laird Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311080 Laird Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311080 Laird Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311080 Laird Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311080 Laird Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311080 Laird Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311080 Laird Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 163000 3 311080 Laird Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 53000 3 311080 Laird Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 110000 3 311080 Laird Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 163000 3 311080 Laird Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 53000 3 311080 Laird Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 110000 3 311080 Laird Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 163000 3 311080 Laird Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 53000 3 311080 Laird Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 110000 3 311080 Laird Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2149 3 311090 Osceola Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45400 3 311090 Osceola Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47385 3 311090 Osceola Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 202348 3 311090 Osceola Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 249733 3 311090 Osceola Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 45400 3 311090 Osceola Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 47385 3 311090 Osceola Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 202348 3 311090 Osceola Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 249733 3 311090 Osceola Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 12900 3 311090 Osceola Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 12900 3 311090 Osceola Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 12900 3 311090 Osceola Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 12900 3 311090 Osceola Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150000 3 311090 Osceola Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 156170 3 311090 Osceola Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 156170 3 311090 Osceola Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 101750 3 311090 Osceola Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 101750 3 311090 Osceola Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150000 3 311090 Osceola Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 156170 3 311090 Osceola Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 101750 3 311090 Osceola Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 257920 3 311090 Osceola Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 295504 3 311090 Osceola Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311090 Osceola Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 295504 3 311090 Osceola Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311090 Osceola Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311090 Osceola Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311090 Osceola Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 27500 3 311090 Osceola Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 27571 3 311090 Osceola Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311090 Osceola Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311090 Osceola Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 27571 3 311090 Osceola Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 7000 3 311090 Osceola Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311090 Osceola Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311090 Osceola Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7000 3 311090 Osceola Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 27500 3 311090 Osceola Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 27571 3 311090 Osceola Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 7000 3 311090 Osceola Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 295504 3 311090 Osceola Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311090 Osceola Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 330075 3 311090 Osceola Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 311090 Osceola Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 959 3 311090 Osceola Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2375 3 311090 Osceola Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 422 3 311090 Osceola Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3756 3 311090 Osceola Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 5995 3 311090 Osceola Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5995 3 311090 Osceola Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 311090 Osceola Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 959 3 311090 Osceola Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2375 3 311090 Osceola Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 6417 3 311090 Osceola Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9751 3 311090 Osceola Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 6200 3 311090 Osceola Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 27311 3 311090 Osceola Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 27311 3 311090 Osceola Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 15445 3 311090 Osceola Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14565 3 311090 Osceola Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 976 3 311090 Osceola Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 3048 3 311090 Osceola Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18589 3 311090 Osceola Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21645 3 311090 Osceola Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 41876 3 311090 Osceola Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 976 3 311090 Osceola Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 3048 3 311090 Osceola Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 45900 3 311090 Osceola Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 50 3 311090 Osceola Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 50 3 311090 Osceola Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 50 3 311090 Osceola Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 50 3 311090 Osceola Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 245045 3 311090 Osceola Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 273961 3 311090 Osceola Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 225599 3 311090 Osceola Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 406769 3 311090 Osceola Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311090 Osceola Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 906329 3 311090 Osceola Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 20235 3 311090 Osceola Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17566 3 311090 Osceola Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17566 3 311090 Osceola Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12850 3 311090 Osceola Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12757 3 311090 Osceola Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12757 3 311090 Osceola Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15715 3 311090 Osceola Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15706 3 311090 Osceola Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15706 3 311090 Osceola Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12600 3 311090 Osceola Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12595 3 311090 Osceola Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12595 3 311090 Osceola Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31939 3 311090 Osceola Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32778 3 311090 Osceola Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32778 3 311090 Osceola Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3333 3 311090 Osceola Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3333 3 311090 Osceola Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3333 3 311090 Osceola Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 47425 3 311090 Osceola Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 46675 3 311090 Osceola Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 46675 3 311090 Osceola Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 84099 3 311090 Osceola Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 70454 3 311090 Osceola Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 70454 3 311090 Osceola Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 228196 3 311090 Osceola Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 211864 3 311090 Osceola Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 211864 3 311090 Osceola Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311090 Osceola Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311090 Osceola Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311090 Osceola Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311090 Osceola Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311090 Osceola Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311090 Osceola Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 74911 3 311090 Osceola Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 74911 3 311090 Osceola Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311090 Osceola Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311090 Osceola Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 74911 3 311090 Osceola Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 74911 3 311090 Osceola Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 13074 3 311090 Osceola Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13074 3 311090 Osceola Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 293478 3 311090 Osceola Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 293478 3 311090 Osceola Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 13074 3 311090 Osceola Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 293478 3 311090 Osceola Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 306552 3 311090 Osceola Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14595 3 311090 Osceola Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14202 3 311090 Osceola Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14202 3 311090 Osceola Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 14595 3 311090 Osceola Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14202 3 311090 Osceola Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14202 3 311090 Osceola Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 90112 3 311090 Osceola Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 90112 3 311090 Osceola Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 46101 3 311090 Osceola Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 46101 3 311090 Osceola Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 90112 3 311090 Osceola Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 46101 3 311090 Osceola Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 136213 3 311090 Osceola Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 50 3 311090 Osceola Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 50 3 311090 Osceola Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 50 3 311090 Osceola Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 50 3 311090 Osceola Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 50 3 311090 Osceola Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 50 3 311090 Osceola Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 242841 3 311090 Osceola Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 226116 3 311090 Osceola Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 178097 3 311090 Osceola Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 339579 3 311090 Osceola Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 743792 3 311090 Osceola Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 2204 3 311090 Osceola Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 47845 3 311090 Osceola Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 47502 3 311090 Osceola Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 67190 3 311090 Osceola Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311090 Osceola Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 162537 3 311090 Osceola Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 148377 3 311090 Osceola Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 148377 3 311090 Osceola Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 483910 3 311090 Osceola Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3338140 3 311090 Osceola Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311090 Osceola Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311090 Osceola Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3970427 3 311090 Osceola Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 150581 3 311090 Osceola Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 196222 3 311090 Osceola Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 531412 3 311090 Osceola Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3405330 3 311090 Osceola Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311090 Osceola Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311090 Osceola Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4132964 3 311090 Osceola Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 90112 3 311090 Osceola Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 90112 3 311090 Osceola Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 395321 3 311090 Osceola Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 295919 3 311090 Osceola Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 409142 3 311090 Osceola Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311090 Osceola Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311090 Osceola Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1100382 3 311090 Osceola Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 395321 3 311090 Osceola Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 295919 3 311090 Osceola Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 409142 3 311090 Osceola Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311090 Osceola Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311090 Osceola Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1100382 3 311090 Osceola Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6324 3 311090 Osceola Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 39582 3 311090 Osceola Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 45906 3 311090 Osceola Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 142 3 311090 Osceola Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 142 3 311090 Osceola Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 10089 3 311090 Osceola Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 197338 3 311090 Osceola Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 156 3 311090 Osceola Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 207583 3 311090 Osceola Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 63817 3 311090 Osceola Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 63817 3 311090 Osceola Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16555 3 311090 Osceola Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 236920 3 311090 Osceola Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 63973 3 311090 Osceola Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 317448 3 311090 Osceola Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 3863 3 311090 Osceola Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 3863 3 311090 Osceola Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 3863 3 311090 Osceola Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 3863 3 311090 Osceola Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4484293 3 311090 Osceola Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4484293 3 311090 Osceola Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 101750 3 311090 Osceola Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 101750 3 311090 Osceola Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 4586043 3 311090 Osceola Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 4586043 3 311090 Osceola Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 411876 3 311090 Osceola Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 536702 3 311090 Osceola Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5059158 3 311090 Osceola Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311090 Osceola Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311090 Osceola Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6007736 3 311090 Osceola Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 411876 3 311090 Osceola Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 536702 3 311090 Osceola Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5059158 3 311090 Osceola Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311090 Osceola Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311090 Osceola Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6007736 3 311090 Osceola Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 197338 3 311090 Osceola Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 10245 3 311090 Osceola Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 207583 3 311090 Osceola Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3434 3 311090 Osceola Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3434 3 311090 Osceola Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14882 3 311090 Osceola Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5290 3 311090 Osceola Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 55583 3 311090 Osceola Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311090 Osceola Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311090 Osceola Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 75755 3 311090 Osceola Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 215654 3 311090 Osceola Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5290 3 311090 Osceola Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 65828 3 311090 Osceola Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311090 Osceola Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311090 Osceola Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 286772 3 311090 Osceola Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1588000 3 311090 Osceola Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1588000 3 311090 Osceola Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1588000 3 311090 Osceola Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1588000 3 311090 Osceola Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 3863 3 311090 Osceola Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 3863 3 311090 Osceola Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 527549 3 311090 Osceola Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 157340 3 311090 Osceola Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 684889 3 311090 Osceola Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 196222 3 311090 Osceola Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311090 Osceola Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 3247990 3 311090 Osceola Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311090 Osceola Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311090 Osceola Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3444212 3 311090 Osceola Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 196222 3 311090 Osceola Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 531412 3 311090 Osceola Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3405330 3 311090 Osceola Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311090 Osceola Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311090 Osceola Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4132964 3 311090 Osceola Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 411876 3 311090 Osceola Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 536702 3 311090 Osceola Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5059158 3 311090 Osceola Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311090 Osceola Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311090 Osceola Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6007736 3 311090 Osceola Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1268168 3 311090 Osceola Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 296599 3 311090 Osceola Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2357 3 311090 Osceola Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311090 Osceola Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311090 Osceola Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311090 Osceola Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311090 Osceola Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 311090 Osceola Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 94028 3 311090 Osceola Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311090 Osceola Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311090 Osceola Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311090 Osceola Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311090 Osceola Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311090 Osceola Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311090 Osceola Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311090 Osceola Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311090 Osceola Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5100 3 311090 Osceola Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 311090 Osceola Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311090 Osceola Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1966533 3 311090 Osceola Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 81934 3 311090 Osceola Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1884599 3 311090 Osceola Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1646000 3 311090 Osceola Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 58000 3 311090 Osceola Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1588000 3 311090 Osceola Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 320533 3 311090 Osceola Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 23934 3 311090 Osceola Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 296599 3 311090 Osceola Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1966533 3 311090 Osceola Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 81934 3 311090 Osceola Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1884599 3 311090 Osceola Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 46101 3 311090 Osceola Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 11319 3 311100 Portage Charter Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 12 311100 Portage Charter Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 12 311100 Portage Charter Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 12 311100 Portage Charter Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 0 12 311100 Portage Charter Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 0 12 311100 Portage Charter Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 22000 12 311100 Portage Charter Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 25242 12 311100 Portage Charter Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 25242 12 311100 Portage Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200500 12 311100 Portage Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 177643 12 311100 Portage Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95788 12 311100 Portage Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 273431 12 311100 Portage Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 222500 12 311100 Portage Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 202885 12 311100 Portage Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 95788 12 311100 Portage Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 298673 12 311100 Portage Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 0 12 311100 Portage Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 0 12 311100 Portage Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 0 12 311100 Portage Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 0 12 311100 Portage Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 260900 12 311100 Portage Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 271249 12 311100 Portage Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 271249 12 311100 Portage Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 2263 12 311100 Portage Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 2263 12 311100 Portage Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 260900 12 311100 Portage Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 271249 12 311100 Portage Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2263 12 311100 Portage Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 273512 12 311100 Portage Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15000 12 311100 Portage Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 21763 12 311100 Portage Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 25820 12 311100 Portage Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 6024 12 311100 Portage Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 311100 Portage Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 53607 12 311100 Portage Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 311100 Portage Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 311100 Portage Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 311100 Portage Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 445486 12 311100 Portage Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 311100 Portage Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 445486 12 311100 Portage Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2100 12 311100 Portage Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2270 12 311100 Portage Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 2800 12 311100 Portage Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 2059 12 311100 Portage Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7129 12 311100 Portage Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17100 12 311100 Portage Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24033 12 311100 Portage Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 28620 12 311100 Portage Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 453569 12 311100 Portage Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 311100 Portage Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 506222 12 311100 Portage Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 12 311100 Portage Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4783 12 311100 Portage Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 34215 12 311100 Portage Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 4821 12 311100 Portage Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 43819 12 311100 Portage Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1800 12 311100 Portage Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1550 12 311100 Portage Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1550 12 311100 Portage Charter Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 0 12 311100 Portage Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2400 12 311100 Portage Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6333 12 311100 Portage Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 34215 12 311100 Portage Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 4821 12 311100 Portage Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 45369 12 311100 Portage Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 120 12 311100 Portage Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2227 12 311100 Portage Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2227 12 311100 Portage Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 700 12 311100 Portage Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2631 12 311100 Portage Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2631 12 311100 Portage Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1090 12 311100 Portage Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1090 12 311100 Portage Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 820 12 311100 Portage Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5948 12 311100 Portage Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5948 12 311100 Portage Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 40000 12 311100 Portage Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 40000 12 311100 Portage Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 40000 12 311100 Portage Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 40000 12 311100 Portage Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 503720 12 311100 Portage Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 510448 12 311100 Portage Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 200886 12 311100 Portage Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 458390 12 311100 Portage Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 311100 Portage Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1169724 12 311100 Portage Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9850 12 311100 Portage Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9097 12 311100 Portage Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9097 12 311100 Portage Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24250 12 311100 Portage Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23966 12 311100 Portage Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23966 12 311100 Portage Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32445 12 311100 Portage Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30689 12 311100 Portage Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 30750 12 311100 Portage Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28622 12 311100 Portage Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28622 12 311100 Portage Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 47400 12 311100 Portage Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 46738 12 311100 Portage Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 46738 12 311100 Portage Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4500 12 311100 Portage Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4381 12 311100 Portage Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4381 12 311100 Portage Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10800 12 311100 Portage Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 10830 12 311100 Portage Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 10830 12 311100 Portage Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28400 12 311100 Portage Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25605 12 311100 Portage Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25605 12 311100 Portage Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 204650 12 311100 Portage Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 178924 12 311100 Portage Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 178924 12 311100 Portage Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 393045 12 311100 Portage Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 358852 12 311100 Portage Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 358852 12 311100 Portage Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3300 12 311100 Portage Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3377 12 311100 Portage Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2302 12 311100 Portage Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 5679 12 311100 Portage Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 311100 Portage Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 311100 Portage Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 224986 12 311100 Portage Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 224986 12 311100 Portage Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 12 311100 Portage Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 12 311100 Portage Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 255 12 311100 Portage Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 255 12 311100 Portage Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 255 12 311100 Portage Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3555 12 311100 Portage Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3632 12 311100 Portage Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 227288 12 311100 Portage Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 12 311100 Portage Charter Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 12 311100 Portage Charter Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 12 311100 Portage Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 230920 12 311100 Portage Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2300 12 311100 Portage Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1841 12 311100 Portage Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 71188 12 311100 Portage Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73029 12 311100 Portage Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 584477 12 311100 Portage Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 584477 12 311100 Portage Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2300 12 311100 Portage Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1841 12 311100 Portage Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 71188 12 311100 Portage Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 584477 12 311100 Portage Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 657506 12 311100 Portage Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 27200 12 311100 Portage Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19992 12 311100 Portage Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 19992 12 311100 Portage Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 27200 12 311100 Portage Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 19992 12 311100 Portage Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 19992 12 311100 Portage Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 48950 12 311100 Portage Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 23670 12 311100 Portage Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 23670 12 311100 Portage Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 44908 12 311100 Portage Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 44908 12 311100 Portage Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 48950 12 311100 Portage Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23670 12 311100 Portage Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 44908 12 311100 Portage Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 68578 12 311100 Portage Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 40000 12 311100 Portage Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 40000 12 311100 Portage Charter Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 84329 12 311100 Portage Charter Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 84329 12 311100 Portage Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 124329 12 311100 Portage Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 124329 12 311100 Portage Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 475050 12 311100 Portage Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 407987 12 311100 Portage Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 422805 12 311100 Portage Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 629385 12 311100 Portage Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 12 311100 Portage Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 12 311100 Portage Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1460177 12 311100 Portage Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 28670 12 311100 Portage Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 102461 12 311100 Portage Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -221919 12 311100 Portage Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -170995 12 311100 Portage Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -290453 12 311100 Portage Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 620579 12 311100 Portage Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1474400 12 311100 Portage Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2817334 12 311100 Portage Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4912313 12 311100 Portage Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 28670 12 311100 Portage Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 723040 12 311100 Portage Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1252481 12 311100 Portage Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2646339 12 311100 Portage Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 311100 Portage Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4621860 12 311100 Portage Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 170651 12 311100 Portage Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 15235 12 311100 Portage Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 20119 12 311100 Portage Charter Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 23517 12 311100 Portage Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 229522 12 311100 Portage Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 588428 12 311100 Portage Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 224000 12 311100 Portage Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 490752 12 311100 Portage Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 311100 Portage Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 311100 Portage Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1303180 12 311100 Portage Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 1027147 12 311100 Portage Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1027147 12 311100 Portage Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 588428 12 311100 Portage Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1251147 12 311100 Portage Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 490752 12 311100 Portage Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 311100 Portage Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 311100 Portage Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2330327 12 311100 Portage Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 48992 12 311100 Portage Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 48992 12 311100 Portage Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 75230 12 311100 Portage Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 13311 12 311100 Portage Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 740 12 311100 Portage Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 89281 12 311100 Portage Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 50582 12 311100 Portage Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 22292 12 311100 Portage Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 10017 12 311100 Portage Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 82891 12 311100 Portage Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 174804 12 311100 Portage Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 35603 12 311100 Portage Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 10757 12 311100 Portage Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 221164 12 311100 Portage Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 58844 12 311100 Portage Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 58844 12 311100 Portage Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 3437 12 311100 Portage Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4071 12 311100 Portage Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1916 12 311100 Portage Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 9424 12 311100 Portage Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 3437 12 311100 Portage Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 4071 12 311100 Portage Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 60760 12 311100 Portage Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 68268 12 311100 Portage Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1524632 12 311100 Portage Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1524632 12 311100 Portage Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1912123 12 311100 Portage Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1912123 12 311100 Portage Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3436755 12 311100 Portage Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3436755 12 311100 Portage Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 766669 12 311100 Portage Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1290821 12 311100 Portage Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3999024 12 311100 Portage Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 311100 Portage Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 311100 Portage Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6056514 12 311100 Portage Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 766669 12 311100 Portage Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1290821 12 311100 Portage Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3999024 12 311100 Portage Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 311100 Portage Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 311100 Portage Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6056514 12 311100 Portage Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 15392 12 311100 Portage Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 73889 12 311100 Portage Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 89281 12 311100 Portage Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 10641 12 311100 Portage Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 656 12 311100 Portage Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 1592 12 311100 Portage Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12889 12 311100 Portage Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7204 12 311100 Portage Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 311100 Portage Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7204 12 311100 Portage Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10641 12 311100 Portage Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 16048 12 311100 Portage Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 82685 12 311100 Portage Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 311100 Portage Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 311100 Portage Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 109374 12 311100 Portage Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1270000 12 311100 Portage Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1270000 12 311100 Portage Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1270000 12 311100 Portage Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1270000 12 311100 Portage Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 32988 12 311100 Portage Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 22292 12 311100 Portage Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 12 311100 Portage Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 55280 12 311100 Portage Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 3437 12 311100 Portage Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 4071 12 311100 Portage Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7508 12 311100 Portage Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1248410 12 311100 Portage Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 178264 12 311100 Portage Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1426674 12 311100 Portage Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 719603 12 311100 Portage Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 311100 Portage Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2468075 12 311100 Portage Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 311100 Portage Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 311100 Portage Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3187678 12 311100 Portage Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 723040 12 311100 Portage Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1252481 12 311100 Portage Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2646339 12 311100 Portage Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 311100 Portage Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 311100 Portage Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4621860 12 311100 Portage Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 766669 12 311100 Portage Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1290821 12 311100 Portage Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3999024 12 311100 Portage Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 311100 Portage Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 311100 Portage Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6056514 12 311100 Portage Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1033475 12 311100 Portage Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 3779 12 311100 Portage Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 230635 12 311100 Portage Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 4682 12 311100 Portage Charter Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 435 12 311100 Portage Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 311100 Portage Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 311100 Portage Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 311100 Portage Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 2 12 311100 Portage Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 12 311100 Portage Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 311100 Portage Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 47 12 311100 Portage Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 300251 12 311100 Portage Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 311100 Portage Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 311100 Portage Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 311100 Portage Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 311100 Portage Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 311100 Portage Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 311100 Portage Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 311100 Portage Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1301235 12 311100 Portage Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 27456 12 311100 Portage Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1273779 12 311100 Portage Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1295000 12 311100 Portage Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 25000 12 311100 Portage Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1270000 12 311100 Portage Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 6235 12 311100 Portage Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 2456 12 311100 Portage Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 3779 12 311100 Portage Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1301235 12 311100 Portage Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 27456 12 311100 Portage Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1273779 12 311100 Portage Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 31939 12 311100 Portage Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 12969 12 311110 Quincy Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 20282 3 311110 Quincy Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 21090 3 311110 Quincy Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 9821 3 311110 Quincy Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 30911 3 311110 Quincy Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 20282 3 311110 Quincy Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 21090 3 311110 Quincy Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 9821 3 311110 Quincy Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 30911 3 311110 Quincy Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 20814 3 311110 Quincy Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 22335 3 311110 Quincy Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 22335 3 311110 Quincy Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 311110 Quincy Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 392 3 311110 Quincy Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 392 3 311110 Quincy Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 20814 3 311110 Quincy Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 22727 3 311110 Quincy Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 22727 3 311110 Quincy Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311110 Quincy Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311110 Quincy Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 311110 Quincy Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311110 Quincy Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311110 Quincy Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311110 Quincy Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311110 Quincy Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311110 Quincy Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311110 Quincy Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3813 3 311110 Quincy Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3410 3 311110 Quincy Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311110 Quincy Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311110 Quincy Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3410 3 311110 Quincy Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3813 3 311110 Quincy Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3410 3 311110 Quincy Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311110 Quincy Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311110 Quincy Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3410 3 311110 Quincy Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 878 3 311110 Quincy Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 878 3 311110 Quincy Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 878 3 311110 Quincy Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 878 3 311110 Quincy Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 44909 3 311110 Quincy Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 48105 3 311110 Quincy Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 9821 3 311110 Quincy Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311110 Quincy Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311110 Quincy Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 57926 3 311110 Quincy Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1500 3 311110 Quincy Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1200 3 311110 Quincy Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1200 3 311110 Quincy Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7250 3 311110 Quincy Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6475 3 311110 Quincy Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6475 3 311110 Quincy Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6600 3 311110 Quincy Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6192 3 311110 Quincy Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6192 3 311110 Quincy Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6600 3 311110 Quincy Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6221 3 311110 Quincy Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6221 3 311110 Quincy Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5000 3 311110 Quincy Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 2707 3 311110 Quincy Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 2707 3 311110 Quincy Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 744 3 311110 Quincy Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 744 3 311110 Quincy Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2000 3 311110 Quincy Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 405 3 311110 Quincy Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 405 3 311110 Quincy Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4000 3 311110 Quincy Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4563 3 311110 Quincy Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4563 3 311110 Quincy Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 32950 3 311110 Quincy Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 28507 3 311110 Quincy Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 28507 3 311110 Quincy Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311110 Quincy Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311110 Quincy Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311110 Quincy Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311110 Quincy Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1500 3 311110 Quincy Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1200 3 311110 Quincy Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 4870 3 311110 Quincy Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6070 3 311110 Quincy Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1500 3 311110 Quincy Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1200 3 311110 Quincy Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 4870 3 311110 Quincy Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6070 3 311110 Quincy Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 720 3 311110 Quincy Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 720 3 311110 Quincy Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311110 Quincy Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311110 Quincy Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8000 3 311110 Quincy Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7757 3 311110 Quincy Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7757 3 311110 Quincy Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8000 3 311110 Quincy Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8477 3 311110 Quincy Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311110 Quincy Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 8477 3 311110 Quincy Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 2500 3 311110 Quincy Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 1760 3 311110 Quincy Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1760 3 311110 Quincy Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2500 3 311110 Quincy Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1760 3 311110 Quincy Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1760 3 311110 Quincy Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 44950 3 311110 Quincy Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 39944 3 311110 Quincy Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4870 3 311110 Quincy Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311110 Quincy Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 44814 3 311110 Quincy Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -41 3 311110 Quincy Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8161 3 311110 Quincy Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4951 3 311110 Quincy Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311110 Quincy Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311110 Quincy Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 13112 3 311110 Quincy Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 74275 3 311110 Quincy Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 21307 3 311110 Quincy Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 95582 3 311110 Quincy Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -41 3 311110 Quincy Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 82436 3 311110 Quincy Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 26258 3 311110 Quincy Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311110 Quincy Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 108694 3 311110 Quincy Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 78802 3 311110 Quincy Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 25715 3 311110 Quincy Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311110 Quincy Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311110 Quincy Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311110 Quincy Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 104517 3 311110 Quincy Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 78802 3 311110 Quincy Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 25715 3 311110 Quincy Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311110 Quincy Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311110 Quincy Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311110 Quincy Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 104517 3 311110 Quincy Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1130 3 311110 Quincy Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 543 3 311110 Quincy Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1673 3 311110 Quincy Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 966 3 311110 Quincy Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 966 3 311110 Quincy Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2096 3 311110 Quincy Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 543 3 311110 Quincy Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 2639 3 311110 Quincy Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1538 3 311110 Quincy Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1538 3 311110 Quincy Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1538 3 311110 Quincy Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1538 3 311110 Quincy Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 82436 3 311110 Quincy Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 26258 3 311110 Quincy Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311110 Quincy Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311110 Quincy Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311110 Quincy Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 108694 3 311110 Quincy Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82436 3 311110 Quincy Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26258 3 311110 Quincy Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311110 Quincy Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311110 Quincy Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311110 Quincy Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 108694 3 311110 Quincy Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311110 Quincy Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311110 Quincy Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311110 Quincy Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311110 Quincy Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311110 Quincy Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 311110 Quincy Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 311110 Quincy Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1538 3 311110 Quincy Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1538 3 311110 Quincy Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 26258 3 311110 Quincy Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 26258 3 311110 Quincy Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 80898 3 311110 Quincy Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311110 Quincy Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311110 Quincy Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311110 Quincy Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311110 Quincy Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 80898 3 311110 Quincy Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 82436 3 311110 Quincy Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 26258 3 311110 Quincy Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 108694 3 311110 Quincy Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82436 3 311110 Quincy Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26258 3 311110 Quincy Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311110 Quincy Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 108694 3 311110 Quincy Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 33000 3 311110 Quincy Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 1200 3 311110 Quincy Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311110 Quincy Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311110 Quincy Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311110 Quincy Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311110 Quincy Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 311110 Quincy Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 23921 3 311110 Quincy Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311110 Quincy Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311110 Quincy Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311110 Quincy Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311110 Quincy Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311110 Quincy Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311110 Quincy Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311110 Quincy Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311110 Quincy Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1760 3 311110 Quincy Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 311110 Quincy Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311120 Schoolcraft Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 120 3 311120 Schoolcraft Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 318 3 311120 Schoolcraft Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 318 3 311120 Schoolcraft Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 480 3 311120 Schoolcraft Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 212 3 311120 Schoolcraft Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 212 3 311120 Schoolcraft Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59485 3 311120 Schoolcraft Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60827 3 311120 Schoolcraft Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63081 3 311120 Schoolcraft Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 123908 3 311120 Schoolcraft Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60085 3 311120 Schoolcraft Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 61357 3 311120 Schoolcraft Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 63081 3 311120 Schoolcraft Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 124438 3 311120 Schoolcraft Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 5200 3 311120 Schoolcraft Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 5360 3 311120 Schoolcraft Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 5360 3 311120 Schoolcraft Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5200 3 311120 Schoolcraft Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 5360 3 311120 Schoolcraft Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 5360 3 311120 Schoolcraft Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 64800 3 311120 Schoolcraft Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 68172 3 311120 Schoolcraft Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 68172 3 311120 Schoolcraft Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 385 3 311120 Schoolcraft Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 385 3 311120 Schoolcraft Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2800 3 311120 Schoolcraft Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3204 3 311120 Schoolcraft Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3204 3 311120 Schoolcraft Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3300 3 311120 Schoolcraft Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70900 3 311120 Schoolcraft Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 71376 3 311120 Schoolcraft Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 385 3 311120 Schoolcraft Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 71761 3 311120 Schoolcraft Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8597 3 311120 Schoolcraft Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8548 3 311120 Schoolcraft Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 100230 3 311120 Schoolcraft Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311120 Schoolcraft Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311120 Schoolcraft Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 108778 3 311120 Schoolcraft Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311120 Schoolcraft Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311120 Schoolcraft Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311120 Schoolcraft Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311120 Schoolcraft Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311120 Schoolcraft Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311120 Schoolcraft Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311120 Schoolcraft Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311120 Schoolcraft Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 311120 Schoolcraft Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8597 3 311120 Schoolcraft Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8548 3 311120 Schoolcraft Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 100230 3 311120 Schoolcraft Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311120 Schoolcraft Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311120 Schoolcraft Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 108778 3 311120 Schoolcraft Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1300 3 311120 Schoolcraft Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1478 3 311120 Schoolcraft Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1888 3 311120 Schoolcraft Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3366 3 311120 Schoolcraft Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3040 3 311120 Schoolcraft Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3180 3 311120 Schoolcraft Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3180 3 311120 Schoolcraft Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4340 3 311120 Schoolcraft Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4658 3 311120 Schoolcraft Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1888 3 311120 Schoolcraft Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6546 3 311120 Schoolcraft Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 10500 3 311120 Schoolcraft Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 10500 3 311120 Schoolcraft Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12720 3 311120 Schoolcraft Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8390 3 311120 Schoolcraft Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 14 3 311120 Schoolcraft Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 8404 3 311120 Schoolcraft Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12720 3 311120 Schoolcraft Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8390 3 311120 Schoolcraft Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10514 3 311120 Schoolcraft Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18904 3 311120 Schoolcraft Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 12990 3 311120 Schoolcraft Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 12990 3 311120 Schoolcraft Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 12990 3 311120 Schoolcraft Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 12990 3 311120 Schoolcraft Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 161842 3 311120 Schoolcraft Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 159689 3 311120 Schoolcraft Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 189088 3 311120 Schoolcraft Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311120 Schoolcraft Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311120 Schoolcraft Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 348777 3 311120 Schoolcraft Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6670 3 311120 Schoolcraft Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4118 3 311120 Schoolcraft Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4118 3 311120 Schoolcraft Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10575 3 311120 Schoolcraft Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10500 3 311120 Schoolcraft Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10500 3 311120 Schoolcraft Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22410 3 311120 Schoolcraft Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22147 3 311120 Schoolcraft Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22147 3 311120 Schoolcraft Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17810 3 311120 Schoolcraft Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17781 3 311120 Schoolcraft Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17781 3 311120 Schoolcraft Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 68010 3 311120 Schoolcraft Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 44156 3 311120 Schoolcraft Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 44156 3 311120 Schoolcraft Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1100 3 311120 Schoolcraft Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1600 3 311120 Schoolcraft Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1600 3 311120 Schoolcraft Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3950 3 311120 Schoolcraft Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3779 3 311120 Schoolcraft Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3779 3 311120 Schoolcraft Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15750 3 311120 Schoolcraft Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11929 3 311120 Schoolcraft Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11929 3 311120 Schoolcraft Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2000 3 311120 Schoolcraft Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 79 3 311120 Schoolcraft Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 79 3 311120 Schoolcraft Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 148275 3 311120 Schoolcraft Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 116089 3 311120 Schoolcraft Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 116089 3 311120 Schoolcraft Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311120 Schoolcraft Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311120 Schoolcraft Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311120 Schoolcraft Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311120 Schoolcraft Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 6000 3 311120 Schoolcraft Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6000 3 311120 Schoolcraft Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 311120 Schoolcraft Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6000 3 311120 Schoolcraft Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 311120 Schoolcraft Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 3 311120 Schoolcraft Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 311120 Schoolcraft Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 311120 Schoolcraft Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 695 3 311120 Schoolcraft Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 695 3 311120 Schoolcraft Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6000 3 311120 Schoolcraft Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6001 3 311120 Schoolcraft Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 695 3 311120 Schoolcraft Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6696 3 311120 Schoolcraft Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 13650 3 311120 Schoolcraft Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13941 3 311120 Schoolcraft Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 50000 3 311120 Schoolcraft Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 63941 3 311120 Schoolcraft Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 114829 3 311120 Schoolcraft Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 114829 3 311120 Schoolcraft Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311120 Schoolcraft Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 311120 Schoolcraft Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 28512 3 311120 Schoolcraft Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 28512 3 311120 Schoolcraft Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13650 3 311120 Schoolcraft Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13941 3 311120 Schoolcraft Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 193341 3 311120 Schoolcraft Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311120 Schoolcraft Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 207282 3 311120 Schoolcraft Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6050 3 311120 Schoolcraft Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5186 3 311120 Schoolcraft Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5186 3 311120 Schoolcraft Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6050 3 311120 Schoolcraft Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5186 3 311120 Schoolcraft Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5186 3 311120 Schoolcraft Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12350 3 311120 Schoolcraft Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 8623 3 311120 Schoolcraft Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8623 3 311120 Schoolcraft Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 46668 3 311120 Schoolcraft Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 46668 3 311120 Schoolcraft Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12350 3 311120 Schoolcraft Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 8623 3 311120 Schoolcraft Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 46668 3 311120 Schoolcraft Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 55291 3 311120 Schoolcraft Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 10550 3 311120 Schoolcraft Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10550 3 311120 Schoolcraft Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 2440 3 311120 Schoolcraft Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 12990 3 311120 Schoolcraft Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 10550 3 311120 Schoolcraft Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10550 3 311120 Schoolcraft Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 2440 3 311120 Schoolcraft Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 12990 3 311120 Schoolcraft Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 196875 3 311120 Schoolcraft Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 160390 3 311120 Schoolcraft Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 243144 3 311120 Schoolcraft Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311120 Schoolcraft Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 403534 3 311120 Schoolcraft Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -35033 3 311120 Schoolcraft Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -701 3 311120 Schoolcraft Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -54056 3 311120 Schoolcraft Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -54757 3 311120 Schoolcraft Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 140837 3 311120 Schoolcraft Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 140837 3 311120 Schoolcraft Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 279340 3 311120 Schoolcraft Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 420177 3 311120 Schoolcraft Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 105804 3 311120 Schoolcraft Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 140136 3 311120 Schoolcraft Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 225284 3 311120 Schoolcraft Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311120 Schoolcraft Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 365420 3 311120 Schoolcraft Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 88457 3 311120 Schoolcraft Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 162830 3 311120 Schoolcraft Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311120 Schoolcraft Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311120 Schoolcraft Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311120 Schoolcraft Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 251287 3 311120 Schoolcraft Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 6455 3 311120 Schoolcraft Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 149584 3 311120 Schoolcraft Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 156039 3 311120 Schoolcraft Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 94912 3 311120 Schoolcraft Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 312414 3 311120 Schoolcraft Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311120 Schoolcraft Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311120 Schoolcraft Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311120 Schoolcraft Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 407326 3 311120 Schoolcraft Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3218 3 311120 Schoolcraft Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2634 3 311120 Schoolcraft Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5852 3 311120 Schoolcraft Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10774 3 311120 Schoolcraft Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10774 3 311120 Schoolcraft Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2440 3 311120 Schoolcraft Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2440 3 311120 Schoolcraft Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5938 3 311120 Schoolcraft Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5938 3 311120 Schoolcraft Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13992 3 311120 Schoolcraft Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11012 3 311120 Schoolcraft Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 25004 3 311120 Schoolcraft Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 36297 3 311120 Schoolcraft Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 36297 3 311120 Schoolcraft Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 36297 3 311120 Schoolcraft Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 36297 3 311120 Schoolcraft Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 145201 3 311120 Schoolcraft Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 323426 3 311120 Schoolcraft Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311120 Schoolcraft Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311120 Schoolcraft Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311120 Schoolcraft Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 468627 3 311120 Schoolcraft Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 145201 3 311120 Schoolcraft Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 323426 3 311120 Schoolcraft Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311120 Schoolcraft Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311120 Schoolcraft Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311120 Schoolcraft Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 468627 3 311120 Schoolcraft Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2440 3 311120 Schoolcraft Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2440 3 311120 Schoolcraft Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 416 3 311120 Schoolcraft Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 108 3 311120 Schoolcraft Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 524 3 311120 Schoolcraft Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1441 3 311120 Schoolcraft Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1800 3 311120 Schoolcraft Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311120 Schoolcraft Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311120 Schoolcraft Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311120 Schoolcraft Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3241 3 311120 Schoolcraft Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1857 3 311120 Schoolcraft Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4348 3 311120 Schoolcraft Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311120 Schoolcraft Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311120 Schoolcraft Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311120 Schoolcraft Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6205 3 311120 Schoolcraft Township Township 2018 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 36297 3 311120 Schoolcraft Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 36297 3 311120 Schoolcraft Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 54863 3 311120 Schoolcraft Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 54863 3 311120 Schoolcraft Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 91160 3 311120 Schoolcraft Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 91160 3 311120 Schoolcraft Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3208 3 311120 Schoolcraft Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2634 3 311120 Schoolcraft Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 5842 3 311120 Schoolcraft Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 162034 3 311120 Schoolcraft Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 162034 3 311120 Schoolcraft Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 39560 3 311120 Schoolcraft Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 39560 3 311120 Schoolcraft Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 9345 3 311120 Schoolcraft Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 23690 3 311120 Schoolcraft Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 33035 3 311120 Schoolcraft Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 130791 3 311120 Schoolcraft Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311120 Schoolcraft Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311120 Schoolcraft Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311120 Schoolcraft Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311120 Schoolcraft Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 130791 3 311120 Schoolcraft Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 140136 3 311120 Schoolcraft Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 225284 3 311120 Schoolcraft Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 365420 3 311120 Schoolcraft Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 145201 3 311120 Schoolcraft Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 323426 3 311120 Schoolcraft Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311120 Schoolcraft Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 468627 3 311120 Schoolcraft Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 50000 3 311120 Schoolcraft Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 108477 3 311120 Schoolcraft Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311120 Schoolcraft Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311120 Schoolcraft Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311120 Schoolcraft Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 311120 Schoolcraft Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 311120 Schoolcraft Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 311120 Schoolcraft Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 311120 Schoolcraft Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 73363 3 311120 Schoolcraft Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311120 Schoolcraft Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311120 Schoolcraft Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311120 Schoolcraft Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311120 Schoolcraft Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311120 Schoolcraft Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311130 Stanton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 311120 Schoolcraft Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311120 Schoolcraft Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311120 Schoolcraft Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2949 3 311120 Schoolcraft Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3660 3 311120 Schoolcraft Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311120 Schoolcraft Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 320000 3 311120 Schoolcraft Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 37000 3 311120 Schoolcraft Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 283000 3 311120 Schoolcraft Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 320000 3 311120 Schoolcraft Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 37000 3 311120 Schoolcraft Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 283000 3 311120 Schoolcraft Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 320000 3 311120 Schoolcraft Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 37000 3 311120 Schoolcraft Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 283000 3 311120 Schoolcraft Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9668 3 311130 Stanton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92000 3 311130 Stanton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135894 3 311130 Stanton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 235036 3 311130 Stanton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 370930 3 311130 Stanton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92000 3 311130 Stanton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 135894 3 311130 Stanton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 235036 3 311130 Stanton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 370930 3 311130 Stanton Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2000 3 311130 Stanton Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2857 3 311130 Stanton Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2857 3 311130 Stanton Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 311130 Stanton Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2857 3 311130 Stanton Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2857 3 311130 Stanton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 105000 3 311130 Stanton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 117376 3 311130 Stanton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 117376 3 311130 Stanton Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 5409 3 311130 Stanton Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5409 3 311130 Stanton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 105000 3 311130 Stanton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 117376 3 311130 Stanton Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5409 3 311130 Stanton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 122785 3 311130 Stanton Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 500 3 311130 Stanton Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 450 3 311130 Stanton Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 15862 3 311130 Stanton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311130 Stanton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311130 Stanton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16312 3 311130 Stanton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311130 Stanton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311130 Stanton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311130 Stanton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 14480 3 311130 Stanton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311130 Stanton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 14480 3 311130 Stanton Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5000 3 311130 Stanton Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 7268 3 311130 Stanton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311130 Stanton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311130 Stanton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7268 3 311130 Stanton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5500 3 311130 Stanton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7718 3 311130 Stanton Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15862 3 311130 Stanton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 14480 3 311130 Stanton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311130 Stanton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 38060 3 311130 Stanton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 311130 Stanton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 908 3 311130 Stanton Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 295 3 311130 Stanton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1203 3 311130 Stanton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 311130 Stanton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 908 3 311130 Stanton Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 295 3 311130 Stanton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1203 3 311130 Stanton Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1000 3 311130 Stanton Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1287 3 311130 Stanton Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1287 3 311130 Stanton Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3100 3 311130 Stanton Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4563 3 311130 Stanton Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 16064 3 311130 Stanton Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 20627 3 311130 Stanton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4100 3 311130 Stanton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5850 3 311130 Stanton Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 16064 3 311130 Stanton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21914 3 311130 Stanton Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 40000 3 311130 Stanton Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 40000 3 311130 Stanton Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 40000 3 311130 Stanton Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 40000 3 311130 Stanton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 209600 3 311130 Stanton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 270603 3 311130 Stanton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 312666 3 311130 Stanton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 14480 3 311130 Stanton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311130 Stanton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 597749 3 311130 Stanton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 37773 3 311130 Stanton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27821 3 311130 Stanton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27821 3 311130 Stanton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11500 3 311130 Stanton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11348 3 311130 Stanton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11348 3 311130 Stanton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23000 3 311130 Stanton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22574 3 311130 Stanton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22574 3 311130 Stanton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14400 3 311130 Stanton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13415 3 311130 Stanton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13415 3 311130 Stanton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 30900 3 311130 Stanton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28925 3 311130 Stanton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28925 3 311130 Stanton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6800 3 311130 Stanton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 10 3 311130 Stanton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 10 3 311130 Stanton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11500 3 311130 Stanton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5698 3 311130 Stanton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5698 3 311130 Stanton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23747 3 311130 Stanton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14786 3 311130 Stanton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14786 3 311130 Stanton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 159620 3 311130 Stanton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 124577 3 311130 Stanton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 124577 3 311130 Stanton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311130 Stanton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311130 Stanton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311130 Stanton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 311130 Stanton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 311130 Stanton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 311130 Stanton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 60163 3 311130 Stanton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 60163 3 311130 Stanton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 311130 Stanton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 60163 3 311130 Stanton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 60163 3 311130 Stanton Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1263 3 311130 Stanton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1263 3 311130 Stanton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 5840 3 311130 Stanton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 5840 3 311130 Stanton Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 200 3 311130 Stanton Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 150 3 311130 Stanton Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 150 3 311130 Stanton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 200 3 311130 Stanton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 150 3 311130 Stanton Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1263 3 311130 Stanton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 5840 3 311130 Stanton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7253 3 311130 Stanton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 29330 3 311130 Stanton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 18192 3 311130 Stanton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 18192 3 311130 Stanton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 29330 3 311130 Stanton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 18192 3 311130 Stanton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 18192 3 311130 Stanton Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 22300 3 311130 Stanton Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15889 3 311130 Stanton Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 139197 3 311130 Stanton Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 155086 3 311130 Stanton Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 24124 3 311130 Stanton Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 4650 3 311130 Stanton Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 28774 3 311130 Stanton Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 11279 3 311130 Stanton Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 11279 3 311130 Stanton Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22300 3 311130 Stanton Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15889 3 311130 Stanton Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 163321 3 311130 Stanton Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15929 3 311130 Stanton Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 195139 3 311130 Stanton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 211450 3 311130 Stanton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 158808 3 311130 Stanton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 224747 3 311130 Stanton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 21769 3 311130 Stanton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 405324 3 311130 Stanton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1850 3 311130 Stanton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 111795 3 311130 Stanton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 87919 3 311130 Stanton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7289 3 311130 Stanton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311130 Stanton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 192425 3 311130 Stanton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 252957 3 311130 Stanton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 252957 3 311130 Stanton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 214672 3 311130 Stanton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 291656 3 311130 Stanton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311130 Stanton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311130 Stanton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 759285 3 311130 Stanton Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 60000 3 311130 Stanton Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 60000 3 311130 Stanton Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number -60000 3 311130 Stanton Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 311130 Stanton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 311107 3 311130 Stanton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 424752 3 311130 Stanton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 242591 3 311130 Stanton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 284367 3 311130 Stanton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311130 Stanton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311130 Stanton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 951710 3 311130 Stanton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 423 3 311130 Stanton Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 139197 3 311130 Stanton Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 15446 3 311130 Stanton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 155066 3 311130 Stanton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 328551 3 311130 Stanton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 268311 3 311130 Stanton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 37228 3 311130 Stanton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311130 Stanton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311130 Stanton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 634090 3 311130 Stanton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 328551 3 311130 Stanton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 268311 3 311130 Stanton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 37228 3 311130 Stanton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311130 Stanton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311130 Stanton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 634090 3 311130 Stanton Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5817 3 311130 Stanton Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14214 3 311130 Stanton Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1760 3 311130 Stanton Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21791 3 311130 Stanton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5817 3 311130 Stanton Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14214 3 311130 Stanton Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1760 3 311130 Stanton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21791 3 311130 Stanton Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 19849 3 311130 Stanton Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 19849 3 311130 Stanton Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 332722 3 311130 Stanton Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 332722 3 311130 Stanton Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 352571 3 311130 Stanton Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 352571 3 311130 Stanton Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 107192 3 311130 Stanton Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 107192 3 311130 Stanton Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 107192 3 311130 Stanton Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 107192 3 311130 Stanton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 441560 3 311130 Stanton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 282525 3 311130 Stanton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 391559 3 311130 Stanton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311130 Stanton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311130 Stanton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1115644 3 311130 Stanton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 441560 3 311130 Stanton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 282525 3 311130 Stanton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 391559 3 311130 Stanton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311130 Stanton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311130 Stanton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1115644 3 311130 Stanton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 10607 3 311130 Stanton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10607 3 311130 Stanton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 384 3 311130 Stanton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25719 3 311130 Stanton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311130 Stanton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311130 Stanton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311130 Stanton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 26103 3 311130 Stanton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10991 3 311130 Stanton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 25719 3 311130 Stanton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311130 Stanton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311130 Stanton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311130 Stanton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 36710 3 311130 Stanton Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 107192 3 311130 Stanton Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 107192 3 311130 Stanton Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 107192 3 311130 Stanton Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 107192 3 311130 Stanton Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 5817 3 311130 Stanton Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 14215 3 311130 Stanton Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 20032 3 311130 Stanton Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 245379 3 311130 Stanton Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 245379 3 311130 Stanton Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 107192 3 311130 Stanton Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 107192 3 311130 Stanton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 317560 3 311130 Stanton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 242591 3 311130 Stanton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 38988 3 311130 Stanton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311130 Stanton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311130 Stanton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 599139 3 311130 Stanton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 424752 3 311130 Stanton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 242591 3 311130 Stanton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 284367 3 311130 Stanton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311130 Stanton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311130 Stanton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 951710 3 311130 Stanton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 441560 3 311130 Stanton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 282525 3 311130 Stanton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 391559 3 311130 Stanton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311130 Stanton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311130 Stanton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1115644 3 311130 Stanton Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2763201 3 311130 Stanton Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 179673 3 311130 Stanton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311130 Stanton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311130 Stanton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311130 Stanton Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 27 3 311130 Stanton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 27 3 311130 Stanton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 84510 3 311130 Stanton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311130 Stanton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311130 Stanton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311130 Stanton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311130 Stanton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311130 Stanton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311130 Stanton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311130 Stanton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311130 Stanton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4669 3 311130 Stanton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 311130 Stanton Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 311130 Stanton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311130 Stanton Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 267931 3 311130 Stanton Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 40000 3 311130 Stanton Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 128258 3 311130 Stanton Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 179673 3 311130 Stanton Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 109000 3 311130 Stanton Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 109000 3 311130 Stanton Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 3 311130 Stanton Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 158931 3 311130 Stanton Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 40000 3 311130 Stanton Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 19258 3 311130 Stanton Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 179673 3 311130 Stanton Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 267931 3 311130 Stanton Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 40000 3 311130 Stanton Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 128258 3 311130 Stanton Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 179673 3 311130 Stanton Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 4650 3 311130 Stanton Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4866 3 311140 Torch Lake Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2424 3 311140 Torch Lake Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2424 3 311140 Torch Lake Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 4000 3 311140 Torch Lake Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1389 3 311140 Torch Lake Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1389 3 311140 Torch Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 173100 3 311140 Torch Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153079 3 311140 Torch Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85427 3 311140 Torch Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 238506 3 311140 Torch Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 177100 3 311140 Torch Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 156892 3 311140 Torch Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 85427 3 311140 Torch Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 242319 3 311140 Torch Lake Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 26645 3 311140 Torch Lake Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 26645 3 311140 Torch Lake Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 26645 3 311140 Torch Lake Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 26645 3 311140 Torch Lake Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 770 3 311140 Torch Lake Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 761 3 311140 Torch Lake Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 761 3 311140 Torch Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 770 3 311140 Torch Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 761 3 311140 Torch Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 761 3 311140 Torch Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 151000 3 311140 Torch Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 153507 3 311140 Torch Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 153507 3 311140 Torch Lake Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 1200 3 311140 Torch Lake Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 787 3 311140 Torch Lake Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 787 3 311140 Torch Lake Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5800 3 311140 Torch Lake Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5634 3 311140 Torch Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5634 3 311140 Torch Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8803 3 311140 Torch Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 8803 3 311140 Torch Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 158000 3 311140 Torch Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 168731 3 311140 Torch Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 168731 3 311140 Torch Lake Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 108477 3 311140 Torch Lake Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 108477 3 311140 Torch Lake Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 108477 3 311140 Torch Lake Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 108477 3 311140 Torch Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10300 3 311140 Torch Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14351 3 311140 Torch Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 186848 3 311140 Torch Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 311140 Torch Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 311140 Torch Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 201199 3 311140 Torch Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311140 Torch Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 311140 Torch Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 311140 Torch Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311140 Torch Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 311140 Torch Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 311140 Torch Lake Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 500 3 311140 Torch Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 400 3 311140 Torch Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311140 Torch Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 311140 Torch Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 400 3 311140 Torch Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10800 3 311140 Torch Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14751 3 311140 Torch Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 186848 3 311140 Torch Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 311140 Torch Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 311140 Torch Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 201599 3 311140 Torch Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 311140 Torch Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 958 3 311140 Torch Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4502 3 311140 Torch Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5460 3 311140 Torch Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 311140 Torch Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2850 3 311140 Torch Lake Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 11722 3 311140 Torch Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14572 3 311140 Torch Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 311140 Torch Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3808 3 311140 Torch Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 16224 3 311140 Torch Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 20032 3 311140 Torch Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 311140 Torch Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2607 3 311140 Torch Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 10639 3 311140 Torch Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13246 3 311140 Torch Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 311140 Torch Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2607 3 311140 Torch Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 10639 3 311140 Torch Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 13246 3 311140 Torch Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 282812 3 311140 Torch Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 282812 3 311140 Torch Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 282812 3 311140 Torch Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 282812 3 311140 Torch Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 349670 3 311140 Torch Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 347550 3 311140 Torch Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 717072 3 311140 Torch Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 311140 Torch Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 311140 Torch Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1064622 3 311140 Torch Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21000 3 311140 Torch Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14097 3 311140 Torch Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14097 3 311140 Torch Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11900 3 311140 Torch Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 11400 3 311140 Torch Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 11400 3 311140 Torch Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24305 3 311140 Torch Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23558 3 311140 Torch Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23558 3 311140 Torch Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14800 3 311140 Torch Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11816 3 311140 Torch Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11816 3 311140 Torch Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39100 3 311140 Torch Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38563 3 311140 Torch Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38563 3 311140 Torch Lake Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6100 3 311140 Torch Lake Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 6070 3 311140 Torch Lake Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 6070 3 311140 Torch Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4800 3 311140 Torch Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3140 3 311140 Torch Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3140 3 311140 Torch Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 41500 3 311140 Torch Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 36540 3 311140 Torch Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36540 3 311140 Torch Lake Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 311140 Torch Lake Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 495 3 311140 Torch Lake Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 495 3 311140 Torch Lake Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3500 3 311140 Torch Lake Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2935 3 311140 Torch Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2935 3 311140 Torch Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 167005 3 311140 Torch Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 148614 3 311140 Torch Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 148614 3 311140 Torch Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1200 3 311140 Torch Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1200 3 311140 Torch Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 311140 Torch Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1200 3 311140 Torch Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 42600 3 311140 Torch Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 37304 3 311140 Torch Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 34074 3 311140 Torch Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 71378 3 311140 Torch Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 43800 3 311140 Torch Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 38504 3 311140 Torch Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 34074 3 311140 Torch Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72578 3 311140 Torch Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 96000 3 311140 Torch Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 93719 3 311140 Torch Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 26163 3 311140 Torch Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 119882 3 311140 Torch Lake Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 230158 3 311140 Torch Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 230158 3 311140 Torch Lake Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 6020 3 311140 Torch Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 311140 Torch Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 6020 3 311140 Torch Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 96000 3 311140 Torch Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 93719 3 311140 Torch Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 262341 3 311140 Torch Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 311140 Torch Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 356060 3 311140 Torch Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4300 3 311140 Torch Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3627 3 311140 Torch Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3627 3 311140 Torch Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4300 3 311140 Torch Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3627 3 311140 Torch Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3627 3 311140 Torch Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 43150 3 311140 Torch Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 39995 3 311140 Torch Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 39995 3 311140 Torch Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 422643 3 311140 Torch Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 422643 3 311140 Torch Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 46832 3 311140 Torch Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 46832 3 311140 Torch Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 43150 3 311140 Torch Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 39995 3 311140 Torch Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 469475 3 311140 Torch Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 509470 3 311140 Torch Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 29700 3 311140 Torch Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 29700 3 311140 Torch Lake Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 253112 3 311140 Torch Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 282812 3 311140 Torch Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 29700 3 311140 Torch Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 29700 3 311140 Torch Lake Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 253112 3 311140 Torch Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 282812 3 311140 Torch Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 383955 3 311140 Torch Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 354159 3 311140 Torch Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1019002 3 311140 Torch Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 311140 Torch Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1373161 3 311140 Torch Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -34285 3 311140 Torch Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -6609 3 311140 Torch Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -301930 3 311140 Torch Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -308539 3 311140 Torch Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 237642 3 311140 Torch Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 237642 3 311140 Torch Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1066755 3 311140 Torch Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1304397 3 311140 Torch Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 203357 3 311140 Torch Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 231033 3 311140 Torch Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 764825 3 311140 Torch Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 311140 Torch Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 995858 3 311140 Torch Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 255342 3 311140 Torch Lake Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 142601 3 311140 Torch Lake Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 24700 3 311140 Torch Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 422643 3 311140 Torch Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 213687 3 311140 Torch Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 907399 3 311140 Torch Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 311140 Torch Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 311140 Torch Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 311140 Torch Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1121086 3 311140 Torch Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 213687 3 311140 Torch Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 907399 3 311140 Torch Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 311140 Torch Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 311140 Torch Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 311140 Torch Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1121086 3 311140 Torch Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11077 3 311140 Torch Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9243 3 311140 Torch Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 20320 3 311140 Torch Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24260 3 311140 Torch Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24260 3 311140 Torch Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3083 3 311140 Torch Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3083 3 311140 Torch Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 177 3 311140 Torch Lake Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 21098 3 311140 Torch Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 21275 3 311140 Torch Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 38597 3 311140 Torch Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 30341 3 311140 Torch Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 68938 3 311140 Torch Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 1801 3 311140 Torch Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1801 3 311140 Torch Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 1801 3 311140 Torch Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1801 3 311140 Torch Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 252284 3 311140 Torch Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 939541 3 311140 Torch Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 311140 Torch Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 311140 Torch Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 311140 Torch Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1191825 3 311140 Torch Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 252284 3 311140 Torch Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 939541 3 311140 Torch Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311140 Torch Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311140 Torch Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 311140 Torch Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1191825 3 311140 Torch Lake Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 3083 3 311140 Torch Lake Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3083 3 311140 Torch Lake Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4770 3 311140 Torch Lake Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3031 3 311140 Torch Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7801 3 311140 Torch Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5404 3 311140 Torch Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11279 3 311140 Torch Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311140 Torch Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311140 Torch Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 311140 Torch Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16683 3 311140 Torch Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10174 3 311140 Torch Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 17393 3 311140 Torch Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 311140 Torch Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 311140 Torch Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 311140 Torch Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 27567 3 311140 Torch Lake Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 11077 3 311140 Torch Lake Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 157323 3 311140 Torch Lake Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 168400 3 311140 Torch Lake Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 11077 3 311140 Torch Lake Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 157323 3 311140 Torch Lake Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 168400 3 311140 Torch Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1801 3 311140 Torch Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1801 3 311140 Torch Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 758042 3 311140 Torch Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 758042 3 311140 Torch Lake Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 4982 3 311140 Torch Lake Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 4982 3 311140 Torch Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 231033 3 311140 Torch Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 311140 Torch Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 311140 Torch Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 311140 Torch Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 311140 Torch Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 231033 3 311140 Torch Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 231033 3 311140 Torch Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 764825 3 311140 Torch Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 995858 3 311140 Torch Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 252284 3 311140 Torch Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 939541 3 311140 Torch Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 311140 Torch Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1191825 3 311140 Torch Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1121143 3 311140 Torch Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 172660 3 311140 Torch Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 311140 Torch Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 311140 Torch Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 311140 Torch Lake Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 311140 Torch Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 311140 Torch Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 311140 Torch Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 144019 3 311140 Torch Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 311140 Torch Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 311140 Torch Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 311140 Torch Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 311140 Torch Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 311140 Torch Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 311140 Torch Lake Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 311140 Torch Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 311140 Torch Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4379 3 311140 Torch Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4379 3 311140 Torch Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 311140 Torch Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 212448 3 311140 Torch Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 39788 3 311140 Torch Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 172660 3 311140 Torch Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 212448 3 311140 Torch Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 39788 3 311140 Torch Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 172660 3 311140 Torch Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 212448 3 311140 Torch Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 39788 3 311140 Torch Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 172660 3 311140 Torch Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7044 3 321010 Bingham Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 25120 3 321010 Bingham Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 56613 3 321010 Bingham Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 81733 3 321010 Bingham Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135800 3 321010 Bingham Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 114273 3 321010 Bingham Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 206389 3 321010 Bingham Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 320662 3 321010 Bingham Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 135800 3 321010 Bingham Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 139393 3 321010 Bingham Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 263002 3 321010 Bingham Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 402395 3 321010 Bingham Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 65000 3 321010 Bingham Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 70392 3 321010 Bingham Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 70392 3 321010 Bingham Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 65000 3 321010 Bingham Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 70392 3 321010 Bingham Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 70392 3 321010 Bingham Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 115694 3 321010 Bingham Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321010 Bingham Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321010 Bingham Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 115694 3 321010 Bingham Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321010 Bingham Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321010 Bingham Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321010 Bingham Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321010 Bingham Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321010 Bingham Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321010 Bingham Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321010 Bingham Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321010 Bingham Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321010 Bingham Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 115694 3 321010 Bingham Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321010 Bingham Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321010 Bingham Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 115694 3 321010 Bingham Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 321010 Bingham Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1548 3 321010 Bingham Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1196 3 321010 Bingham Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2744 3 321010 Bingham Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 321010 Bingham Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1548 3 321010 Bingham Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1196 3 321010 Bingham Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2744 3 321010 Bingham Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3040 3 321010 Bingham Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3515 3 321010 Bingham Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3515 3 321010 Bingham Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3040 3 321010 Bingham Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3515 3 321010 Bingham Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3515 3 321010 Bingham Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 58613 3 321010 Bingham Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 58613 3 321010 Bingham Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 58613 3 321010 Bingham Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 58613 3 321010 Bingham Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 204340 3 321010 Bingham Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 214848 3 321010 Bingham Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 438505 3 321010 Bingham Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321010 Bingham Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321010 Bingham Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 653353 3 321010 Bingham Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2788 3 321010 Bingham Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2788 3 321010 Bingham Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2788 3 321010 Bingham Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7453 3 321010 Bingham Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7453 3 321010 Bingham Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7453 3 321010 Bingham Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14093 3 321010 Bingham Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14093 3 321010 Bingham Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14093 3 321010 Bingham Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10418 3 321010 Bingham Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10418 3 321010 Bingham Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10418 3 321010 Bingham Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11528 3 321010 Bingham Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11528 3 321010 Bingham Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11528 3 321010 Bingham Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2550 3 321010 Bingham Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1559 3 321010 Bingham Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1559 3 321010 Bingham Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7000 3 321010 Bingham Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2483 3 321010 Bingham Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2483 3 321010 Bingham Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 321010 Bingham Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1556 3 321010 Bingham Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1556 3 321010 Bingham Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 78548 3 321010 Bingham Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 59491 3 321010 Bingham Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 5142 3 321010 Bingham Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 64633 3 321010 Bingham Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 137378 3 321010 Bingham Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 111369 3 321010 Bingham Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 5142 3 321010 Bingham Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 116511 3 321010 Bingham Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 9000 3 321010 Bingham Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 9000 3 321010 Bingham Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321010 Bingham Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 9000 3 321010 Bingham Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321010 Bingham Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321010 Bingham Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 68879 3 321010 Bingham Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68879 3 321010 Bingham Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9000 3 321010 Bingham Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9000 3 321010 Bingham Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 68879 3 321010 Bingham Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 77879 3 321010 Bingham Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 22500 3 321010 Bingham Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10863 3 321010 Bingham Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 129128 3 321010 Bingham Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 139991 3 321010 Bingham Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321010 Bingham Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321010 Bingham Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22500 3 321010 Bingham Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10863 3 321010 Bingham Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 129128 3 321010 Bingham Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321010 Bingham Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 139991 3 321010 Bingham Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 106004 3 321010 Bingham Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 106004 3 321010 Bingham Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 106004 3 321010 Bingham Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 106004 3 321010 Bingham Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 700 3 321010 Bingham Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 700 3 321010 Bingham Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 700 3 321010 Bingham Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 3805 3 321010 Bingham Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 3805 3 321010 Bingham Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 3805 3 321010 Bingham Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4505 3 321010 Bingham Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4505 3 321010 Bingham Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4505 3 321010 Bingham Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 80000 3 321010 Bingham Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 80000 3 321010 Bingham Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 80000 3 321010 Bingham Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 80000 3 321010 Bingham Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 59000 3 321010 Bingham Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 57800 3 321010 Bingham Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 813 3 321010 Bingham Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 58613 3 321010 Bingham Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 59000 3 321010 Bingham Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 57800 3 321010 Bingham Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 813 3 321010 Bingham Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 58613 3 321010 Bingham Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 232383 3 321010 Bingham Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 193537 3 321010 Bingham Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 389966 3 321010 Bingham Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321010 Bingham Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 583503 3 321010 Bingham Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -28043 3 321010 Bingham Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 21311 3 321010 Bingham Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 48539 3 321010 Bingham Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321010 Bingham Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321010 Bingham Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 69850 3 321010 Bingham Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 357490 3 321010 Bingham Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 357490 3 321010 Bingham Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 435726 3 321010 Bingham Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 793216 3 321010 Bingham Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 329447 3 321010 Bingham Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 378801 3 321010 Bingham Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 484265 3 321010 Bingham Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321010 Bingham Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 863066 3 321010 Bingham Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 80000 3 321010 Bingham Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 80000 3 321010 Bingham Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 373839 3 321010 Bingham Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 431422 3 321010 Bingham Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321010 Bingham Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321010 Bingham Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321010 Bingham Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 805261 3 321010 Bingham Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 11844 3 321010 Bingham Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 11844 3 321010 Bingham Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 373839 3 321010 Bingham Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 443266 3 321010 Bingham Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321010 Bingham Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321010 Bingham Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321010 Bingham Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 817105 3 321010 Bingham Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4860 3 321010 Bingham Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9485 3 321010 Bingham Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14345 3 321010 Bingham Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 102 3 321010 Bingham Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 102 3 321010 Bingham Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 31514 3 321010 Bingham Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 31514 3 321010 Bingham Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4962 3 321010 Bingham Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 40999 3 321010 Bingham Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 45961 3 321010 Bingham Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 378801 3 321010 Bingham Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 484265 3 321010 Bingham Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321010 Bingham Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321010 Bingham Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321010 Bingham Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 863066 3 321010 Bingham Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 378801 3 321010 Bingham Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 484265 3 321010 Bingham Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321010 Bingham Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321010 Bingham Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321010 Bingham Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 863066 3 321010 Bingham Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321010 Bingham Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321010 Bingham Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321010 Bingham Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321010 Bingham Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321010 Bingham Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321010 Bingham Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 321010 Bingham Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 12571 3 321010 Bingham Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12571 3 321010 Bingham Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 471694 3 321010 Bingham Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 471694 3 321010 Bingham Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 378801 3 321010 Bingham Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321010 Bingham Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321010 Bingham Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321010 Bingham Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321010 Bingham Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 378801 3 321010 Bingham Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 378801 3 321010 Bingham Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 484265 3 321010 Bingham Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 863066 3 321010 Bingham Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 378801 3 321010 Bingham Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 484265 3 321010 Bingham Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321010 Bingham Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 863066 3 321010 Bingham Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 96562 3 321010 Bingham Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 9000 3 321010 Bingham Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 3805 3 321010 Bingham Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321010 Bingham Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321010 Bingham Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321010 Bingham Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 321010 Bingham Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 321010 Bingham Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 149281 3 321010 Bingham Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321010 Bingham Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321010 Bingham Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321010 Bingham Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321010 Bingham Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321010 Bingham Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321010 Bingham Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321010 Bingham Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321010 Bingham Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4663 3 321010 Bingham Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321010 Bingham Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321020 Bloomfield Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 1054 3 321020 Bloomfield Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 1054 3 321020 Bloomfield Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 2833 3 321020 Bloomfield Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 3887 3 321020 Bloomfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127000 3 321020 Bloomfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 132197 3 321020 Bloomfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 358775 3 321020 Bloomfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 490972 3 321020 Bloomfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 128054 3 321020 Bloomfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 133251 3 321020 Bloomfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 361608 3 321020 Bloomfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 494859 3 321020 Bloomfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 36000 3 321020 Bloomfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37192 3 321020 Bloomfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37192 3 321020 Bloomfield Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 35190 3 321020 Bloomfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 35190 3 321020 Bloomfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 36000 3 321020 Bloomfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 72382 3 321020 Bloomfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 72382 3 321020 Bloomfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321020 Bloomfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321020 Bloomfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321020 Bloomfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321020 Bloomfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321020 Bloomfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321020 Bloomfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321020 Bloomfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321020 Bloomfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321020 Bloomfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321020 Bloomfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321020 Bloomfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321020 Bloomfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321020 Bloomfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 321020 Bloomfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 326 3 321020 Bloomfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 21 3 321020 Bloomfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 347 3 321020 Bloomfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 321020 Bloomfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 326 3 321020 Bloomfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 21 3 321020 Bloomfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 347 3 321020 Bloomfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2100 3 321020 Bloomfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1423 3 321020 Bloomfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1423 3 321020 Bloomfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2100 3 321020 Bloomfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1423 3 321020 Bloomfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1423 3 321020 Bloomfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 166354 3 321020 Bloomfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 207382 3 321020 Bloomfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 361629 3 321020 Bloomfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321020 Bloomfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321020 Bloomfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 569011 3 321020 Bloomfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 950 3 321020 Bloomfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 900 3 321020 Bloomfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 900 3 321020 Bloomfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6425 3 321020 Bloomfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6175 3 321020 Bloomfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6175 3 321020 Bloomfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8775 3 321020 Bloomfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9778 3 321020 Bloomfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9778 3 321020 Bloomfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6645 3 321020 Bloomfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6444 3 321020 Bloomfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6444 3 321020 Bloomfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6250 3 321020 Bloomfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5895 3 321020 Bloomfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5895 3 321020 Bloomfield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2500 3 321020 Bloomfield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1689 3 321020 Bloomfield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1689 3 321020 Bloomfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 321020 Bloomfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1397 3 321020 Bloomfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1397 3 321020 Bloomfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13575 3 321020 Bloomfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8608 3 321020 Bloomfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8608 3 321020 Bloomfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5000 3 321020 Bloomfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3000 3 321020 Bloomfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3000 3 321020 Bloomfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 52120 3 321020 Bloomfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 43886 3 321020 Bloomfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 43886 3 321020 Bloomfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321020 Bloomfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321020 Bloomfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321020 Bloomfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321020 Bloomfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 16000 3 321020 Bloomfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 15068 3 321020 Bloomfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321020 Bloomfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 15068 3 321020 Bloomfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 16000 3 321020 Bloomfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 15068 3 321020 Bloomfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321020 Bloomfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 15068 3 321020 Bloomfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1910 3 321020 Bloomfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 15224 3 321020 Bloomfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 351542 3 321020 Bloomfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 366766 3 321020 Bloomfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321020 Bloomfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321020 Bloomfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1910 3 321020 Bloomfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 15224 3 321020 Bloomfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 351542 3 321020 Bloomfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321020 Bloomfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 366766 3 321020 Bloomfield Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 2500 3 321020 Bloomfield Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2275 3 321020 Bloomfield Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2275 3 321020 Bloomfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2500 3 321020 Bloomfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2275 3 321020 Bloomfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2275 3 321020 Bloomfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 12365 3 321020 Bloomfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 7181 3 321020 Bloomfield Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 3 3 321020 Bloomfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 7184 3 321020 Bloomfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12365 3 321020 Bloomfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7181 3 321020 Bloomfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3 3 321020 Bloomfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7184 3 321020 Bloomfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 84895 3 321020 Bloomfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 83634 3 321020 Bloomfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 351545 3 321020 Bloomfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321020 Bloomfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 435179 3 321020 Bloomfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 81459 3 321020 Bloomfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 123748 3 321020 Bloomfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10084 3 321020 Bloomfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 133832 3 321020 Bloomfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 214947 3 321020 Bloomfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 214947 3 321020 Bloomfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 89191 3 321020 Bloomfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 304138 3 321020 Bloomfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 296406 3 321020 Bloomfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 338695 3 321020 Bloomfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 99275 3 321020 Bloomfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321020 Bloomfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 437970 3 321020 Bloomfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 330504 3 321020 Bloomfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 92961 3 321020 Bloomfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321020 Bloomfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321020 Bloomfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321020 Bloomfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 423465 3 321020 Bloomfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 330504 3 321020 Bloomfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 92961 3 321020 Bloomfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321020 Bloomfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321020 Bloomfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321020 Bloomfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 423465 3 321020 Bloomfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2313 3 321020 Bloomfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6314 3 321020 Bloomfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8627 3 321020 Bloomfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 5878 3 321020 Bloomfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 5878 3 321020 Bloomfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8191 3 321020 Bloomfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6314 3 321020 Bloomfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14505 3 321020 Bloomfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 338695 3 321020 Bloomfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 99275 3 321020 Bloomfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321020 Bloomfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321020 Bloomfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321020 Bloomfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 437970 3 321020 Bloomfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 338695 3 321020 Bloomfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 99275 3 321020 Bloomfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321020 Bloomfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321020 Bloomfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321020 Bloomfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 437970 3 321020 Bloomfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321020 Bloomfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321020 Bloomfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 321020 Bloomfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 99275 3 321020 Bloomfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 99275 3 321020 Bloomfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 338695 3 321020 Bloomfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321020 Bloomfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321020 Bloomfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321020 Bloomfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321020 Bloomfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 338695 3 321020 Bloomfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 338695 3 321020 Bloomfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 99275 3 321020 Bloomfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 437970 3 321020 Bloomfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 338695 3 321020 Bloomfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 99275 3 321020 Bloomfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321020 Bloomfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 437970 3 321020 Bloomfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 500 3 321020 Bloomfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 351542 3 321020 Bloomfield Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 15068 3 321020 Bloomfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321020 Bloomfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321020 Bloomfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321020 Bloomfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 321020 Bloomfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 321020 Bloomfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27445 3 321020 Bloomfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321020 Bloomfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321020 Bloomfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321020 Bloomfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321020 Bloomfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321020 Bloomfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321020 Bloomfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321030 Brookfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98481 3 321030 Brookfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98065 3 321030 Brookfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 601958 3 321030 Brookfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 700023 3 321030 Brookfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98481 3 321030 Brookfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98065 3 321030 Brookfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 601958 3 321030 Brookfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 700023 3 321030 Brookfield Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 20583 3 321030 Brookfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 20583 3 321030 Brookfield Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 20583 3 321030 Brookfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 20583 3 321030 Brookfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 38998 3 321030 Brookfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 42424 3 321030 Brookfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 42424 3 321030 Brookfield Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3570 3 321030 Brookfield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3456 3 321030 Brookfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3456 3 321030 Brookfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 42568 3 321030 Brookfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 45880 3 321030 Brookfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 45880 3 321030 Brookfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321030 Brookfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321030 Brookfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321030 Brookfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321030 Brookfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16829 3 321030 Brookfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321030 Brookfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321030 Brookfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321030 Brookfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321030 Brookfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321030 Brookfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321030 Brookfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321030 Brookfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321030 Brookfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321030 Brookfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321030 Brookfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321030 Brookfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1971 3 321030 Brookfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1971 3 321030 Brookfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1971 3 321030 Brookfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1971 3 321030 Brookfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6863 3 321030 Brookfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4962 3 321030 Brookfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11825 3 321030 Brookfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6863 3 321030 Brookfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4962 3 321030 Brookfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 11825 3 321030 Brookfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 141049 3 321030 Brookfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 171391 3 321030 Brookfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 608891 3 321030 Brookfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321030 Brookfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321030 Brookfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 780282 3 321030 Brookfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6290 3 321030 Brookfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5043 3 321030 Brookfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5043 3 321030 Brookfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 26169 3 321030 Brookfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25385 3 321030 Brookfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25385 3 321030 Brookfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 17700 3 321030 Brookfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17320 3 321030 Brookfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17320 3 321030 Brookfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14050 3 321030 Brookfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13641 3 321030 Brookfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13641 3 321030 Brookfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 321030 Brookfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1347 3 321030 Brookfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1347 3 321030 Brookfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 17141 3 321030 Brookfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16829 3 321030 Brookfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 84350 3 321030 Brookfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 79565 3 321030 Brookfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 79565 3 321030 Brookfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321030 Brookfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321030 Brookfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321030 Brookfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321030 Brookfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321030 Brookfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321030 Brookfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 27626 3 321030 Brookfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 27626 3 321030 Brookfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321030 Brookfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321030 Brookfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 27626 3 321030 Brookfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 27626 3 321030 Brookfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 13286 3 321030 Brookfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13286 3 321030 Brookfield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 39500 3 321030 Brookfield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 39284 3 321030 Brookfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 39284 3 321030 Brookfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321030 Brookfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321030 Brookfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 39500 3 321030 Brookfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 39284 3 321030 Brookfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 13286 3 321030 Brookfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321030 Brookfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 52570 3 321030 Brookfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 400 3 321030 Brookfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 400 3 321030 Brookfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 400 3 321030 Brookfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 400 3 321030 Brookfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1250 3 321030 Brookfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1250 3 321030 Brookfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1250 3 321030 Brookfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1250 3 321030 Brookfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1250 3 321030 Brookfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1250 3 321030 Brookfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 19862 3 321030 Brookfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 19862 3 321030 Brookfield Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 498476 3 321030 Brookfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 518338 3 321030 Brookfield Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 5000 3 321030 Brookfield Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 3212 3 321030 Brookfield Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 3212 3 321030 Brookfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24862 3 321030 Brookfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23074 3 321030 Brookfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 498476 3 321030 Brookfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 521550 3 321030 Brookfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 149962 3 321030 Brookfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 143573 3 321030 Brookfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 539388 3 321030 Brookfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321030 Brookfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 682961 3 321030 Brookfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -8913 3 321030 Brookfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27818 3 321030 Brookfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 69503 3 321030 Brookfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 97321 3 321030 Brookfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 491111 3 321030 Brookfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 491111 3 321030 Brookfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1046559 3 321030 Brookfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1537670 3 321030 Brookfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 482198 3 321030 Brookfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 518929 3 321030 Brookfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1116062 3 321030 Brookfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321030 Brookfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1634991 3 321030 Brookfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 19862 3 321030 Brookfield Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 498476 3 321030 Brookfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 518338 3 321030 Brookfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 485300 3 321030 Brookfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1119571 3 321030 Brookfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321030 Brookfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321030 Brookfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321030 Brookfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1604871 3 321030 Brookfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 485300 3 321030 Brookfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1119571 3 321030 Brookfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321030 Brookfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321030 Brookfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321030 Brookfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1604871 3 321030 Brookfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3029 3 321030 Brookfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9529 3 321030 Brookfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12558 3 321030 Brookfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6705 3 321030 Brookfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6705 3 321030 Brookfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 106837 3 321030 Brookfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 82549 3 321030 Brookfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 189386 3 321030 Brookfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 116571 3 321030 Brookfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 92078 3 321030 Brookfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 208649 3 321030 Brookfield Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 11250 3 321030 Brookfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 11250 3 321030 Brookfield Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 11250 3 321030 Brookfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 11250 3 321030 Brookfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 601871 3 321030 Brookfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1222899 3 321030 Brookfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321030 Brookfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321030 Brookfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321030 Brookfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1824770 3 321030 Brookfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 601871 3 321030 Brookfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1222899 3 321030 Brookfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321030 Brookfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321030 Brookfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321030 Brookfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1824770 3 321030 Brookfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 82549 3 321030 Brookfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 106837 3 321030 Brookfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 189386 3 321030 Brookfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 393 3 321030 Brookfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 393 3 321030 Brookfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321030 Brookfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321030 Brookfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321030 Brookfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321030 Brookfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321030 Brookfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321030 Brookfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321030 Brookfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 82942 3 321030 Brookfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 106837 3 321030 Brookfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321030 Brookfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321030 Brookfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321030 Brookfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 189779 3 321030 Brookfield Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 11250 3 321030 Brookfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 11250 3 321030 Brookfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1104812 3 321030 Brookfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1104812 3 321030 Brookfield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 518929 3 321030 Brookfield Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 3 321030 Brookfield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 518929 3 321030 Brookfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 0 3 321030 Brookfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321030 Brookfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321030 Brookfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321030 Brookfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321030 Brookfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 0 3 321030 Brookfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 518929 3 321030 Brookfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1116062 3 321030 Brookfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1634991 3 321030 Brookfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 601871 3 321030 Brookfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1222899 3 321030 Brookfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321030 Brookfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1824770 3 321030 Brookfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1795578 3 321030 Brookfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 23877 3 321030 Brookfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 498476 3 321030 Brookfield Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 27626 3 321070 Dwight Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11412 3 321030 Brookfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321030 Brookfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321030 Brookfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 321030 Brookfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34192 3 321030 Brookfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321030 Brookfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321030 Brookfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321030 Brookfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321030 Brookfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321030 Brookfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321030 Brookfield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321030 Brookfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321030 Brookfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4677 3 321030 Brookfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321030 Brookfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321030 Brookfield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 26530 3 321030 Brookfield Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 2653 3 321030 Brookfield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 23877 3 321030 Brookfield Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 26530 3 321030 Brookfield Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 2653 3 321030 Brookfield Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 23877 3 321030 Brookfield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 26530 3 321030 Brookfield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 2653 3 321030 Brookfield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 23877 3 321030 Brookfield Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 589 3 321040 Caseville Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 342468 3 321040 Caseville Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 348694 3 321040 Caseville Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 518398 3 321040 Caseville Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 867092 3 321040 Caseville Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 342468 3 321040 Caseville Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 348694 3 321040 Caseville Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 518398 3 321040 Caseville Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 867092 3 321040 Caseville Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 321040 Caseville Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 15000 3 321040 Caseville Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 15000 3 321040 Caseville Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 321040 Caseville Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 15000 3 321040 Caseville Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 15000 3 321040 Caseville Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 49400 3 321040 Caseville Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 57411 3 321040 Caseville Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 57411 3 321040 Caseville Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 49400 3 321040 Caseville Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 57411 3 321040 Caseville Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 57411 3 321040 Caseville Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 147700 3 321040 Caseville Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 146559 3 321040 Caseville Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 146559 3 321040 Caseville Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1546 3 321040 Caseville Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1546 3 321040 Caseville Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 321040 Caseville Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 12323 3 321040 Caseville Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12323 3 321040 Caseville Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 147700 3 321040 Caseville Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158882 3 321040 Caseville Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1546 3 321040 Caseville Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 160428 3 321040 Caseville Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321040 Caseville Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321040 Caseville Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321040 Caseville Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321040 Caseville Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321040 Caseville Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321040 Caseville Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6543 3 321040 Caseville Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321040 Caseville Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321040 Caseville Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 6543 3 321040 Caseville Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 16050 3 321040 Caseville Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 22328 3 321040 Caseville Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 688600 3 321040 Caseville Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321040 Caseville Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 710928 3 321040 Caseville Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16050 3 321040 Caseville Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 22328 3 321040 Caseville Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 6543 3 321040 Caseville Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 688600 3 321040 Caseville Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321040 Caseville Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 717471 3 321040 Caseville Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1064 3 321040 Caseville Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1064 3 321040 Caseville Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 1064 3 321040 Caseville Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1064 3 321040 Caseville Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2550 3 321040 Caseville Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9587 3 321040 Caseville Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 28254 3 321040 Caseville Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 30284 3 321040 Caseville Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 68125 3 321040 Caseville Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 321040 Caseville Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1000 3 321040 Caseville Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1000 3 321040 Caseville Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3550 3 321040 Caseville Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 10587 3 321040 Caseville Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 28254 3 321040 Caseville Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 30284 3 321040 Caseville Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 69125 3 321040 Caseville Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 69109 3 321040 Caseville Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 69109 3 321040 Caseville Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 321040 Caseville Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4699 3 321040 Caseville Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8850 3 321040 Caseville Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13549 3 321040 Caseville Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 321040 Caseville Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4699 3 321040 Caseville Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8850 3 321040 Caseville Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 69109 3 321040 Caseville Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 82658 3 321040 Caseville Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 321040 Caseville Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 11 3 321040 Caseville Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 10000 3 321040 Caseville Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10011 3 321040 Caseville Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 321040 Caseville Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 11 3 321040 Caseville Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 10000 3 321040 Caseville Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10011 3 321040 Caseville Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 559668 3 321040 Caseville Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 617612 3 321040 Caseville Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 574655 3 321040 Caseville Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 787993 3 321040 Caseville Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321040 Caseville Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1980260 3 321040 Caseville Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6400 3 321040 Caseville Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6248 3 321040 Caseville Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6248 3 321040 Caseville Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 39300 3 321040 Caseville Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 38597 3 321040 Caseville Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 38597 3 321040 Caseville Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 62400 3 321040 Caseville Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 52975 3 321040 Caseville Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 52975 3 321040 Caseville Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 102650 3 321040 Caseville Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 97017 3 321040 Caseville Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 97017 3 321040 Caseville Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 57480 3 321040 Caseville Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 47673 3 321040 Caseville Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 47673 3 321040 Caseville Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6920 3 321040 Caseville Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 6920 3 321040 Caseville Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 6920 3 321040 Caseville Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1700 3 321040 Caseville Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1293 3 321040 Caseville Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1293 3 321040 Caseville Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 50800 3 321040 Caseville Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 53773 3 321040 Caseville Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 53773 3 321040 Caseville Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1200 3 321040 Caseville Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2332 3 321040 Caseville Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2332 3 321040 Caseville Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 25750 3 321040 Caseville Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25750 3 321040 Caseville Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 328850 3 321040 Caseville Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 306828 3 321040 Caseville Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 25750 3 321040 Caseville Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 332578 3 321040 Caseville Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321040 Caseville Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321040 Caseville Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 296841 3 321040 Caseville Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 296841 3 321040 Caseville Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 110268 3 321040 Caseville Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 110268 3 321040 Caseville Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321040 Caseville Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 110268 3 321040 Caseville Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 49900 3 321040 Caseville Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 36907 3 321040 Caseville Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 36907 3 321040 Caseville Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 650 3 321040 Caseville Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 646 3 321040 Caseville Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 646 3 321040 Caseville Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 160818 3 321040 Caseville Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 147821 3 321040 Caseville Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 296841 3 321040 Caseville Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 444662 3 321040 Caseville Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 700 3 321040 Caseville Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1150 3 321040 Caseville Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 221184 3 321040 Caseville Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 222334 3 321040 Caseville Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 601441 3 321040 Caseville Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 601441 3 321040 Caseville Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 22400 3 321040 Caseville Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 28213 3 321040 Caseville Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 28213 3 321040 Caseville Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 23100 3 321040 Caseville Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29363 3 321040 Caseville Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 221184 3 321040 Caseville Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 601441 3 321040 Caseville Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 851988 3 321040 Caseville Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12000 3 321040 Caseville Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 11958 3 321040 Caseville Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 11958 3 321040 Caseville Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 2000 3 321040 Caseville Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 600 3 321040 Caseville Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 600 3 321040 Caseville Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 14000 3 321040 Caseville Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 12558 3 321040 Caseville Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 12558 3 321040 Caseville Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11550 3 321040 Caseville Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8989 3 321040 Caseville Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8989 3 321040 Caseville Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11550 3 321040 Caseville Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8989 3 321040 Caseville Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8989 3 321040 Caseville Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 19600 3 321040 Caseville Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13952 3 321040 Caseville Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 13952 3 321040 Caseville Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 19600 3 321040 Caseville Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13952 3 321040 Caseville Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13952 3 321040 Caseville Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 160000 3 321040 Caseville Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 162167 3 321040 Caseville Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 42658 3 321040 Caseville Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 204825 3 321040 Caseville Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 88715 3 321040 Caseville Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 40895 3 321040 Caseville Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 129610 3 321040 Caseville Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 160000 3 321040 Caseville Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 162167 3 321040 Caseville Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 131373 3 321040 Caseville Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 40895 3 321040 Caseville Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 334435 3 321040 Caseville Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 22100 3 321040 Caseville Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10000 3 321040 Caseville Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 11 3 321040 Caseville Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10011 3 321040 Caseville Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 22100 3 321040 Caseville Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10000 3 321040 Caseville Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 11 3 321040 Caseville Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10011 3 321040 Caseville Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 740018 3 321040 Caseville Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 691678 3 321040 Caseville Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 675159 3 321040 Caseville Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 642336 3 321040 Caseville Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2009173 3 321040 Caseville Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -180350 3 321040 Caseville Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -74066 3 321040 Caseville Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -100504 3 321040 Caseville Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 145657 3 321040 Caseville Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321040 Caseville Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -28913 3 321040 Caseville Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1369143 3 321040 Caseville Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1369143 3 321040 Caseville Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2052180 3 321040 Caseville Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5647141 3 321040 Caseville Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321040 Caseville Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321040 Caseville Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 9068464 3 321040 Caseville Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1188793 3 321040 Caseville Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1295077 3 321040 Caseville Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1951676 3 321040 Caseville Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5792798 3 321040 Caseville Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321040 Caseville Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321040 Caseville Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 9039551 3 321040 Caseville Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 174000 3 321040 Caseville Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 42658 3 321040 Caseville Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 216658 3 321040 Caseville Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1155194 3 321040 Caseville Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1822092 3 321040 Caseville Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1036058 3 321040 Caseville Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321040 Caseville Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321040 Caseville Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4013344 3 321040 Caseville Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1155194 3 321040 Caseville Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1822092 3 321040 Caseville Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1036058 3 321040 Caseville Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321040 Caseville Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321040 Caseville Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4013344 3 321040 Caseville Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10851 3 321040 Caseville Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 24380 3 321040 Caseville Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 35231 3 321040 Caseville Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23173 3 321040 Caseville Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23173 3 321040 Caseville Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 79989 3 321040 Caseville Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2 3 321040 Caseville Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 5900 3 321040 Caseville Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 85891 3 321040 Caseville Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 43534 3 321040 Caseville Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 141597 3 321040 Caseville Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 447247 3 321040 Caseville Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 632378 3 321040 Caseville Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 157547 3 321040 Caseville Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 165979 3 321040 Caseville Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 453147 3 321040 Caseville Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 776673 3 321040 Caseville Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2860 3 321040 Caseville Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2860 3 321040 Caseville Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2860 3 321040 Caseville Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2860 3 321040 Caseville Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 37336 3 321040 Caseville Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 37336 3 321040 Caseville Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 5167401 3 321040 Caseville Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 5167401 3 321040 Caseville Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5204737 3 321040 Caseville Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5204737 3 321040 Caseville Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1315601 3 321040 Caseville Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1988071 3 321040 Caseville Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 6693942 3 321040 Caseville Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321040 Caseville Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321040 Caseville Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9997614 3 321040 Caseville Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1315601 3 321040 Caseville Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1988071 3 321040 Caseville Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6693942 3 321040 Caseville Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321040 Caseville Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321040 Caseville Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9997614 3 321040 Caseville Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 5902 3 321040 Caseville Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 79989 3 321040 Caseville Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 85891 3 321040 Caseville Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 14622 3 321040 Caseville Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 36395 3 321040 Caseville Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16155 3 321040 Caseville Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321040 Caseville Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321040 Caseville Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 67172 3 321040 Caseville Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 20524 3 321040 Caseville Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 36395 3 321040 Caseville Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 96144 3 321040 Caseville Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321040 Caseville Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321040 Caseville Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 153063 3 321040 Caseville Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 805000 3 321040 Caseville Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 805000 3 321040 Caseville Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 805000 3 321040 Caseville Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 805000 3 321040 Caseville Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 4619737 3 321040 Caseville Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 4619737 3 321040 Caseville Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 82849 3 321040 Caseville Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 153624 3 321040 Caseville Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 236473 3 321040 Caseville Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1796676 3 321040 Caseville Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 854471 3 321040 Caseville Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2651147 3 321040 Caseville Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 418249 3 321040 Caseville Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1376 3 321040 Caseville Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 419625 3 321040 Caseville Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 793979 3 321040 Caseville Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321040 Caseville Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 318590 3 321040 Caseville Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321040 Caseville Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321040 Caseville Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1112569 3 321040 Caseville Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1295077 3 321040 Caseville Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1951676 3 321040 Caseville Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5792798 3 321040 Caseville Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321040 Caseville Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321040 Caseville Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 9039551 3 321040 Caseville Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1315601 3 321040 Caseville Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1988071 3 321040 Caseville Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6693942 3 321040 Caseville Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321040 Caseville Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321040 Caseville Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9997614 3 321040 Caseville Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 557276 3 321040 Caseville Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 227000 3 321040 Caseville Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 110268 3 321040 Caseville Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 221184 3 321040 Caseville Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321040 Caseville Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321040 Caseville Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321040 Caseville Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 321040 Caseville Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 41 3 321040 Caseville Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 223923 3 321040 Caseville Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321040 Caseville Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321040 Caseville Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321040 Caseville Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321040 Caseville Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321040 Caseville Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321040 Caseville Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321040 Caseville Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321040 Caseville Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 321040 Caseville Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321040 Caseville Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321040 Caseville Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1604000 3 321040 Caseville Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 572000 3 321040 Caseville Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1032000 3 321040 Caseville Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 885000 3 321040 Caseville Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 300000 3 321040 Caseville Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 585000 3 321040 Caseville Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 719000 3 321040 Caseville Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 272000 3 321040 Caseville Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 447000 3 321040 Caseville Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1604000 3 321040 Caseville Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 572000 3 321040 Caseville Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1032000 3 321040 Caseville Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 40895 3 321040 Caseville Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 16715 3 321050 Chandler Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 2916 3 321050 Chandler Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 11260 3 321050 Chandler Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 14176 3 321050 Chandler Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 244000 3 321050 Chandler Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 255832 3 321050 Chandler Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 959770 3 321050 Chandler Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1215602 3 321050 Chandler Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 244000 3 321050 Chandler Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 258748 3 321050 Chandler Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 971030 3 321050 Chandler Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1229778 3 321050 Chandler Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 280 3 321050 Chandler Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 280 3 321050 Chandler Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 280 3 321050 Chandler Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 280 3 321050 Chandler Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 15000 3 321050 Chandler Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 39042 3 321050 Chandler Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 39042 3 321050 Chandler Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2762 3 321050 Chandler Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2762 3 321050 Chandler Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 13739 3 321050 Chandler Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 63446 3 321050 Chandler Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 77185 3 321050 Chandler Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 15000 3 321050 Chandler Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 52781 3 321050 Chandler Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 66208 3 321050 Chandler Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 118989 3 321050 Chandler Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321050 Chandler Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321050 Chandler Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321050 Chandler Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321050 Chandler Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321050 Chandler Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321050 Chandler Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321050 Chandler Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321050 Chandler Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321050 Chandler Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321050 Chandler Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321050 Chandler Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321050 Chandler Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321050 Chandler Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321050 Chandler Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321050 Chandler Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4462 3 321050 Chandler Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4630 3 321050 Chandler Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9092 3 321050 Chandler Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4462 3 321050 Chandler Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4630 3 321050 Chandler Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9092 3 321050 Chandler Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 230 3 321050 Chandler Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 230 3 321050 Chandler Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 230 3 321050 Chandler Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 230 3 321050 Chandler Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 259000 3 321050 Chandler Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 316501 3 321050 Chandler Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1041868 3 321050 Chandler Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321050 Chandler Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321050 Chandler Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1358369 3 321050 Chandler Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25000 3 321050 Chandler Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18674 3 321050 Chandler Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18674 3 321050 Chandler Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 28000 3 321050 Chandler Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18099 3 321050 Chandler Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18099 3 321050 Chandler Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28000 3 321050 Chandler Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17976 3 321050 Chandler Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17976 3 321050 Chandler Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19000 3 321050 Chandler Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16048 3 321050 Chandler Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16048 3 321050 Chandler Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25000 3 321050 Chandler Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11682 3 321050 Chandler Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11682 3 321050 Chandler Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 321050 Chandler Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 896 3 321050 Chandler Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 896 3 321050 Chandler Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30600 3 321050 Chandler Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5556 3 321050 Chandler Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5556 3 321050 Chandler Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 600 3 321050 Chandler Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 105 3 321050 Chandler Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 105 3 321050 Chandler Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 161200 3 321050 Chandler Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 89036 3 321050 Chandler Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 89036 3 321050 Chandler Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321050 Chandler Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321050 Chandler Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321050 Chandler Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321050 Chandler Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 20000 3 321050 Chandler Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 18300 3 321050 Chandler Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321050 Chandler Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 18300 3 321050 Chandler Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 800 3 321050 Chandler Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 315 3 321050 Chandler Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 315 3 321050 Chandler Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 20800 3 321050 Chandler Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18615 3 321050 Chandler Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321050 Chandler Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 18615 3 321050 Chandler Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5000 3 321050 Chandler Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 643 3 321050 Chandler Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1176270 3 321050 Chandler Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1176913 3 321050 Chandler Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 30000 3 321050 Chandler Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 32610 3 321050 Chandler Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 32610 3 321050 Chandler Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321050 Chandler Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321050 Chandler Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 35000 3 321050 Chandler Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 33253 3 321050 Chandler Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1176270 3 321050 Chandler Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321050 Chandler Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1209523 3 321050 Chandler Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 4000 3 321050 Chandler Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2517 3 321050 Chandler Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2517 3 321050 Chandler Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 5000 3 321050 Chandler Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 3536 3 321050 Chandler Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 3536 3 321050 Chandler Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9000 3 321050 Chandler Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 6053 3 321050 Chandler Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 6053 3 321050 Chandler Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3000 3 321050 Chandler Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2732 3 321050 Chandler Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2732 3 321050 Chandler Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3000 3 321050 Chandler Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2732 3 321050 Chandler Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2732 3 321050 Chandler Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 30000 3 321050 Chandler Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 30000 3 321050 Chandler Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 259000 3 321050 Chandler Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 149689 3 321050 Chandler Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1176270 3 321050 Chandler Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321050 Chandler Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1325959 3 321050 Chandler Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321050 Chandler Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 166812 3 321050 Chandler Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -134402 3 321050 Chandler Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321050 Chandler Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321050 Chandler Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32410 3 321050 Chandler Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1117357 3 321050 Chandler Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1117357 3 321050 Chandler Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1163737 3 321050 Chandler Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2281094 3 321050 Chandler Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1117357 3 321050 Chandler Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1284169 3 321050 Chandler Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1029335 3 321050 Chandler Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321050 Chandler Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2313504 3 321050 Chandler Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1292722 3 321050 Chandler Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1013780 3 321050 Chandler Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321050 Chandler Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321050 Chandler Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321050 Chandler Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2306502 3 321050 Chandler Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1292722 3 321050 Chandler Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1013780 3 321050 Chandler Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321050 Chandler Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321050 Chandler Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321050 Chandler Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2306502 3 321050 Chandler Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1399 3 321050 Chandler Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 5205 3 321050 Chandler Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6604 3 321050 Chandler Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1399 3 321050 Chandler Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5205 3 321050 Chandler Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 6604 3 321050 Chandler Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1575 3 321050 Chandler Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 10350 3 321050 Chandler Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 11925 3 321050 Chandler Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1575 3 321050 Chandler Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 10350 3 321050 Chandler Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 11925 3 321050 Chandler Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1295696 3 321050 Chandler Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1029335 3 321050 Chandler Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321050 Chandler Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321050 Chandler Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321050 Chandler Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2325031 3 321050 Chandler Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1295696 3 321050 Chandler Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1029335 3 321050 Chandler Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321050 Chandler Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321050 Chandler Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321050 Chandler Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2325031 3 321050 Chandler Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1082 3 321050 Chandler Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1082 3 321050 Chandler Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10445 3 321050 Chandler Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321050 Chandler Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321050 Chandler Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321050 Chandler Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321050 Chandler Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10445 3 321050 Chandler Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11527 3 321050 Chandler Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321050 Chandler Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321050 Chandler Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321050 Chandler Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321050 Chandler Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11527 3 321050 Chandler Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1575 3 321050 Chandler Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 10350 3 321050 Chandler Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 11925 3 321050 Chandler Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 83545 3 321050 Chandler Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1018985 3 321050 Chandler Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1102530 3 321050 Chandler Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1199049 3 321050 Chandler Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321050 Chandler Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321050 Chandler Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321050 Chandler Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321050 Chandler Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1199049 3 321050 Chandler Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1284169 3 321050 Chandler Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1029335 3 321050 Chandler Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2313504 3 321050 Chandler Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1295696 3 321050 Chandler Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1029335 3 321050 Chandler Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321050 Chandler Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2325031 3 321050 Chandler Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 90364 3 321050 Chandler Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 321050 Chandler Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 1151846 3 321050 Chandler Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 18300 3 321050 Chandler Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1575 3 321050 Chandler Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321050 Chandler Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321050 Chandler Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321050 Chandler Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 321050 Chandler Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 53810 3 321050 Chandler Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321050 Chandler Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321050 Chandler Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321050 Chandler Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321050 Chandler Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321050 Chandler Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321050 Chandler Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321050 Chandler Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321050 Chandler Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5906 3 321050 Chandler Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321050 Chandler Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321060 Colfax Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 450 3 321060 Colfax Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 350 3 321060 Colfax Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 350 3 321060 Colfax Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 300500 3 321060 Colfax Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 366322 3 321060 Colfax Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 362449 3 321060 Colfax Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 728771 3 321060 Colfax Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 300950 3 321060 Colfax Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 366672 3 321060 Colfax Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 362449 3 321060 Colfax Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 729121 3 321060 Colfax Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 25000 3 321060 Colfax Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 25000 3 321060 Colfax Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 25000 3 321060 Colfax Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 25000 3 321060 Colfax Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1200 3 321060 Colfax Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1830 3 321060 Colfax Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1830 3 321060 Colfax Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 3 321060 Colfax Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1830 3 321060 Colfax Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1830 3 321060 Colfax Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 144000 3 321060 Colfax Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 155840 3 321060 Colfax Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 155840 3 321060 Colfax Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144000 3 321060 Colfax Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 155840 3 321060 Colfax Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 155840 3 321060 Colfax Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321060 Colfax Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321060 Colfax Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321060 Colfax Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321060 Colfax Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321060 Colfax Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321060 Colfax Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321060 Colfax Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321060 Colfax Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321060 Colfax Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 60800 3 321060 Colfax Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321060 Colfax Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321060 Colfax Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 60800 3 321060 Colfax Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 60800 3 321060 Colfax Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321060 Colfax Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321060 Colfax Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 60800 3 321060 Colfax Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 900 3 321060 Colfax Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2667 3 321060 Colfax Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1270 3 321060 Colfax Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3937 3 321060 Colfax Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 900 3 321060 Colfax Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2667 3 321060 Colfax Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1270 3 321060 Colfax Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3937 3 321060 Colfax Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 17200 3 321060 Colfax Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 17761 3 321060 Colfax Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 17761 3 321060 Colfax Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3221 3 321060 Colfax Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6340 3 321060 Colfax Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 24128 3 321060 Colfax Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 30468 3 321060 Colfax Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20421 3 321060 Colfax Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 24101 3 321060 Colfax Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 24128 3 321060 Colfax Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 48229 3 321060 Colfax Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 101529 3 321060 Colfax Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 101529 3 321060 Colfax Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 101529 3 321060 Colfax Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 101529 3 321060 Colfax Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 467471 3 321060 Colfax Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 551110 3 321060 Colfax Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 575176 3 321060 Colfax Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321060 Colfax Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321060 Colfax Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1126286 3 321060 Colfax Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3900 3 321060 Colfax Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3683 3 321060 Colfax Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3683 3 321060 Colfax Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18000 3 321060 Colfax Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16315 3 321060 Colfax Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16315 3 321060 Colfax Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28050 3 321060 Colfax Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26230 3 321060 Colfax Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26230 3 321060 Colfax Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22400 3 321060 Colfax Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21088 3 321060 Colfax Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21088 3 321060 Colfax Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15500 3 321060 Colfax Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15277 3 321060 Colfax Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15277 3 321060 Colfax Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3500 3 321060 Colfax Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1246 3 321060 Colfax Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1246 3 321060 Colfax Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7200 3 321060 Colfax Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3631 3 321060 Colfax Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3631 3 321060 Colfax Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 84986 3 321060 Colfax Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 76231 3 321060 Colfax Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 52247 3 321060 Colfax Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 128478 3 321060 Colfax Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 183536 3 321060 Colfax Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 163701 3 321060 Colfax Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 52247 3 321060 Colfax Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 215948 3 321060 Colfax Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321060 Colfax Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321060 Colfax Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321060 Colfax Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321060 Colfax Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 86900 3 321060 Colfax Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 89198 3 321060 Colfax Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321060 Colfax Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 89198 3 321060 Colfax Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 7200 3 321060 Colfax Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 6442 3 321060 Colfax Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 6442 3 321060 Colfax Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 7500 3 321060 Colfax Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 6320 3 321060 Colfax Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 2105 3 321060 Colfax Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 8425 3 321060 Colfax Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 101600 3 321060 Colfax Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 101960 3 321060 Colfax Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2105 3 321060 Colfax Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 104065 3 321060 Colfax Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 26150 3 321060 Colfax Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5862 3 321060 Colfax Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 381531 3 321060 Colfax Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 387393 3 321060 Colfax Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321060 Colfax Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321060 Colfax Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 26150 3 321060 Colfax Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5862 3 321060 Colfax Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 381531 3 321060 Colfax Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321060 Colfax Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 387393 3 321060 Colfax Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 7536 3 321060 Colfax Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 7536 3 321060 Colfax Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 7536 3 321060 Colfax Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 7536 3 321060 Colfax Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 7536 3 321060 Colfax Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 7536 3 321060 Colfax Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 321060 Colfax Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8096 3 321060 Colfax Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 70 3 321060 Colfax Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8166 3 321060 Colfax Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 19230 3 321060 Colfax Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 19230 3 321060 Colfax Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 321060 Colfax Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 27326 3 321060 Colfax Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 70 3 321060 Colfax Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 27396 3 321060 Colfax Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1000 3 321060 Colfax Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 101000 3 321060 Colfax Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 529 3 321060 Colfax Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 101529 3 321060 Colfax Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1000 3 321060 Colfax Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 101000 3 321060 Colfax Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 529 3 321060 Colfax Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 101529 3 321060 Colfax Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 329822 3 321060 Colfax Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 407385 3 321060 Colfax Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 436482 3 321060 Colfax Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321060 Colfax Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 843867 3 321060 Colfax Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 137649 3 321060 Colfax Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 143725 3 321060 Colfax Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 138694 3 321060 Colfax Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321060 Colfax Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321060 Colfax Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 282419 3 321060 Colfax Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 762458 3 321060 Colfax Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 762458 3 321060 Colfax Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 819111 3 321060 Colfax Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1581569 3 321060 Colfax Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 900107 3 321060 Colfax Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 906183 3 321060 Colfax Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 957805 3 321060 Colfax Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321060 Colfax Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1863988 3 321060 Colfax Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8166 3 321060 Colfax Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8166 3 321060 Colfax Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 902375 3 321060 Colfax Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 933159 3 321060 Colfax Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321060 Colfax Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321060 Colfax Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321060 Colfax Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1835534 3 321060 Colfax Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 902375 3 321060 Colfax Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 933159 3 321060 Colfax Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321060 Colfax Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321060 Colfax Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321060 Colfax Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1835534 3 321060 Colfax Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 16071 3 321060 Colfax Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 20199 3 321060 Colfax Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 36270 3 321060 Colfax Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1872 3 321060 Colfax Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4447 3 321060 Colfax Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6319 3 321060 Colfax Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17943 3 321060 Colfax Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 24646 3 321060 Colfax Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 42589 3 321060 Colfax Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 920318 3 321060 Colfax Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 957805 3 321060 Colfax Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321060 Colfax Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321060 Colfax Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321060 Colfax Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1878123 3 321060 Colfax Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 920318 3 321060 Colfax Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 957805 3 321060 Colfax Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321060 Colfax Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321060 Colfax Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321060 Colfax Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1878123 3 321060 Colfax Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4447 3 321060 Colfax Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4447 3 321060 Colfax Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1546 3 321060 Colfax Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321060 Colfax Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321060 Colfax Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321060 Colfax Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321060 Colfax Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1546 3 321060 Colfax Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5993 3 321060 Colfax Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321060 Colfax Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321060 Colfax Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321060 Colfax Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321060 Colfax Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5993 3 321060 Colfax Township Township 2018 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 8142 3 321060 Colfax Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 8142 3 321060 Colfax Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 8142 3 321060 Colfax Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 8142 3 321060 Colfax Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 151863 3 321060 Colfax Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 151863 3 321060 Colfax Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 805942 3 321060 Colfax Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 805942 3 321060 Colfax Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 906183 3 321060 Colfax Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321060 Colfax Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321060 Colfax Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321060 Colfax Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321060 Colfax Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 906183 3 321060 Colfax Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 906183 3 321060 Colfax Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 957805 3 321060 Colfax Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1863988 3 321060 Colfax Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 920318 3 321060 Colfax Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 957805 3 321060 Colfax Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321060 Colfax Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1878123 3 321060 Colfax Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 368883 3 321060 Colfax Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321060 Colfax Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321060 Colfax Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321060 Colfax Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321060 Colfax Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321060 Colfax Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321060 Colfax Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 321060 Colfax Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 112475 3 321060 Colfax Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321060 Colfax Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321060 Colfax Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321060 Colfax Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321060 Colfax Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321060 Colfax Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321060 Colfax Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321060 Colfax Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321060 Colfax Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3873 3 321060 Colfax Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2003 3 321060 Colfax Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321060 Colfax Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 108437 3 321060 Colfax Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 31626 3 321060 Colfax Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 19230 3 321060 Colfax Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 120833 3 321060 Colfax Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 108437 3 321060 Colfax Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 31626 3 321060 Colfax Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 19230 3 321060 Colfax Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 120833 3 321060 Colfax Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 108437 3 321060 Colfax Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 31626 3 321060 Colfax Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 19230 3 321060 Colfax Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 120833 3 321070 Dwight Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 150950 3 321070 Dwight Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153487 3 321070 Dwight Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 249685 3 321070 Dwight Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 403172 3 321070 Dwight Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 150950 3 321070 Dwight Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 153487 3 321070 Dwight Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 249685 3 321070 Dwight Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 403172 3 321070 Dwight Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35000 3 321070 Dwight Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 37388 3 321070 Dwight Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 37388 3 321070 Dwight Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35000 3 321070 Dwight Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 37388 3 321070 Dwight Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 37388 3 321070 Dwight Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321070 Dwight Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321070 Dwight Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321070 Dwight Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321070 Dwight Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321070 Dwight Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321070 Dwight Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321070 Dwight Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321070 Dwight Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321070 Dwight Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321070 Dwight Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321070 Dwight Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321070 Dwight Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321070 Dwight Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321070 Dwight Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321070 Dwight Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 21 3 321070 Dwight Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3 3 321070 Dwight Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 24 3 321070 Dwight Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 175 3 321070 Dwight Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 175 3 321070 Dwight Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 196 3 321070 Dwight Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3 3 321070 Dwight Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 199 3 321070 Dwight Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 14400 3 321070 Dwight Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 14400 3 321070 Dwight Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 56 3 321070 Dwight Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 56 3 321070 Dwight Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 274 3 321070 Dwight Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4509 3 321070 Dwight Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4783 3 321070 Dwight Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14730 3 321070 Dwight Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4509 3 321070 Dwight Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19239 3 321070 Dwight Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 185950 3 321070 Dwight Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 205801 3 321070 Dwight Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 254197 3 321070 Dwight Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321070 Dwight Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321070 Dwight Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 459998 3 321070 Dwight Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4100 3 321070 Dwight Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4080 3 321070 Dwight Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4080 3 321070 Dwight Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9800 3 321070 Dwight Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9744 3 321070 Dwight Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9744 3 321070 Dwight Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14400 3 321070 Dwight Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14340 3 321070 Dwight Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14340 3 321070 Dwight Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11500 3 321070 Dwight Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11412 3 321070 Dwight Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16800 3 321070 Dwight Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10898 3 321070 Dwight Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10898 3 321070 Dwight Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4200 3 321070 Dwight Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1392 3 321070 Dwight Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1392 3 321070 Dwight Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4300 3 321070 Dwight Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 938 3 321070 Dwight Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 938 3 321070 Dwight Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31825 3 321070 Dwight Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21925 3 321070 Dwight Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21925 3 321070 Dwight Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 96925 3 321070 Dwight Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74729 3 321070 Dwight Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74729 3 321070 Dwight Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321070 Dwight Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321070 Dwight Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321070 Dwight Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321070 Dwight Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 64000 3 321070 Dwight Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 61618 3 321070 Dwight Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321070 Dwight Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 61618 3 321070 Dwight Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 64000 3 321070 Dwight Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 61618 3 321070 Dwight Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321070 Dwight Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 61618 3 321070 Dwight Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 4000 3 321070 Dwight Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1467 3 321070 Dwight Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 184071 3 321070 Dwight Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 185538 3 321070 Dwight Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321070 Dwight Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321070 Dwight Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 4000 3 321070 Dwight Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1467 3 321070 Dwight Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 184071 3 321070 Dwight Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321070 Dwight Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 185538 3 321070 Dwight Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 1582 3 321070 Dwight Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 1808 3 321070 Dwight Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 1808 3 321070 Dwight Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1582 3 321070 Dwight Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 1808 3 321070 Dwight Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 1808 3 321070 Dwight Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 500 3 321070 Dwight Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 500 3 321070 Dwight Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 500 3 321070 Dwight Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 321070 Dwight Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 321070 Dwight Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 321070 Dwight Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 45000 3 321070 Dwight Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 38286 3 321070 Dwight Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 38286 3 321070 Dwight Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 45000 3 321070 Dwight Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 38286 3 321070 Dwight Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 38286 3 321070 Dwight Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 212007 3 321070 Dwight Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 178408 3 321070 Dwight Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 184071 3 321070 Dwight Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321070 Dwight Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 362479 3 321070 Dwight Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -26057 3 321070 Dwight Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27393 3 321070 Dwight Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 70126 3 321070 Dwight Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321070 Dwight Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321070 Dwight Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 97519 3 321070 Dwight Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 124370 3 321070 Dwight Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 124370 3 321070 Dwight Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 22435 3 321070 Dwight Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 146805 3 321070 Dwight Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 98313 3 321070 Dwight Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 151763 3 321070 Dwight Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 92561 3 321070 Dwight Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321070 Dwight Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 244324 3 321070 Dwight Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 38286 3 321070 Dwight Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 38286 3 321070 Dwight Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 134251 3 321070 Dwight Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 92561 3 321070 Dwight Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321070 Dwight Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321070 Dwight Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321070 Dwight Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 226812 3 321070 Dwight Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 134251 3 321070 Dwight Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 92561 3 321070 Dwight Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321070 Dwight Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321070 Dwight Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321070 Dwight Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 226812 3 321070 Dwight Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 17495 3 321070 Dwight Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17495 3 321070 Dwight Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17 3 321070 Dwight Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17 3 321070 Dwight Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 17512 3 321070 Dwight Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 17512 3 321070 Dwight Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 151763 3 321070 Dwight Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 92561 3 321070 Dwight Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321070 Dwight Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321070 Dwight Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321070 Dwight Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 244324 3 321070 Dwight Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 151763 3 321070 Dwight Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 92561 3 321070 Dwight Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321070 Dwight Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321070 Dwight Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321070 Dwight Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 244324 3 321070 Dwight Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321070 Dwight Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321070 Dwight Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321070 Dwight Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321070 Dwight Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321070 Dwight Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321070 Dwight Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 321070 Dwight Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 92561 3 321070 Dwight Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 92561 3 321070 Dwight Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 151763 3 321070 Dwight Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321070 Dwight Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321070 Dwight Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321070 Dwight Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321070 Dwight Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 151763 3 321070 Dwight Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 151763 3 321070 Dwight Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 92561 3 321070 Dwight Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 244324 3 321070 Dwight Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 151763 3 321070 Dwight Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 92561 3 321070 Dwight Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321070 Dwight Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 244324 3 321070 Dwight Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 169371 3 321070 Dwight Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 61618 3 321070 Dwight Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1808 3 321070 Dwight Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321070 Dwight Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321070 Dwight Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321070 Dwight Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321070 Dwight Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 321070 Dwight Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 321070 Dwight Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 48669 3 321070 Dwight Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321070 Dwight Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321070 Dwight Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321070 Dwight Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321070 Dwight Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321070 Dwight Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321070 Dwight Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321080 Fairhaven Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47825 3 321080 Fairhaven Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47244 3 321080 Fairhaven Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 256548 3 321080 Fairhaven Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 303792 3 321080 Fairhaven Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 47825 3 321080 Fairhaven Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 47244 3 321080 Fairhaven Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 256548 3 321080 Fairhaven Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 303792 3 321080 Fairhaven Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 542 3 321080 Fairhaven Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 542 3 321080 Fairhaven Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 575 3 321080 Fairhaven Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 46 3 321080 Fairhaven Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 46 3 321080 Fairhaven Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 575 3 321080 Fairhaven Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 46 3 321080 Fairhaven Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 542 3 321080 Fairhaven Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 588 3 321080 Fairhaven Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 84974 3 321080 Fairhaven Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 90485 3 321080 Fairhaven Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 90485 3 321080 Fairhaven Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4896 3 321080 Fairhaven Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 8671 3 321080 Fairhaven Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 13567 3 321080 Fairhaven Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 84974 3 321080 Fairhaven Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 95381 3 321080 Fairhaven Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 8671 3 321080 Fairhaven Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 104052 3 321080 Fairhaven Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 108265 3 321080 Fairhaven Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 109146 3 321080 Fairhaven Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 163104 3 321080 Fairhaven Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321080 Fairhaven Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 272250 3 321080 Fairhaven Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321080 Fairhaven Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321080 Fairhaven Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321080 Fairhaven Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321080 Fairhaven Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321080 Fairhaven Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321080 Fairhaven Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321080 Fairhaven Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321080 Fairhaven Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321080 Fairhaven Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 108265 3 321080 Fairhaven Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 109146 3 321080 Fairhaven Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 163104 3 321080 Fairhaven Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321080 Fairhaven Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 272250 3 321080 Fairhaven Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1552 3 321080 Fairhaven Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1552 3 321080 Fairhaven Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 1552 3 321080 Fairhaven Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1552 3 321080 Fairhaven Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 525 3 321080 Fairhaven Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1044 3 321080 Fairhaven Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2199 3 321080 Fairhaven Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 220 3 321080 Fairhaven Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3463 3 321080 Fairhaven Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 525 3 321080 Fairhaven Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1044 3 321080 Fairhaven Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2199 3 321080 Fairhaven Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 220 3 321080 Fairhaven Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3463 3 321080 Fairhaven Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5050 3 321080 Fairhaven Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4561 3 321080 Fairhaven Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 19346 3 321080 Fairhaven Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 23907 3 321080 Fairhaven Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5050 3 321080 Fairhaven Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4561 3 321080 Fairhaven Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 19346 3 321080 Fairhaven Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23907 3 321080 Fairhaven Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 32842 3 321080 Fairhaven Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4602 3 321080 Fairhaven Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4602 3 321080 Fairhaven Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 32842 3 321080 Fairhaven Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 4602 3 321080 Fairhaven Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4602 3 321080 Fairhaven Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 280056 3 321080 Fairhaven Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 257422 3 321080 Fairhaven Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 293460 3 321080 Fairhaven Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 163324 3 321080 Fairhaven Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321080 Fairhaven Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 714206 3 321080 Fairhaven Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4000 3 321080 Fairhaven Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4000 3 321080 Fairhaven Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4000 3 321080 Fairhaven Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6200 3 321080 Fairhaven Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5800 3 321080 Fairhaven Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5800 3 321080 Fairhaven Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11000 3 321080 Fairhaven Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10300 3 321080 Fairhaven Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10300 3 321080 Fairhaven Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9100 3 321080 Fairhaven Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9100 3 321080 Fairhaven Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9100 3 321080 Fairhaven Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17125 3 321080 Fairhaven Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16200 3 321080 Fairhaven Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16200 3 321080 Fairhaven Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4240 3 321080 Fairhaven Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1875 3 321080 Fairhaven Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1875 3 321080 Fairhaven Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 16909 3 321080 Fairhaven Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16909 3 321080 Fairhaven Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1425 3 321080 Fairhaven Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1425 3 321080 Fairhaven Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1425 3 321080 Fairhaven Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 176818 3 321080 Fairhaven Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 154234 3 321080 Fairhaven Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 154234 3 321080 Fairhaven Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 229908 3 321080 Fairhaven Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 202934 3 321080 Fairhaven Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 16909 3 321080 Fairhaven Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 219843 3 321080 Fairhaven Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321080 Fairhaven Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321080 Fairhaven Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 84177 3 321080 Fairhaven Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 84177 3 321080 Fairhaven Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321080 Fairhaven Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321080 Fairhaven Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 24486 3 321080 Fairhaven Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24486 3 321080 Fairhaven Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321080 Fairhaven Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321080 Fairhaven Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 108663 3 321080 Fairhaven Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 108663 3 321080 Fairhaven Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 216930 3 321080 Fairhaven Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 216930 3 321080 Fairhaven Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11200 3 321080 Fairhaven Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10929 3 321080 Fairhaven Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 10929 3 321080 Fairhaven Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 95463 3 321080 Fairhaven Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 95463 3 321080 Fairhaven Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4192 3 321080 Fairhaven Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3395 3 321080 Fairhaven Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 13543 3 321080 Fairhaven Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16938 3 321080 Fairhaven Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15392 3 321080 Fairhaven Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14324 3 321080 Fairhaven Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 230473 3 321080 Fairhaven Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 95463 3 321080 Fairhaven Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 340260 3 321080 Fairhaven Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 4500 3 321080 Fairhaven Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 4428 3 321080 Fairhaven Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 4428 3 321080 Fairhaven Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 4500 3 321080 Fairhaven Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 4428 3 321080 Fairhaven Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 4428 3 321080 Fairhaven Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 20000 3 321080 Fairhaven Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 14340 3 321080 Fairhaven Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 7158 3 321080 Fairhaven Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 21498 3 321080 Fairhaven Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 21316 3 321080 Fairhaven Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 22925 3 321080 Fairhaven Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 44241 3 321080 Fairhaven Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 34808 3 321080 Fairhaven Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 34808 3 321080 Fairhaven Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20000 3 321080 Fairhaven Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14340 3 321080 Fairhaven Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 28474 3 321080 Fairhaven Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 57733 3 321080 Fairhaven Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 100547 3 321080 Fairhaven Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 22602 3 321080 Fairhaven Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 4602 3 321080 Fairhaven Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4602 3 321080 Fairhaven Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 22602 3 321080 Fairhaven Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 4602 3 321080 Fairhaven Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4602 3 321080 Fairhaven Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 292402 3 321080 Fairhaven Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 240628 3 321080 Fairhaven Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 384519 3 321080 Fairhaven Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 153196 3 321080 Fairhaven Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 778343 3 321080 Fairhaven Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -12346 3 321090 Gore Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69920 3 321080 Fairhaven Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16794 3 321080 Fairhaven Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -91059 3 321080 Fairhaven Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10128 3 321080 Fairhaven Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321080 Fairhaven Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -64137 3 321080 Fairhaven Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 327303 3 321080 Fairhaven Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 327303 3 321080 Fairhaven Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 650342 3 321080 Fairhaven Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 521580 3 321080 Fairhaven Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321080 Fairhaven Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321080 Fairhaven Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1499225 3 321080 Fairhaven Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 314957 3 321080 Fairhaven Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 344097 3 321080 Fairhaven Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 559283 3 321080 Fairhaven Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 531708 3 321080 Fairhaven Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321080 Fairhaven Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321080 Fairhaven Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1435088 3 321080 Fairhaven Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14340 3 321080 Fairhaven Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7158 3 321080 Fairhaven Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21498 3 321080 Fairhaven Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 322188 3 321080 Fairhaven Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 437921 3 321080 Fairhaven Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 222963 3 321080 Fairhaven Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321080 Fairhaven Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321080 Fairhaven Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 983072 3 321080 Fairhaven Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 56299 3 321080 Fairhaven Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 102010 3 321080 Fairhaven Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 158309 3 321080 Fairhaven Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 378487 3 321080 Fairhaven Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 539931 3 321080 Fairhaven Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 222963 3 321080 Fairhaven Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321080 Fairhaven Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321080 Fairhaven Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1141381 3 321080 Fairhaven Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 22743 3 321080 Fairhaven Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 21048 3 321080 Fairhaven Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 151856 3 321080 Fairhaven Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 195647 3 321080 Fairhaven Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14300 3 321080 Fairhaven Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14300 3 321080 Fairhaven Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3627 3 321080 Fairhaven Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3627 3 321080 Fairhaven Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5875 3 321080 Fairhaven Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 919 3 321080 Fairhaven Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6794 3 321080 Fairhaven Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46545 3 321080 Fairhaven Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 21967 3 321080 Fairhaven Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 151856 3 321080 Fairhaven Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 220368 3 321080 Fairhaven Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2383 3 321080 Fairhaven Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 6350 3 321080 Fairhaven Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 3449 3 321080 Fairhaven Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12182 3 321080 Fairhaven Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2383 3 321080 Fairhaven Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 6350 3 321080 Fairhaven Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 3449 3 321080 Fairhaven Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12182 3 321080 Fairhaven Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 800361 3 321080 Fairhaven Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 800361 3 321080 Fairhaven Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 800361 3 321080 Fairhaven Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 800361 3 321080 Fairhaven Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 427415 3 321080 Fairhaven Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 568248 3 321080 Fairhaven Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1178629 3 321080 Fairhaven Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321080 Fairhaven Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321080 Fairhaven Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2174292 3 321080 Fairhaven Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 427415 3 321080 Fairhaven Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 568248 3 321080 Fairhaven Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1178629 3 321080 Fairhaven Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321080 Fairhaven Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321080 Fairhaven Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2174292 3 321080 Fairhaven Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2843 3 321080 Fairhaven Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 784 3 321080 Fairhaven Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3627 3 321080 Fairhaven Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4969 3 321080 Fairhaven Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4969 3 321080 Fairhaven Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 103 3 321090 Gore Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 70385 3 321080 Fairhaven Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6122 3 321080 Fairhaven Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11137 3 321080 Fairhaven Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321080 Fairhaven Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321080 Fairhaven Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17362 3 321080 Fairhaven Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5072 3 321080 Fairhaven Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8965 3 321080 Fairhaven Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 11921 3 321080 Fairhaven Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321080 Fairhaven Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321080 Fairhaven Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 25958 3 321080 Fairhaven Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 635000 3 321080 Fairhaven Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 635000 3 321080 Fairhaven Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 78246 3 321080 Fairhaven Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 78246 3 321080 Fairhaven Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 78246 3 321080 Fairhaven Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 635000 3 321080 Fairhaven Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 713246 3 321080 Fairhaven Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 165361 3 321080 Fairhaven Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 165361 3 321080 Fairhaven Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2383 3 321080 Fairhaven Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 49775 3 321080 Fairhaven Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 52158 3 321080 Fairhaven Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 503723 3 321080 Fairhaven Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 503723 3 321080 Fairhaven Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 5785 3 321080 Fairhaven Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 5785 3 321080 Fairhaven Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 341714 3 321080 Fairhaven Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321080 Fairhaven Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 366347 3 321080 Fairhaven Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321080 Fairhaven Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321080 Fairhaven Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 708061 3 321080 Fairhaven Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 344097 3 321080 Fairhaven Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 559283 3 321080 Fairhaven Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 531708 3 321080 Fairhaven Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321080 Fairhaven Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321080 Fairhaven Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1435088 3 321080 Fairhaven Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 427415 3 321080 Fairhaven Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 568248 3 321080 Fairhaven Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1178629 3 321080 Fairhaven Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321080 Fairhaven Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321080 Fairhaven Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2174292 3 321080 Fairhaven Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 86439 3 321080 Fairhaven Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 20464 3 321080 Fairhaven Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 216588 3 321080 Fairhaven Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321080 Fairhaven Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321080 Fairhaven Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321080 Fairhaven Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 3 3 321080 Fairhaven Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 19 3 321080 Fairhaven Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 321080 Fairhaven Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 119098 3 321080 Fairhaven Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321080 Fairhaven Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321080 Fairhaven Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321080 Fairhaven Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321080 Fairhaven Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321080 Fairhaven Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321080 Fairhaven Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321080 Fairhaven Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 715111 3 321080 Fairhaven Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 59647 3 321080 Fairhaven Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 655464 3 321080 Fairhaven Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 675000 3 321080 Fairhaven Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 40000 3 321080 Fairhaven Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 635000 3 321080 Fairhaven Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 40111 3 321080 Fairhaven Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 19647 3 321080 Fairhaven Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 20464 3 321080 Fairhaven Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 715111 3 321080 Fairhaven Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 59647 3 321080 Fairhaven Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 655464 3 321080 Fairhaven Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 23275 3 321080 Fairhaven Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1669 3 321090 Gore Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69920 3 321090 Gore Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70385 3 321090 Gore Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 321090 Gore Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 70385 3 321090 Gore Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 321090 Gore Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 70385 3 321090 Gore Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 11910 3 321090 Gore Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 12800 3 321090 Gore Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 12800 3 321090 Gore Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 11910 3 321090 Gore Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 12800 3 321090 Gore Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 12800 3 321090 Gore Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 29300 3 321090 Gore Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 29302 3 321090 Gore Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321090 Gore Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321090 Gore Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 29302 3 321090 Gore Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321090 Gore Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321090 Gore Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321090 Gore Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321090 Gore Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321090 Gore Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321090 Gore Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321090 Gore Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321090 Gore Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321090 Gore Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 29300 3 321090 Gore Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 29302 3 321090 Gore Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321090 Gore Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321090 Gore Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 29302 3 321090 Gore Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 321090 Gore Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 336 3 321090 Gore Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 336 3 321090 Gore Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 321090 Gore Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 336 3 321090 Gore Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 336 3 321090 Gore Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1120 3 321090 Gore Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1734 3 321090 Gore Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1734 3 321090 Gore Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 321090 Gore Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 498 3 321090 Gore Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 498 3 321090 Gore Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1620 3 321090 Gore Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2232 3 321090 Gore Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2232 3 321090 Gore Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 112950 3 321090 Gore Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 115055 3 321090 Gore Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 321090 Gore Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321090 Gore Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321090 Gore Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 115055 3 321090 Gore Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1720 3 321090 Gore Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1744 3 321090 Gore Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1744 3 321090 Gore Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4311 3 321090 Gore Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 4069 3 321090 Gore Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 4069 3 321090 Gore Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8623 3 321090 Gore Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8139 3 321090 Gore Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8139 3 321090 Gore Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5240 3 321090 Gore Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 4946 3 321090 Gore Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 4946 3 321090 Gore Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 4827 3 321090 Gore Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5127 3 321090 Gore Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5127 3 321090 Gore Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1300 3 321090 Gore Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1300 3 321090 Gore Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1300 3 321090 Gore Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 700 3 321090 Gore Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 700 3 321090 Gore Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 700 3 321090 Gore Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6249 3 321090 Gore Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5031 3 321090 Gore Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5031 3 321090 Gore Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 32970 3 321090 Gore Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 31056 3 321090 Gore Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 31056 3 321090 Gore Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321090 Gore Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321090 Gore Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321090 Gore Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321090 Gore Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5600 3 321090 Gore Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 6090 3 321090 Gore Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321090 Gore Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 6090 3 321090 Gore Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5600 3 321090 Gore Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 6090 3 321090 Gore Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321090 Gore Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6090 3 321090 Gore Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 44200 3 321090 Gore Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 42883 3 321090 Gore Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 42883 3 321090 Gore Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 29255 3 321090 Gore Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 29255 3 321090 Gore Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 29255 3 321090 Gore Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321090 Gore Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321090 Gore Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 73455 3 321090 Gore Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72138 3 321090 Gore Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321090 Gore Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 72138 3 321090 Gore Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 720 3 321090 Gore Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 720 3 321090 Gore Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 720 3 321090 Gore Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 720 3 321090 Gore Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 720 3 321090 Gore Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 720 3 321090 Gore Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 112745 3 321090 Gore Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 110004 3 321090 Gore Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 321090 Gore Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321090 Gore Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 110004 3 321090 Gore Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 205 3 321090 Gore Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5051 3 321090 Gore Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321090 Gore Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321090 Gore Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321090 Gore Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 5051 3 321090 Gore Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 180827 3 321090 Gore Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 180827 3 321090 Gore Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 180827 3 321090 Gore Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 181032 3 321090 Gore Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 185878 3 321090 Gore Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321090 Gore Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 185878 3 321090 Gore Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 175732 3 321090 Gore Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 321090 Gore Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321090 Gore Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321090 Gore Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321090 Gore Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 175732 3 321090 Gore Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 175732 3 321090 Gore Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 321090 Gore Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321090 Gore Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321090 Gore Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321090 Gore Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 175732 3 321090 Gore Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11293 3 321090 Gore Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11293 3 321090 Gore Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 1734 3 321090 Gore Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1734 3 321090 Gore Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1860 3 321090 Gore Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1860 3 321090 Gore Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 14887 3 321090 Gore Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14887 3 321090 Gore Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2721 3 321090 Gore Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2721 3 321090 Gore Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2721 3 321090 Gore Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2721 3 321090 Gore Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 193340 3 321090 Gore Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 321090 Gore Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321090 Gore Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321090 Gore Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321090 Gore Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 193340 3 321090 Gore Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 193340 3 321090 Gore Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321090 Gore Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321090 Gore Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321090 Gore Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321090 Gore Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 193340 3 321090 Gore Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4616 3 321090 Gore Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4616 3 321090 Gore Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2846 3 321090 Gore Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321090 Gore Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 216 3 321090 Gore Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321090 Gore Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321090 Gore Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2846 3 321090 Gore Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7462 3 321090 Gore Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321090 Gore Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321090 Gore Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321090 Gore Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321090 Gore Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7462 3 321090 Gore Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2721 3 321090 Gore Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2721 3 321090 Gore Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 62289 3 321090 Gore Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 62289 3 321090 Gore Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 120868 3 321090 Gore Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321090 Gore Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321090 Gore Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321090 Gore Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321090 Gore Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 120868 3 321090 Gore Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 185878 3 321090 Gore Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 185878 3 321090 Gore Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 193340 3 321090 Gore Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321090 Gore Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 193340 3 321090 Gore Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 10 3 321090 Gore Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 42883 3 321090 Gore Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 6090 3 321090 Gore Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321090 Gore Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321090 Gore Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321090 Gore Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 4 3 321090 Gore Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 22814 3 321090 Gore Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321090 Gore Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321100 Grant Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1279 3 321090 Gore Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321090 Gore Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321090 Gore Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321090 Gore Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321090 Gore Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321100 Grant Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44584 3 321100 Grant Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43761 3 321100 Grant Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 162328 3 321100 Grant Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 206089 3 321100 Grant Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 44584 3 321100 Grant Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 43761 3 321100 Grant Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 162328 3 321100 Grant Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 206089 3 321100 Grant Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75534 3 321100 Grant Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 74627 3 321100 Grant Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 74627 3 321100 Grant Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 75534 3 321100 Grant Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 74627 3 321100 Grant Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 74627 3 321100 Grant Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6900 3 321100 Grant Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6900 3 321100 Grant Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321100 Grant Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321100 Grant Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6900 3 321100 Grant Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321100 Grant Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321100 Grant Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321100 Grant Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321100 Grant Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321100 Grant Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321100 Grant Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321100 Grant Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321100 Grant Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321100 Grant Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6900 3 321100 Grant Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6900 3 321100 Grant Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321100 Grant Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321100 Grant Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6900 3 321100 Grant Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1077 3 321100 Grant Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1063 3 321100 Grant Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 22710 3 321100 Grant Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1077 3 321100 Grant Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1063 3 321100 Grant Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 216 3 321100 Grant Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1279 3 321100 Grant Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 580 3 321100 Grant Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4484 3 321100 Grant Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4484 3 321100 Grant Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 580 3 321100 Grant Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4484 3 321100 Grant Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4484 3 321100 Grant Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 128675 3 321100 Grant Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 130835 3 321100 Grant Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 162544 3 321100 Grant Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321100 Grant Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321100 Grant Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 293379 3 321100 Grant Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2530 3 321100 Grant Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2700 3 321100 Grant Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2700 3 321100 Grant Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6200 3 321100 Grant Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6200 3 321100 Grant Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6200 3 321100 Grant Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 6903 3 321100 Grant Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6553 3 321100 Grant Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6553 3 321100 Grant Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6625 3 321100 Grant Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6275 3 321100 Grant Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6275 3 321100 Grant Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 6300 3 321100 Grant Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6300 3 321100 Grant Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6300 3 321100 Grant Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11394 3 321100 Grant Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11394 3 321100 Grant Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11394 3 321100 Grant Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17474 3 321100 Grant Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 15477 3 321100 Grant Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 15477 3 321100 Grant Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 57426 3 321100 Grant Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 54899 3 321100 Grant Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 54899 3 321100 Grant Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321100 Grant Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321100 Grant Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321100 Grant Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321100 Grant Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 15475 3 321100 Grant Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 15475 3 321100 Grant Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321100 Grant Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 15475 3 321100 Grant Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15475 3 321100 Grant Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 15475 3 321100 Grant Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321100 Grant Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 15475 3 321100 Grant Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 20883 3 321100 Grant Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 20883 3 321100 Grant Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321100 Grant Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321100 Grant Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13467 3 321100 Grant Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 13467 3 321100 Grant Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 13467 3 321100 Grant Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13467 3 321100 Grant Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13467 3 321100 Grant Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 20883 3 321100 Grant Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321100 Grant Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 34350 3 321100 Grant Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 4565 3 321100 Grant Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 4565 3 321100 Grant Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 4565 3 321100 Grant Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 4565 3 321100 Grant Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 4565 3 321100 Grant Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 4565 3 321100 Grant Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1050 3 321100 Grant Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1050 3 321100 Grant Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1050 3 321100 Grant Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1050 3 321100 Grant Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1050 3 321100 Grant Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1050 3 321100 Grant Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 163483 3 321100 Grant Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 163483 3 321100 Grant Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 163483 3 321100 Grant Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 163483 3 321100 Grant Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 91983 3 321100 Grant Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 89456 3 321100 Grant Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 184366 3 321100 Grant Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321100 Grant Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 273822 3 321100 Grant Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 36692 3 321100 Grant Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 41379 3 321100 Grant Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -21822 3 321100 Grant Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321100 Grant Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321100 Grant Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19557 3 321100 Grant Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 389549 3 321100 Grant Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 389549 3 321100 Grant Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 229177 3 321100 Grant Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 618726 3 321100 Grant Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 426241 3 321100 Grant Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 430928 3 321100 Grant Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 207355 3 321100 Grant Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321100 Grant Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 638283 3 321100 Grant Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 163483 3 321100 Grant Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 163483 3 321100 Grant Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 414054 3 321100 Grant Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 198757 3 321100 Grant Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321100 Grant Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321100 Grant Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321100 Grant Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 612811 3 321100 Grant Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 414054 3 321100 Grant Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 198757 3 321100 Grant Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321100 Grant Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321100 Grant Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321100 Grant Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 612811 3 321100 Grant Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2318 3 321100 Grant Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8598 3 321100 Grant Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10916 3 321100 Grant Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11794 3 321100 Grant Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11794 3 321100 Grant Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 14112 3 321100 Grant Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8598 3 321100 Grant Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4888 3 321100 Grant Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4888 3 321100 Grant Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 433054 3 321100 Grant Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 207355 3 321100 Grant Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321100 Grant Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321100 Grant Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321100 Grant Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 640409 3 321100 Grant Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 433054 3 321100 Grant Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 207355 3 321100 Grant Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321100 Grant Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321100 Grant Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321100 Grant Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 640409 3 321100 Grant Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2126 3 321100 Grant Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2126 3 321100 Grant Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321100 Grant Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321100 Grant Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2126 3 321100 Grant Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321100 Grant Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321100 Grant Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321100 Grant Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321100 Grant Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2126 3 321100 Grant Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4888 3 321100 Grant Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4888 3 321100 Grant Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 184955 3 321100 Grant Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 184955 3 321100 Grant Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 22400 3 321100 Grant Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 22400 3 321100 Grant Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 426040 3 321100 Grant Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321100 Grant Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321100 Grant Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321100 Grant Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321100 Grant Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 426040 3 321100 Grant Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 430928 3 321100 Grant Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 207355 3 321100 Grant Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 638283 3 321100 Grant Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 433054 3 321100 Grant Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 207355 3 321100 Grant Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321100 Grant Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 640409 3 321100 Grant Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 859758 3 321100 Grant Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 321100 Grant Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 163483 3 321100 Grant Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 15475 3 321100 Grant Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 4565 3 321100 Grant Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321100 Grant Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321100 Grant Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321100 Grant Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 22580 3 321100 Grant Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321100 Grant Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321100 Grant Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321100 Grant Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321100 Grant Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321100 Grant Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321100 Grant Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321110 Hume Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1200 3 321110 Hume Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1035 3 321110 Hume Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1035 3 321110 Hume Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78693 3 321110 Hume Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78349 3 321110 Hume Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 193073 3 321110 Hume Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 271422 3 321110 Hume Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 79893 3 321110 Hume Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 79384 3 321110 Hume Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 193073 3 321110 Hume Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 272457 3 321110 Hume Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 107100 3 321110 Hume Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 107100 3 321110 Hume Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 107100 3 321110 Hume Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 107100 3 321110 Hume Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 60000 3 321110 Hume Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 61955 3 321110 Hume Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 61955 3 321110 Hume Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3922 3 321110 Hume Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3922 3 321110 Hume Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 60000 3 321110 Hume Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 61955 3 321110 Hume Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3922 3 321110 Hume Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 65877 3 321110 Hume Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321110 Hume Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321110 Hume Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321110 Hume Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321110 Hume Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321110 Hume Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321110 Hume Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321110 Hume Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321110 Hume Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321110 Hume Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321110 Hume Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321110 Hume Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321110 Hume Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321110 Hume Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321110 Hume Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321110 Hume Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 410 3 321110 Hume Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1718 3 321110 Hume Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 493 3 321110 Hume Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2211 3 321110 Hume Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 410 3 321110 Hume Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1718 3 321110 Hume Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 493 3 321110 Hume Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2211 3 321110 Hume Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 321110 Hume Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 416 3 321110 Hume Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 416 3 321110 Hume Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 321110 Hume Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 416 3 321110 Hume Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 416 3 321110 Hume Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3795 3 321110 Hume Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3795 3 321110 Hume Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3795 3 321110 Hume Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3795 3 321110 Hume Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 142303 3 321110 Hume Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 143473 3 321110 Hume Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 308383 3 321110 Hume Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321110 Hume Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321110 Hume Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 451856 3 321110 Hume Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5426 3 321110 Hume Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5426 3 321110 Hume Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5426 3 321110 Hume Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12918 3 321110 Hume Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12918 3 321110 Hume Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12918 3 321110 Hume Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20533 3 321110 Hume Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17951 3 321110 Hume Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17951 3 321110 Hume Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14456 3 321110 Hume Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13550 3 321110 Hume Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13550 3 321110 Hume Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23516 3 321110 Hume Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22430 3 321110 Hume Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22430 3 321110 Hume Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 321110 Hume Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1468 3 321110 Hume Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1468 3 321110 Hume Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12500 3 321110 Hume Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11194 3 321110 Hume Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11194 3 321110 Hume Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17111 3 321110 Hume Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14727 3 321110 Hume Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14727 3 321110 Hume Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109460 3 321110 Hume Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 99664 3 321110 Hume Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 99664 3 321110 Hume Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321110 Hume Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321110 Hume Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321110 Hume Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321110 Hume Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 2000 3 321110 Hume Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1050 3 321110 Hume Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38834 3 321110 Hume Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 39884 3 321110 Hume Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2000 3 321110 Hume Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1050 3 321110 Hume Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38834 3 321110 Hume Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39884 3 321110 Hume Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 60385 3 321110 Hume Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 60385 3 321110 Hume Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 64 3 321110 Hume Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 64 3 321110 Hume Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 99335 3 321110 Hume Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 99399 3 321110 Hume Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321110 Hume Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321110 Hume Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 64 3 321110 Hume Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 64 3 321110 Hume Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 159720 3 321110 Hume Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321110 Hume Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 159784 3 321110 Hume Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 5000 3 321110 Hume Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3779 3 321110 Hume Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3779 3 321110 Hume Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 5000 3 321110 Hume Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3779 3 321110 Hume Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3779 3 321110 Hume Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1500 3 321110 Hume Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1500 3 321110 Hume Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1500 3 321110 Hume Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 321110 Hume Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1500 3 321110 Hume Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1500 3 321110 Hume Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 2500 3 321110 Hume Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 71 3 321110 Hume Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 71 3 321110 Hume Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 500 3 321110 Hume Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3000 3 321110 Hume Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 71 3 321110 Hume Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 71 3 321110 Hume Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3795 3 321110 Hume Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3795 3 321110 Hume Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3795 3 321110 Hume Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3795 3 321110 Hume Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 121024 3 321110 Hume Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 109923 3 321110 Hume Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 198554 3 321110 Hume Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321110 Hume Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 308477 3 321110 Hume Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 21279 3 321110 Hume Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 33550 3 321110 Hume Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321110 Hume Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 109829 3 321110 Hume Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321110 Hume Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321110 Hume Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 143379 3 321110 Hume Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 324760 3 321110 Hume Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 324760 3 321110 Hume Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 285730 3 321110 Hume Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 610490 3 321110 Hume Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 346039 3 321110 Hume Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 358310 3 321110 Hume Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 395559 3 321110 Hume Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321110 Hume Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 753869 3 321110 Hume Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 321086 3 321110 Hume Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 408705 3 321110 Hume Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321110 Hume Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321110 Hume Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321110 Hume Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 729791 3 321110 Hume Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 321086 3 321110 Hume Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 408705 3 321110 Hume Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321110 Hume Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321110 Hume Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321110 Hume Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 729791 3 321110 Hume Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3482 3 321110 Hume Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 18226 3 321110 Hume Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21708 3 321110 Hume Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 33998 3 321110 Hume Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 33998 3 321110 Hume Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 37480 3 321110 Hume Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 18226 3 321110 Hume Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 55706 3 321110 Hume Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 358566 3 321110 Hume Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 426931 3 321110 Hume Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321110 Hume Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 358566 3 321110 Hume Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 426931 3 321110 Hume Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321110 Hume Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321110 Hume Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321110 Hume Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 785497 3 321110 Hume Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 31372 3 321110 Hume Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 31372 3 321110 Hume Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 256 3 321110 Hume Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321110 Hume Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321110 Hume Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321110 Hume Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321110 Hume Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 256 3 321110 Hume Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 256 3 321110 Hume Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 31372 3 321110 Hume Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321110 Hume Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321110 Hume Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321110 Hume Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 31628 3 321110 Hume Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 395559 3 321110 Hume Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 395559 3 321110 Hume Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 358310 3 321110 Hume Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321110 Hume Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321110 Hume Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321110 Hume Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321110 Hume Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 358310 3 321110 Hume Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 358310 3 321110 Hume Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 395559 3 321110 Hume Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 753869 3 321110 Hume Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 358566 3 321110 Hume Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 426931 3 321110 Hume Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321110 Hume Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 785497 3 321110 Hume Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 143809 3 321110 Hume Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 321110 Hume Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 47290 3 321110 Hume Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 39884 3 321110 Hume Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1500 3 321110 Hume Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321110 Hume Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321110 Hume Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321110 Hume Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 321110 Hume Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62154 3 321110 Hume Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321110 Hume Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321110 Hume Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321110 Hume Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321110 Hume Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321110 Hume Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321110 Hume Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321120 Huron Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 393000 3 321120 Huron Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 327437 3 321120 Huron Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 321120 Huron Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 327437 3 321120 Huron Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 393000 3 321120 Huron Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 327437 3 321120 Huron Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 321120 Huron Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 327437 3 321120 Huron Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 29815 3 321120 Huron Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 29815 3 321120 Huron Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 29815 3 321120 Huron Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 29815 3 321120 Huron Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 800 3 321120 Huron Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 800 3 321120 Huron Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 800 3 321120 Huron Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 800 3 321120 Huron Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 800 3 321120 Huron Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 800 3 321120 Huron Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 27700 3 321120 Huron Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 36850 3 321120 Huron Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 36850 3 321120 Huron Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 27700 3 321120 Huron Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 36850 3 321120 Huron Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 36850 3 321120 Huron Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321120 Huron Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321120 Huron Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321120 Huron Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321120 Huron Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321120 Huron Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321120 Huron Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2370 3 321120 Huron Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 124874 3 321120 Huron Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321120 Huron Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 127244 3 321120 Huron Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321120 Huron Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321120 Huron Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321120 Huron Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2370 3 321120 Huron Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 124874 3 321120 Huron Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321120 Huron Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 127244 3 321120 Huron Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 14000 3 321120 Huron Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 20908 3 321120 Huron Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 7067 3 321120 Huron Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 4414 3 321120 Huron Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 32389 3 321120 Huron Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 14000 3 321120 Huron Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 20908 3 321120 Huron Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 7067 3 321120 Huron Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 4414 3 321120 Huron Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 32389 3 321120 Huron Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 321120 Huron Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12127 3 321120 Huron Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 758 3 321120 Huron Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12885 3 321120 Huron Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 321120 Huron Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12127 3 321120 Huron Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 758 3 321120 Huron Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12885 3 321120 Huron Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 439500 3 321120 Huron Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 398122 3 321120 Huron Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 9437 3 321120 Huron Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 159861 3 321120 Huron Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321120 Huron Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 567420 3 321120 Huron Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2200 3 321120 Huron Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2200 3 321120 Huron Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2200 3 321120 Huron Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6500 3 321120 Huron Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6500 3 321120 Huron Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6500 3 321120 Huron Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8750 3 321120 Huron Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8820 3 321120 Huron Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8820 3 321120 Huron Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 7750 3 321120 Huron Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7950 3 321120 Huron Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7950 3 321120 Huron Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18400 3 321120 Huron Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18681 3 321120 Huron Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18681 3 321120 Huron Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 20300 3 321120 Huron Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 11371 3 321120 Huron Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 11371 3 321120 Huron Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 321120 Huron Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 955 3 321120 Huron Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 955 3 321120 Huron Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3600 3 321120 Huron Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2472 3 321120 Huron Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2472 3 321120 Huron Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18960 3 321120 Huron Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13048 3 321120 Huron Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13048 3 321120 Huron Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 87460 3 321120 Huron Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 71997 3 321120 Huron Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 71997 3 321120 Huron Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321120 Huron Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321120 Huron Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321120 Huron Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321120 Huron Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 32000 3 321120 Huron Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 20902 3 321120 Huron Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321120 Huron Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20902 3 321120 Huron Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 32000 3 321120 Huron Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 20902 3 321120 Huron Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321120 Huron Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 20902 3 321120 Huron Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 297000 3 321120 Huron Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 295906 3 321120 Huron Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 295906 3 321120 Huron Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 56257 3 321120 Huron Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 56257 3 321120 Huron Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 6367 3 321120 Huron Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6367 3 321120 Huron Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 297000 3 321120 Huron Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 295906 3 321120 Huron Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 6367 3 321120 Huron Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 56257 3 321120 Huron Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 358530 3 321120 Huron Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 2300 3 321120 Huron Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2185 3 321120 Huron Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2185 3 321120 Huron Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2300 3 321120 Huron Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2185 3 321120 Huron Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2185 3 321120 Huron Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4000 3 321120 Huron Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3210 3 321120 Huron Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3210 3 321120 Huron Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4000 3 321120 Huron Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3210 3 321120 Huron Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3210 3 321120 Huron Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1000 3 321120 Huron Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 43332 3 321120 Huron Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 43332 3 321120 Huron Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 82302 3 321120 Huron Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 82302 3 321120 Huron Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1000 3 321120 Huron Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 125634 3 321120 Huron Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 125634 3 321120 Huron Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 423760 3 321120 Huron Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 394200 3 321120 Huron Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 6367 3 321120 Huron Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 181891 3 321120 Huron Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 582458 3 321120 Huron Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 15740 3 321120 Huron Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 3922 3 321120 Huron Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3070 3 321120 Huron Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -22030 3 321120 Huron Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321120 Huron Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -15038 3 321120 Huron Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1119764 3 321120 Huron Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1119764 3 321120 Huron Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 208441 3 321120 Huron Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2562634 3 321120 Huron Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321120 Huron Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321120 Huron Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3890839 3 321120 Huron Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -4918 3 321120 Huron Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -4918 3 321120 Huron Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1135504 3 321120 Huron Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1123686 3 321120 Huron Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 211511 3 321120 Huron Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2535686 3 321120 Huron Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321120 Huron Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321120 Huron Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3870883 3 321120 Huron Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 1729 3 321120 Huron Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1729 3 321120 Huron Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 576944 3 321120 Huron Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 38429 3 321120 Huron Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 455265 3 321120 Huron Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321120 Huron Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321120 Huron Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1070638 3 321120 Huron Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 576944 3 321120 Huron Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 38429 3 321120 Huron Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 455265 3 321120 Huron Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321120 Huron Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321120 Huron Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1070638 3 321120 Huron Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9884 3 321120 Huron Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 474042 3 321120 Huron Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 483926 3 321120 Huron Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 537573 3 321120 Huron Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 173082 3 321120 Huron Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 710655 3 321120 Huron Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 547457 3 321120 Huron Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 173082 3 321120 Huron Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 474042 3 321120 Huron Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1194581 3 321120 Huron Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2726060 3 321120 Huron Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2726060 3 321120 Huron Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2726060 3 321120 Huron Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2726060 3 321120 Huron Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1124401 3 321120 Huron Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 211511 3 321120 Huron Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3655367 3 321120 Huron Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321120 Huron Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321120 Huron Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 4991279 3 321120 Huron Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1124401 3 321120 Huron Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 211511 3 321120 Huron Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3655367 3 321120 Huron Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321120 Huron Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321120 Huron Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4991279 3 321120 Huron Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 715 3 321120 Huron Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 385 3 321120 Huron Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1100 3 321120 Huron Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321120 Huron Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321120 Huron Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9641 3 321120 Huron Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321120 Huron Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321120 Huron Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9641 3 321120 Huron Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 715 3 321120 Huron Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321120 Huron Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 10026 3 321120 Huron Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321120 Huron Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321120 Huron Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10741 3 321120 Huron Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 399000 3 321120 Huron Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 399000 3 321120 Huron Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 710655 3 321120 Huron Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 710655 3 321120 Huron Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1109655 3 321120 Huron Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1109655 3 321120 Huron Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2327060 3 321120 Huron Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2327060 3 321120 Huron Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 260605 3 321120 Huron Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 211511 3 321120 Huron Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 69827 3 321120 Huron Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 541943 3 321120 Huron Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 863081 3 321120 Huron Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321120 Huron Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 138799 3 321120 Huron Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321120 Huron Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321120 Huron Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1001880 3 321120 Huron Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1123686 3 321120 Huron Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 211511 3 321120 Huron Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2535686 3 321120 Huron Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321120 Huron Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321120 Huron Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3870883 3 321120 Huron Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1124401 3 321120 Huron Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 211511 3 321120 Huron Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3655367 3 321120 Huron Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321120 Huron Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321120 Huron Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4991279 3 321120 Huron Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 24968 3 321120 Huron Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 2185 3 321120 Huron Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 295906 3 321120 Huron Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 20902 3 321120 Huron Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 12795 3 321120 Huron Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321120 Huron Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321120 Huron Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321120 Huron Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 321120 Huron Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 67369 3 321120 Huron Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321120 Huron Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321120 Huron Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321120 Huron Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321120 Huron Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321120 Huron Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321120 Huron Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321120 Huron Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 734000 3 321120 Huron Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 335000 3 321120 Huron Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 399000 3 321120 Huron Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 734000 3 321120 Huron Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 335000 3 321120 Huron Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 399000 3 321120 Huron Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 734000 3 321120 Huron Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 335000 3 321120 Huron Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 399000 3 321120 Huron Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 43332 3 321130 Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 125000 3 321130 Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127377 3 321130 Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 207322 3 321130 Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 334699 3 321130 Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 125000 3 321130 Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 127377 3 321130 Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 207322 3 321130 Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 334699 3 321130 Lake Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 28900 3 321130 Lake Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 27891 3 321130 Lake Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 27891 3 321130 Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 28900 3 321130 Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 27891 3 321130 Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 27891 3 321130 Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 65000 3 321130 Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 69887 3 321130 Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 69887 3 321130 Lake Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 2279 3 321130 Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2279 3 321130 Lake Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4952 3 321130 Lake Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4952 3 321130 Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 65000 3 321130 Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 74839 3 321130 Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2279 3 321130 Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 77118 3 321130 Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15000 3 321130 Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 17391 3 321130 Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321130 Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321130 Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 17391 3 321130 Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321130 Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321130 Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321130 Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321130 Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321130 Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321130 Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321130 Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321130 Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321130 Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15000 3 321130 Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 17391 3 321130 Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321130 Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321130 Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 17391 3 321130 Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2800 3 321130 Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3759 3 321130 Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1404 3 321130 Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5163 3 321130 Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2800 3 321130 Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3759 3 321130 Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1404 3 321130 Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5163 3 321130 Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5300 3 321130 Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1134 3 321130 Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1134 3 321130 Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5300 3 321130 Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1134 3 321130 Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1134 3 321130 Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 242000 3 321130 Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 252391 3 321130 Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 211005 3 321130 Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321130 Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321130 Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 463396 3 321130 Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10150 3 321130 Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7033 3 321130 Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7033 3 321130 Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15900 3 321130 Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12621 3 321130 Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12621 3 321130 Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22750 3 321130 Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20649 3 321130 Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20649 3 321130 Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24800 3 321130 Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21075 3 321130 Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21075 3 321130 Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28650 3 321130 Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26317 3 321130 Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26317 3 321130 Lake Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4950 3 321130 Lake Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4950 3 321130 Lake Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4950 3 321130 Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4400 3 321130 Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2459 3 321130 Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 51825 3 321130 Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39049 3 321130 Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39049 3 321130 Lake Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 6000 3 321130 Lake Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 665 3 321130 Lake Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 665 3 321130 Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 169425 3 321130 Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 134818 3 321130 Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 134818 3 321130 Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 3000 3 321130 Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321130 Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321130 Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321130 Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321130 Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321130 Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 58788 3 321130 Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 58788 3 321130 Lake Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 17200 3 321130 Lake Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 14917 3 321130 Lake Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 14917 3 321130 Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 20200 3 321130 Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14917 3 321130 Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 58788 3 321130 Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 73705 3 321130 Lake Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 500 3 321130 Lake Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 481 3 321130 Lake Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 150771 3 321130 Lake Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 151252 3 321130 Lake Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 40000 3 321130 Lake Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 28211 3 321130 Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 28211 3 321130 Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321130 Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321130 Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 40500 3 321130 Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 28692 3 321130 Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 150771 3 321130 Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321130 Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 179463 3 321130 Lake Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 4275 3 321130 Lake Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 4275 3 321130 Lake Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 4275 3 321130 Lake Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 5000 3 321130 Lake Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 321130 Lake Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 321130 Lake Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 9275 3 321130 Lake Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 4275 3 321130 Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 4275 3 321130 Lake Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 47750 3 321130 Lake Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 20495 3 321130 Lake Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 20495 3 321130 Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 47750 3 321130 Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 20495 3 321130 Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 20495 3 321130 Lake Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2000 3 321130 Lake Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2000 3 321130 Lake Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2000 3 321130 Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2000 3 321130 Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2000 3 321130 Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2000 3 321130 Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13000 3 321130 Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12152 3 321130 Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12152 3 321130 Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13000 3 321130 Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 12152 3 321130 Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12152 3 321130 Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 302150 3 321130 Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 217349 3 321130 Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 209559 3 321130 Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321130 Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 426908 3 321130 Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -60150 3 321130 Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 35042 3 321130 Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1446 3 321130 Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321130 Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321130 Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 36488 3 321130 Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 607842 3 321130 Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 607842 3 321130 Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 408136 3 321130 Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1015978 3 321130 Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 547692 3 321130 Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 642884 3 321130 Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 409582 3 321130 Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321130 Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1052466 3 321130 Lake Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10000 3 321130 Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10000 3 321130 Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 609268 3 321130 Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 414335 3 321130 Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321130 Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321130 Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321130 Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1023603 3 321130 Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 609268 3 321130 Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 414335 3 321130 Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321130 Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321130 Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321130 Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1023603 3 321130 Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8164 3 321130 Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13708 3 321130 Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 21872 3 321130 Lake Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 11045 3 321130 Lake Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 11045 3 321130 Lake Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 14522 3 321130 Lake Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14522 3 321130 Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2126 3 321130 Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2126 3 321130 Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35857 3 321130 Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13708 3 321130 Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 49565 3 321130 Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 645125 3 321130 Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 428043 3 321130 Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321130 Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321130 Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321130 Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1073168 3 321130 Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 645125 3 321130 Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 428043 3 321130 Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321130 Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321130 Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321130 Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1073168 3 321130 Lake Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 14522 3 321130 Lake Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14522 3 321130 Lake Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 81 3 321130 Lake Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 81 3 321130 Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2160 3 321130 Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3939 3 321130 Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321130 Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321130 Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321130 Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6099 3 321130 Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2241 3 321130 Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18461 3 321130 Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321130 Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321130 Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321130 Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20702 3 321130 Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 409582 3 321130 Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 409582 3 321130 Lake Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 30244 3 321130 Lake Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 30244 3 321130 Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 612640 3 321130 Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321130 Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321130 Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321130 Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321130 Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 612640 3 321130 Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 642884 3 321130 Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 409582 3 321130 Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1052466 3 321130 Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 645125 3 321130 Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 428043 3 321130 Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321130 Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1073168 3 321130 Lake Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 128926 3 321130 Lake Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 58788 3 321130 Lake Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6275 3 321130 Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321130 Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321130 Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321130 Lake Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321130 Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 321130 Lake Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321130 Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 27 3 321130 Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 131622 3 321130 Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321130 Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321130 Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321130 Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321130 Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321130 Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321130 Lake Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321130 Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321130 Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9091 3 321130 Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 9091 3 321130 Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321140 Lincoln Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51500 3 321140 Lincoln Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55679 3 321140 Lincoln Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 196291 3 321140 Lincoln Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 251970 3 321140 Lincoln Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51500 3 321140 Lincoln Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 55679 3 321140 Lincoln Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 196291 3 321140 Lincoln Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 251970 3 321140 Lincoln Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 520 3 321140 Lincoln Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 812 3 321140 Lincoln Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 812 3 321140 Lincoln Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 520 3 321140 Lincoln Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 812 3 321140 Lincoln Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 812 3 321140 Lincoln Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 48000 3 321140 Lincoln Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 63599 3 321140 Lincoln Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 63599 3 321140 Lincoln Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 48000 3 321140 Lincoln Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 63599 3 321140 Lincoln Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 63599 3 321140 Lincoln Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 375 3 321140 Lincoln Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 380 3 321140 Lincoln Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321140 Lincoln Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321140 Lincoln Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 380 3 321140 Lincoln Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321140 Lincoln Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321140 Lincoln Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321140 Lincoln Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321140 Lincoln Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321140 Lincoln Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321140 Lincoln Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321140 Lincoln Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321140 Lincoln Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321140 Lincoln Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 375 3 321140 Lincoln Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 380 3 321140 Lincoln Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321140 Lincoln Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321140 Lincoln Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 380 3 321140 Lincoln Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 204 3 321140 Lincoln Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 434 3 321140 Lincoln Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 434 3 321140 Lincoln Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 204 3 321140 Lincoln Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 434 3 321140 Lincoln Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 434 3 321140 Lincoln Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 6150 3 321140 Lincoln Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14095 3 321140 Lincoln Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14095 3 321140 Lincoln Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6150 3 321140 Lincoln Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14095 3 321140 Lincoln Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14095 3 321140 Lincoln Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 106749 3 321140 Lincoln Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 134999 3 321140 Lincoln Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 196291 3 321140 Lincoln Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321140 Lincoln Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321140 Lincoln Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 331290 3 321140 Lincoln Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5640 3 321140 Lincoln Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5194 3 321140 Lincoln Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5194 3 321140 Lincoln Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9229 3 321140 Lincoln Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9853 3 321140 Lincoln Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9853 3 321140 Lincoln Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13671 3 321140 Lincoln Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14539 3 321140 Lincoln Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14539 3 321140 Lincoln Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17071 3 321140 Lincoln Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17750 3 321140 Lincoln Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17750 3 321140 Lincoln Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9583 3 321140 Lincoln Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 2104 3 321140 Lincoln Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 2104 3 321140 Lincoln Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4649 3 321140 Lincoln Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1721 3 321140 Lincoln Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1721 3 321140 Lincoln Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8800 3 321140 Lincoln Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3398 3 321140 Lincoln Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3398 3 321140 Lincoln Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 41300 3 321140 Lincoln Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11378 3 321140 Lincoln Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11378 3 321140 Lincoln Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109943 3 321140 Lincoln Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 65937 3 321140 Lincoln Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 65937 3 321140 Lincoln Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321140 Lincoln Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321140 Lincoln Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321140 Lincoln Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321140 Lincoln Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321140 Lincoln Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321140 Lincoln Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38509 3 321140 Lincoln Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38509 3 321140 Lincoln Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 546 3 321140 Lincoln Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 587 3 321140 Lincoln Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 587 3 321140 Lincoln Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 546 3 321140 Lincoln Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 587 3 321140 Lincoln Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38509 3 321140 Lincoln Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 39096 3 321140 Lincoln Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 45500 3 321140 Lincoln Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 45334 3 321140 Lincoln Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 147160 3 321140 Lincoln Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 192494 3 321140 Lincoln Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321140 Lincoln Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321140 Lincoln Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10500 3 321140 Lincoln Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5104 3 321140 Lincoln Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5104 3 321140 Lincoln Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 56000 3 321140 Lincoln Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 50438 3 321140 Lincoln Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 147160 3 321140 Lincoln Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321140 Lincoln Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 197598 3 321140 Lincoln Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 2660 3 321140 Lincoln Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2660 3 321140 Lincoln Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2660 3 321140 Lincoln Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2660 3 321140 Lincoln Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2660 3 321140 Lincoln Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2660 3 321140 Lincoln Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 321140 Lincoln Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 321140 Lincoln Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 500 3 321140 Lincoln Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 321140 Lincoln Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 321140 Lincoln Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 321140 Lincoln Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 169649 3 321140 Lincoln Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 120122 3 321140 Lincoln Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 185669 3 321140 Lincoln Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321140 Lincoln Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 305791 3 321140 Lincoln Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -62900 3 321140 Lincoln Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14877 3 321140 Lincoln Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 10622 3 321140 Lincoln Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 25499 3 321140 Lincoln Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 128439 3 321140 Lincoln Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 128439 3 321140 Lincoln Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 128439 3 321140 Lincoln Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 65539 3 321140 Lincoln Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 143316 3 321140 Lincoln Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10622 3 321140 Lincoln Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321140 Lincoln Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 153938 3 321140 Lincoln Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 130628 3 321140 Lincoln Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 321140 Lincoln Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321140 Lincoln Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321140 Lincoln Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321140 Lincoln Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 130628 3 321140 Lincoln Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 130628 3 321140 Lincoln Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 321140 Lincoln Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321140 Lincoln Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321140 Lincoln Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321140 Lincoln Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 130628 3 321140 Lincoln Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3993 3 321140 Lincoln Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13198 3 321140 Lincoln Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17191 3 321140 Lincoln Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 8591 3 321140 Lincoln Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 8591 3 321140 Lincoln Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 104 3 321140 Lincoln Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 104 3 321140 Lincoln Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12688 3 321140 Lincoln Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13198 3 321140 Lincoln Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 25886 3 321140 Lincoln Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 143316 3 321140 Lincoln Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 13198 3 321140 Lincoln Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321140 Lincoln Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321140 Lincoln Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321140 Lincoln Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 156514 3 321140 Lincoln Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 143316 3 321140 Lincoln Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13198 3 321140 Lincoln Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321140 Lincoln Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321140 Lincoln Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321140 Lincoln Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 156514 3 321140 Lincoln Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321140 Lincoln Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2576 3 321140 Lincoln Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321140 Lincoln Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321140 Lincoln Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321140 Lincoln Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2576 3 321140 Lincoln Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 321140 Lincoln Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2576 3 321140 Lincoln Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321140 Lincoln Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321140 Lincoln Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321140 Lincoln Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2576 3 321140 Lincoln Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 10622 3 321140 Lincoln Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 10622 3 321140 Lincoln Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 143316 3 321140 Lincoln Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321140 Lincoln Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321140 Lincoln Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321140 Lincoln Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321140 Lincoln Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 143316 3 321140 Lincoln Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 143316 3 321140 Lincoln Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 10622 3 321140 Lincoln Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 153938 3 321140 Lincoln Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 143316 3 321140 Lincoln Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13198 3 321140 Lincoln Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321140 Lincoln Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 156514 3 321140 Lincoln Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321140 Lincoln Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321140 Lincoln Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321140 Lincoln Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321140 Lincoln Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321140 Lincoln Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321140 Lincoln Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 321140 Lincoln Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 37062 3 321140 Lincoln Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321140 Lincoln Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321140 Lincoln Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321140 Lincoln Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321140 Lincoln Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321140 Lincoln Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321140 Lincoln Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321150 McKinley Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 69947 3 321150 McKinley Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78890 3 321150 McKinley Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 321830 3 321150 McKinley Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 400720 3 321150 McKinley Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 69947 3 321150 McKinley Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 78890 3 321150 McKinley Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 321830 3 321150 McKinley Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 400720 3 321150 McKinley Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 25000 3 321150 McKinley Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 36809 3 321150 McKinley Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 36809 3 321150 McKinley Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 1719 3 321150 McKinley Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1719 3 321150 McKinley Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 43320 3 321150 McKinley Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 43320 3 321150 McKinley Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 25000 3 321150 McKinley Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80129 3 321150 McKinley Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1719 3 321150 McKinley Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 81848 3 321150 McKinley Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321150 McKinley Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321150 McKinley Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321150 McKinley Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321150 McKinley Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321150 McKinley Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321150 McKinley Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321150 McKinley Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321150 McKinley Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321150 McKinley Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321150 McKinley Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321150 McKinley Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321150 McKinley Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321150 McKinley Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321150 McKinley Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321150 McKinley Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 321150 McKinley Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1032 3 321150 McKinley Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 787 3 321150 McKinley Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1819 3 321150 McKinley Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 321150 McKinley Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1032 3 321150 McKinley Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 787 3 321150 McKinley Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1819 3 321150 McKinley Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 770 3 321150 McKinley Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 898 3 321150 McKinley Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 898 3 321150 McKinley Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 770 3 321150 McKinley Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 898 3 321150 McKinley Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 898 3 321150 McKinley Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 96217 3 321150 McKinley Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 160949 3 321150 McKinley Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 324336 3 321150 McKinley Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321150 McKinley Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321150 McKinley Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 485285 3 321150 McKinley Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5200 3 321150 McKinley Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3274 3 321150 McKinley Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3274 3 321150 McKinley Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7975 3 321150 McKinley Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7292 3 321150 McKinley Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7292 3 321150 McKinley Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9375 3 321150 McKinley Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8782 3 321150 McKinley Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8782 3 321150 McKinley Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9375 3 321150 McKinley Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8782 3 321150 McKinley Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8782 3 321150 McKinley Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7200 3 321150 McKinley Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6838 3 321150 McKinley Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6838 3 321150 McKinley Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11000 3 321150 McKinley Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1691 3 321150 McKinley Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1691 3 321150 McKinley Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3800 3 321150 McKinley Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1050 3 321150 McKinley Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1050 3 321150 McKinley Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 49470 3 321150 McKinley Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 23137 3 321150 McKinley Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23137 3 321150 McKinley Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 103395 3 321150 McKinley Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 60846 3 321150 McKinley Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 60846 3 321150 McKinley Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 500 3 321150 McKinley Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321150 McKinley Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321150 McKinley Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321150 McKinley Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 22500 3 321150 McKinley Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 13400 3 321150 McKinley Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321150 McKinley Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 13400 3 321150 McKinley Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 23000 3 321150 McKinley Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13400 3 321150 McKinley Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321150 McKinley Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 13400 3 321150 McKinley Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1000 3 321150 McKinley Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 913 3 321150 McKinley Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 501380 3 321150 McKinley Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 502293 3 321150 McKinley Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321150 McKinley Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321150 McKinley Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1000 3 321150 McKinley Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 913 3 321150 McKinley Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 501380 3 321150 McKinley Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321150 McKinley Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 502293 3 321150 McKinley Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3200 3 321150 McKinley Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2670 3 321150 McKinley Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2670 3 321150 McKinley Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3200 3 321150 McKinley Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2670 3 321150 McKinley Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2670 3 321150 McKinley Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2500 3 321150 McKinley Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1098 3 321150 McKinley Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1098 3 321150 McKinley Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2500 3 321150 McKinley Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1098 3 321150 McKinley Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1098 3 321150 McKinley Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3200 3 321150 McKinley Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 321150 McKinley Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 500 3 321150 McKinley Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3200 3 321150 McKinley Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 321150 McKinley Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 321150 McKinley Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 10000 3 321150 McKinley Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 6284 3 321150 McKinley Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 6284 3 321150 McKinley Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 321150 McKinley Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6284 3 321150 McKinley Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6284 3 321150 McKinley Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 146295 3 321150 McKinley Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 85711 3 321150 McKinley Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 501380 3 321150 McKinley Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321150 McKinley Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 587091 3 321150 McKinley Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -50078 3 321150 McKinley Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 75238 3 321150 McKinley Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -177044 3 321150 McKinley Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321150 McKinley Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321150 McKinley Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -101806 3 321150 McKinley Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 287622 3 321150 McKinley Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 287622 3 321150 McKinley Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 550698 3 321150 McKinley Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 838320 3 321150 McKinley Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 237544 3 321150 McKinley Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 362860 3 321150 McKinley Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 373654 3 321150 McKinley Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321150 McKinley Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 736514 3 321150 McKinley Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 444687 3 321150 McKinley Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 281280 3 321150 McKinley Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321150 McKinley Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321150 McKinley Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321150 McKinley Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 725967 3 321150 McKinley Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 444687 3 321150 McKinley Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 281280 3 321150 McKinley Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321150 McKinley Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321150 McKinley Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321150 McKinley Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 725967 3 321150 McKinley Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1792 3 321150 McKinley Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7265 3 321150 McKinley Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9057 3 321150 McKinley Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 49 3 321150 McKinley Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 85109 3 321150 McKinley Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 85158 3 321150 McKinley Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1841 3 321150 McKinley Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 92374 3 321150 McKinley Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 94215 3 321150 McKinley Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2095 3 321150 McKinley Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2095 3 321150 McKinley Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2095 3 321150 McKinley Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2095 3 321150 McKinley Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 448623 3 321150 McKinley Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 373654 3 321150 McKinley Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321150 McKinley Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321150 McKinley Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321150 McKinley Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 822277 3 321150 McKinley Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 448623 3 321150 McKinley Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 373654 3 321150 McKinley Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321150 McKinley Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321150 McKinley Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321150 McKinley Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 822277 3 321150 McKinley Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 85109 3 321150 McKinley Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 85109 3 321150 McKinley Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 654 3 321150 McKinley Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 654 3 321150 McKinley Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321150 McKinley Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321150 McKinley Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321150 McKinley Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321150 McKinley Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321150 McKinley Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321150 McKinley Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 85763 3 321150 McKinley Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321150 McKinley Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321150 McKinley Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321150 McKinley Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321150 McKinley Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 85763 3 321150 McKinley Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2095 3 321150 McKinley Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2095 3 321150 McKinley Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 373654 3 321150 McKinley Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 373654 3 321150 McKinley Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 360765 3 321150 McKinley Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321150 McKinley Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321150 McKinley Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321150 McKinley Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321150 McKinley Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 360765 3 321150 McKinley Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 362860 3 321150 McKinley Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 373654 3 321150 McKinley Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 736514 3 321150 McKinley Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 448623 3 321150 McKinley Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 373654 3 321150 McKinley Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321150 McKinley Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 822277 3 321150 McKinley Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 64119 3 321150 McKinley Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 43378 3 321150 McKinley Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 501162 3 321150 McKinley Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 13400 3 321150 McKinley Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 500 3 321150 McKinley Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321150 McKinley Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321150 McKinley Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321150 McKinley Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 321150 McKinley Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35227 3 321150 McKinley Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321150 McKinley Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321150 McKinley Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321150 McKinley Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321150 McKinley Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321150 McKinley Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321150 McKinley Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321150 McKinley Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321150 McKinley Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3702 3 321150 McKinley Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321150 McKinley Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321150 McKinley Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 48198 3 321150 McKinley Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 4820 3 321150 McKinley Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 43378 3 321150 McKinley Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 48198 3 321150 McKinley Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 4820 3 321150 McKinley Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 43378 3 321150 McKinley Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 48198 3 321150 McKinley Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 4820 3 321150 McKinley Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 43378 3 321150 McKinley Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1464 3 321160 Meade Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49000 3 321160 Meade Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 53106 3 321160 Meade Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 176211 3 321160 Meade Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 229317 3 321160 Meade Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 49000 3 321160 Meade Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 53106 3 321160 Meade Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 176211 3 321160 Meade Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 229317 3 321160 Meade Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 500 3 321160 Meade Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 280 3 321160 Meade Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 280 3 321160 Meade Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 500 3 321160 Meade Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 280 3 321160 Meade Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 280 3 321160 Meade Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 321160 Meade Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 59557 3 321160 Meade Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 59557 3 321160 Meade Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 92 3 321160 Meade Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 4128 3 321160 Meade Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4220 3 321160 Meade Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50000 3 321160 Meade Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 59649 3 321160 Meade Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4128 3 321160 Meade Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 63777 3 321160 Meade Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321160 Meade Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321160 Meade Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321160 Meade Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321160 Meade Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321160 Meade Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321160 Meade Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321160 Meade Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321160 Meade Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321160 Meade Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321160 Meade Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321160 Meade Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321160 Meade Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321160 Meade Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321160 Meade Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321160 Meade Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 321160 Meade Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 324 3 321160 Meade Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 324 3 321160 Meade Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 321160 Meade Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 324 3 321160 Meade Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 324 3 321160 Meade Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 321160 Meade Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 797 3 321160 Meade Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 797 3 321160 Meade Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 3 321160 Meade Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 797 3 321160 Meade Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 797 3 321160 Meade Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 99900 3 321160 Meade Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 114156 3 321160 Meade Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 180339 3 321160 Meade Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321160 Meade Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321160 Meade Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 294495 3 321160 Meade Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3000 3 321160 Meade Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3000 3 321160 Meade Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3000 3 321160 Meade Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9000 3 321160 Meade Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9000 3 321160 Meade Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9000 3 321160 Meade Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14000 3 321160 Meade Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13750 3 321160 Meade Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13750 3 321160 Meade Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9500 3 321160 Meade Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9500 3 321160 Meade Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10270 3 321160 Meade Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9820 3 321160 Meade Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9820 3 321160 Meade Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 3 321160 Meade Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 797 3 321160 Meade Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 797 3 321160 Meade Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5000 3 321160 Meade Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3900 3 321160 Meade Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3900 3 321160 Meade Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 22600 3 321160 Meade Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20289 3 321160 Meade Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20289 3 321160 Meade Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 79870 3 321160 Meade Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 70056 3 321160 Meade Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 70056 3 321160 Meade Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321160 Meade Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321160 Meade Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321160 Meade Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321160 Meade Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321160 Meade Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321160 Meade Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 34251 3 321160 Meade Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 34251 3 321160 Meade Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321160 Meade Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321160 Meade Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 34251 3 321160 Meade Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 34251 3 321160 Meade Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 17890 3 321160 Meade Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 17890 3 321160 Meade Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 140600 3 321160 Meade Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 158490 3 321160 Meade Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321160 Meade Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321160 Meade Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17890 3 321160 Meade Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17890 3 321160 Meade Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 140600 3 321160 Meade Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321160 Meade Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 158490 3 321160 Meade Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 2880 3 321160 Meade Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2880 3 321160 Meade Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2880 3 321160 Meade Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2880 3 321160 Meade Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2880 3 321160 Meade Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2880 3 321160 Meade Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9400 3 321160 Meade Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8034 3 321160 Meade Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8034 3 321160 Meade Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9400 3 321160 Meade Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8034 3 321160 Meade Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8034 3 321160 Meade Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5958 3 321160 Meade Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5015 3 321160 Meade Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5015 3 321160 Meade Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1000 3 321160 Meade Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 321160 Meade Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 321160 Meade Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6958 3 321160 Meade Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5015 3 321160 Meade Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5015 3 321160 Meade Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 116998 3 321160 Meade Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 103875 3 321160 Meade Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 174851 3 321160 Meade Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321160 Meade Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 278726 3 321160 Meade Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -17098 3 321160 Meade Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 10281 3 321160 Meade Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5488 3 321160 Meade Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321160 Meade Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321160 Meade Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 15769 3 321160 Meade Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 227552 3 321160 Meade Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 227552 3 321160 Meade Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 74329 3 321160 Meade Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 301881 3 321160 Meade Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 210454 3 321160 Meade Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 237833 3 321160 Meade Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 79817 3 321160 Meade Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321160 Meade Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 317650 3 321160 Meade Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 311500 3 321160 Meade Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 321160 Meade Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321160 Meade Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321160 Meade Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321160 Meade Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 311500 3 321160 Meade Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 311500 3 321160 Meade Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 321160 Meade Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321160 Meade Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321160 Meade Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321160 Meade Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 311500 3 321160 Meade Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2280 3 321160 Meade Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7927 3 321160 Meade Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10207 3 321160 Meade Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15 3 321160 Meade Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 71890 3 321160 Meade Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 71905 3 321160 Meade Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2295 3 321160 Meade Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 79817 3 321160 Meade Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 82112 3 321160 Meade Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 313795 3 321160 Meade Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 79817 3 321160 Meade Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321160 Meade Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321160 Meade Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321160 Meade Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 393612 3 321160 Meade Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 313795 3 321160 Meade Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 79817 3 321160 Meade Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321160 Meade Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321160 Meade Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321160 Meade Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 393612 3 321160 Meade Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 71890 3 321160 Meade Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 71890 3 321160 Meade Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4072 3 321160 Meade Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321160 Meade Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321160 Meade Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321160 Meade Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321160 Meade Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4072 3 321160 Meade Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 75962 3 321160 Meade Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321160 Meade Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321160 Meade Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321160 Meade Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321160 Meade Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 75962 3 321160 Meade Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 79817 3 321160 Meade Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 79817 3 321160 Meade Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 237833 3 321160 Meade Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321160 Meade Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321160 Meade Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321160 Meade Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321160 Meade Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 237833 3 321160 Meade Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 237833 3 321160 Meade Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 79817 3 321160 Meade Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 317650 3 321160 Meade Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 313795 3 321160 Meade Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 79817 3 321160 Meade Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321160 Meade Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 393612 3 321160 Meade Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 2880 3 321160 Meade Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 125000 3 321160 Meade Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 34251 3 321160 Meade Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321160 Meade Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321160 Meade Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321160 Meade Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321160 Meade Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 321160 Meade Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321160 Meade Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 321160 Meade Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52038 3 321160 Meade Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321160 Meade Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321160 Meade Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321160 Meade Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321160 Meade Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321160 Meade Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321160 Meade Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321170 Oliver Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 163787 3 321170 Oliver Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 163731 3 321170 Oliver Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 450202 3 321170 Oliver Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 613933 3 321170 Oliver Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 163787 3 321170 Oliver Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 163731 3 321170 Oliver Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 450202 3 321170 Oliver Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 613933 3 321170 Oliver Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 250 3 321170 Oliver Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 226 3 321170 Oliver Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 226 3 321170 Oliver Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 250 3 321170 Oliver Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 226 3 321170 Oliver Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 226 3 321170 Oliver Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 321170 Oliver Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 55835 3 321170 Oliver Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 55835 3 321170 Oliver Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 17849 3 321170 Oliver Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 17849 3 321170 Oliver Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50000 3 321170 Oliver Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 55835 3 321170 Oliver Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 17849 3 321170 Oliver Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 73684 3 321170 Oliver Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 15438 3 321170 Oliver Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321170 Oliver Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321170 Oliver Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15438 3 321170 Oliver Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321170 Oliver Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321170 Oliver Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321170 Oliver Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321170 Oliver Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321170 Oliver Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321170 Oliver Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321170 Oliver Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321170 Oliver Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321170 Oliver Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15438 3 321170 Oliver Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321170 Oliver Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321170 Oliver Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15438 3 321170 Oliver Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 321170 Oliver Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 580 3 321170 Oliver Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 200 3 321170 Oliver Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 780 3 321170 Oliver Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 321170 Oliver Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 580 3 321170 Oliver Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 200 3 321170 Oliver Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 780 3 321170 Oliver Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2500 3 321170 Oliver Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4996 3 321170 Oliver Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4996 3 321170 Oliver Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 692 3 321170 Oliver Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 132 3 321170 Oliver Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 132 3 321170 Oliver Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3192 3 321170 Oliver Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5128 3 321170 Oliver Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5128 3 321170 Oliver Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 71979 3 321170 Oliver Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 71979 3 321170 Oliver Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 71979 3 321170 Oliver Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 71979 3 321170 Oliver Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 217479 3 321170 Oliver Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 225500 3 321170 Oliver Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 555668 3 321170 Oliver Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321170 Oliver Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321170 Oliver Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 781168 3 321170 Oliver Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7800 3 321170 Oliver Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5635 3 321170 Oliver Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5635 3 321170 Oliver Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10450 3 321170 Oliver Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9579 3 321170 Oliver Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9579 3 321170 Oliver Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18740 3 321170 Oliver Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16889 3 321170 Oliver Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16889 3 321170 Oliver Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14350 3 321170 Oliver Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12719 3 321170 Oliver Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12719 3 321170 Oliver Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14600 3 321170 Oliver Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 14385 3 321170 Oliver Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 14385 3 321170 Oliver Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 3 321170 Oliver Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19950 3 321170 Oliver Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2686 3 321170 Oliver Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2686 3 321170 Oliver Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 48000 3 321170 Oliver Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18750 3 321170 Oliver Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18750 3 321170 Oliver Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 136390 3 321170 Oliver Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 81552 3 321170 Oliver Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 81552 3 321170 Oliver Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321170 Oliver Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321170 Oliver Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321170 Oliver Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321170 Oliver Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321170 Oliver Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321170 Oliver Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 93651 3 321170 Oliver Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 93651 3 321170 Oliver Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321170 Oliver Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321170 Oliver Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 93651 3 321170 Oliver Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 93651 3 321170 Oliver Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 521496 3 321170 Oliver Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 521496 3 321170 Oliver Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321170 Oliver Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321170 Oliver Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 521496 3 321170 Oliver Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321170 Oliver Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 521496 3 321170 Oliver Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 7415 3 321170 Oliver Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 7415 3 321170 Oliver Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 7415 3 321170 Oliver Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 7415 3 321170 Oliver Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 12000 3 321170 Oliver Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5038 3 321170 Oliver Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5038 3 321170 Oliver Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12000 3 321170 Oliver Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5038 3 321170 Oliver Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5038 3 321170 Oliver Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1600 3 321170 Oliver Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1800 3 321170 Oliver Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1800 3 321170 Oliver Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1600 3 321170 Oliver Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1800 3 321170 Oliver Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1800 3 321170 Oliver Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 7099 3 321170 Oliver Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 7099 3 321170 Oliver Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7099 3 321170 Oliver Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 7099 3 321170 Oliver Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 153726 3 321170 Oliver Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 71979 3 321170 Oliver Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 71979 3 321170 Oliver Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 153726 3 321170 Oliver Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 71979 3 321170 Oliver Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 71979 3 321170 Oliver Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 303716 3 321170 Oliver Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 167468 3 321170 Oliver Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 622562 3 321170 Oliver Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321170 Oliver Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 790030 3 321170 Oliver Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -86237 3 321170 Oliver Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 58032 3 321170 Oliver Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -66894 3 321170 Oliver Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321170 Oliver Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321170 Oliver Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -8862 3 321170 Oliver Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 386719 3 321170 Oliver Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 386719 3 321170 Oliver Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 165376 3 321170 Oliver Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 552095 3 321170 Oliver Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 300482 3 321170 Oliver Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 444751 3 321170 Oliver Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 98482 3 321170 Oliver Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321170 Oliver Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 543233 3 321170 Oliver Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 410309 3 321170 Oliver Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 94530 3 321170 Oliver Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321170 Oliver Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321170 Oliver Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321170 Oliver Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 504839 3 321170 Oliver Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 410309 3 321170 Oliver Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 94530 3 321170 Oliver Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321170 Oliver Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321170 Oliver Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321170 Oliver Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 504839 3 321170 Oliver Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10062 3 321170 Oliver Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3952 3 321170 Oliver Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14014 3 321170 Oliver Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 9380 3 321170 Oliver Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 9380 3 321170 Oliver Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 19442 3 321170 Oliver Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3952 3 321170 Oliver Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23394 3 321170 Oliver Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 15000 3 321170 Oliver Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 15000 3 321170 Oliver Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 15000 3 321170 Oliver Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 15000 3 321170 Oliver Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 444751 3 321170 Oliver Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 98482 3 321170 Oliver Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321170 Oliver Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321170 Oliver Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321170 Oliver Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 543233 3 321170 Oliver Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 444751 3 321170 Oliver Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 98482 3 321170 Oliver Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321170 Oliver Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321170 Oliver Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321170 Oliver Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 543233 3 321170 Oliver Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321170 Oliver Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321170 Oliver Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321170 Oliver Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321170 Oliver Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321170 Oliver Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321170 Oliver Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 321170 Oliver Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 15000 3 321170 Oliver Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 15000 3 321170 Oliver Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 76801 3 321170 Oliver Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 76801 3 321170 Oliver Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 163806 3 321170 Oliver Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 21681 3 321170 Oliver Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 185487 3 321170 Oliver Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 265945 3 321170 Oliver Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321170 Oliver Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321170 Oliver Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321170 Oliver Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321170 Oliver Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 265945 3 321170 Oliver Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 444751 3 321170 Oliver Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 98482 3 321170 Oliver Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 543233 3 321170 Oliver Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 444751 3 321170 Oliver Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 98482 3 321170 Oliver Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321170 Oliver Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 543233 3 321170 Oliver Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1954848 3 321170 Oliver Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 40437 3 321170 Oliver Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 7415 3 321170 Oliver Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 521496 3 321170 Oliver Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321170 Oliver Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321170 Oliver Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321170 Oliver Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 15 3 321170 Oliver Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 81327 3 321170 Oliver Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321170 Oliver Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321170 Oliver Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321170 Oliver Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321170 Oliver Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321170 Oliver Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321170 Oliver Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321170 Oliver Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321170 Oliver Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14370 3 321170 Oliver Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 20028 3 321170 Oliver Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321170 Oliver Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 46083 3 321170 Oliver Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 5646 3 321170 Oliver Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 40437 3 321170 Oliver Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 46083 3 321170 Oliver Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 5646 3 321170 Oliver Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 40437 3 321170 Oliver Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 46083 3 321170 Oliver Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 5646 3 321170 Oliver Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 40437 3 321170 Oliver Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1453 3 321180 Paris Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 128500 3 321180 Paris Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 137714 3 321180 Paris Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 321180 Paris Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 137714 3 321180 Paris Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 128500 3 321180 Paris Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 137714 3 321180 Paris Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 321180 Paris Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 137714 3 321180 Paris Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200 3 321180 Paris Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1355 3 321180 Paris Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1355 3 321180 Paris Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 321180 Paris Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1355 3 321180 Paris Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1355 3 321180 Paris Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 30000 3 321180 Paris Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 39318 3 321180 Paris Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 39318 3 321180 Paris Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 30000 3 321180 Paris Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 39318 3 321180 Paris Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 39318 3 321180 Paris Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321180 Paris Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321180 Paris Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321180 Paris Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321180 Paris Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321180 Paris Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321180 Paris Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321180 Paris Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321180 Paris Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321180 Paris Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321180 Paris Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321180 Paris Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321180 Paris Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321180 Paris Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321180 Paris Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321180 Paris Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 321180 Paris Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4236 3 321180 Paris Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4236 3 321180 Paris Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 321180 Paris Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4236 3 321180 Paris Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4236 3 321180 Paris Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3200 3 321180 Paris Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6086 3 321180 Paris Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6086 3 321180 Paris Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3200 3 321180 Paris Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6086 3 321180 Paris Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6086 3 321180 Paris Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 162900 3 321180 Paris Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 188709 3 321180 Paris Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 321180 Paris Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321180 Paris Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321180 Paris Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 188709 3 321180 Paris Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2000 3 321180 Paris Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1550 3 321180 Paris Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1550 3 321180 Paris Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 4000 3 321180 Paris Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 3763 3 321180 Paris Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 3763 3 321180 Paris Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 7200 3 321180 Paris Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 6947 3 321180 Paris Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 6947 3 321180 Paris Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6000 3 321180 Paris Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5429 3 321180 Paris Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5429 3 321180 Paris Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 4000 3 321180 Paris Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 4713 3 321180 Paris Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 4713 3 321180 Paris Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1700 3 321180 Paris Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31650 3 321180 Paris Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 37738 3 321180 Paris Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 37738 3 321180 Paris Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 56550 3 321180 Paris Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 61707 3 321180 Paris Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 61707 3 321180 Paris Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321180 Paris Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321180 Paris Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321180 Paris Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321180 Paris Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 9400 3 321180 Paris Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9800 3 321180 Paris Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321180 Paris Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9800 3 321180 Paris Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9400 3 321180 Paris Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9800 3 321180 Paris Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321180 Paris Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 9800 3 321180 Paris Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 90500 3 321180 Paris Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71590 3 321180 Paris Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71590 3 321180 Paris Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321180 Paris Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321180 Paris Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 90500 3 321180 Paris Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 71590 3 321180 Paris Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321180 Paris Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 71590 3 321180 Paris Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3500 3 321180 Paris Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3342 3 321180 Paris Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3342 3 321180 Paris Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3500 3 321180 Paris Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 3342 3 321180 Paris Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 3342 3 321180 Paris Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 2500 3 321180 Paris Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2365 3 321180 Paris Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2365 3 321180 Paris Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2500 3 321180 Paris Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2365 3 321180 Paris Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2365 3 321180 Paris Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 162450 3 321180 Paris Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 148804 3 321180 Paris Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 321180 Paris Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321180 Paris Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 148804 3 321180 Paris Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 450 3 321180 Paris Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39905 3 321180 Paris Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321180 Paris Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321180 Paris Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321180 Paris Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 39905 3 321180 Paris Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 430918 3 321180 Paris Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 430918 3 321180 Paris Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 430918 3 321180 Paris Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 431368 3 321180 Paris Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 470823 3 321180 Paris Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321180 Paris Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 470823 3 321180 Paris Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 325687 3 321180 Paris Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 321180 Paris Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321180 Paris Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321180 Paris Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321180 Paris Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 325687 3 321180 Paris Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 325687 3 321180 Paris Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 321180 Paris Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321180 Paris Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321180 Paris Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321180 Paris Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 325687 3 321180 Paris Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3948 3 321180 Paris Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3948 3 321180 Paris Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6214 3 321180 Paris Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6214 3 321180 Paris Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 135487 3 321180 Paris Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 135487 3 321180 Paris Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 145649 3 321180 Paris Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 471336 3 321180 Paris Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 321180 Paris Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321180 Paris Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321180 Paris Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321180 Paris Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 471336 3 321180 Paris Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 471336 3 321180 Paris Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321180 Paris Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321180 Paris Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321180 Paris Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321180 Paris Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 471336 3 321180 Paris Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 513 3 321180 Paris Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321180 Paris Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321180 Paris Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321180 Paris Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321180 Paris Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 513 3 321180 Paris Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 513 3 321180 Paris Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321180 Paris Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321180 Paris Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321180 Paris Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321180 Paris Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 513 3 321180 Paris Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 192332 3 321180 Paris Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 192332 3 321180 Paris Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 278491 3 321180 Paris Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321180 Paris Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321180 Paris Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321180 Paris Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321180 Paris Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 278491 3 321180 Paris Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 470823 3 321180 Paris Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 470823 3 321180 Paris Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 471336 3 321180 Paris Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321180 Paris Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 471336 3 321180 Paris Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321180 Paris Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321180 Paris Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321180 Paris Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321180 Paris Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321180 Paris Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321180 Paris Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 23808 3 321180 Paris Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321180 Paris Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321180 Paris Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321180 Paris Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321180 Paris Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321180 Paris Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321180 Paris Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321190 Pointe Aux Barques Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 151598 3 321190 Pointe Aux Barques Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147264 3 321190 Pointe Aux Barques Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 147264 3 321190 Pointe Aux Barques Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 151598 3 321190 Pointe Aux Barques Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 147264 3 321190 Pointe Aux Barques Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 147264 3 321190 Pointe Aux Barques Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1500 3 321190 Pointe Aux Barques Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1059 3 321190 Pointe Aux Barques Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1059 3 321190 Pointe Aux Barques Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1500 3 321190 Pointe Aux Barques Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1059 3 321190 Pointe Aux Barques Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1059 3 321190 Pointe Aux Barques Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 27049 3 321190 Pointe Aux Barques Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 27049 3 321190 Pointe Aux Barques Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321190 Pointe Aux Barques Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321190 Pointe Aux Barques Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321190 Pointe Aux Barques Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 27049 3 321190 Pointe Aux Barques Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 27049 3 321190 Pointe Aux Barques Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 321190 Pointe Aux Barques Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 267 3 321190 Pointe Aux Barques Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 220 3 321190 Pointe Aux Barques Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 487 3 321190 Pointe Aux Barques Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 150 3 321190 Pointe Aux Barques Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 267 3 321190 Pointe Aux Barques Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 220 3 321190 Pointe Aux Barques Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 487 3 321190 Pointe Aux Barques Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10 3 321190 Pointe Aux Barques Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 347 3 321190 Pointe Aux Barques Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 250 3 321190 Pointe Aux Barques Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 597 3 321190 Pointe Aux Barques Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10 3 321190 Pointe Aux Barques Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 347 3 321190 Pointe Aux Barques Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 250 3 321190 Pointe Aux Barques Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 597 3 321190 Pointe Aux Barques Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 18507 3 321190 Pointe Aux Barques Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 18507 3 321190 Pointe Aux Barques Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 18507 3 321190 Pointe Aux Barques Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 18507 3 321190 Pointe Aux Barques Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 153258 3 321190 Pointe Aux Barques Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 148937 3 321190 Pointe Aux Barques Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 46026 3 321190 Pointe Aux Barques Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 194963 3 321190 Pointe Aux Barques Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 750 3 321190 Pointe Aux Barques Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 321 3 321190 Pointe Aux Barques Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 321 3 321190 Pointe Aux Barques Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5700 3 321190 Pointe Aux Barques Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 4992 3 321190 Pointe Aux Barques Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 5200 3 321190 Pointe Aux Barques Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 5192 3 321190 Pointe Aux Barques Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 5192 3 321190 Pointe Aux Barques Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000 3 321190 Pointe Aux Barques Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 288 3 321190 Pointe Aux Barques Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 288 3 321190 Pointe Aux Barques Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12500 3 321190 Pointe Aux Barques Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12434 3 321190 Pointe Aux Barques Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12434 3 321190 Pointe Aux Barques Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 25150 3 321190 Pointe Aux Barques Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 23227 3 321190 Pointe Aux Barques Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 23227 3 321190 Pointe Aux Barques Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 40000 3 321190 Pointe Aux Barques Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 33709 3 321190 Pointe Aux Barques Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 33709 3 321190 Pointe Aux Barques Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 3500 3 321190 Pointe Aux Barques Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3500 3 321190 Pointe Aux Barques Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 3500 3 321190 Pointe Aux Barques Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 43500 3 321190 Pointe Aux Barques Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 37209 3 321190 Pointe Aux Barques Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321190 Pointe Aux Barques Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 37209 3 321190 Pointe Aux Barques Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 30000 3 321190 Pointe Aux Barques Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 25793 3 321190 Pointe Aux Barques Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 25793 3 321190 Pointe Aux Barques Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 10000 3 321190 Pointe Aux Barques Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 3509 3 321190 Pointe Aux Barques Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 46824 3 321190 Pointe Aux Barques Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 50333 3 321190 Pointe Aux Barques Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 9000 3 321190 Pointe Aux Barques Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7735 3 321190 Pointe Aux Barques Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 9609 3 321190 Pointe Aux Barques Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 17344 3 321190 Pointe Aux Barques Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 49000 3 321190 Pointe Aux Barques Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37037 3 321190 Pointe Aux Barques Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 56433 3 321190 Pointe Aux Barques Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 93470 3 321190 Pointe Aux Barques Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 950 3 321190 Pointe Aux Barques Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 500 3 321190 Pointe Aux Barques Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 500 3 321190 Pointe Aux Barques Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 950 3 321190 Pointe Aux Barques Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 500 3 321190 Pointe Aux Barques Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 500 3 321190 Pointe Aux Barques Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10500 3 321190 Pointe Aux Barques Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10385 3 321190 Pointe Aux Barques Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10385 3 321190 Pointe Aux Barques Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10500 3 321190 Pointe Aux Barques Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10385 3 321190 Pointe Aux Barques Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10385 3 321190 Pointe Aux Barques Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3168 3 321190 Pointe Aux Barques Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2797 3 321190 Pointe Aux Barques Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2797 3 321190 Pointe Aux Barques Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3168 3 321190 Pointe Aux Barques Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2797 3 321190 Pointe Aux Barques Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2797 3 321190 Pointe Aux Barques Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 20990 3 321190 Pointe Aux Barques Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 18507 3 321190 Pointe Aux Barques Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 18507 3 321190 Pointe Aux Barques Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 20990 3 321190 Pointe Aux Barques Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 18507 3 321190 Pointe Aux Barques Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 18507 3 321190 Pointe Aux Barques Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 153258 3 321190 Pointe Aux Barques Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 129662 3 321190 Pointe Aux Barques Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 56433 3 321190 Pointe Aux Barques Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 186095 3 321190 Pointe Aux Barques Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19275 3 321190 Pointe Aux Barques Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -10407 3 321190 Pointe Aux Barques Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 8868 3 321190 Pointe Aux Barques Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 298163 3 321190 Pointe Aux Barques Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 35779 3 321190 Pointe Aux Barques Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 333942 3 321190 Pointe Aux Barques Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 317438 3 321190 Pointe Aux Barques Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 25372 3 321190 Pointe Aux Barques Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321190 Pointe Aux Barques Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 342810 3 321190 Pointe Aux Barques Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 312878 3 321190 Pointe Aux Barques Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 28239 3 321190 Pointe Aux Barques Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 341117 3 321190 Pointe Aux Barques Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 312878 3 321190 Pointe Aux Barques Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 28239 3 321190 Pointe Aux Barques Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 341117 3 321190 Pointe Aux Barques Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1693 3 321190 Pointe Aux Barques Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1693 3 321190 Pointe Aux Barques Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3117 3 321190 Pointe Aux Barques Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 250 3 321190 Pointe Aux Barques Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3367 3 321190 Pointe Aux Barques Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4810 3 321190 Pointe Aux Barques Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 250 3 321190 Pointe Aux Barques Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5060 3 321190 Pointe Aux Barques Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 317688 3 321190 Pointe Aux Barques Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 28489 3 321190 Pointe Aux Barques Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 346177 3 321190 Pointe Aux Barques Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 317688 3 321190 Pointe Aux Barques Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 28489 3 321190 Pointe Aux Barques Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 346177 3 321190 Pointe Aux Barques Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 250 3 321190 Pointe Aux Barques Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 3117 3 321190 Pointe Aux Barques Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3367 3 321190 Pointe Aux Barques Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 250 3 321190 Pointe Aux Barques Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3117 3 321190 Pointe Aux Barques Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3367 3 321190 Pointe Aux Barques Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 317438 3 321190 Pointe Aux Barques Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 25372 3 321190 Pointe Aux Barques Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321190 Pointe Aux Barques Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 342810 3 321190 Pointe Aux Barques Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 317438 3 321190 Pointe Aux Barques Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 25372 3 321190 Pointe Aux Barques Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 342810 3 321190 Pointe Aux Barques Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 317688 3 321190 Pointe Aux Barques Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 28489 3 321190 Pointe Aux Barques Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321190 Pointe Aux Barques Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 346177 3 321190 Pointe Aux Barques Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 458033 3 321190 Pointe Aux Barques Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 3500 3 321190 Pointe Aux Barques Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 2000 3 321190 Pointe Aux Barques Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 500 3 321190 Pointe Aux Barques Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321190 Pointe Aux Barques Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321190 Pointe Aux Barques Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321190 Pointe Aux Barques Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 10 3 321190 Pointe Aux Barques Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1103 3 321190 Pointe Aux Barques Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321190 Pointe Aux Barques Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321190 Pointe Aux Barques Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321190 Pointe Aux Barques Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321190 Pointe Aux Barques Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321190 Pointe Aux Barques Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321190 Pointe Aux Barques Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321190 Pointe Aux Barques Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 321190 Pointe Aux Barques Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 321190 Pointe Aux Barques Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 321190 Pointe Aux Barques Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 321190 Pointe Aux Barques Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 321190 Pointe Aux Barques Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 321190 Pointe Aux Barques Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 321190 Pointe Aux Barques Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 321200 Port Austin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 226300 3 321200 Port Austin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 228877 3 321200 Port Austin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 306949 3 321200 Port Austin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 535826 3 321200 Port Austin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 226300 3 321200 Port Austin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 228877 3 321200 Port Austin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 306949 3 321200 Port Austin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 535826 3 321200 Port Austin Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13670 3 321200 Port Austin Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 15021 3 321200 Port Austin Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 15021 3 321200 Port Austin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13670 3 321200 Port Austin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 15021 3 321200 Port Austin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 15021 3 321200 Port Austin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58000 3 321200 Port Austin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 62866 3 321200 Port Austin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 62866 3 321200 Port Austin Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2500 3 321200 Port Austin Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2986 3 321200 Port Austin Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2986 3 321200 Port Austin Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 3292 3 321200 Port Austin Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 3292 3 321200 Port Austin Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2200 3 321200 Port Austin Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1879 3 321200 Port Austin Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1879 3 321200 Port Austin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 62700 3 321200 Port Austin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 67731 3 321200 Port Austin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3292 3 321200 Port Austin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 71023 3 321200 Port Austin Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 4500 3 321200 Port Austin Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 4500 3 321200 Port Austin Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 4500 3 321200 Port Austin Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 4500 3 321200 Port Austin Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 128000 3 321200 Port Austin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 128817 3 321200 Port Austin Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 638 3 321200 Port Austin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321200 Port Austin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321200 Port Austin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 129455 3 321200 Port Austin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321200 Port Austin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321200 Port Austin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321200 Port Austin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321200 Port Austin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321200 Port Austin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321200 Port Austin Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 900 3 321200 Port Austin Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 975 3 321200 Port Austin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321200 Port Austin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321200 Port Austin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 975 3 321200 Port Austin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 128900 3 321200 Port Austin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 129792 3 321200 Port Austin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 638 3 321200 Port Austin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321200 Port Austin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321200 Port Austin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 130430 3 321200 Port Austin Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 15959 3 321200 Port Austin Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 15959 3 321200 Port Austin Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 15959 3 321200 Port Austin Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 15959 3 321200 Port Austin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 352 3 321200 Port Austin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1687 3 321200 Port Austin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2039 3 321200 Port Austin Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 2273 3 321200 Port Austin Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2273 3 321200 Port Austin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 352 3 321200 Port Austin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3960 3 321200 Port Austin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4312 3 321200 Port Austin Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 4491 3 321200 Port Austin Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 4491 3 321200 Port Austin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2050 3 321200 Port Austin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3876 3 321200 Port Austin Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 881 3 321200 Port Austin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4757 3 321200 Port Austin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2050 3 321200 Port Austin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3876 3 321200 Port Austin Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5372 3 321200 Port Austin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9248 3 321200 Port Austin Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 204500 3 321200 Port Austin Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 204500 3 321200 Port Austin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 46677 3 321200 Port Austin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 46677 3 321200 Port Austin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 251177 3 321200 Port Austin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 251177 3 321200 Port Austin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 433620 3 321200 Port Austin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 445649 3 321200 Port Austin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 591847 3 321200 Port Austin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321200 Port Austin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321200 Port Austin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1037496 3 321200 Port Austin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6128 3 321200 Port Austin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5627 3 321200 Port Austin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5627 3 321200 Port Austin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15995 3 321200 Port Austin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13441 3 321200 Port Austin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13441 3 321200 Port Austin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22998 3 321200 Port Austin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21868 3 321200 Port Austin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21868 3 321200 Port Austin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25313 3 321200 Port Austin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24395 3 321200 Port Austin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24395 3 321200 Port Austin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33648 3 321200 Port Austin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32388 3 321200 Port Austin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32388 3 321200 Port Austin Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 40660 3 321200 Port Austin Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 24842 3 321200 Port Austin Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 24842 3 321200 Port Austin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4500 3 321200 Port Austin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1588 3 321200 Port Austin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1588 3 321200 Port Austin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19850 3 321200 Port Austin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11719 3 321200 Port Austin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11719 3 321200 Port Austin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16520 3 321200 Port Austin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13519 3 321200 Port Austin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13519 3 321200 Port Austin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 185612 3 321200 Port Austin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 149387 3 321200 Port Austin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 149387 3 321200 Port Austin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 34500 3 321200 Port Austin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 44242 3 321200 Port Austin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321200 Port Austin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 44242 3 321200 Port Austin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 53000 3 321200 Port Austin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 53836 3 321200 Port Austin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321200 Port Austin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53836 3 321200 Port Austin Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2825 3 321200 Port Austin Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2813 3 321200 Port Austin Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2813 3 321200 Port Austin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 90325 3 321200 Port Austin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 100891 3 321200 Port Austin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321200 Port Austin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 100891 3 321200 Port Austin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 21100 3 321200 Port Austin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 22976 3 321200 Port Austin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 119311 3 321200 Port Austin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 142287 3 321200 Port Austin Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 128000 3 321200 Port Austin Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 128993 3 321200 Port Austin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 128993 3 321200 Port Austin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321200 Port Austin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321200 Port Austin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 149100 3 321200 Port Austin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 151969 3 321200 Port Austin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 119311 3 321200 Port Austin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321200 Port Austin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 271280 3 321200 Port Austin Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3820 3 321200 Port Austin Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 3365 3 321200 Port Austin Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 3365 3 321200 Port Austin Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 8500 3 321200 Port Austin Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 11955 3 321200 Port Austin Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 11955 3 321200 Port Austin Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12320 3 321200 Port Austin Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 15320 3 321200 Port Austin Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 15320 3 321200 Port Austin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9207 3 321200 Port Austin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5676 3 321200 Port Austin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5676 3 321200 Port Austin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9207 3 321200 Port Austin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5676 3 321200 Port Austin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5676 3 321200 Port Austin Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 90494 3 321200 Port Austin Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 90494 3 321200 Port Austin Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 90494 3 321200 Port Austin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 90494 3 321200 Port Austin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 1000 3 321200 Port Austin Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 1441 3 321200 Port Austin Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 277348 3 321200 Port Austin Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 278789 3 321200 Port Austin Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 47196 3 321200 Port Austin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 47196 3 321200 Port Austin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1000 3 321200 Port Austin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1441 3 321200 Port Austin Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 324544 3 321200 Port Austin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 325985 3 321200 Port Austin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 46677 3 321200 Port Austin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 46677 3 321200 Port Austin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 46677 3 321200 Port Austin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 46677 3 321200 Port Austin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 447564 3 321200 Port Austin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 471361 3 321200 Port Austin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 534349 3 321200 Port Austin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321200 Port Austin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1005710 3 321200 Port Austin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -13944 3 321200 Port Austin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -25712 3 321200 Port Austin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 57498 3 321200 Port Austin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 31786 3 321200 Port Austin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 354688 3 321200 Port Austin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 354688 3 321200 Port Austin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 652207 3 321200 Port Austin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1006895 3 321200 Port Austin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 340744 3 321200 Port Austin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 328976 3 321200 Port Austin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 709705 3 321200 Port Austin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321200 Port Austin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1038681 3 321200 Port Austin Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 241471 3 321200 Port Austin Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 37318 3 321200 Port Austin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 278789 3 321200 Port Austin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 324857 3 321200 Port Austin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 788680 3 321200 Port Austin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321200 Port Austin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321200 Port Austin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321200 Port Austin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1113537 3 321200 Port Austin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 324857 3 321200 Port Austin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 788680 3 321200 Port Austin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321200 Port Austin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321200 Port Austin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321200 Port Austin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1113537 3 321200 Port Austin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 34600 3 321200 Port Austin Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8955 3 321200 Port Austin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 43555 3 321200 Port Austin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 75796 3 321200 Port Austin Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 8057 3 321200 Port Austin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 83853 3 321200 Port Austin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 110396 3 321200 Port Austin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 17012 3 321200 Port Austin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 127408 3 321200 Port Austin Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 7090 3 321200 Port Austin Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7090 3 321200 Port Austin Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 7090 3 321200 Port Austin Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7090 3 321200 Port Austin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 442343 3 321200 Port Austin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 805692 3 321200 Port Austin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321200 Port Austin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321200 Port Austin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321200 Port Austin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1248035 3 321200 Port Austin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 442343 3 321200 Port Austin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 805692 3 321200 Port Austin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321200 Port Austin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321200 Port Austin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321200 Port Austin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1248035 3 321200 Port Austin Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 8057 3 321200 Port Austin Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 75761 3 321200 Port Austin Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 83818 3 321200 Port Austin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2307 3 321200 Port Austin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2307 3 321200 Port Austin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4126 3 321200 Port Austin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 20226 3 321200 Port Austin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321200 Port Austin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321200 Port Austin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321200 Port Austin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 24352 3 321200 Port Austin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14490 3 321200 Port Austin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 95987 3 321200 Port Austin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321200 Port Austin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321200 Port Austin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321200 Port Austin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 110477 3 321200 Port Austin Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 98877 3 321200 Port Austin Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 98877 3 321200 Port Austin Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 98877 3 321200 Port Austin Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 98877 3 321200 Port Austin Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 7090 3 321200 Port Austin Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7090 3 321200 Port Austin Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 96332 3 321200 Port Austin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 709705 3 321200 Port Austin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 806037 3 321200 Port Austin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 225554 3 321200 Port Austin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321200 Port Austin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321200 Port Austin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321200 Port Austin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321200 Port Austin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 225554 3 321200 Port Austin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 328976 3 321200 Port Austin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 709705 3 321200 Port Austin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1038681 3 321200 Port Austin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 442343 3 321200 Port Austin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 805692 3 321200 Port Austin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321200 Port Austin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1248035 3 321200 Port Austin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 849289 3 321200 Port Austin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 702223 3 321200 Port Austin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 86986 3 321200 Port Austin Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 53836 3 321200 Port Austin Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 44242 3 321200 Port Austin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321200 Port Austin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321200 Port Austin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321200 Port Austin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 321200 Port Austin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 143755 3 321200 Port Austin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321200 Port Austin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321200 Port Austin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321200 Port Austin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321200 Port Austin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321200 Port Austin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321200 Port Austin Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321200 Port Austin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321200 Port Austin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9612 3 321200 Port Austin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321200 Port Austin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321200 Port Austin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 524348 3 321200 Port Austin Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 207464 3 321200 Port Austin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 29589 3 321200 Port Austin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 702223 3 321200 Port Austin Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 524348 3 321200 Port Austin Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 207464 3 321200 Port Austin Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 29589 3 321200 Port Austin Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 702223 3 321200 Port Austin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 524348 3 321200 Port Austin Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 207464 3 321200 Port Austin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 29589 3 321200 Port Austin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 702223 3 321200 Port Austin Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 20572 3 321210 Rubicon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66750 3 321210 Rubicon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67252.74 3 321210 Rubicon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 157838.38 3 321210 Rubicon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 225091.12 3 321210 Rubicon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 66750 3 321210 Rubicon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 67252.74 3 321210 Rubicon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 157838.38 3 321210 Rubicon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 225091.12 3 321210 Rubicon Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 2475 3 321210 Rubicon Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 2332.08 3 321210 Rubicon Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 2332.08 3 321210 Rubicon Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 2475 3 321210 Rubicon Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 2332.08 3 321210 Rubicon Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 2332.08 3 321210 Rubicon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35500 3 321210 Rubicon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 38009 3 321210 Rubicon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38009 3 321210 Rubicon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35500 3 321210 Rubicon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 38009 3 321210 Rubicon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 38009 3 321210 Rubicon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321210 Rubicon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321210 Rubicon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321210 Rubicon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321210 Rubicon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321210 Rubicon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321210 Rubicon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321210 Rubicon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321210 Rubicon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321210 Rubicon Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 5285.8 3 321210 Rubicon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321210 Rubicon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321210 Rubicon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 5285.8 3 321210 Rubicon Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 5285.8 3 321210 Rubicon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321210 Rubicon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321210 Rubicon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5285.8 3 321210 Rubicon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 230 3 321210 Rubicon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 256.72 3 321210 Rubicon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 88.4 3 321210 Rubicon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 345.12 3 321210 Rubicon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 230 3 321210 Rubicon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 256.72 3 321210 Rubicon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 88.4 3 321210 Rubicon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 345.12 3 321210 Rubicon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2570 3 321210 Rubicon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7479.54 3 321210 Rubicon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7479.54 3 321210 Rubicon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2570 3 321210 Rubicon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7479.54 3 321210 Rubicon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7479.54 3 321210 Rubicon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 107525 3 321210 Rubicon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 115330.08 3 321210 Rubicon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 163212.58 3 321210 Rubicon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321210 Rubicon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321210 Rubicon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 278542.66 3 321210 Rubicon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1260 3 321210 Rubicon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 1260 3 321210 Rubicon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 1260 3 321210 Rubicon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6100 3 321210 Rubicon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6100 3 321210 Rubicon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6100 3 321210 Rubicon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8675 3 321210 Rubicon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8675 3 321210 Rubicon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8675 3 321210 Rubicon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 5800 3 321210 Rubicon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 5800 3 321210 Rubicon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 5800 3 321210 Rubicon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13200 3 321210 Rubicon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13200 3 321210 Rubicon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13200 3 321210 Rubicon Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 800 3 321210 Rubicon Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 598 3 321210 Rubicon Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 598 3 321210 Rubicon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1350 3 321210 Rubicon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1348.61 3 321210 Rubicon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1348.61 3 321210 Rubicon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36300 3 321210 Rubicon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3313.2 3 321210 Rubicon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3313.2 3 321210 Rubicon Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 1000 3 321210 Rubicon Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 321210 Rubicon Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 321210 Rubicon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 29775 3 321210 Rubicon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 26924.59 3 321210 Rubicon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 26924.59 3 321210 Rubicon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 104260 3 321210 Rubicon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 67219.4 3 321210 Rubicon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 67219.4 3 321210 Rubicon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321210 Rubicon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321210 Rubicon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321210 Rubicon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321210 Rubicon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 18000 3 321210 Rubicon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 16461.28 3 321210 Rubicon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321210 Rubicon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 16461.28 3 321210 Rubicon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 18000 3 321210 Rubicon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16461.28 3 321210 Rubicon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321210 Rubicon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 16461.28 3 321210 Rubicon Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2500 3 321210 Rubicon Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1444.1 3 321210 Rubicon Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 99857.66 3 321210 Rubicon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 101301.76 3 321210 Rubicon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321210 Rubicon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321210 Rubicon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2500 3 321210 Rubicon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1444.1 3 321210 Rubicon Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 99857.66 3 321210 Rubicon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321210 Rubicon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 101301.76 3 321210 Rubicon Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 2500 3 321210 Rubicon Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2325 3 321210 Rubicon Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2325 3 321210 Rubicon Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2500 3 321210 Rubicon Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2325 3 321210 Rubicon Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2325 3 321210 Rubicon Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 2800 3 321210 Rubicon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2759.23 3 321210 Rubicon Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 60 3 321210 Rubicon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2819.23 3 321210 Rubicon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2800 3 321210 Rubicon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 2759.23 3 321210 Rubicon Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 60 3 321210 Rubicon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2819.23 3 321210 Rubicon Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 60015 3 321210 Rubicon Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 321210 Rubicon Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 321210 Rubicon Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 60015 3 321210 Rubicon Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 321210 Rubicon Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 321210 Rubicon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 190075 3 321210 Rubicon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 90209.01 3 321210 Rubicon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 99917.66 3 321210 Rubicon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321210 Rubicon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 190126.67 3 321210 Rubicon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -82550 3 321210 Rubicon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 25121.07 3 321210 Rubicon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 63294.92 3 321210 Rubicon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 88415.99 3 321210 Rubicon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 217321.96 3 321210 Rubicon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 217886.13 3 321210 Rubicon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 136775.53 3 321210 Rubicon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 354661.66 3 321210 Rubicon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 134771.96 3 321210 Rubicon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 243007.2 3 321210 Rubicon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 200070.45 3 321210 Rubicon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321210 Rubicon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 443077.65 3 321210 Rubicon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 237303.78 3 321210 Rubicon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 192837.1 3 321210 Rubicon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321210 Rubicon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321210 Rubicon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321210 Rubicon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 430140.88 3 321210 Rubicon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 237303.78 3 321210 Rubicon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 192837.1 3 321210 Rubicon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321210 Rubicon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321210 Rubicon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321210 Rubicon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 430140.88 3 321210 Rubicon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3252.29 3 321210 Rubicon Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7233.35 3 321210 Rubicon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10485.64 3 321210 Rubicon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6007 3 321210 Rubicon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6007 3 321210 Rubicon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9259.29 3 321210 Rubicon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7233.35 3 321210 Rubicon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 16492.64 3 321210 Rubicon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 246563.07 3 321210 Rubicon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 200070.45 3 321210 Rubicon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321210 Rubicon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321210 Rubicon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321210 Rubicon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 446633.52 3 321210 Rubicon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 246563.07 3 321210 Rubicon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 200070.45 3 321210 Rubicon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321210 Rubicon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321210 Rubicon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321210 Rubicon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 446633.52 3 321210 Rubicon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3555.87 3 321210 Rubicon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321210 Rubicon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321210 Rubicon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321210 Rubicon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321210 Rubicon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3555.87 3 321210 Rubicon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3555.87 3 321210 Rubicon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321210 Rubicon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321210 Rubicon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321210 Rubicon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321210 Rubicon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3555.87 3 321210 Rubicon Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 0 3 321210 Rubicon Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 3 321210 Rubicon Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 0 3 321210 Rubicon Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 44566 3 321210 Rubicon Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 44566 3 321210 Rubicon Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 2809.98 3 321210 Rubicon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 153763.15 3 321210 Rubicon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 156573.13 3 321210 Rubicon Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1741.3 3 321210 Rubicon Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 1741.3 3 321210 Rubicon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 240197.22 3 321210 Rubicon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321210 Rubicon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321210 Rubicon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321210 Rubicon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321210 Rubicon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 240197.22 3 321210 Rubicon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 243007.2 3 321210 Rubicon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 200070.45 3 321210 Rubicon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 443077.65 3 321210 Rubicon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 246563.07 3 321210 Rubicon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 200070.45 3 321210 Rubicon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321210 Rubicon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 446633.52 3 321210 Rubicon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 3292 3 321210 Rubicon Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 99857.66 3 321210 Rubicon Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 0 3 321210 Rubicon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321210 Rubicon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321210 Rubicon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321210 Rubicon Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321210 Rubicon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321210 Rubicon Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321210 Rubicon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 321210 Rubicon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35835 3 321210 Rubicon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321210 Rubicon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321210 Rubicon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321210 Rubicon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321210 Rubicon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321210 Rubicon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321210 Rubicon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321220 Sand Beach Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 280000 3 321220 Sand Beach Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 281889.99 3 321220 Sand Beach Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 321220 Sand Beach Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 281889.99 3 321220 Sand Beach Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 280000 3 321220 Sand Beach Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 281889.99 3 321220 Sand Beach Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 321220 Sand Beach Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 281889.99 3 321220 Sand Beach Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 10533.22 3 321220 Sand Beach Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 10533.22 3 321220 Sand Beach Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 10533.22 3 321220 Sand Beach Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 10533.22 3 321220 Sand Beach Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2500 3 321220 Sand Beach Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2250 3 321220 Sand Beach Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2250 3 321220 Sand Beach Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2500 3 321220 Sand Beach Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2250 3 321220 Sand Beach Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2250 3 321220 Sand Beach Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 98400 3 321220 Sand Beach Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 106799.85 3 321220 Sand Beach Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 106799.85 3 321220 Sand Beach Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 98400 3 321220 Sand Beach Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106799.85 3 321220 Sand Beach Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106799.85 3 321220 Sand Beach Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 43900 3 321220 Sand Beach Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 45309.93 3 321220 Sand Beach Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 15075 3 321220 Sand Beach Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 90342.73 3 321220 Sand Beach Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321220 Sand Beach Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 150727.66 3 321220 Sand Beach Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321220 Sand Beach Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321220 Sand Beach Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321220 Sand Beach Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321220 Sand Beach Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321220 Sand Beach Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321220 Sand Beach Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321220 Sand Beach Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321220 Sand Beach Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321220 Sand Beach Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 43900 3 321220 Sand Beach Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 45309.93 3 321220 Sand Beach Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 15075 3 321220 Sand Beach Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 90342.73 3 321220 Sand Beach Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321220 Sand Beach Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 150727.66 3 321220 Sand Beach Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1200 3 321220 Sand Beach Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4784.29 3 321220 Sand Beach Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 971.63 3 321220 Sand Beach Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3578.41 3 321220 Sand Beach Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9334.33 3 321220 Sand Beach Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1200 3 321220 Sand Beach Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4784.29 3 321220 Sand Beach Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 971.63 3 321220 Sand Beach Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3578.41 3 321220 Sand Beach Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9334.33 3 321220 Sand Beach Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 6155 3 321220 Sand Beach Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2280 3 321220 Sand Beach Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1947.58 3 321220 Sand Beach Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 321220 Sand Beach Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5947.58 3 321220 Sand Beach Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2280 3 321220 Sand Beach Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1947.58 3 321220 Sand Beach Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4000 3 321220 Sand Beach Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5947.58 3 321220 Sand Beach Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7457.29 3 321220 Sand Beach Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 7457.29 3 321220 Sand Beach Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 7457.29 3 321220 Sand Beach Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 7457.29 3 321220 Sand Beach Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 428280 3 321220 Sand Beach Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 442981.64 3 321220 Sand Beach Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 27503.92 3 321220 Sand Beach Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 104454.36 3 321220 Sand Beach Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321220 Sand Beach Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 574939.92 3 321220 Sand Beach Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3468 3 321220 Sand Beach Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3468 3 321220 Sand Beach Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3468 3 321220 Sand Beach Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7470 3 321220 Sand Beach Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7470 3 321220 Sand Beach Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7470 3 321220 Sand Beach Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15479 3 321220 Sand Beach Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15389 3 321220 Sand Beach Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15389 3 321220 Sand Beach Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12579 3 321220 Sand Beach Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12579 3 321220 Sand Beach Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12579 3 321220 Sand Beach Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16239 3 321220 Sand Beach Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16239 3 321220 Sand Beach Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16239 3 321220 Sand Beach Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2100 3 321220 Sand Beach Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1249.52 3 321220 Sand Beach Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1249.52 3 321220 Sand Beach Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4500 3 321220 Sand Beach Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2489.4 3 321220 Sand Beach Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2489.4 3 321220 Sand Beach Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 43850 3 321220 Sand Beach Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24700.8 3 321220 Sand Beach Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 24791.34 3 321220 Sand Beach Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 49492.14 3 321220 Sand Beach Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 105685 3 321220 Sand Beach Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 83584.72 3 321220 Sand Beach Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 24791.34 3 321220 Sand Beach Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 108376.06 3 321220 Sand Beach Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 500 3 321220 Sand Beach Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 385 3 321220 Sand Beach Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321220 Sand Beach Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 385 3 321220 Sand Beach Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 67350 3 321220 Sand Beach Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 61337.5 3 321220 Sand Beach Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321220 Sand Beach Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 61337.5 3 321220 Sand Beach Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3200 3 321220 Sand Beach Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2345 3 321220 Sand Beach Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2345 3 321220 Sand Beach Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 71050 3 321220 Sand Beach Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 64067.5 3 321220 Sand Beach Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321220 Sand Beach Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 64067.5 3 321220 Sand Beach Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 214495 3 321220 Sand Beach Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 144823.76 3 321220 Sand Beach Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 144823.76 3 321220 Sand Beach Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 20500 3 321220 Sand Beach Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 16448.54 3 321220 Sand Beach Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 16448.54 3 321220 Sand Beach Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 5000 3 321220 Sand Beach Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 5000 3 321220 Sand Beach Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 133084.69 3 321220 Sand Beach Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 138084.69 3 321220 Sand Beach Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1000 3 321220 Sand Beach Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 232.08 3 321220 Sand Beach Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 232.08 3 321220 Sand Beach Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 240995 3 321220 Sand Beach Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 166504.38 3 321220 Sand Beach Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 133084.69 3 321220 Sand Beach Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 299589.07 3 321220 Sand Beach Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 6300 3 321220 Sand Beach Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 6155 3 321220 Sand Beach Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 6155 3 321220 Sand Beach Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 6300 3 321220 Sand Beach Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 6155 3 321220 Sand Beach Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 1750 3 321220 Sand Beach Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 321220 Sand Beach Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 321220 Sand Beach Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2500 3 321220 Sand Beach Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 321220 Sand Beach Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 321220 Sand Beach Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 5050 3 321220 Sand Beach Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 5050 3 321220 Sand Beach Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4250 3 321220 Sand Beach Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 321220 Sand Beach Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 5050 3 321220 Sand Beach Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5050 3 321220 Sand Beach Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 321220 Sand Beach Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 7157.29 3 321220 Sand Beach Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 300 3 321220 Sand Beach Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 7457.29 3 321220 Sand Beach Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 321220 Sand Beach Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 7157.29 3 321220 Sand Beach Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 300 3 321220 Sand Beach Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 7457.29 3 321220 Sand Beach Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 428280 3 321220 Sand Beach Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 327468.89 3 321220 Sand Beach Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 25091.34 3 321220 Sand Beach Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 138134.69 3 321220 Sand Beach Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 490694.92 3 321220 Sand Beach Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 115512.75 3 321220 Sand Beach Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 2412.58 3 321220 Sand Beach Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -33680.33 3 321220 Sand Beach Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 84245 3 321220 Sand Beach Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1064873.22 3 321220 Sand Beach Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 89059.56 3 321220 Sand Beach Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2374759.83 3 321220 Sand Beach Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3528692.61 3 321220 Sand Beach Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1180385.97 3 321220 Sand Beach Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 91472.14 3 321220 Sand Beach Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2341079.5 3 321220 Sand Beach Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321220 Sand Beach Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3612937.61 3 321220 Sand Beach Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1162117.13 3 321220 Sand Beach Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 91638.86 3 321220 Sand Beach Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 655080.69 3 321220 Sand Beach Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321220 Sand Beach Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321220 Sand Beach Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1908836.68 3 321220 Sand Beach Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1162117.13 3 321220 Sand Beach Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 91638.86 3 321220 Sand Beach Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 655080.69 3 321220 Sand Beach Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321220 Sand Beach Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321220 Sand Beach Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1908836.68 3 321220 Sand Beach Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 21025.62 3 321220 Sand Beach Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 15948.58 3 321220 Sand Beach Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 36974.2 3 321220 Sand Beach Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 7157.29 3 321220 Sand Beach Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7157.29 3 321220 Sand Beach Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21025.62 3 321220 Sand Beach Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7157.29 3 321220 Sand Beach Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 15948.58 3 321220 Sand Beach Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 44131.49 3 321220 Sand Beach Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10425 3 321220 Sand Beach Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10425 3 321220 Sand Beach Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 16568.13 3 321220 Sand Beach Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 16568.13 3 321220 Sand Beach Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10425 3 321220 Sand Beach Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 16568.13 3 321220 Sand Beach Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 26993.13 3 321220 Sand Beach Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1776228.92 3 321220 Sand Beach Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1776228.92 3 321220 Sand Beach Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1776228.92 3 321220 Sand Beach Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1776228.92 3 321220 Sand Beach Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1193567.75 3 321220 Sand Beach Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 98796.15 3 321220 Sand Beach Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2463826.32 3 321220 Sand Beach Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321220 Sand Beach Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321220 Sand Beach Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3756190.22 3 321220 Sand Beach Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1193567.75 3 321220 Sand Beach Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 98796.15 3 321220 Sand Beach Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2463826.32 3 321220 Sand Beach Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321220 Sand Beach Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321220 Sand Beach Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3756190.22 3 321220 Sand Beach Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 7157.29 3 321220 Sand Beach Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7157.29 3 321220 Sand Beach Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6024.49 3 321220 Sand Beach Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 274.01 3 321220 Sand Beach Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2746.82 3 321220 Sand Beach Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321220 Sand Beach Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321220 Sand Beach Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9045.32 3 321220 Sand Beach Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13181.78 3 321220 Sand Beach Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 274.01 3 321220 Sand Beach Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2746.82 3 321220 Sand Beach Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321220 Sand Beach Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321220 Sand Beach Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 16202.61 3 321220 Sand Beach Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 120000 3 321220 Sand Beach Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 120000 3 321220 Sand Beach Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 7050 3 321220 Sand Beach Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 7050 3 321220 Sand Beach Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 7050 3 321220 Sand Beach Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 120000 3 321220 Sand Beach Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 127050 3 321220 Sand Beach Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1656228.92 3 321220 Sand Beach Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1656228.92 3 321220 Sand Beach Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 10425 3 321220 Sand Beach Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 10425 3 321220 Sand Beach Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 91472.14 3 321220 Sand Beach Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 126684.21 3 321220 Sand Beach Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 218156.35 3 321220 Sand Beach Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1169960.97 3 321220 Sand Beach Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321220 Sand Beach Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 558166.37 3 321220 Sand Beach Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321220 Sand Beach Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321220 Sand Beach Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1728127.34 3 321220 Sand Beach Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1180385.97 3 321220 Sand Beach Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 91472.14 3 321220 Sand Beach Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2341079.5 3 321220 Sand Beach Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321220 Sand Beach Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321220 Sand Beach Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3612937.61 3 321220 Sand Beach Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1193567.75 3 321220 Sand Beach Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 98796.15 3 321220 Sand Beach Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2463826.32 3 321220 Sand Beach Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321220 Sand Beach Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321220 Sand Beach Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3756190.22 3 321220 Sand Beach Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 38553.55 3 321220 Sand Beach Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 321220 Sand Beach Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 144823.76 3 321220 Sand Beach Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 60987.5 3 321220 Sand Beach Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6105 3 321220 Sand Beach Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321220 Sand Beach Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321220 Sand Beach Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321220 Sand Beach Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 321220 Sand Beach Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321220 Sand Beach Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 95504 3 321220 Sand Beach Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321220 Sand Beach Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321220 Sand Beach Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321220 Sand Beach Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321220 Sand Beach Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321220 Sand Beach Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321220 Sand Beach Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321220 Sand Beach Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 245000 3 321220 Sand Beach Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 321220 Sand Beach Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 125000 3 321220 Sand Beach Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 120000 3 321220 Sand Beach Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 245000 3 321220 Sand Beach Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 3 321220 Sand Beach Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 125000 3 321220 Sand Beach Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 120000 3 321220 Sand Beach Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 245000 3 321220 Sand Beach Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 321220 Sand Beach Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 125000 3 321220 Sand Beach Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 120000 3 321220 Sand Beach Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 5050 3 321230 Sebewaing Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 136920 3 321230 Sebewaing Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143676 3 321230 Sebewaing Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 707429 3 321230 Sebewaing Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 851105 3 321230 Sebewaing Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 136920 3 321230 Sebewaing Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 143676 3 321230 Sebewaing Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 707429 3 321230 Sebewaing Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 851105 3 321230 Sebewaing Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 321230 Sebewaing Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 79822 3 321230 Sebewaing Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 79822 3 321230 Sebewaing Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3853 3 321230 Sebewaing Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3853 3 321230 Sebewaing Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2641 3 321230 Sebewaing Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2641 3 321230 Sebewaing Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50000 3 321230 Sebewaing Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 79822 3 321230 Sebewaing Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 6494 3 321230 Sebewaing Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86316 3 321230 Sebewaing Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 3815 3 321230 Sebewaing Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 3815 3 321230 Sebewaing Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 6000 3 321230 Sebewaing Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 6000 3 321230 Sebewaing Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 9815 3 321230 Sebewaing Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 9815 3 321230 Sebewaing Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 115456 3 321230 Sebewaing Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321230 Sebewaing Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321230 Sebewaing Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 115456 3 321230 Sebewaing Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321230 Sebewaing Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321230 Sebewaing Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321230 Sebewaing Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321230 Sebewaing Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321230 Sebewaing Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321230 Sebewaing Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321230 Sebewaing Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321230 Sebewaing Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321230 Sebewaing Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 115456 3 321230 Sebewaing Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321230 Sebewaing Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321230 Sebewaing Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 115456 3 321230 Sebewaing Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 12804 3 321230 Sebewaing Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 12804 3 321230 Sebewaing Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 12804 3 321230 Sebewaing Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 12804 3 321230 Sebewaing Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 321230 Sebewaing Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6264 3 321230 Sebewaing Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1088 3 321230 Sebewaing Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7352 3 321230 Sebewaing Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 14700 3 321230 Sebewaing Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 18575 3 321230 Sebewaing Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 22015 3 321230 Sebewaing Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 40590 3 321230 Sebewaing Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15200 3 321230 Sebewaing Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 24839 3 321230 Sebewaing Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 23103 3 321230 Sebewaing Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 47942 3 321230 Sebewaing Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 13547 3 321230 Sebewaing Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 13547 3 321230 Sebewaing Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 18500 3 321230 Sebewaing Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 19221 3 321230 Sebewaing Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 62722 3 321230 Sebewaing Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 81943 3 321230 Sebewaing Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 18500 3 321230 Sebewaing Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19221 3 321230 Sebewaing Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 76269 3 321230 Sebewaing Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 95490 3 321230 Sebewaing Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 220620 3 321230 Sebewaing Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 267558 3 321230 Sebewaing Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 951370 3 321230 Sebewaing Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321230 Sebewaing Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321230 Sebewaing Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1218928 3 321230 Sebewaing Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8578 3 321230 Sebewaing Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7164 3 321230 Sebewaing Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7164 3 321230 Sebewaing Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14789 3 321230 Sebewaing Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10917 3 321230 Sebewaing Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10917 3 321230 Sebewaing Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23912 3 321230 Sebewaing Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18963 3 321230 Sebewaing Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18963 3 321230 Sebewaing Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 73324 3 321230 Sebewaing Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 38191 3 321230 Sebewaing Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 38191 3 321230 Sebewaing Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32500 3 321230 Sebewaing Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33492 3 321230 Sebewaing Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33492 3 321230 Sebewaing Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9193 3 321230 Sebewaing Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5491 3 321230 Sebewaing Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5491 3 321230 Sebewaing Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 17125 3 321230 Sebewaing Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14251 3 321230 Sebewaing Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 21809 3 321230 Sebewaing Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 36060 3 321230 Sebewaing Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 30608 3 321230 Sebewaing Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20855 3 321230 Sebewaing Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20855 3 321230 Sebewaing Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 210029 3 321230 Sebewaing Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 149324 3 321230 Sebewaing Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 21809 3 321230 Sebewaing Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 171133 3 321230 Sebewaing Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321230 Sebewaing Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321230 Sebewaing Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321230 Sebewaing Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321230 Sebewaing Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321230 Sebewaing Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321230 Sebewaing Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 37222 3 321230 Sebewaing Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 37222 3 321230 Sebewaing Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 155594 3 321230 Sebewaing Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 155594 3 321230 Sebewaing Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321230 Sebewaing Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321230 Sebewaing Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 192816 3 321230 Sebewaing Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 192816 3 321230 Sebewaing Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 385851 3 321230 Sebewaing Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 385851 3 321230 Sebewaing Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321230 Sebewaing Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321230 Sebewaing Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 385851 3 321230 Sebewaing Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321230 Sebewaing Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 385851 3 321230 Sebewaing Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3800 3 321230 Sebewaing Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1168 3 321230 Sebewaing Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1168 3 321230 Sebewaing Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3800 3 321230 Sebewaing Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1168 3 321230 Sebewaing Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1168 3 321230 Sebewaing Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 321230 Sebewaing Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 321230 Sebewaing Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 321230 Sebewaing Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 105313 3 321230 Sebewaing Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 105313 3 321230 Sebewaing Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 0 3 321230 Sebewaing Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 321230 Sebewaing Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 105313 3 321230 Sebewaing Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 105313 3 321230 Sebewaing Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 14727 3 321230 Sebewaing Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 308 3 321230 Sebewaing Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 70010 3 321230 Sebewaing Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 70318 3 321230 Sebewaing Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 7500 3 321230 Sebewaing Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 7313 3 321230 Sebewaing Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 7313 3 321230 Sebewaing Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 22227 3 321230 Sebewaing Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7621 3 321230 Sebewaing Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 70010 3 321230 Sebewaing Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 77631 3 321230 Sebewaing Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 13360 3 321230 Sebewaing Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 13360 3 321230 Sebewaing Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 13360 3 321230 Sebewaing Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 13360 3 321230 Sebewaing Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 13360 3 321230 Sebewaing Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 13360 3 321230 Sebewaing Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 249416 3 321230 Sebewaing Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 171473 3 321230 Sebewaing Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 775799 3 321230 Sebewaing Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321230 Sebewaing Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 947272 3 321230 Sebewaing Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -28796 3 321230 Sebewaing Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 96085 3 321230 Sebewaing Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 175571 3 321230 Sebewaing Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 271656 3 321230 Sebewaing Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 652105 3 321230 Sebewaing Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 652105 3 321230 Sebewaing Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1293791 3 321230 Sebewaing Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1945896 3 321230 Sebewaing Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 623309 3 321230 Sebewaing Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 748190 3 321230 Sebewaing Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1469362 3 321230 Sebewaing Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321230 Sebewaing Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2217552 3 321230 Sebewaing Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 308 3 321230 Sebewaing Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 12290 3 321230 Sebewaing Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 45298 3 321230 Sebewaing Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 422 3 321230 Sebewaing Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 12000 3 321230 Sebewaing Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70318 3 321230 Sebewaing Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 733757 3 321230 Sebewaing Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1427330 3 321230 Sebewaing Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321230 Sebewaing Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321230 Sebewaing Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321230 Sebewaing Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2161087 3 321230 Sebewaing Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 733757 3 321230 Sebewaing Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1427330 3 321230 Sebewaing Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321230 Sebewaing Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321230 Sebewaing Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321230 Sebewaing Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2161087 3 321230 Sebewaing Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4415 3 321230 Sebewaing Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 22560 3 321230 Sebewaing Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 26975 3 321230 Sebewaing Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14324 3 321230 Sebewaing Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 20375 3 321230 Sebewaing Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 34699 3 321230 Sebewaing Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18739 3 321230 Sebewaing Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 42935 3 321230 Sebewaing Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 61674 3 321230 Sebewaing Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5322 3 321230 Sebewaing Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 12419 3 321230 Sebewaing Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 17741 3 321230 Sebewaing Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5322 3 321230 Sebewaing Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 12419 3 321230 Sebewaing Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 17741 3 321230 Sebewaing Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 757818 3 321230 Sebewaing Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1482684 3 321230 Sebewaing Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321230 Sebewaing Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321230 Sebewaing Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321230 Sebewaing Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2240502 3 321230 Sebewaing Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 757818 3 321230 Sebewaing Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1482684 3 321230 Sebewaing Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321230 Sebewaing Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321230 Sebewaing Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321230 Sebewaing Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2240502 3 321230 Sebewaing Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9628 3 321230 Sebewaing Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 13322 3 321230 Sebewaing Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321230 Sebewaing Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321230 Sebewaing Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321230 Sebewaing Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 22950 3 321230 Sebewaing Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9628 3 321230 Sebewaing Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 13322 3 321230 Sebewaing Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321230 Sebewaing Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321230 Sebewaing Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321230 Sebewaing Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 22950 3 321230 Sebewaing Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5322 3 321230 Sebewaing Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 12419 3 321230 Sebewaing Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 17741 3 321230 Sebewaing Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1456943 3 321230 Sebewaing Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1456943 3 321230 Sebewaing Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 742868 3 321230 Sebewaing Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321230 Sebewaing Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321230 Sebewaing Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321230 Sebewaing Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321230 Sebewaing Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 742868 3 321230 Sebewaing Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 748190 3 321230 Sebewaing Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1469362 3 321230 Sebewaing Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2217552 3 321230 Sebewaing Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 757818 3 321230 Sebewaing Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1482684 3 321230 Sebewaing Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321230 Sebewaing Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2240502 3 321230 Sebewaing Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1002465 3 321230 Sebewaing Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 32252 3 321230 Sebewaing Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 373256 3 321230 Sebewaing Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 3360 3 321230 Sebewaing Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 10000 3 321230 Sebewaing Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321230 Sebewaing Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321230 Sebewaing Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321230 Sebewaing Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 321230 Sebewaing Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 10 3 321230 Sebewaing Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 321230 Sebewaing Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 230101 3 321230 Sebewaing Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321230 Sebewaing Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321230 Sebewaing Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321230 Sebewaing Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321230 Sebewaing Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321230 Sebewaing Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321230 Sebewaing Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321230 Sebewaing Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321230 Sebewaing Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 13415 3 321230 Sebewaing Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321230 Sebewaing Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321230 Sebewaing Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 37627 3 321230 Sebewaing Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 5375 3 321230 Sebewaing Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 32252 3 321230 Sebewaing Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 37627 3 321230 Sebewaing Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 5375 3 321230 Sebewaing Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 32252 3 321230 Sebewaing Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 37627 3 321230 Sebewaing Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 5375 3 321230 Sebewaing Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 32252 3 321230 Sebewaing Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1938 3 321240 Sheridan Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 41279 3 321240 Sheridan Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40723 3 321240 Sheridan Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 91580 3 321240 Sheridan Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 132303 3 321240 Sheridan Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 41279 3 321240 Sheridan Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 40723 3 321240 Sheridan Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 91580 3 321240 Sheridan Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 132303 3 321240 Sheridan Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58895 3 321240 Sheridan Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 58895 3 321240 Sheridan Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 58895 3 321240 Sheridan Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2212 3 321240 Sheridan Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 7835 3 321240 Sheridan Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 10047 3 321240 Sheridan Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58895 3 321240 Sheridan Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 61107 3 321240 Sheridan Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7835 3 321240 Sheridan Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 68942 3 321240 Sheridan Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 4475 3 321240 Sheridan Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321240 Sheridan Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321240 Sheridan Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4475 3 321240 Sheridan Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321240 Sheridan Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321240 Sheridan Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321240 Sheridan Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321240 Sheridan Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321240 Sheridan Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321240 Sheridan Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321240 Sheridan Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321240 Sheridan Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321240 Sheridan Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 4475 3 321240 Sheridan Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321240 Sheridan Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321240 Sheridan Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4475 3 321240 Sheridan Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 321240 Sheridan Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2029 3 321240 Sheridan Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 150 3 321240 Sheridan Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2179 3 321240 Sheridan Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 321240 Sheridan Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2029 3 321240 Sheridan Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 150 3 321240 Sheridan Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2179 3 321240 Sheridan Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 20925 3 321240 Sheridan Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 19826 3 321240 Sheridan Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 19826 3 321240 Sheridan Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 20925 3 321240 Sheridan Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 19826 3 321240 Sheridan Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 19826 3 321240 Sheridan Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 123099 3 321240 Sheridan Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 123685 3 321240 Sheridan Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 104040 3 321240 Sheridan Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321240 Sheridan Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321240 Sheridan Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 227725 3 321240 Sheridan Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5830 3 321240 Sheridan Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5730 3 321240 Sheridan Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5730 3 321240 Sheridan Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10327 3 321240 Sheridan Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9967 3 321240 Sheridan Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9967 3 321240 Sheridan Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9277 3 321240 Sheridan Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8663 3 321240 Sheridan Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8663 3 321240 Sheridan Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12400 3 321240 Sheridan Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11462 3 321240 Sheridan Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11462 3 321240 Sheridan Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2500 3 321240 Sheridan Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1390 3 321240 Sheridan Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1390 3 321240 Sheridan Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3600 3 321240 Sheridan Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1653 3 321240 Sheridan Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1653 3 321240 Sheridan Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 25147 3 321250 Sherman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1752 3 321240 Sheridan Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12160 3 321240 Sheridan Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12160 3 321240 Sheridan Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 69081 3 321240 Sheridan Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 51025 3 321240 Sheridan Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 51025 3 321240 Sheridan Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321240 Sheridan Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321240 Sheridan Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321240 Sheridan Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321240 Sheridan Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321240 Sheridan Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321240 Sheridan Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 13250 3 321240 Sheridan Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 13250 3 321240 Sheridan Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321240 Sheridan Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321240 Sheridan Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 13250 3 321240 Sheridan Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 13250 3 321240 Sheridan Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70000 3 321240 Sheridan Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 64766 3 321240 Sheridan Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 77408 3 321240 Sheridan Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 142174 3 321240 Sheridan Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321240 Sheridan Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321240 Sheridan Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 70000 3 321240 Sheridan Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 64766 3 321240 Sheridan Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 77408 3 321240 Sheridan Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321240 Sheridan Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 142174 3 321240 Sheridan Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 6099 3 321240 Sheridan Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 6099 3 321240 Sheridan Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 6099 3 321240 Sheridan Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 6099 3 321240 Sheridan Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1400 3 321240 Sheridan Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1325 3 321240 Sheridan Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1325 3 321240 Sheridan Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1400 3 321240 Sheridan Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1325 3 321240 Sheridan Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1325 3 321240 Sheridan Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5000 3 321240 Sheridan Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4231 3 321240 Sheridan Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4231 3 321240 Sheridan Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2000 3 321240 Sheridan Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7000 3 321240 Sheridan Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4231 3 321240 Sheridan Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4231 3 321240 Sheridan Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 147481 3 321240 Sheridan Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 121347 3 321240 Sheridan Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 96757 3 321240 Sheridan Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321240 Sheridan Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 218104 3 321240 Sheridan Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -24382 3 321240 Sheridan Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 2338 3 321240 Sheridan Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7283 3 321240 Sheridan Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 9621 3 321240 Sheridan Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 613769 3 321240 Sheridan Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 613769 3 321240 Sheridan Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 135623 3 321240 Sheridan Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 749392 3 321240 Sheridan Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 589387 3 321240 Sheridan Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 616107 3 321240 Sheridan Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 142906 3 321240 Sheridan Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321240 Sheridan Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 759013 3 321240 Sheridan Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 610408 3 321240 Sheridan Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 134351 3 321240 Sheridan Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321240 Sheridan Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321240 Sheridan Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321240 Sheridan Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 744759 3 321240 Sheridan Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 610408 3 321240 Sheridan Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 134351 3 321240 Sheridan Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321240 Sheridan Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321240 Sheridan Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321240 Sheridan Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 744759 3 321240 Sheridan Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1455 3 321240 Sheridan Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3394 3 321240 Sheridan Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4849 3 321240 Sheridan Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 2212 3 321240 Sheridan Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 5161 3 321240 Sheridan Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 7373 3 321240 Sheridan Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2150 3 321240 Sheridan Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2150 3 321240 Sheridan Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5817 3 321240 Sheridan Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8555 3 321240 Sheridan Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 14372 3 321240 Sheridan Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 616225 3 321240 Sheridan Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 142906 3 321240 Sheridan Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321240 Sheridan Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321240 Sheridan Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321240 Sheridan Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 759131 3 321240 Sheridan Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 616225 3 321240 Sheridan Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 142906 3 321240 Sheridan Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321240 Sheridan Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321240 Sheridan Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321240 Sheridan Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 759131 3 321240 Sheridan Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 118 3 321240 Sheridan Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321240 Sheridan Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321240 Sheridan Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321240 Sheridan Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321240 Sheridan Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 118 3 321240 Sheridan Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 118 3 321240 Sheridan Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 321240 Sheridan Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321240 Sheridan Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321240 Sheridan Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321240 Sheridan Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 118 3 321240 Sheridan Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 142906 3 321240 Sheridan Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 142906 3 321240 Sheridan Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 616107 3 321240 Sheridan Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321240 Sheridan Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321240 Sheridan Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321240 Sheridan Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321240 Sheridan Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 616107 3 321240 Sheridan Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 616107 3 321240 Sheridan Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 142906 3 321240 Sheridan Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 759013 3 321240 Sheridan Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 616225 3 321240 Sheridan Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 142906 3 321240 Sheridan Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321240 Sheridan Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 759131 3 321240 Sheridan Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 5056 3 321240 Sheridan Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 113502 3 321240 Sheridan Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 13250 3 321240 Sheridan Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1325 3 321240 Sheridan Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321240 Sheridan Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321240 Sheridan Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321240 Sheridan Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321240 Sheridan Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 321240 Sheridan Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321240 Sheridan Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 321240 Sheridan Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35962 3 321240 Sheridan Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321240 Sheridan Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321240 Sheridan Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321240 Sheridan Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321240 Sheridan Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321240 Sheridan Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321240 Sheridan Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321240 Sheridan Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321240 Sheridan Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4071 3 321240 Sheridan Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321240 Sheridan Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321250 Sherman Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 1963 3 321250 Sherman Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 1963 3 321250 Sherman Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 7986 3 321250 Sherman Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 9949 3 321250 Sherman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90693 3 321250 Sherman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90494 3 321250 Sherman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 282898 3 321250 Sherman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 373392 3 321250 Sherman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92656 3 321250 Sherman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 92457 3 321250 Sherman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 290884 3 321250 Sherman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 383341 3 321250 Sherman Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 578 3 321250 Sherman Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 578 3 321250 Sherman Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 578 3 321250 Sherman Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 578 3 321250 Sherman Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 578 3 321250 Sherman Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 578 3 321250 Sherman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 95799 3 321250 Sherman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 95799 3 321250 Sherman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 95799 3 321250 Sherman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 95799 3 321250 Sherman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 95799 3 321250 Sherman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95799 3 321250 Sherman Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 12900 3 321250 Sherman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12650 3 321250 Sherman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321250 Sherman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321250 Sherman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 12650 3 321250 Sherman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321250 Sherman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321250 Sherman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321250 Sherman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321250 Sherman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321250 Sherman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321250 Sherman Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 13400 3 321250 Sherman Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 12275 3 321250 Sherman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321250 Sherman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321250 Sherman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 12275 3 321250 Sherman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 26300 3 321250 Sherman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24925 3 321250 Sherman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321250 Sherman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321250 Sherman Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 173961 3 321250 Sherman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 24925 3 321250 Sherman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7431 3 321250 Sherman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7273 3 321250 Sherman Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 425 3 321250 Sherman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7698 3 321250 Sherman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7431 3 321250 Sherman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7273 3 321250 Sherman Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 425 3 321250 Sherman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7698 3 321250 Sherman Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 550 3 321250 Sherman Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 501 3 321250 Sherman Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 501 3 321250 Sherman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2540 3 321250 Sherman Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2529 3 321250 Sherman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2529 3 321250 Sherman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3090 3 321250 Sherman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3030 3 321250 Sherman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3030 3 321250 Sherman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 225854 3 321250 Sherman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 224062 3 321250 Sherman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 291309 3 321250 Sherman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321250 Sherman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321250 Sherman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 515371 3 321250 Sherman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4789 3 321250 Sherman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4784 3 321250 Sherman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4784 3 321250 Sherman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8940 3 321250 Sherman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8845 3 321250 Sherman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8845 3 321250 Sherman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13200 3 321250 Sherman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13090 3 321250 Sherman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13090 3 321250 Sherman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11200 3 321250 Sherman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10910 3 321250 Sherman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10910 3 321250 Sherman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15000 3 321250 Sherman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15000 3 321250 Sherman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15000 3 321250 Sherman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4400 3 321250 Sherman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2819 3 321250 Sherman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2819 3 321250 Sherman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3000 3 321250 Sherman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1752 3 321250 Sherman Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5000 3 321250 Sherman Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 270 3 321250 Sherman Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 270 3 321250 Sherman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 76849 3 321250 Sherman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 44565 3 321250 Sherman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 44565 3 321250 Sherman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142378 3 321250 Sherman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102035 3 321250 Sherman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102035 3 321250 Sherman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321250 Sherman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321250 Sherman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321250 Sherman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321250 Sherman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 53600 3 321250 Sherman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 41602 3 321250 Sherman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 11 3 321250 Sherman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41613 3 321250 Sherman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 53600 3 321250 Sherman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 41602 3 321250 Sherman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 11 3 321250 Sherman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41613 3 321250 Sherman Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7400 3 321250 Sherman Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6234 3 321250 Sherman Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 232093 3 321250 Sherman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 238327 3 321250 Sherman Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 1000 3 321250 Sherman Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 462 3 321250 Sherman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321250 Sherman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 462 3 321250 Sherman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 16900 3 321250 Sherman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 16359 3 321250 Sherman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16359 3 321250 Sherman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 25300 3 321250 Sherman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 23055 3 321250 Sherman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 232093 3 321250 Sherman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321250 Sherman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 255148 3 321250 Sherman Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 5500 3 321250 Sherman Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 5415 3 321250 Sherman Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 5415 3 321250 Sherman Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 5500 3 321250 Sherman Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 5415 3 321250 Sherman Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 5415 3 321250 Sherman Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10000 3 321250 Sherman Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4138 3 321250 Sherman Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4138 3 321250 Sherman Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10000 3 321250 Sherman Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4138 3 321250 Sherman Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4138 3 321250 Sherman Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 13600 3 321250 Sherman Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7364 3 321250 Sherman Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7364 3 321250 Sherman Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 5631 3 321250 Sherman Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 5631 3 321250 Sherman Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13600 3 321250 Sherman Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7364 3 321250 Sherman Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 5631 3 321250 Sherman Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 12995 3 321250 Sherman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 250378 3 321250 Sherman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 183609 3 321250 Sherman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 237735 3 321250 Sherman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321250 Sherman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 421344 3 321250 Sherman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -24524 3 321250 Sherman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 40453 3 321250 Sherman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 53574 3 321250 Sherman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321250 Sherman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321250 Sherman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 94027 3 321250 Sherman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 544325 3 321250 Sherman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 544325 3 321250 Sherman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 134489 3 321250 Sherman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 678814 3 321250 Sherman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 519801 3 321250 Sherman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 584778 3 321250 Sherman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 188063 3 321250 Sherman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321250 Sherman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 772841 3 321250 Sherman Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7364 3 321250 Sherman Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7364 3 321250 Sherman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 268636 3 321250 Sherman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 337001 3 321250 Sherman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321250 Sherman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 2499 3 321250 Sherman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321250 Sherman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 608136 3 321250 Sherman Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 136375 3 321250 Sherman Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 136375 3 321250 Sherman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 405011 3 321250 Sherman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 337001 3 321250 Sherman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321250 Sherman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 2499 3 321250 Sherman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321250 Sherman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 744511 3 321250 Sherman Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 14775 3 321250 Sherman Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14775 3 321250 Sherman Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 13555 3 321250 Sherman Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 13555 3 321250 Sherman Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 162699 3 321250 Sherman Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 11262 3 321250 Sherman Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 173961 3 321250 Sherman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 191029 3 321250 Sherman Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11262 3 321250 Sherman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 202291 3 321250 Sherman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 596040 3 321250 Sherman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 348263 3 321250 Sherman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321250 Sherman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 2499 3 321250 Sherman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321250 Sherman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 946802 3 321250 Sherman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 596040 3 321250 Sherman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 348263 3 321250 Sherman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321250 Sherman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2499 3 321250 Sherman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321250 Sherman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 946802 3 321250 Sherman Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 11262 3 321250 Sherman Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 160200 3 321250 Sherman Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 2499 3 321250 Sherman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321250 Sherman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321250 Sherman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321250 Sherman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321250 Sherman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321250 Sherman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 321250 Sherman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11262 3 321250 Sherman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 160200 3 321250 Sherman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321250 Sherman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 2499 3 321250 Sherman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321250 Sherman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 173961 3 321250 Sherman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 188063 3 321250 Sherman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 188063 3 321250 Sherman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 584778 3 321250 Sherman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321250 Sherman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321250 Sherman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321250 Sherman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321250 Sherman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 584778 3 321250 Sherman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 584778 3 321250 Sherman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 188063 3 321250 Sherman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321250 Sherman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321250 Sherman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321250 Sherman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 772841 3 321250 Sherman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 596040 3 321250 Sherman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 348263 3 321250 Sherman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321250 Sherman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2499 3 321250 Sherman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321250 Sherman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 946802 3 321250 Sherman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 669156 3 321250 Sherman Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 232093 3 321250 Sherman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321250 Sherman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321250 Sherman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321250 Sherman Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321250 Sherman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 321250 Sherman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 321280 Winsor Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 39443 3 321250 Sherman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 82829 3 321250 Sherman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321250 Sherman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321250 Sherman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321250 Sherman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321250 Sherman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321250 Sherman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321250 Sherman Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 321250 Sherman Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321250 Sherman Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5015 3 321250 Sherman Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1189 3 321250 Sherman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321250 Sherman Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5631 3 321260 Sigel Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 149000 3 321260 Sigel Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153369 3 321260 Sigel Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 484379 3 321260 Sigel Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 637748 3 321260 Sigel Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 149000 3 321260 Sigel Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 153369 3 321260 Sigel Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 484379 3 321260 Sigel Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 637748 3 321260 Sigel Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35000 3 321260 Sigel Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 38464 3 321260 Sigel Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 38464 3 321260 Sigel Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 321260 Sigel Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9748 3 321260 Sigel Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 45887 3 321260 Sigel Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 55635 3 321260 Sigel Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 35000 3 321260 Sigel Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 48212 3 321260 Sigel Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 45887 3 321260 Sigel Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 94099 3 321260 Sigel Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321260 Sigel Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321260 Sigel Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321260 Sigel Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321260 Sigel Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321260 Sigel Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321260 Sigel Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321260 Sigel Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321260 Sigel Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321260 Sigel Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321260 Sigel Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321260 Sigel Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321260 Sigel Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321260 Sigel Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321260 Sigel Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 321260 Sigel Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 190 3 321260 Sigel Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 384 3 321260 Sigel Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 329 3 321260 Sigel Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 713 3 321260 Sigel Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 190 3 321260 Sigel Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 384 3 321260 Sigel Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 329 3 321260 Sigel Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 713 3 321260 Sigel Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2700 3 321260 Sigel Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2700 3 321260 Sigel Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2610 3 321260 Sigel Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1619 3 321260 Sigel Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1619 3 321260 Sigel Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2610 3 321260 Sigel Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1619 3 321260 Sigel Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2700 3 321260 Sigel Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4319 3 321260 Sigel Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 186800 3 321260 Sigel Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 203584 3 321260 Sigel Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 533295 3 321260 Sigel Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321260 Sigel Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321260 Sigel Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 736879 3 321260 Sigel Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17400 3 321260 Sigel Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12761 3 321260 Sigel Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12761 3 321260 Sigel Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7000 3 321260 Sigel Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7000 3 321260 Sigel Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7000 3 321260 Sigel Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9800 3 321260 Sigel Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9800 3 321260 Sigel Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9800 3 321260 Sigel Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 8500 3 321260 Sigel Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8500 3 321260 Sigel Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8500 3 321260 Sigel Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 7500 3 321260 Sigel Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 6984 3 321260 Sigel Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 6984 3 321260 Sigel Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5500 3 321260 Sigel Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1778 3 321260 Sigel Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1778 3 321260 Sigel Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 2800 3 321260 Sigel Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2735 3 321260 Sigel Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2735 3 321260 Sigel Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3800 3 321260 Sigel Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3716 3 321260 Sigel Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3716 3 321260 Sigel Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 62300 3 321260 Sigel Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 53274 3 321260 Sigel Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 53274 3 321260 Sigel Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321260 Sigel Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321260 Sigel Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321260 Sigel Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321260 Sigel Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 3000 3 321260 Sigel Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 2750 3 321260 Sigel Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 32252 3 321260 Sigel Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 35002 3 321260 Sigel Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3000 3 321260 Sigel Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2750 3 321260 Sigel Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 32252 3 321260 Sigel Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 35002 3 321260 Sigel Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 319000 3 321260 Sigel Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 182259 3 321260 Sigel Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 267279 3 321260 Sigel Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 449538 3 321260 Sigel Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 37000 3 321260 Sigel Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 36524 3 321260 Sigel Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 36524 3 321260 Sigel Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321260 Sigel Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321260 Sigel Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 356000 3 321260 Sigel Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 218783 3 321260 Sigel Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 267279 3 321260 Sigel Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321260 Sigel Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 486062 3 321260 Sigel Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 3400 3 321260 Sigel Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 2997 3 321260 Sigel Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2997 3 321260 Sigel Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 3400 3 321260 Sigel Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2997 3 321260 Sigel Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2997 3 321260 Sigel Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3100 3 321260 Sigel Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2795 3 321260 Sigel Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2795 3 321260 Sigel Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3000 3 321260 Sigel Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 709 3 321260 Sigel Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 9624 3 321260 Sigel Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10333 3 321260 Sigel Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6100 3 321260 Sigel Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3504 3 321260 Sigel Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 9624 3 321260 Sigel Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13128 3 321260 Sigel Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 430800 3 321260 Sigel Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 281308 3 321260 Sigel Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 309155 3 321260 Sigel Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321260 Sigel Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 590463 3 321260 Sigel Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -244000 3 321260 Sigel Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -77724 3 321260 Sigel Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 224140 3 321260 Sigel Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321260 Sigel Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321260 Sigel Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 146416 3 321260 Sigel Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 245119 3 321260 Sigel Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 245119 3 321260 Sigel Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 393978 3 321260 Sigel Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 639097 3 321260 Sigel Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1119 3 321260 Sigel Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 167395 3 321260 Sigel Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 618118 3 321260 Sigel Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321260 Sigel Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 785513 3 321260 Sigel Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 709 3 321260 Sigel Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 9624 3 321260 Sigel Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10333 3 321260 Sigel Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 207662 3 321260 Sigel Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 568671 3 321260 Sigel Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321260 Sigel Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321260 Sigel Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321260 Sigel Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 776333 3 321260 Sigel Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 207662 3 321260 Sigel Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 568671 3 321260 Sigel Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321260 Sigel Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321260 Sigel Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321260 Sigel Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 776333 3 321260 Sigel Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2090 3 321260 Sigel Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6810 3 321260 Sigel Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8900 3 321260 Sigel Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 535 3 321260 Sigel Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 43319 3 321260 Sigel Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 43854 3 321260 Sigel Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2625 3 321260 Sigel Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 50129 3 321260 Sigel Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 52754 3 321260 Sigel Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 210287 3 321260 Sigel Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 618800 3 321260 Sigel Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321260 Sigel Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321260 Sigel Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321260 Sigel Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 829087 3 321260 Sigel Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 210287 3 321260 Sigel Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 618800 3 321260 Sigel Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321260 Sigel Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321260 Sigel Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321260 Sigel Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 829087 3 321260 Sigel Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 42637 3 321260 Sigel Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 682 3 321260 Sigel Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 43319 3 321260 Sigel Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 255 3 321260 Sigel Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321260 Sigel Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321260 Sigel Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321260 Sigel Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321260 Sigel Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 255 3 321260 Sigel Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 42892 3 321260 Sigel Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 682 3 321260 Sigel Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321260 Sigel Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321260 Sigel Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321260 Sigel Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 43574 3 321260 Sigel Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 618118 3 321260 Sigel Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 618118 3 321260 Sigel Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 167395 3 321260 Sigel Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321260 Sigel Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321260 Sigel Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321260 Sigel Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321260 Sigel Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 167395 3 321260 Sigel Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 167395 3 321260 Sigel Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 618118 3 321260 Sigel Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 785513 3 321260 Sigel Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 210287 3 321260 Sigel Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 618800 3 321260 Sigel Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321260 Sigel Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 829087 3 321260 Sigel Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 2097 3 321260 Sigel Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 439951 3 321260 Sigel Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321260 Sigel Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321260 Sigel Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321260 Sigel Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 321260 Sigel Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 321260 Sigel Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 321260 Sigel Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 321260 Sigel Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 30610 3 321260 Sigel Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321260 Sigel Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321260 Sigel Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321260 Sigel Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321260 Sigel Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321260 Sigel Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321260 Sigel Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321270 Verona Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 63 3 321270 Verona Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 163 3 321270 Verona Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 226 3 321270 Verona Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 92894 3 321270 Verona Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 117747 3 321270 Verona Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 235704 3 321270 Verona Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 353451 3 321270 Verona Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92894 3 321270 Verona Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 117810 3 321270 Verona Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 235867 3 321270 Verona Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 353677 3 321270 Verona Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 321270 Verona Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 560 3 321270 Verona Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 560 3 321270 Verona Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 321270 Verona Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 560 3 321270 Verona Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 560 3 321270 Verona Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 97000 3 321270 Verona Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 104141 3 321270 Verona Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 104141 3 321270 Verona Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2256 3 321270 Verona Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 9187 3 321270 Verona Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11443 3 321270 Verona Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 97000 3 321270 Verona Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106397 3 321270 Verona Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 9187 3 321270 Verona Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 115584 3 321270 Verona Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321270 Verona Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321270 Verona Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 321270 Verona Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321270 Verona Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321270 Verona Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321270 Verona Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321270 Verona Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321270 Verona Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321270 Verona Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 3325 3 321270 Verona Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321270 Verona Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321270 Verona Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3325 3 321270 Verona Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 3325 3 321270 Verona Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321270 Verona Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321270 Verona Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3325 3 321270 Verona Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3500 3 321270 Verona Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3941 3 321270 Verona Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4143 3 321270 Verona Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8084 3 321270 Verona Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 321270 Verona Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3941 3 321270 Verona Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4143 3 321270 Verona Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8084 3 321270 Verona Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5770 3 321270 Verona Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 419 3 321270 Verona Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 419 3 321270 Verona Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5770 3 321270 Verona Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 419 3 321270 Verona Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 419 3 321270 Verona Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 100614 3 321270 Verona Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 100614 3 321270 Verona Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 100614 3 321270 Verona Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 100614 3 321270 Verona Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 200164 3 321270 Verona Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 229127 3 321270 Verona Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 353136 3 321270 Verona Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321270 Verona Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321270 Verona Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 582263 3 321270 Verona Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4000 3 321270 Verona Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3922 3 321270 Verona Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3922 3 321270 Verona Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9940 3 321270 Verona Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9857 3 321270 Verona Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9857 3 321270 Verona Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13030 3 321270 Verona Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12947 3 321270 Verona Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12947 3 321270 Verona Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13505 3 321270 Verona Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13422 3 321270 Verona Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13422 3 321270 Verona Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13000 3 321270 Verona Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13303 3 321270 Verona Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13303 3 321270 Verona Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6000 3 321270 Verona Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 974 3 321270 Verona Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 974 3 321270 Verona Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3000 3 321270 Verona Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1682 3 321270 Verona Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1682 3 321270 Verona Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 3000 3 321270 Verona Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 491 3 321270 Verona Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 491 3 321270 Verona Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 35200 3 321270 Verona Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 20693 3 321270 Verona Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 4700 3 321270 Verona Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25393 3 321270 Verona Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 100675 3 321270 Verona Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 77291 3 321270 Verona Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 4700 3 321270 Verona Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 81991 3 321270 Verona Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321270 Verona Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321270 Verona Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321270 Verona Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321270 Verona Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 321270 Verona Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 321270 Verona Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 66441 3 321270 Verona Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 66441 3 321270 Verona Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 321270 Verona Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 321270 Verona Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 66441 3 321270 Verona Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 66441 3 321270 Verona Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 24000 3 321270 Verona Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16989 3 321270 Verona Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 258383 3 321270 Verona Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 275372 3 321270 Verona Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 68000 3 321270 Verona Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 72063 3 321270 Verona Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 72063 3 321270 Verona Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321270 Verona Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321270 Verona Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 92000 3 321270 Verona Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 89052 3 321270 Verona Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 258383 3 321270 Verona Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321270 Verona Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 347435 3 321270 Verona Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 5036 3 321270 Verona Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 5036 3 321270 Verona Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 5036 3 321270 Verona Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 5036 3 321270 Verona Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3600 3 321270 Verona Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1310 3 321270 Verona Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1310 3 321270 Verona Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3600 3 321270 Verona Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1310 3 321270 Verona Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1310 3 321270 Verona Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 160000 3 321270 Verona Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 100000 3 321270 Verona Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 614 3 321270 Verona Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 100614 3 321270 Verona Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 160000 3 321270 Verona Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 100000 3 321270 Verona Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 614 3 321270 Verona Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 100614 3 321270 Verona Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 356275 3 321270 Verona Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 272689 3 321270 Verona Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 330138 3 321270 Verona Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321270 Verona Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 602827 3 321270 Verona Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -156111 3 321270 Verona Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -43562 3 321270 Verona Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22998 3 321270 Verona Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321270 Verona Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321270 Verona Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -20564 3 321270 Verona Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 913426 3 321270 Verona Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 913426 3 321270 Verona Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 581483 3 321270 Verona Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1494909 3 321270 Verona Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 757315 3 321270 Verona Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 869864 3 321270 Verona Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 604481 3 321270 Verona Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321270 Verona Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1474345 3 321270 Verona Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 844473 3 321270 Verona Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 569892 3 321270 Verona Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321270 Verona Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321270 Verona Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321270 Verona Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1414365 3 321270 Verona Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 844473 3 321270 Verona Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 569892 3 321270 Verona Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321270 Verona Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321270 Verona Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321270 Verona Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1414365 3 321270 Verona Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4333 3 321270 Verona Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 10317 3 321270 Verona Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14650 3 321270 Verona Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 37856 3 321270 Verona Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 27272 3 321270 Verona Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 65128 3 321270 Verona Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 42189 3 321270 Verona Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 37589 3 321270 Verona Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 79778 3 321270 Verona Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 886662 3 321270 Verona Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 607481 3 321270 Verona Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321270 Verona Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321270 Verona Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321270 Verona Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1494143 3 321270 Verona Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 886662 3 321270 Verona Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 607481 3 321270 Verona Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321270 Verona Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321270 Verona Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321270 Verona Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1494143 3 321270 Verona Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 9187 3 321270 Verona Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 9187 3 321270 Verona Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7611 3 321270 Verona Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3000 3 321270 Verona Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321270 Verona Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321270 Verona Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321270 Verona Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10611 3 321270 Verona Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16798 3 321270 Verona Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3000 3 321270 Verona Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321270 Verona Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321270 Verona Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321270 Verona Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 19798 3 321270 Verona Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 67887 3 321270 Verona Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 67887 3 321270 Verona Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 536594 3 321270 Verona Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 536594 3 321270 Verona Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 869864 3 321270 Verona Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321270 Verona Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321270 Verona Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321270 Verona Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321270 Verona Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 869864 3 321270 Verona Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 869864 3 321270 Verona Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 604481 3 321270 Verona Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1474345 3 321270 Verona Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 886662 3 321270 Verona Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 607481 3 321270 Verona Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321270 Verona Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1494143 3 321270 Verona Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 150478 3 321270 Verona Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 237138 3 321270 Verona Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 64794 3 321270 Verona Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 5036 3 321270 Verona Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321270 Verona Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321270 Verona Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321270 Verona Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 321270 Verona Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 321270 Verona Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 52164 3 321270 Verona Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321270 Verona Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321270 Verona Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321270 Verona Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321270 Verona Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321270 Verona Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321270 Verona Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321280 Winsor Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 11028 3 321280 Winsor Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 26848 3 321280 Winsor Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 37876 3 321280 Winsor Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 230000 3 321280 Winsor Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 213837 3 321280 Winsor Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 490210 3 321280 Winsor Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 704047 3 321280 Winsor Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 230000 3 321280 Winsor Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 224865 3 321280 Winsor Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 517058 3 321280 Winsor Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 741923 3 321280 Winsor Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58000 3 321280 Winsor Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 57820 3 321280 Winsor Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 57820 3 321280 Winsor Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 3 321280 Winsor Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3473 3 321280 Winsor Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3473 3 321280 Winsor Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 86000 3 321280 Winsor Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 54847 3 321280 Winsor Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 135563 3 321280 Winsor Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 190410 3 321280 Winsor Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 148000 3 321280 Winsor Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 116140 3 321280 Winsor Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 135563 3 321280 Winsor Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 251703 3 321280 Winsor Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 21000 3 321280 Winsor Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 20150 3 321280 Winsor Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 2175 3 321280 Winsor Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 321280 Winsor Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 321280 Winsor Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 22325 3 321280 Winsor Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321280 Winsor Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 321280 Winsor Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 321280 Winsor Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321280 Winsor Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 321280 Winsor Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 321280 Winsor Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321280 Winsor Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 321280 Winsor Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 321280 Winsor Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 21000 3 321280 Winsor Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20150 3 321280 Winsor Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2175 3 321280 Winsor Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 321280 Winsor Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 321280 Winsor Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 22325 3 321280 Winsor Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 321280 Winsor Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 824 3 321280 Winsor Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4755 3 321280 Winsor Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5579 3 321280 Winsor Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 321280 Winsor Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 824 3 321280 Winsor Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4755 3 321280 Winsor Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5579 3 321280 Winsor Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 347607 3 321280 Winsor Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 347607 3 321280 Winsor Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 347607 3 321280 Winsor Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 347607 3 321280 Winsor Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3477 3 321280 Winsor Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 3477 3 321280 Winsor Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3477 3 321280 Winsor Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 3477 3 321280 Winsor Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 400000 3 321280 Winsor Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 361979 3 321280 Winsor Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1010635 3 321280 Winsor Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 321280 Winsor Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 321280 Winsor Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1372614 3 321280 Winsor Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5000 3 321280 Winsor Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8265 3 321280 Winsor Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8265 3 321280 Winsor Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 40000 3 321280 Winsor Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 39443 3 321280 Winsor Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32000 3 321280 Winsor Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 34622 3 321280 Winsor Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 34622 3 321280 Winsor Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 41000 3 321280 Winsor Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 48517 3 321280 Winsor Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 48517 3 321280 Winsor Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7600 3 321280 Winsor Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3142 3 321280 Winsor Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3142 3 321280 Winsor Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 13400 3 321280 Winsor Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13400 3 321280 Winsor Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 125600 3 321280 Winsor Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 133989 3 321280 Winsor Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 13400 3 321280 Winsor Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 147389 3 321280 Winsor Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321280 Winsor Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321280 Winsor Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 321280 Winsor Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 321280 Winsor Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 175000 3 321280 Winsor Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 147657 3 321280 Winsor Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 321280 Winsor Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 147657 3 321280 Winsor Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 175000 3 321280 Winsor Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 147657 3 321280 Winsor Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 321280 Winsor Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 147657 3 321280 Winsor Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 325 3 321280 Winsor Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 844583 3 321280 Winsor Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 844908 3 321280 Winsor Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 321280 Winsor Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 321280 Winsor Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 325 3 321280 Winsor Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 844583 3 321280 Winsor Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 321280 Winsor Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 844908 3 321280 Winsor Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 11500 3 321280 Winsor Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 11442 3 321280 Winsor Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 11442 3 321280 Winsor Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 11500 3 321280 Winsor Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 11442 3 321280 Winsor Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 11442 3 321280 Winsor Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 750 3 321280 Winsor Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1362 3 321280 Winsor Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1362 3 321280 Winsor Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 750 3 321280 Winsor Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1362 3 321280 Winsor Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1362 3 321280 Winsor Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12500 3 321280 Winsor Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12500 3 321280 Winsor Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12500 3 321280 Winsor Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12500 3 321280 Winsor Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 12500 3 321280 Winsor Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12500 3 321280 Winsor Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 63397 3 321280 Winsor Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 16130 3 321280 Winsor Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 79527 3 321280 Winsor Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 12500 3 321280 Winsor Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 11467 3 321280 Winsor Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 11467 3 321280 Winsor Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 12500 3 321280 Winsor Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 74864 3 321280 Winsor Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 16130 3 321280 Winsor Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 90994 3 321280 Winsor Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3477 3 321280 Winsor Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 3477 3 321280 Winsor Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3477 3 321280 Winsor Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 3477 3 321280 Winsor Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 337850 3 321280 Winsor Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 385616 3 321280 Winsor Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 874113 3 321280 Winsor Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 321280 Winsor Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1259729 3 321280 Winsor Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 62150 3 321280 Winsor Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -23637 3 321280 Winsor Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 136522 3 321280 Winsor Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321280 Winsor Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 321280 Winsor Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 112885 3 321280 Winsor Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 243251 3 321280 Winsor Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 243251 3 321280 Winsor Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 875457 3 321280 Winsor Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1118708 3 321280 Winsor Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 305401 3 321280 Winsor Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 219614 3 321280 Winsor Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1011979 3 321280 Winsor Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 321280 Winsor Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1231593 3 321280 Winsor Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 23347 3 321280 Winsor Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 56180 3 321280 Winsor Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 79527 3 321280 Winsor Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 831767 3 321280 Winsor Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 343145 3 321280 Winsor Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 321280 Winsor Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 321280 Winsor Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 321280 Winsor Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1174912 3 321280 Winsor Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 831767 3 321280 Winsor Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 343145 3 321280 Winsor Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 321280 Winsor Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 321280 Winsor Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 321280 Winsor Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1174912 3 321280 Winsor Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9526 3 321280 Winsor Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9526 3 321280 Winsor Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16319 3 321280 Winsor Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16319 3 321280 Winsor Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 27068 3 321280 Winsor Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 656275 3 321280 Winsor Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 683343 3 321280 Winsor Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 542 3 321280 Winsor Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 542 3 321280 Winsor Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 52913 3 321280 Winsor Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 656817 3 321280 Winsor Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 709730 3 321280 Winsor Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12064 3 321280 Winsor Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 39085 3 321280 Winsor Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 51149 3 321280 Winsor Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12064 3 321280 Winsor Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 39085 3 321280 Winsor Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 51149 3 321280 Winsor Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 896744 3 321280 Winsor Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1039047 3 321280 Winsor Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 321280 Winsor Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 321280 Winsor Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 321280 Winsor Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1935791 3 321280 Winsor Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 896744 3 321280 Winsor Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1039047 3 321280 Winsor Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321280 Winsor Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321280 Winsor Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 321280 Winsor Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1935791 3 321280 Winsor Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 656275 3 321280 Winsor Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 27068 3 321280 Winsor Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 683343 3 321280 Winsor Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5400 3 321280 Winsor Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5400 3 321280 Winsor Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15455 3 321280 Winsor Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321280 Winsor Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321280 Winsor Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321280 Winsor Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 321280 Winsor Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 15455 3 321280 Winsor Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 677130 3 321280 Winsor Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 27068 3 321280 Winsor Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 321280 Winsor Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 321280 Winsor Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 321280 Winsor Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 704198 3 321280 Winsor Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12064 3 321280 Winsor Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 39085 3 321280 Winsor Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 51149 3 321280 Winsor Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 972894 3 321280 Winsor Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 972894 3 321280 Winsor Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 207550 3 321280 Winsor Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 321280 Winsor Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 321280 Winsor Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 321280 Winsor Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 321280 Winsor Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 207550 3 321280 Winsor Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 219614 3 321280 Winsor Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1011979 3 321280 Winsor Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1231593 3 321280 Winsor Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 896744 3 321280 Winsor Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1039047 3 321280 Winsor Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 321280 Winsor Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1935791 3 321280 Winsor Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 513136 3 321280 Winsor Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 86856 3 321280 Winsor Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 786998 3 321280 Winsor Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 321280 Winsor Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 321280 Winsor Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 321280 Winsor Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 321280 Winsor Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 321280 Winsor Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 158412 3 321280 Winsor Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 321280 Winsor Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 321280 Winsor Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 321280 Winsor Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 321280 Winsor Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 321280 Winsor Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 321280 Winsor Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 321280 Winsor Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 321280 Winsor Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9070 3 321280 Winsor Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 321280 Winsor Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 321280 Winsor Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 96506 3 321280 Winsor Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 9650 3 321280 Winsor Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 86856 3 321280 Winsor Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 96506 3 321280 Winsor Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 9650 3 321280 Winsor Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 86856 3 321280 Winsor Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 96506 3 321280 Winsor Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 9650 3 321280 Winsor Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 86856 3 321280 Winsor Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2033 3 331010 Alaiedon Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 150 6 331010 Alaiedon Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 150 6 331010 Alaiedon Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 150 6 331010 Alaiedon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 263000 6 331010 Alaiedon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 254266 6 331010 Alaiedon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 254266 6 331010 Alaiedon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 263150 6 331010 Alaiedon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 254416 6 331010 Alaiedon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 331010 Alaiedon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 254416 6 331010 Alaiedon Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 14500 6 331010 Alaiedon Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 14554 6 331010 Alaiedon Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 80797 6 331010 Alaiedon Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 95351 6 331010 Alaiedon Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 14500 6 331010 Alaiedon Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 14554 6 331010 Alaiedon Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 80797 6 331010 Alaiedon Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 95351 6 331010 Alaiedon Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 56000 6 331010 Alaiedon Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 74081 6 331010 Alaiedon Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 74081 6 331010 Alaiedon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 56000 6 331010 Alaiedon Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 74081 6 331010 Alaiedon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 74081 6 331010 Alaiedon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 226000 6 331010 Alaiedon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 237296 6 331010 Alaiedon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 237296 6 331010 Alaiedon Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6500 6 331010 Alaiedon Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6680 6 331010 Alaiedon Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 6680 6 331010 Alaiedon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 232500 6 331010 Alaiedon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 243976 6 331010 Alaiedon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 243976 6 331010 Alaiedon Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 28000 6 331010 Alaiedon Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 35352 6 331010 Alaiedon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 331010 Alaiedon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 331010 Alaiedon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 35352 6 331010 Alaiedon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331010 Alaiedon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331010 Alaiedon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 331010 Alaiedon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331010 Alaiedon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331010 Alaiedon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 331010 Alaiedon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 331010 Alaiedon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 28000 6 331010 Alaiedon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 35352 6 331010 Alaiedon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 331010 Alaiedon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331010 Alaiedon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35352 6 331010 Alaiedon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 30000 6 331010 Alaiedon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3478 6 331010 Alaiedon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 117 6 331010 Alaiedon Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 13474 6 331010 Alaiedon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 17069 6 331010 Alaiedon Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5000 6 331010 Alaiedon Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4600 6 331010 Alaiedon Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4600 6 331010 Alaiedon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 35000 6 331010 Alaiedon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8078 6 331010 Alaiedon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 117 6 331010 Alaiedon Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 13474 6 331010 Alaiedon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 21669 6 331010 Alaiedon Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3000 6 331010 Alaiedon Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 5727 6 331010 Alaiedon Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 5727 6 331010 Alaiedon Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 14000 6 331010 Alaiedon Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 13552 6 331010 Alaiedon Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 13552 6 331010 Alaiedon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9000 6 331010 Alaiedon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12553 6 331010 Alaiedon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12553 6 331010 Alaiedon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 26000 6 331010 Alaiedon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 31832 6 331010 Alaiedon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 31832 6 331010 Alaiedon Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 82686 6 331010 Alaiedon Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 82686 6 331010 Alaiedon Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 82686 6 331010 Alaiedon Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 82686 6 331010 Alaiedon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 655150 6 331010 Alaiedon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 662289 6 331010 Alaiedon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 163600 6 331010 Alaiedon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 13474 6 331010 Alaiedon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 331010 Alaiedon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 839363 6 331010 Alaiedon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8400 6 331010 Alaiedon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8400 6 331010 Alaiedon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8400 6 331010 Alaiedon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17500 6 331010 Alaiedon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17500 6 331010 Alaiedon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17500 6 331010 Alaiedon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11600 6 331010 Alaiedon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11530 6 331010 Alaiedon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11530 6 331010 Alaiedon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17500 6 331010 Alaiedon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17500 6 331010 Alaiedon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17500 6 331010 Alaiedon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 35410 6 331010 Alaiedon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35313 6 331010 Alaiedon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35313 6 331010 Alaiedon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11500 6 331010 Alaiedon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4600 6 331010 Alaiedon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4600 6 331010 Alaiedon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 46829 6 331010 Alaiedon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35339 6 331010 Alaiedon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35339 6 331010 Alaiedon Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 29000 6 331010 Alaiedon Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 28939 6 331010 Alaiedon Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 28939 6 331010 Alaiedon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 244397 6 331010 Alaiedon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 208822 6 331010 Alaiedon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 208822 6 331010 Alaiedon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 422136 6 331010 Alaiedon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 367943 6 331010 Alaiedon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 367943 6 331010 Alaiedon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331010 Alaiedon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331010 Alaiedon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331010 Alaiedon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 331010 Alaiedon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 331010 Alaiedon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 331010 Alaiedon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 331010 Alaiedon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 331010 Alaiedon Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 43100 6 331010 Alaiedon Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 38004 6 331010 Alaiedon Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 38004 6 331010 Alaiedon Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 87000 6 331010 Alaiedon Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 75994 6 331010 Alaiedon Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 75994 6 331010 Alaiedon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 130100 6 331010 Alaiedon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 113998 6 331010 Alaiedon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 331010 Alaiedon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 113998 6 331010 Alaiedon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 331010 Alaiedon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 331010 Alaiedon Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 149089 6 331010 Alaiedon Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 115089 6 331010 Alaiedon Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 115089 6 331010 Alaiedon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 149089 6 331010 Alaiedon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 115089 6 331010 Alaiedon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 331010 Alaiedon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 115089 6 331010 Alaiedon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 17076 6 331010 Alaiedon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 17076 6 331010 Alaiedon Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 9000 6 331010 Alaiedon Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8479 6 331010 Alaiedon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8479 6 331010 Alaiedon Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 40021 6 331010 Alaiedon Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 40021 6 331010 Alaiedon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9000 6 331010 Alaiedon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 25555 6 331010 Alaiedon Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 40021 6 331010 Alaiedon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 65576 6 331010 Alaiedon Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 82686 6 331010 Alaiedon Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 82686 6 331010 Alaiedon Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 82686 6 331010 Alaiedon Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 82686 6 331010 Alaiedon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 710325 6 331010 Alaiedon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 622585 6 331010 Alaiedon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 82686 6 331010 Alaiedon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 40021 6 331010 Alaiedon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 745292 6 331010 Alaiedon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -55175 6 331010 Alaiedon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39704 6 331010 Alaiedon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 80914 6 331010 Alaiedon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -26547 6 331010 Alaiedon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331010 Alaiedon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 94071 6 331010 Alaiedon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1136641 6 331010 Alaiedon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1136641 6 331010 Alaiedon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number -137367 6 331010 Alaiedon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1415531 6 331010 Alaiedon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331010 Alaiedon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331010 Alaiedon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2414805 6 331010 Alaiedon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1081466 6 331010 Alaiedon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1176345 6 331010 Alaiedon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number -56453 6 331010 Alaiedon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1388984 6 331010 Alaiedon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331010 Alaiedon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331010 Alaiedon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2508876 6 331010 Alaiedon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8479 6 331010 Alaiedon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8479 6 331010 Alaiedon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1022846 6 331010 Alaiedon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 31859 6 331010 Alaiedon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 22 6 331010 Alaiedon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 331010 Alaiedon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 331010 Alaiedon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1054727 6 331010 Alaiedon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1022846 6 331010 Alaiedon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 31859 6 331010 Alaiedon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 22 6 331010 Alaiedon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 331010 Alaiedon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 331010 Alaiedon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1054727 6 331010 Alaiedon Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 306446 6 331010 Alaiedon Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 58040 6 331010 Alaiedon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 364486 6 331010 Alaiedon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 261125 6 331010 Alaiedon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 261125 6 331010 Alaiedon Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 115981 6 331010 Alaiedon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 115981 6 331010 Alaiedon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 261125 6 331010 Alaiedon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 306446 6 331010 Alaiedon Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 174021 6 331010 Alaiedon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 741592 6 331010 Alaiedon Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1390743 6 331010 Alaiedon Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1390743 6 331010 Alaiedon Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1390743 6 331010 Alaiedon Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1390743 6 331010 Alaiedon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1283971 6 331010 Alaiedon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 338305 6 331010 Alaiedon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1564786 6 331010 Alaiedon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 331010 Alaiedon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 331010 Alaiedon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3187062 6 331010 Alaiedon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1283971 6 331010 Alaiedon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 338305 6 331010 Alaiedon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1564786 6 331010 Alaiedon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331010 Alaiedon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331010 Alaiedon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3187062 6 331010 Alaiedon Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 85313 6 331010 Alaiedon Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 85313 6 331010 Alaiedon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 107626 6 331010 Alaiedon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3000 6 331010 Alaiedon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331010 Alaiedon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 110626 6 331010 Alaiedon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 107626 6 331010 Alaiedon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 88313 6 331010 Alaiedon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 331010 Alaiedon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 331010 Alaiedon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 331010 Alaiedon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 195939 6 331010 Alaiedon Township Township 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 175802 6 331010 Alaiedon Township Township 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 175802 6 331010 Alaiedon Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 175802 6 331010 Alaiedon Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 175802 6 331010 Alaiedon Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 306445 6 331010 Alaiedon Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 306445 6 331010 Alaiedon Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1388984 6 331010 Alaiedon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1388984 6 331010 Alaiedon Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 11008 6 331010 Alaiedon Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 11008 6 331010 Alaiedon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1176345 6 331010 Alaiedon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -67461 6 331010 Alaiedon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 331010 Alaiedon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 331010 Alaiedon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 331010 Alaiedon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1108884 6 331010 Alaiedon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1176345 6 331010 Alaiedon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total -56453 6 331010 Alaiedon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1388984 6 331010 Alaiedon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331010 Alaiedon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 331010 Alaiedon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2508876 6 331010 Alaiedon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1283971 6 331010 Alaiedon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 338305 6 331010 Alaiedon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1564786 6 331010 Alaiedon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331010 Alaiedon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331010 Alaiedon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3187062 6 331010 Alaiedon Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 70991 6 331010 Alaiedon Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 75897 6 331010 Alaiedon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 331010 Alaiedon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 331010 Alaiedon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 331010 Alaiedon Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 331010 Alaiedon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 331010 Alaiedon Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 331010 Alaiedon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 6 331010 Alaiedon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 190137 6 331010 Alaiedon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 331010 Alaiedon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 331010 Alaiedon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 331010 Alaiedon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 331010 Alaiedon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 331010 Alaiedon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 331010 Alaiedon Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 331010 Alaiedon Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 331010 Alaiedon Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3642 6 331010 Alaiedon Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 4361 6 331010 Alaiedon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 331010 Alaiedon Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 6 331020 Aurelius Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79779 3 331010 Alaiedon Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 6 331010 Alaiedon Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 6 331010 Alaiedon Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 6 331010 Alaiedon Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 331010 Alaiedon Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 331010 Alaiedon Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 6 331010 Alaiedon Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 331020 Aurelius Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171019 3 331020 Aurelius Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 171085 3 331020 Aurelius Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72868 3 331020 Aurelius Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331020 Aurelius Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 243953 3 331020 Aurelius Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 171019 3 331020 Aurelius Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 171085 3 331020 Aurelius Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 72868 3 331020 Aurelius Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 331020 Aurelius Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 243953 3 331020 Aurelius Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 16355 3 331020 Aurelius Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 16355 3 331020 Aurelius Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 16355 3 331020 Aurelius Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 16355 3 331020 Aurelius Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 29650 3 331020 Aurelius Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 24111 3 331020 Aurelius Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 24111 3 331020 Aurelius Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 13000 3 331020 Aurelius Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 12019 3 331020 Aurelius Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 12019 3 331020 Aurelius Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 42650 3 331020 Aurelius Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 36130 3 331020 Aurelius Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 36130 3 331020 Aurelius Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 278500 3 331020 Aurelius Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 296192 3 331020 Aurelius Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 296192 3 331020 Aurelius Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 331020 Aurelius Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 361 3 331020 Aurelius Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 361 3 331020 Aurelius Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 278500 3 331020 Aurelius Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 296553 3 331020 Aurelius Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 296553 3 331020 Aurelius Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16350 3 331020 Aurelius Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7156 3 331020 Aurelius Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 8129 3 331020 Aurelius Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331020 Aurelius Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331020 Aurelius Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15285 3 331020 Aurelius Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331020 Aurelius Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331020 Aurelius Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331020 Aurelius Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 3 331020 Aurelius Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 3 331020 Aurelius Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331020 Aurelius Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331020 Aurelius Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1500 3 331020 Aurelius Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331020 Aurelius Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331020 Aurelius Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 331020 Aurelius Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17850 3 331020 Aurelius Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8656 3 331020 Aurelius Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 8129 3 331020 Aurelius Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331020 Aurelius Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331020 Aurelius Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16785 3 331020 Aurelius Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7900 3 331020 Aurelius Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7271 3 331020 Aurelius Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1409 3 331020 Aurelius Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8680 3 331020 Aurelius Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5500 3 331020 Aurelius Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4050 3 331020 Aurelius Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4050 3 331020 Aurelius Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 13400 3 331020 Aurelius Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11321 3 331020 Aurelius Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1409 3 331020 Aurelius Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12730 3 331020 Aurelius Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 331020 Aurelius Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 21187 3 331020 Aurelius Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 21187 3 331020 Aurelius Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 331020 Aurelius Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1047 3 331020 Aurelius Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 331020 Aurelius Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2547 3 331020 Aurelius Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1000 3 331020 Aurelius Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 22234 3 331020 Aurelius Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1500 3 331020 Aurelius Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 23734 3 331020 Aurelius Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 524419 3 331020 Aurelius Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 545979 3 331020 Aurelius Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 100261 3 331020 Aurelius Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331020 Aurelius Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331020 Aurelius Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 646240 3 331020 Aurelius Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4125 3 331020 Aurelius Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4125 3 331020 Aurelius Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4125 3 331020 Aurelius Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20520 3 331020 Aurelius Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20520 3 331020 Aurelius Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20520 3 331020 Aurelius Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 33695 3 331020 Aurelius Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33426 3 331020 Aurelius Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33426 3 331020 Aurelius Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 33395 3 331020 Aurelius Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33202 3 331020 Aurelius Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33202 3 331020 Aurelius Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28300 3 331020 Aurelius Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28236 3 331020 Aurelius Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28236 3 331020 Aurelius Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5450 3 331020 Aurelius Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 406 3 331020 Aurelius Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 406 3 331020 Aurelius Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34050 3 331020 Aurelius Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28160 3 331020 Aurelius Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28160 3 331020 Aurelius Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 188450 3 331020 Aurelius Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 170528 3 331020 Aurelius Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 170528 3 331020 Aurelius Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 347985 3 331020 Aurelius Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 318603 3 331020 Aurelius Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 318603 3 331020 Aurelius Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331020 Aurelius Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331020 Aurelius Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331020 Aurelius Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331020 Aurelius Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331020 Aurelius Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331020 Aurelius Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 79779 3 331020 Aurelius Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 24350 3 331020 Aurelius Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 16177 3 331020 Aurelius Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16177 3 331020 Aurelius Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 24350 3 331020 Aurelius Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16177 3 331020 Aurelius Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 79779 3 331020 Aurelius Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 95956 3 331020 Aurelius Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 106000 3 331020 Aurelius Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 62169 3 331020 Aurelius Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 14674 3 331020 Aurelius Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 76843 3 331020 Aurelius Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331020 Aurelius Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331020 Aurelius Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 106000 3 331020 Aurelius Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 62169 3 331020 Aurelius Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 14674 3 331020 Aurelius Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331020 Aurelius Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 76843 3 331020 Aurelius Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11155 3 331020 Aurelius Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10111 3 331020 Aurelius Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10111 3 331020 Aurelius Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11155 3 331020 Aurelius Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10111 3 331020 Aurelius Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10111 3 331020 Aurelius Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 51550 3 331020 Aurelius Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 62240 3 331020 Aurelius Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 62240 3 331020 Aurelius Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 350 3 331020 Aurelius Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 331020 Aurelius Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 331020 Aurelius Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 51900 3 331020 Aurelius Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 62240 3 331020 Aurelius Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 62240 3 331020 Aurelius Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 32750 3 331020 Aurelius Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 31068 3 331020 Aurelius Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 31068 3 331020 Aurelius Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 32750 3 331020 Aurelius Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 31068 3 331020 Aurelius Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31068 3 331020 Aurelius Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 574140 3 331020 Aurelius Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 500368 3 331020 Aurelius Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 94453 3 331020 Aurelius Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331020 Aurelius Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 594821 3 331020 Aurelius Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -49721 3 331020 Aurelius Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 45611 3 331020 Aurelius Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5808 3 331020 Aurelius Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 51419 3 331020 Aurelius Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 511076 3 331020 Aurelius Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 511076 3 331020 Aurelius Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 232818 3 331020 Aurelius Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 743894 3 331020 Aurelius Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 461355 3 331020 Aurelius Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 556687 3 331020 Aurelius Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 238626 3 331020 Aurelius Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331020 Aurelius Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 795313 3 331020 Aurelius Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 30425 3 331020 Aurelius Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 40239 3 331020 Aurelius Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70664 3 331020 Aurelius Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 221686 3 331020 Aurelius Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 238382 3 331020 Aurelius Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331020 Aurelius Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331020 Aurelius Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331020 Aurelius Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 460068 3 331020 Aurelius Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 288892 3 331020 Aurelius Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 288892 3 331020 Aurelius Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 510578 3 331020 Aurelius Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 238382 3 331020 Aurelius Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331020 Aurelius Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331020 Aurelius Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331020 Aurelius Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 748960 3 331020 Aurelius Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6734 3 331020 Aurelius Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3210 3 331020 Aurelius Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9944 3 331020 Aurelius Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 45537 3 331020 Aurelius Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 45537 3 331020 Aurelius Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5285 3 331020 Aurelius Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8060 3 331020 Aurelius Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 13345 3 331020 Aurelius Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 57556 3 331020 Aurelius Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11270 3 331020 Aurelius Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 68826 3 331020 Aurelius Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 568134 3 331020 Aurelius Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 249652 3 331020 Aurelius Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331020 Aurelius Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331020 Aurelius Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331020 Aurelius Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 817786 3 331020 Aurelius Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 568134 3 331020 Aurelius Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 249652 3 331020 Aurelius Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331020 Aurelius Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331020 Aurelius Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331020 Aurelius Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 817786 3 331020 Aurelius Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8447 3 331020 Aurelius Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3457 3 331020 Aurelius Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331020 Aurelius Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331020 Aurelius Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331020 Aurelius Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11904 3 331020 Aurelius Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8447 3 331020 Aurelius Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 3457 3 331020 Aurelius Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331020 Aurelius Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331020 Aurelius Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331020 Aurelius Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11904 3 331020 Aurelius Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3000 3 331020 Aurelius Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 7569 3 331020 Aurelius Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 10569 3 331020 Aurelius Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 81422 3 331020 Aurelius Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 81422 3 331020 Aurelius Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 157204 3 331020 Aurelius Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 157204 3 331020 Aurelius Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 554017 3 331020 Aurelius Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331020 Aurelius Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331020 Aurelius Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331020 Aurelius Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331020 Aurelius Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 554017 3 331020 Aurelius Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 556687 3 331020 Aurelius Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 238626 3 331020 Aurelius Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 795313 3 331020 Aurelius Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 568134 3 331020 Aurelius Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 249652 3 331020 Aurelius Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331020 Aurelius Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 817786 3 331020 Aurelius Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 77752 3 331020 Aurelius Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 34647 3 331020 Aurelius Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331020 Aurelius Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331020 Aurelius Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331020 Aurelius Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 331020 Aurelius Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 331020 Aurelius Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 186328 3 331020 Aurelius Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331020 Aurelius Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331020 Aurelius Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331020 Aurelius Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331020 Aurelius Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331020 Aurelius Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331020 Aurelius Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 331020 Aurelius Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 331020 Aurelius Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 16054 3 331020 Aurelius Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 331020 Aurelius Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331040 Delhi Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 8200 12 331040 Delhi Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 8262 12 331040 Delhi Charter Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 5752 12 331040 Delhi Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 14014 12 331040 Delhi Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 6000 12 331040 Delhi Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 6076 12 331040 Delhi Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 6076 12 331040 Delhi Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 7600 12 331040 Delhi Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 7612 12 331040 Delhi Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 8304 12 331040 Delhi Charter Township Township 2018 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 21450 12 331040 Delhi Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 37366 12 331040 Delhi Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 3342888 12 331040 Delhi Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2218299 12 331040 Delhi Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1684208 12 331040 Delhi Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 7245395 12 331040 Delhi Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 21800 12 331040 Delhi Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 3364838 12 331040 Delhi Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2232355 12 331040 Delhi Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 1705658 12 331040 Delhi Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 7302851 12 331040 Delhi Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 379770 12 331040 Delhi Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 374124 12 331040 Delhi Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 10221 12 331040 Delhi Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 384345 12 331040 Delhi Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 379770 12 331040 Delhi Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 374124 12 331040 Delhi Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 10221 12 331040 Delhi Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 384345 12 331040 Delhi Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 498050 12 331040 Delhi Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 511306 12 331040 Delhi Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 511306 12 331040 Delhi Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 482050 12 331040 Delhi Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 506939 12 331040 Delhi Charter Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 210627 12 331040 Delhi Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 717566 12 331040 Delhi Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 980100 12 331040 Delhi Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1018245 12 331040 Delhi Charter Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 210627 12 331040 Delhi Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1228872 12 331040 Delhi Charter Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 67280 12 331040 Delhi Charter Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 67288 12 331040 Delhi Charter Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 67288 12 331040 Delhi Charter Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 37850 12 331040 Delhi Charter Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 37850 12 331040 Delhi Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 67280 12 331040 Delhi Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 67288 12 331040 Delhi Charter Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 37850 12 331040 Delhi Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 105138 12 331040 Delhi Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 2417560 12 331040 Delhi Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2458894 12 331040 Delhi Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 45514 12 331040 Delhi Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2504408 12 331040 Delhi Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 26134 12 331040 Delhi Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 26134 12 331040 Delhi Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2880 12 331040 Delhi Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5045 12 331040 Delhi Charter Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 30806 12 331040 Delhi Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 35851 12 331040 Delhi Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 2420440 12 331040 Delhi Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 2463939 12 331040 Delhi Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 71648 12 331040 Delhi Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 30806 12 331040 Delhi Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2566393 12 331040 Delhi Charter Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 129920 12 331040 Delhi Charter Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 157959 12 331040 Delhi Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 157959 12 331040 Delhi Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 129920 12 331040 Delhi Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 157959 12 331040 Delhi Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 157959 12 331040 Delhi Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1020890 12 331040 Delhi Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1009174 12 331040 Delhi Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 331040 Delhi Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 331040 Delhi Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1009174 12 331040 Delhi Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331040 Delhi Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331040 Delhi Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 331040 Delhi Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 530180 12 331040 Delhi Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 531097 12 331040 Delhi Charter Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 40581 12 331040 Delhi Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6464361 12 331040 Delhi Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 331040 Delhi Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 3259536 12 331040 Delhi Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 7036039 12 331040 Delhi Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 72440 12 331040 Delhi Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 331040 Delhi Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 72440 12 331040 Delhi Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1551070 12 331040 Delhi Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1540271 12 331040 Delhi Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 40581 12 331040 Delhi Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 6536801 12 331040 Delhi Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 331040 Delhi Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8117653 12 331040 Delhi Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 33600 12 331040 Delhi Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 36180 12 331040 Delhi Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 29524 12 331040 Delhi Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 65704 12 331040 Delhi Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 33600 12 331040 Delhi Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 36180 12 331040 Delhi Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 29524 12 331040 Delhi Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 65704 12 331040 Delhi Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 77000 12 331040 Delhi Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 92607 12 331040 Delhi Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4251 12 331040 Delhi Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 113640 12 331040 Delhi Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 125583 12 331040 Delhi Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 336081 12 331040 Delhi Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 11562 12 331040 Delhi Charter Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 7442 12 331040 Delhi Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 19004 12 331040 Delhi Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 77000 12 331040 Delhi Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 92607 12 331040 Delhi Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4251 12 331040 Delhi Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 125202 12 331040 Delhi Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 133025 12 331040 Delhi Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 355085 12 331040 Delhi Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 29500 12 331040 Delhi Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 84569 12 331040 Delhi Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 54 12 331040 Delhi Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 61415 12 331040 Delhi Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 146038 12 331040 Delhi Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 12 331040 Delhi Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 12 331040 Delhi Charter Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 30920 12 331040 Delhi Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 30920 12 331040 Delhi Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1340 12 331040 Delhi Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1347 12 331040 Delhi Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 100 12 331040 Delhi Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 94859 12 331040 Delhi Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 96306 12 331040 Delhi Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 221810 12 331040 Delhi Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 182249 12 331040 Delhi Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 4782 12 331040 Delhi Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 8656 12 331040 Delhi Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 4056 12 331040 Delhi Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 199743 12 331040 Delhi Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 252650 12 331040 Delhi Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 268165 12 331040 Delhi Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4936 12 331040 Delhi Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 164930 12 331040 Delhi Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 34976 12 331040 Delhi Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 473007 12 331040 Delhi Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 3229791 12 331040 Delhi Charter Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 1010677 12 331040 Delhi Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 4240468 12 331040 Delhi Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 3229791 12 331040 Delhi Charter Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 1010677 12 331040 Delhi Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 4240468 12 331040 Delhi Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 5913630 12 331040 Delhi Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 9383616 12 331040 Delhi Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5623307 12 331040 Delhi Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 7075410 12 331040 Delhi Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 331040 Delhi Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 2915142 12 331040 Delhi Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 24997475 12 331040 Delhi Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 105920 12 331040 Delhi Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 103750 12 331040 Delhi Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 103750 12 331040 Delhi Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 394320 12 331040 Delhi Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 389922 12 331040 Delhi Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 389922 12 331040 Delhi Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 262480 12 331040 Delhi Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 249883 12 331040 Delhi Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 249883 12 331040 Delhi Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 323790 12 331040 Delhi Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 315237 12 331040 Delhi Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 315237 12 331040 Delhi Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 281300 12 331040 Delhi Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 264623 12 331040 Delhi Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 264623 12 331040 Delhi Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 399830 12 331040 Delhi Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 381634 12 331040 Delhi Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 381634 12 331040 Delhi Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 83140 12 331040 Delhi Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 83101 12 331040 Delhi Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 83101 12 331040 Delhi Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 558880 12 331040 Delhi Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 546564 12 331040 Delhi Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 546564 12 331040 Delhi Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 0 12 331040 Delhi Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 0 12 331040 Delhi Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 0 12 331040 Delhi Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 2409660 12 331040 Delhi Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 2334714 12 331040 Delhi Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 2334714 12 331040 Delhi Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 331040 Delhi Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 331040 Delhi Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2750490 12 331040 Delhi Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 2750490 12 331040 Delhi Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 331040 Delhi Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 331040 Delhi Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 443779 12 331040 Delhi Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 443779 12 331040 Delhi Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 12 331040 Delhi Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 12 331040 Delhi Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 3194269 12 331040 Delhi Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 3194269 12 331040 Delhi Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 643970 12 331040 Delhi Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 626817 12 331040 Delhi Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 26750 12 331040 Delhi Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 653567 12 331040 Delhi Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3943810 12 331040 Delhi Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3943810 12 331040 Delhi Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 643970 12 331040 Delhi Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 626817 12 331040 Delhi Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 26750 12 331040 Delhi Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3943810 12 331040 Delhi Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4597377 12 331040 Delhi Charter Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 2141638 12 331040 Delhi Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 2141638 12 331040 Delhi Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 2141638 12 331040 Delhi Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2141638 12 331040 Delhi Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 810320 12 331040 Delhi Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 771515 12 331040 Delhi Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 771515 12 331040 Delhi Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 5933122 12 331040 Delhi Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 5933122 12 331040 Delhi Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 810320 12 331040 Delhi Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 771515 12 331040 Delhi Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5933122 12 331040 Delhi Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6704637 12 331040 Delhi Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 270780 12 331040 Delhi Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 266622 12 331040 Delhi Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 266622 12 331040 Delhi Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 676870 12 331040 Delhi Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 642809 12 331040 Delhi Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 642809 12 331040 Delhi Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 947650 12 331040 Delhi Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 909431 12 331040 Delhi Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 909431 12 331040 Delhi Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 662970 12 331040 Delhi Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 574306 12 331040 Delhi Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 574306 12 331040 Delhi Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 156130 12 331040 Delhi Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 155372 12 331040 Delhi Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 158801 12 331040 Delhi Charter Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 602991 12 331040 Delhi Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 917164 12 331040 Delhi Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 668170 12 331040 Delhi Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 668293 12 331040 Delhi Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 96627 12 331040 Delhi Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 661478 12 331040 Delhi Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 1100002 12 331040 Delhi Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 2526400 12 331040 Delhi Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 2598058 12 331040 Delhi Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 2598058 12 331040 Delhi Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 1487270 12 331040 Delhi Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1397971 12 331040 Delhi Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 255428 12 331040 Delhi Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 1702993 12 331040 Delhi Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6615928 12 331040 Delhi Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 3323680 12 331040 Delhi Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 3168923 12 331040 Delhi Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 60868 12 331040 Delhi Charter Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 1010677 12 331040 Delhi Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 4240468 12 331040 Delhi Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 3323680 12 331040 Delhi Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 3168923 12 331040 Delhi Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 60868 12 331040 Delhi Charter Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 1010677 12 331040 Delhi Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 4240468 12 331040 Delhi Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 9622550 12 331040 Delhi Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 9209371 12 331040 Delhi Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5678953 12 331040 Delhi Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 7203346 12 331040 Delhi Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 8646792 12 331040 Delhi Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 30738462 12 331040 Delhi Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -3708920 12 331040 Delhi Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 174245 12 331040 Delhi Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -55646 12 331040 Delhi Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -127936 12 331040 Delhi Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 331040 Delhi Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -5731650 12 331040 Delhi Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -5740987 12 331040 Delhi Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 6849446 12 331040 Delhi Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 6849446 12 331040 Delhi Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 590025 12 331040 Delhi Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 36019144 12 331040 Delhi Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 331040 Delhi Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 9779811 12 331040 Delhi Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 53238426 12 331040 Delhi Charter Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 12 331040 Delhi Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 248887 12 331040 Delhi Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -940226 12 331040 Delhi Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -691339 12 331040 Delhi Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3140526 12 331040 Delhi Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 7272578 12 331040 Delhi Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 534379 12 331040 Delhi Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 34950982 12 331040 Delhi Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 331040 Delhi Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 4048161 12 331040 Delhi Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 46806100 12 331040 Delhi Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 152128 12 331040 Delhi Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 158801 12 331040 Delhi Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 3244 12 331040 Delhi Charter Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 113038 12 331040 Delhi Charter Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 489953 12 331040 Delhi Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 917164 12 331040 Delhi Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 3295312 12 331040 Delhi Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2354113 12 331040 Delhi Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 9482147 12 331040 Delhi Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 331040 Delhi Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 5655561 12 331040 Delhi Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 20787133 12 331040 Delhi Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 4726984 12 331040 Delhi Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 210439 12 331040 Delhi Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 2300184 12 331040 Delhi Charter Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 2043138 12 331040 Delhi Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 9280745 12 331040 Delhi Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 8022296 12 331040 Delhi Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 2564552 12 331040 Delhi Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 11782331 12 331040 Delhi Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 331040 Delhi Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 7698699 12 331040 Delhi Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 30067878 12 331040 Delhi Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1568114 12 331040 Delhi Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1499498 12 331040 Delhi Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1694352 12 331040 Delhi Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 707595 12 331040 Delhi Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5469559 12 331040 Delhi Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 484481 12 331040 Delhi Charter Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 302734 12 331040 Delhi Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 787215 12 331040 Delhi Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 12 331040 Delhi Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 12 331040 Delhi Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1067655 12 331040 Delhi Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 250865 12 331040 Delhi Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 12 331040 Delhi Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 10290 12 331040 Delhi Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1328810 12 331040 Delhi Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3120250 12 331040 Delhi Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1750363 12 331040 Delhi Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1694352 12 331040 Delhi Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 1020619 12 331040 Delhi Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7585584 12 331040 Delhi Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 25797 12 331040 Delhi Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 38609 12 331040 Delhi Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 19344 12 331040 Delhi Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 241 12 331040 Delhi Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 83991 12 331040 Delhi Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 25797 12 331040 Delhi Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 38609 12 331040 Delhi Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 19344 12 331040 Delhi Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 241 12 331040 Delhi Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 83991 12 331040 Delhi Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1309132 12 331040 Delhi Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 12 331040 Delhi Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1309132 12 331040 Delhi Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 14178920 12 331040 Delhi Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 14178920 12 331040 Delhi Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 518283 12 331040 Delhi Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 518283 12 331040 Delhi Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 27938899 12 331040 Delhi Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 27938899 12 331040 Delhi Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 3321119 12 331040 Delhi Charter Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 0 12 331040 Delhi Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 3321119 12 331040 Delhi Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 47266353 12 331040 Delhi Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 0 12 331040 Delhi Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 47266353 12 331040 Delhi Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 11168343 12 331040 Delhi Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4353524 12 331040 Delhi Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 60762380 12 331040 Delhi Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 331040 Delhi Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 8719559 12 331040 Delhi Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 85003806 12 331040 Delhi Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 2514078 12 331040 Delhi Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 2514078 12 331040 Delhi Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11168343 12 331040 Delhi Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4353524 12 331040 Delhi Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 63276458 12 331040 Delhi Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 331040 Delhi Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8719559 12 331040 Delhi Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 87517884 12 331040 Delhi Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 135437 12 331040 Delhi Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 135437 12 331040 Delhi Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 48748 12 331040 Delhi Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 51338 12 331040 Delhi Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 173879 12 331040 Delhi Charter Township Township 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 3062 12 331040 Delhi Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 277027 12 331040 Delhi Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 310588 12 331040 Delhi Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 82207 12 331040 Delhi Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2533695 12 331040 Delhi Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 331040 Delhi Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3207596 12 331040 Delhi Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6134086 12 331040 Delhi Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 359336 12 331040 Delhi Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 133545 12 331040 Delhi Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2843011 12 331040 Delhi Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 331040 Delhi Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 3210658 12 331040 Delhi Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6546550 12 331040 Delhi Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 21689407 12 331040 Delhi Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 21689407 12 331040 Delhi Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 2996481 12 331040 Delhi Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 2996481 12 331040 Delhi Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 24685888 12 331040 Delhi Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 24685888 12 331040 Delhi Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3536429 12 331040 Delhi Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3685600 12 331040 Delhi Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 796577 12 331040 Delhi Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1460740 12 331040 Delhi Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 9479346 12 331040 Delhi Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 29727353 12 331040 Delhi Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 29727353 12 331040 Delhi Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 25797 12 331040 Delhi Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 38609 12 331040 Delhi Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 64406 12 331040 Delhi Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 490838 12 331040 Delhi Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 0 12 331040 Delhi Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 1808589 12 331040 Delhi Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2299427 12 331040 Delhi Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 10000 12 331040 Delhi Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 495770 12 331040 Delhi Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 505770 12 331040 Delhi Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 633130 12 331040 Delhi Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 12 331040 Delhi Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 633130 12 331040 Delhi Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 6112813 12 331040 Delhi Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 331040 Delhi Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 3415040 12 331040 Delhi Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 331040 Delhi Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 4048161 12 331040 Delhi Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 13576014 12 331040 Delhi Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 7272578 12 331040 Delhi Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 534379 12 331040 Delhi Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 34950982 12 331040 Delhi Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 331040 Delhi Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 4048161 12 331040 Delhi Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 46806100 12 331040 Delhi Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11168343 12 331040 Delhi Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4353524 12 331040 Delhi Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 63276458 12 331040 Delhi Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 331040 Delhi Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8719559 12 331040 Delhi Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 87517884 12 331040 Delhi Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 20381011 12 331040 Delhi Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 6623486 12 331040 Delhi Charter Township Township 2018 T5R2C1 Other Amounts Paid to Other Governments Local Schools Number 965 12 331040 Delhi Charter Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 5544 12 331040 Delhi Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 11699 12 331040 Delhi Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 2750490 12 331040 Delhi Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 12300 12 331040 Delhi Charter Township Township 2018 T5R16C1 Other Amounts Paid to State Health Number 720 12 331040 Delhi Charter Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 9361 12 331040 Delhi Charter Township Township 2018 T5R24C1 Other Amounts Paid to State All Other Number 2633 12 331040 Delhi Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 331040 Delhi Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 331040 Delhi Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 331040 Delhi Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 12 331040 Delhi Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 51 12 331040 Delhi Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 212 12 331040 Delhi Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 4659873 12 331040 Delhi Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 331040 Delhi Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 331040 Delhi Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 331040 Delhi Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 331040 Delhi Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 331040 Delhi Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 331040 Delhi Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 331040 Delhi Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 331040 Delhi Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 462266 12 331040 Delhi Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 91059 12 331040 Delhi Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 331040 Delhi Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 331040 Delhi Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 10701718 12 331040 Delhi Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 749993 12 331040 Delhi Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 194329 12 331040 Delhi Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 26.8 12 331040 Delhi Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 37449011 12 331040 Delhi Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 7770000 12 331040 Delhi Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 2825777 12 331040 Delhi Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 42393234 12 331040 Delhi Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 17985001 12 331040 Delhi Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 7500000 12 331040 Delhi Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 1465001 12 331040 Delhi Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 24020000 12 331040 Delhi Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 12475000 12 331040 Delhi Charter Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 0 12 331040 Delhi Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 855000 12 331040 Delhi Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 11620000 12 331040 Delhi Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 4141947 12 331040 Delhi Charter Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 0 12 331040 Delhi Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 278960 12 331040 Delhi Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 3862987 12 331040 Delhi Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 2847063 12 331040 Delhi Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 270000 12 331040 Delhi Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 226816 12 331040 Delhi Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 2890247 12 331050 Ingham Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 7940 6 331040 Delhi Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 37449011 12 331040 Delhi Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 7770000 12 331040 Delhi Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 2825777 12 331040 Delhi Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 42393234 12 331040 Delhi Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 5769 12 331040 Delhi Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 484499 12 331040 Delhi Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 585526 12 331050 Ingham Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 92787 6 331050 Ingham Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 101538 6 331050 Ingham Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 172832 6 331050 Ingham Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 274370 6 331050 Ingham Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 331050 Ingham Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 331050 Ingham Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 6 331050 Ingham Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92787 6 331050 Ingham Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 101538 6 331050 Ingham Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 172832 6 331050 Ingham Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 274370 6 331050 Ingham Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 900 6 331050 Ingham Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2160 6 331050 Ingham Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2160 6 331050 Ingham Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 900 6 331050 Ingham Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2160 6 331050 Ingham Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2160 6 331050 Ingham Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 156073 6 331050 Ingham Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 158624 6 331050 Ingham Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 158624 6 331050 Ingham Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 156073 6 331050 Ingham Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158624 6 331050 Ingham Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158624 6 331050 Ingham Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 31239 6 331050 Ingham Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 331050 Ingham Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 331050 Ingham Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 31239 6 331050 Ingham Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331050 Ingham Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331050 Ingham Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 331050 Ingham Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331050 Ingham Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331050 Ingham Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 331050 Ingham Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331050 Ingham Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331050 Ingham Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 331050 Ingham Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 31239 6 331050 Ingham Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 331050 Ingham Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331050 Ingham Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 31239 6 331050 Ingham Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 6 331050 Ingham Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1413 6 331050 Ingham Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 625 6 331050 Ingham Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2038 6 331050 Ingham Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 6 331050 Ingham Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2688 6 331050 Ingham Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2688 6 331050 Ingham Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3300 6 331050 Ingham Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4101 6 331050 Ingham Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 625 6 331050 Ingham Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4726 6 331050 Ingham Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 253060 6 331050 Ingham Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 266423 6 331050 Ingham Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 204696 6 331050 Ingham Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 331050 Ingham Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 331050 Ingham Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 471119 6 331050 Ingham Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22050 6 331050 Ingham Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12809 6 331050 Ingham Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12809 6 331050 Ingham Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9500 6 331050 Ingham Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9500 6 331050 Ingham Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9500 6 331050 Ingham Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35050 6 331050 Ingham Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33354 6 331050 Ingham Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33354 6 331050 Ingham Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28100 6 331050 Ingham Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25736 6 331050 Ingham Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25736 6 331050 Ingham Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24490 6 331050 Ingham Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 23157 6 331050 Ingham Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 23157 6 331050 Ingham Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12000 6 331050 Ingham Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8958 6 331050 Ingham Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8958 6 331050 Ingham Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30755 6 331050 Ingham Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28849 6 331050 Ingham Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28849 6 331050 Ingham Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32475 6 331050 Ingham Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21939 6 331050 Ingham Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21939 6 331050 Ingham Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 194420 6 331050 Ingham Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 164302 6 331050 Ingham Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 164302 6 331050 Ingham Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331050 Ingham Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331050 Ingham Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331050 Ingham Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 331050 Ingham Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 331050 Ingham Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 331050 Ingham Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 122388 6 331050 Ingham Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 122388 6 331050 Ingham Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 14453 6 331050 Ingham Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 12118 6 331050 Ingham Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 12118 6 331050 Ingham Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 4000 6 331050 Ingham Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4000 6 331050 Ingham Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4000 6 331050 Ingham Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 18453 6 331050 Ingham Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 16118 6 331050 Ingham Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 122388 6 331050 Ingham Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 138506 6 331050 Ingham Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 73100 6 331050 Ingham Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 72052 6 331050 Ingham Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 72052 6 331050 Ingham Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6175 6 331050 Ingham Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6175 6 331050 Ingham Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 6175 6 331050 Ingham Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 331050 Ingham Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 331050 Ingham Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 79275 6 331050 Ingham Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 78227 6 331050 Ingham Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 331050 Ingham Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 78227 6 331050 Ingham Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10000 6 331050 Ingham Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 7940 6 331050 Ingham Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 7940 6 331050 Ingham Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10000 6 331050 Ingham Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 7940 6 331050 Ingham Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 49250 6 331050 Ingham Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 49250 6 331050 Ingham Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 49250 6 331050 Ingham Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 49250 6 331050 Ingham Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 302148 6 331050 Ingham Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 266587 6 331050 Ingham Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 171638 6 331050 Ingham Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 331050 Ingham Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 438225 6 331050 Ingham Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -49088 6 331050 Ingham Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -164 6 331050 Ingham Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 33058 6 331050 Ingham Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331050 Ingham Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331050 Ingham Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 32894 6 331050 Ingham Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 456042 6 331050 Ingham Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 456042 6 331050 Ingham Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 197195 6 331050 Ingham Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 653237 6 331050 Ingham Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 406954 6 331050 Ingham Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 455878 6 331050 Ingham Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 230253 6 331050 Ingham Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331050 Ingham Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 686131 6 331050 Ingham Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 49250 6 331050 Ingham Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 49250 6 331050 Ingham Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 478647 6 331050 Ingham Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 217890 6 331050 Ingham Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 331050 Ingham Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 331050 Ingham Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 331050 Ingham Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 696537 6 331050 Ingham Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 478647 6 331050 Ingham Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 217890 6 331050 Ingham Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 331050 Ingham Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 331050 Ingham Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 331050 Ingham Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 696537 6 331050 Ingham Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1396 6 331050 Ingham Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1396 6 331050 Ingham Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4666 6 331050 Ingham Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 12510 6 331050 Ingham Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 17176 6 331050 Ingham Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6062 6 331050 Ingham Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 12510 6 331050 Ingham Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 18572 6 331050 Ingham Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 484709 6 331050 Ingham Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 230400 6 331050 Ingham Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 331050 Ingham Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 331050 Ingham Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 331050 Ingham Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 715109 6 331050 Ingham Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 484709 6 331050 Ingham Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 230400 6 331050 Ingham Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331050 Ingham Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331050 Ingham Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331050 Ingham Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 715109 6 331050 Ingham Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6720 6 331050 Ingham Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6720 6 331050 Ingham Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22111 6 331050 Ingham Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 147 6 331050 Ingham Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331050 Ingham Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331050 Ingham Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331050 Ingham Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 22258 6 331050 Ingham Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 28831 6 331050 Ingham Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 147 6 331050 Ingham Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 331050 Ingham Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 331050 Ingham Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 331050 Ingham Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 28978 6 331050 Ingham Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 230253 6 331050 Ingham Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 230253 6 331050 Ingham Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 455878 6 331050 Ingham Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 331050 Ingham Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 331050 Ingham Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 331050 Ingham Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 331050 Ingham Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 455878 6 331050 Ingham Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 455878 6 331050 Ingham Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 230253 6 331050 Ingham Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 686131 6 331050 Ingham Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 484709 6 331050 Ingham Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 230400 6 331050 Ingham Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331050 Ingham Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 715109 6 331050 Ingham Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 470199 6 331050 Ingham Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 331050 Ingham Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 72052 6 331050 Ingham Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 6175 6 331050 Ingham Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 331050 Ingham Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 331050 Ingham Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 331050 Ingham Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 30 6 331050 Ingham Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 6 331050 Ingham Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 150982 6 331050 Ingham Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 331050 Ingham Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 331050 Ingham Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 331050 Ingham Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 331050 Ingham Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 331050 Ingham Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 331050 Ingham Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 331060 Lansing Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2122998 12 331060 Lansing Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2125283 12 331060 Lansing Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 216371 12 331060 Lansing Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1481844 12 331060 Lansing Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 3823498 12 331060 Lansing Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 2122998 12 331060 Lansing Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 2125283 12 331060 Lansing Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 216371 12 331060 Lansing Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 1481844 12 331060 Lansing Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 3823498 12 331060 Lansing Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 152505 12 331060 Lansing Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 129068 12 331060 Lansing Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 129068 12 331060 Lansing Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 122850 12 331060 Lansing Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 153408 12 331060 Lansing Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 153408 12 331060 Lansing Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 275355 12 331060 Lansing Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 282476 12 331060 Lansing Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 282476 12 331060 Lansing Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 407443 12 331060 Lansing Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 407443 12 331060 Lansing Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 407443 12 331060 Lansing Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 407443 12 331060 Lansing Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 721829 12 331060 Lansing Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 750251 12 331060 Lansing Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 750251 12 331060 Lansing Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 12171 12 331060 Lansing Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12171 12 331060 Lansing Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 721829 12 331060 Lansing Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 750251 12 331060 Lansing Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 12171 12 331060 Lansing Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 762422 12 331060 Lansing Charter Township Township 2018 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 300000 12 331060 Lansing Charter Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 2548205 12 331060 Lansing Charter Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 2848205 12 331060 Lansing Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 300000 12 331060 Lansing Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 2548205 12 331060 Lansing Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 2848205 12 331060 Lansing Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 789030 12 331060 Lansing Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 753039 12 331060 Lansing Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1808949 12 331060 Lansing Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 331060 Lansing Charter Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 617584 12 331060 Lansing Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3179572 12 331060 Lansing Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331060 Lansing Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331060 Lansing Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 331060 Lansing Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4700 12 331060 Lansing Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 331060 Lansing Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 331060 Lansing Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 331060 Lansing Charter Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 42676 12 331060 Lansing Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 331060 Lansing Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 331060 Lansing Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 42676 12 331060 Lansing Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 789030 12 331060 Lansing Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 753039 12 331060 Lansing Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 42676 12 331060 Lansing Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1808949 12 331060 Lansing Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 331060 Lansing Charter Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 617584 12 331060 Lansing Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3222248 12 331060 Lansing Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 11000 12 331060 Lansing Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 11918 12 331060 Lansing Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 0 12 331060 Lansing Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 19938 12 331060 Lansing Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 31856 12 331060 Lansing Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 11000 12 331060 Lansing Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 11918 12 331060 Lansing Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 0 12 331060 Lansing Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 19938 12 331060 Lansing Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 31856 12 331060 Lansing Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 17000 12 331060 Lansing Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8631 12 331060 Lansing Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2973 12 331060 Lansing Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 637 12 331060 Lansing Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1966 12 331060 Lansing Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 14207 12 331060 Lansing Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 38000 12 331060 Lansing Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 39515 12 331060 Lansing Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 68301 12 331060 Lansing Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 107816 12 331060 Lansing Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 55000 12 331060 Lansing Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 48146 12 331060 Lansing Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2973 12 331060 Lansing Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 68938 12 331060 Lansing Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 1966 12 331060 Lansing Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 122023 12 331060 Lansing Charter Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 4700 12 331060 Lansing Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 12 331060 Lansing Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 303 12 331060 Lansing Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 8700 12 331060 Lansing Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 9003 12 331060 Lansing Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 31000 12 331060 Lansing Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 24200 12 331060 Lansing Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 24200 12 331060 Lansing Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 65300 12 331060 Lansing Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 92039 12 331060 Lansing Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 614762 12 331060 Lansing Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 706801 12 331060 Lansing Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 96300 12 331060 Lansing Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 116542 12 331060 Lansing Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 623462 12 331060 Lansing Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 4700 12 331060 Lansing Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 744704 12 331060 Lansing Charter Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 419000 12 331060 Lansing Charter Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 12 331060 Lansing Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 419000 12 331060 Lansing Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 300000 12 331060 Lansing Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 12 331060 Lansing Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 39500 12 331060 Lansing Charter Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 12 331060 Lansing Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 39500 12 331060 Lansing Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 300000 12 331060 Lansing Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 12 331060 Lansing Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 458500 12 331060 Lansing Charter Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 12 331060 Lansing Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 458500 12 331060 Lansing Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 4371512 12 331060 Lansing Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 4387655 12 331060 Lansing Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 4299630 12 331060 Lansing Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1914696 12 331060 Lansing Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 331060 Lansing Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 2101394 12 331060 Lansing Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 12703375 12 331060 Lansing Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 66877 12 331060 Lansing Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 59903 12 331060 Lansing Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 59903 12 331060 Lansing Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 175369 12 331060 Lansing Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 174114 12 331060 Lansing Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 174114 12 331060 Lansing Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 137082 12 331060 Lansing Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 136181 12 331060 Lansing Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 136181 12 331060 Lansing Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 230012 12 331060 Lansing Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 230706 12 331060 Lansing Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 230706 12 331060 Lansing Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 46986 12 331060 Lansing Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 43918 12 331060 Lansing Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 43918 12 331060 Lansing Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 25685 12 331060 Lansing Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 24369 12 331060 Lansing Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 24369 12 331060 Lansing Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 121448 12 331060 Lansing Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 120889 12 331060 Lansing Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 120889 12 331060 Lansing Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 491500 12 331060 Lansing Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 458608 12 331060 Lansing Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 458608 12 331060 Lansing Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 216606 12 331060 Lansing Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 206087 12 331060 Lansing Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 206087 12 331060 Lansing Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1511565 12 331060 Lansing Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1454775 12 331060 Lansing Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1454775 12 331060 Lansing Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1480207 12 331060 Lansing Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1447051 12 331060 Lansing Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 331060 Lansing Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1447051 12 331060 Lansing Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 363846 12 331060 Lansing Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 357192 12 331060 Lansing Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 331060 Lansing Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 357192 12 331060 Lansing Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 177267 12 331060 Lansing Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 141303 12 331060 Lansing Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 94194 12 331060 Lansing Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 235497 12 331060 Lansing Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2021320 12 331060 Lansing Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1945546 12 331060 Lansing Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 94194 12 331060 Lansing Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2039740 12 331060 Lansing Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 849856 12 331060 Lansing Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 849856 12 331060 Lansing Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 208452 12 331060 Lansing Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 208452 12 331060 Lansing Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 208452 12 331060 Lansing Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 849856 12 331060 Lansing Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1058308 12 331060 Lansing Charter Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 1290003 12 331060 Lansing Charter Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 1266410 12 331060 Lansing Charter Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 1266410 12 331060 Lansing Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1290003 12 331060 Lansing Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 1266410 12 331060 Lansing Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 1266410 12 331060 Lansing Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 22881 12 331060 Lansing Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 18912 12 331060 Lansing Charter Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 2795695 12 331060 Lansing Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2814607 12 331060 Lansing Charter Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 662 12 331060 Lansing Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 662 12 331060 Lansing Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22881 12 331060 Lansing Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18912 12 331060 Lansing Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 662 12 331060 Lansing Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2795695 12 331060 Lansing Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2815269 12 331060 Lansing Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13452 12 331060 Lansing Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6545 12 331060 Lansing Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6545 12 331060 Lansing Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 13452 12 331060 Lansing Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6545 12 331060 Lansing Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6545 12 331060 Lansing Charter Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 15184 12 331060 Lansing Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 15184 12 331060 Lansing Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 42400 12 331060 Lansing Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 32875 12 331060 Lansing Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 593806 12 331060 Lansing Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 626681 12 331060 Lansing Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 3309117 12 331060 Lansing Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 38840 12 331060 Lansing Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 12 331060 Lansing Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 3347957 12 331060 Lansing Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 238876 12 331060 Lansing Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 238876 12 331060 Lansing Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 42400 12 331060 Lansing Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 32875 12 331060 Lansing Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3902923 12 331060 Lansing Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 292900 12 331060 Lansing Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 12 331060 Lansing Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4228698 12 331060 Lansing Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 10000 12 331060 Lansing Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10000 12 331060 Lansing Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 29500 12 331060 Lansing Charter Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 12 331060 Lansing Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 39500 12 331060 Lansing Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 10000 12 331060 Lansing Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10000 12 331060 Lansing Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 29500 12 331060 Lansing Charter Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 12 331060 Lansing Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 39500 12 331060 Lansing Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4911621 12 331060 Lansing Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 4735063 12 331060 Lansing Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 4235731 12 331060 Lansing Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1142756 12 331060 Lansing Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 2795695 12 331060 Lansing Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 12909245 12 331060 Lansing Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -540109 12 331060 Lansing Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -347408 12 331060 Lansing Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 63899 12 331060 Lansing Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 771940 12 331060 Lansing Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 331060 Lansing Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -694301 12 331060 Lansing Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -205870 12 331060 Lansing Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1538001 12 331060 Lansing Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1538001 12 331060 Lansing Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1247287 12 331060 Lansing Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2461912 12 331060 Lansing Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 331060 Lansing Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 16301831 12 331060 Lansing Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 21549031 12 331060 Lansing Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 29634 12 331060 Lansing Charter Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 5094 12 331060 Lansing Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 34728 12 331060 Lansing Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 997892 12 331060 Lansing Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1190593 12 331060 Lansing Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1311186 12 331060 Lansing Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3263486 12 331060 Lansing Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 331060 Lansing Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 15612624 12 331060 Lansing Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 21377889 12 331060 Lansing Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 94617 12 331060 Lansing Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 12431 12 331060 Lansing Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 519633 12 331060 Lansing Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 626681 12 331060 Lansing Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1170453 12 331060 Lansing Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1531997 12 331060 Lansing Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 447745 12 331060 Lansing Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 331060 Lansing Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 479712 12 331060 Lansing Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3629907 12 331060 Lansing Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 110689 12 331060 Lansing Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 2409 12 331060 Lansing Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 193118 12 331060 Lansing Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 306216 12 331060 Lansing Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1281142 12 331060 Lansing Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1534406 12 331060 Lansing Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 640863 12 331060 Lansing Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 331060 Lansing Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 479712 12 331060 Lansing Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3936123 12 331060 Lansing Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1470143 12 331060 Lansing Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 542699 12 331060 Lansing Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4568 12 331060 Lansing Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 933122 12 331060 Lansing Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2950532 12 331060 Lansing Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 453892 12 331060 Lansing Charter Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 132210 12 331060 Lansing Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 586102 12 331060 Lansing Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 35360 12 331060 Lansing Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 37382 12 331060 Lansing Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 72742 12 331060 Lansing Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 136251 12 331060 Lansing Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 311427 12 331060 Lansing Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 147553 12 331060 Lansing Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 595231 12 331060 Lansing Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 2095646 12 331060 Lansing Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 580081 12 331060 Lansing Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 315995 12 331060 Lansing Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 1212885 12 331060 Lansing Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4204607 12 331060 Lansing Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 23192 12 331060 Lansing Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 23192 12 331060 Lansing Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 66020 12 331060 Lansing Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 8152 12 331060 Lansing Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 74172 12 331060 Lansing Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 66020 12 331060 Lansing Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 31344 12 331060 Lansing Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 97364 12 331060 Lansing Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 27701 12 331060 Lansing Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 342178 12 331060 Lansing Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 369879 12 331060 Lansing Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 302437 12 331060 Lansing Charter Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 12704 12 331060 Lansing Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 315141 12 331060 Lansing Charter Township Township 2018 T4R16C5 Position Component Units Vehicles 148-149 Number 3001 12 331060 Lansing Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 3001 12 331060 Lansing Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 4677040 12 331060 Lansing Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 4677040 12 331060 Lansing Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 439567 12 331060 Lansing Charter Township Township 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 4160121 12 331060 Lansing Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 4599688 12 331060 Lansing Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5446745 12 331060 Lansing Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 4518004 12 331060 Lansing Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 9964749 12 331060 Lansing Charter Township Township 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 23307972 12 331060 Lansing Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 23307972 12 331060 Lansing Charter Township Township 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS Total 23307972 12 331060 Lansing Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 23307972 12 331060 Lansing Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3442808 12 331060 Lansing Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2114487 12 331060 Lansing Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 6434947 12 331060 Lansing Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 331060 Lansing Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 29518573 12 331060 Lansing Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 41510815 12 331060 Lansing Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 59487 12 331060 Lansing Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 59487 12 331060 Lansing Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3442808 12 331060 Lansing Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2114487 12 331060 Lansing Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6494434 12 331060 Lansing Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 331060 Lansing Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 29518573 12 331060 Lansing Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 41570302 12 331060 Lansing Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 7882 12 331060 Lansing Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 29500 12 331060 Lansing Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 35360 12 331060 Lansing Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 72742 12 331060 Lansing Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 63790 12 331060 Lansing Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 7600 12 331060 Lansing Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 71390 12 331060 Lansing Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 64592 12 331060 Lansing Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 71384 12 331060 Lansing Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 385937 12 331060 Lansing Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 331060 Lansing Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 189621 12 331060 Lansing Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 711534 12 331060 Lansing Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 136264 12 331060 Lansing Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 100884 12 331060 Lansing Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 428897 12 331060 Lansing Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 331060 Lansing Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 189621 12 331060 Lansing Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 855666 12 331060 Lansing Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2073521 12 331060 Lansing Charter Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 12608171 12 331060 Lansing Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 14681692 12 331060 Lansing Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 118171 12 331060 Lansing Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 118171 12 331060 Lansing Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 509608 12 331060 Lansing Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 509608 12 331060 Lansing Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 40268 12 331060 Lansing Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 40268 12 331060 Lansing Charter Township Township 2018 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 32555 12 331060 Lansing Charter Township Township 2018 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 32555 12 331060 Lansing Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2774123 12 331060 Lansing Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 12608171 12 331060 Lansing Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 15382294 12 331060 Lansing Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2115951 12 331060 Lansing Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 702417 12 331060 Lansing Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 27928 12 331060 Lansing Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1108157 12 331060 Lansing Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 3954453 12 331060 Lansing Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3373224 12 331060 Lansing Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number -8090167 12 331060 Lansing Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total -4716943 12 331060 Lansing Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 66020 12 331060 Lansing Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 66020 12 331060 Lansing Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 279442 12 331060 Lansing Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1173255 12 331060 Lansing Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 23900 12 331060 Lansing Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 31743 12 331060 Lansing Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1508340 12 331060 Lansing Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 100000 12 331060 Lansing Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 100000 12 331060 Lansing Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 49466 12 331060 Lansing Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 137931 12 331060 Lansing Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 187397 12 331060 Lansing Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 695665 12 331060 Lansing Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 331060 Lansing Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -133638 12 331060 Lansing Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 331060 Lansing Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 23671048 12 331060 Lansing Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 24233075 12 331060 Lansing Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1190593 12 331060 Lansing Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1311186 12 331060 Lansing Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3263486 12 331060 Lansing Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 331060 Lansing Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 15612624 12 331060 Lansing Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 21377889 12 331060 Lansing Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3442808 12 331060 Lansing Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2114487 12 331060 Lansing Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6494434 12 331060 Lansing Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 331060 Lansing Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 29518573 12 331060 Lansing Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 41570302 12 331060 Lansing Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2162565 12 331060 Lansing Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 27422861 12 331060 Lansing Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 331060 Lansing Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 331060 Lansing Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 331060 Lansing Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 16 12 331060 Lansing Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 12 331060 Lansing Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 63 12 331060 Lansing Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2596932 12 331060 Lansing Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 331060 Lansing Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 331060 Lansing Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 331060 Lansing Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 331060 Lansing Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 331060 Lansing Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 331060 Lansing Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 331060 Lansing Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 331060 Lansing Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 331060 Lansing Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 331060 Lansing Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1199720 12 331060 Lansing Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3479 12 331060 Lansing Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 331060 Lansing Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 331060 Lansing Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 397893 12 331060 Lansing Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 263396 12 331060 Lansing Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 248140 12 331060 Lansing Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 8275767 12 331060 Lansing Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 62195 12 331060 Lansing Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 87 12 331060 Lansing Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 12 331060 Lansing Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 331060 Lansing Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 331060 Lansing Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 331060 Lansing Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 5173681 12 331060 Lansing Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 427316 12 331060 Lansing Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 109150 12 331060 Lansing Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 2 12 331060 Lansing Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 29578009 12 331060 Lansing Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 886000 12 331060 Lansing Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1373629 12 331060 Lansing Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 29090380 12 331060 Lansing Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 29578009 12 331060 Lansing Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 886000 12 331060 Lansing Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 1373629 12 331060 Lansing Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 29090380 12 331060 Lansing Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 29578009 12 331060 Lansing Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 886000 12 331060 Lansing Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1373629 12 331060 Lansing Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 29090380 12 331060 Lansing Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 38840 12 331060 Lansing Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1387603 12 331070 Leroy Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1200 3 331070 Leroy Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1361 3 331070 Leroy Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1361 3 331070 Leroy Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 2500 3 331070 Leroy Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 2320 3 331070 Leroy Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 2320 3 331070 Leroy Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99500 3 331070 Leroy Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102942 3 331070 Leroy Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331070 Leroy Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102942 3 331070 Leroy Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 103200 3 331070 Leroy Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 106623 3 331070 Leroy Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331070 Leroy Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 106623 3 331070 Leroy Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 1729 3 331070 Leroy Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1729 3 331070 Leroy Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 1729 3 331070 Leroy Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1729 3 331070 Leroy Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 13000 3 331070 Leroy Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 12453 3 331070 Leroy Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 12453 3 331070 Leroy Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13000 3 331070 Leroy Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 12453 3 331070 Leroy Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12453 3 331070 Leroy Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 173000 3 331070 Leroy Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 184569 3 331070 Leroy Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 184569 3 331070 Leroy Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 173000 3 331070 Leroy Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 184569 3 331070 Leroy Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 184569 3 331070 Leroy Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331070 Leroy Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331070 Leroy Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 331070 Leroy Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331070 Leroy Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331070 Leroy Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331070 Leroy Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 16500 3 331070 Leroy Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 20113 3 331070 Leroy Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331070 Leroy Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331070 Leroy Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 20113 3 331070 Leroy Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 60000 3 331070 Leroy Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 59055 3 331070 Leroy Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331070 Leroy Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331070 Leroy Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 59055 3 331070 Leroy Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 76500 3 331070 Leroy Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 79168 3 331070 Leroy Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331070 Leroy Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331070 Leroy Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 79168 3 331070 Leroy Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 331070 Leroy Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1755 3 331070 Leroy Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 208 3 331070 Leroy Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1963 3 331070 Leroy Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9000 3 331070 Leroy Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6462 3 331070 Leroy Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6462 3 331070 Leroy Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10000 3 331070 Leroy Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8217 3 331070 Leroy Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 208 3 331070 Leroy Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8425 3 331070 Leroy Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 331070 Leroy Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1995 3 331070 Leroy Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1995 3 331070 Leroy Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 7000 3 331070 Leroy Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 6454 3 331070 Leroy Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 6454 3 331070 Leroy Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 331070 Leroy Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 76 3 331070 Leroy Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 200 3 331070 Leroy Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 276 3 331070 Leroy Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7100 3 331070 Leroy Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8525 3 331070 Leroy Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 200 3 331070 Leroy Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8725 3 331070 Leroy Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 25000 3 331070 Leroy Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 25000 3 331070 Leroy Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 25000 3 331070 Leroy Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 25000 3 331070 Leroy Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 25000 3 331070 Leroy Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 25000 3 331070 Leroy Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 407800 3 331070 Leroy Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 424555 3 331070 Leroy Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2137 3 331070 Leroy Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331070 Leroy Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331070 Leroy Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 426692 3 331070 Leroy Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10600 3 331070 Leroy Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8012 3 331070 Leroy Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8012 3 331070 Leroy Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24239 3 331070 Leroy Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23668 3 331070 Leroy Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23668 3 331070 Leroy Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29523 3 331070 Leroy Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29626 3 331070 Leroy Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29626 3 331070 Leroy Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37923 3 331070 Leroy Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 36033 3 331070 Leroy Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 36033 3 331070 Leroy Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25000 3 331070 Leroy Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22209 3 331070 Leroy Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22209 3 331070 Leroy Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6000 3 331070 Leroy Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 3 331070 Leroy Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2266 3 331070 Leroy Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2266 3 331070 Leroy Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 61000 3 331070 Leroy Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 60252 3 331070 Leroy Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 60252 3 331070 Leroy Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10000 3 331070 Leroy Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3073 3 331070 Leroy Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3073 3 331070 Leroy Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28000 3 331070 Leroy Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 26526 3 331070 Leroy Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 26526 3 331070 Leroy Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 240285 3 331070 Leroy Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 211665 3 331070 Leroy Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 211665 3 331070 Leroy Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331070 Leroy Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331070 Leroy Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331070 Leroy Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331070 Leroy Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331070 Leroy Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331070 Leroy Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331070 Leroy Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 331070 Leroy Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 13000 3 331070 Leroy Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 10646 3 331070 Leroy Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 10646 3 331070 Leroy Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 13000 3 331070 Leroy Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 10646 3 331070 Leroy Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 331070 Leroy Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 10646 3 331070 Leroy Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 26215 3 331070 Leroy Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 26213 3 331070 Leroy Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 26213 3 331070 Leroy Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331070 Leroy Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331070 Leroy Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 73500 3 331070 Leroy Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 73483 3 331070 Leroy Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1461 3 331070 Leroy Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 74944 3 331070 Leroy Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 99715 3 331070 Leroy Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 99696 3 331070 Leroy Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1461 3 331070 Leroy Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331070 Leroy Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 101157 3 331070 Leroy Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13000 3 331070 Leroy Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15026 3 331070 Leroy Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15026 3 331070 Leroy Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 1000 3 331070 Leroy Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 100 3 331070 Leroy Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 100 3 331070 Leroy Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14000 3 331070 Leroy Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15126 3 331070 Leroy Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15126 3 331070 Leroy Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 78830 3 331070 Leroy Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 78801 3 331070 Leroy Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 78801 3 331070 Leroy Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 5000 3 331070 Leroy Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2837 3 331070 Leroy Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2837 3 331070 Leroy Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 83830 3 331070 Leroy Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 81638 3 331070 Leroy Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 81638 3 331070 Leroy Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11500 3 331070 Leroy Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10722 3 331070 Leroy Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10722 3 331070 Leroy Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11500 3 331070 Leroy Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10722 3 331070 Leroy Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10722 3 331070 Leroy Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 25000 3 331070 Leroy Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 25000 3 331070 Leroy Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 25000 3 331070 Leroy Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 25000 3 331070 Leroy Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 462330 3 331070 Leroy Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 429493 3 331070 Leroy Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 26461 3 331070 Leroy Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331070 Leroy Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 455954 3 331070 Leroy Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -54530 3 331070 Leroy Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -4938 3 331070 Leroy Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -24324 3 331070 Leroy Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331070 Leroy Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331070 Leroy Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -29262 3 331070 Leroy Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 672614 3 331070 Leroy Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 672614 3 331070 Leroy Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 99646 3 331070 Leroy Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 772260 3 331070 Leroy Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 618084 3 331070 Leroy Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 667676 3 331080 Leslie Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32709 6 331070 Leroy Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 75322 3 331070 Leroy Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331070 Leroy Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 742998 3 331070 Leroy Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 638676 3 331070 Leroy Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 75322 3 331070 Leroy Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331070 Leroy Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331070 Leroy Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331070 Leroy Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 713998 3 331070 Leroy Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 638676 3 331070 Leroy Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 75322 3 331070 Leroy Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331070 Leroy Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331070 Leroy Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331070 Leroy Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 713998 3 331070 Leroy Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7246 3 331070 Leroy Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7246 3 331070 Leroy Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 31246 3 331070 Leroy Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 31246 3 331070 Leroy Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 38492 3 331070 Leroy Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 38492 3 331070 Leroy Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 677168 3 331070 Leroy Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 75322 3 331070 Leroy Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331070 Leroy Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331070 Leroy Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331070 Leroy Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 752490 3 331070 Leroy Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 677168 3 331070 Leroy Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 75322 3 331070 Leroy Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331070 Leroy Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331070 Leroy Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331070 Leroy Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 752490 3 331070 Leroy Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3785 3 331070 Leroy Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3785 3 331070 Leroy Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5707 3 331070 Leroy Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331070 Leroy Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331070 Leroy Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331070 Leroy Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331070 Leroy Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5707 3 331070 Leroy Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9492 3 331070 Leroy Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 331070 Leroy Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331070 Leroy Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331070 Leroy Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331070 Leroy Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9492 3 331070 Leroy Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 21676 3 331070 Leroy Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 21676 3 331070 Leroy Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 65300 3 331070 Leroy Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 53646 3 331070 Leroy Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 118946 3 331070 Leroy Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 602376 3 331070 Leroy Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331070 Leroy Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331070 Leroy Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331070 Leroy Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331070 Leroy Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 602376 3 331070 Leroy Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 667676 3 331070 Leroy Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 75322 3 331070 Leroy Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 742998 3 331070 Leroy Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 677168 3 331070 Leroy Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 75322 3 331070 Leroy Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331070 Leroy Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 752490 3 331070 Leroy Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 884339 3 331070 Leroy Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 331070 Leroy Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331070 Leroy Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331070 Leroy Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331070 Leroy Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 331070 Leroy Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 133962 3 331070 Leroy Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331070 Leroy Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331070 Leroy Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331070 Leroy Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331070 Leroy Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331070 Leroy Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331070 Leroy Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 331070 Leroy Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 331070 Leroy Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3978 3 331070 Leroy Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 3978 3 331070 Leroy Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331080 Leslie Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126400 6 331080 Leslie Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 128656 6 331080 Leslie Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85516 6 331080 Leslie Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 214172 6 331080 Leslie Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 126400 6 331080 Leslie Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 128656 6 331080 Leslie Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 85516 6 331080 Leslie Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 214172 6 331080 Leslie Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6000 6 331080 Leslie Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 13330 6 331080 Leslie Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 13330 6 331080 Leslie Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6000 6 331080 Leslie Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 13330 6 331080 Leslie Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 13330 6 331080 Leslie Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 187000 6 331080 Leslie Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 200275 6 331080 Leslie Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 200275 6 331080 Leslie Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 187000 6 331080 Leslie Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 200275 6 331080 Leslie Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 200275 6 331080 Leslie Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 5000 6 331080 Leslie Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3565 6 331080 Leslie Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 331080 Leslie Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 331080 Leslie Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3565 6 331080 Leslie Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331080 Leslie Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331080 Leslie Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 331080 Leslie Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331080 Leslie Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331080 Leslie Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 331080 Leslie Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331080 Leslie Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331080 Leslie Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 331080 Leslie Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5000 6 331080 Leslie Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3565 6 331080 Leslie Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 331080 Leslie Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331080 Leslie Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3565 6 331080 Leslie Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 6 331080 Leslie Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 883 6 331080 Leslie Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1783 6 331080 Leslie Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2666 6 331080 Leslie Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3500 6 331080 Leslie Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4195 6 331080 Leslie Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4195 6 331080 Leslie Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 14590 6 331080 Leslie Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 3411 6 331080 Leslie Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 3411 6 331080 Leslie Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 19590 6 331080 Leslie Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8489 6 331080 Leslie Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1783 6 331080 Leslie Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10272 6 331080 Leslie Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 9060 6 331080 Leslie Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 9060 6 331080 Leslie Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 9060 6 331080 Leslie Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9060 6 331080 Leslie Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 5000 6 331080 Leslie Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 5000 6 331080 Leslie Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 5000 6 331080 Leslie Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 5000 6 331080 Leslie Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 343990 6 331080 Leslie Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 354315 6 331080 Leslie Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 101359 6 331080 Leslie Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 331080 Leslie Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 331080 Leslie Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 455674 6 331080 Leslie Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 35200 6 331080 Leslie Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 28874 6 331080 Leslie Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 28874 6 331080 Leslie Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21745 6 331080 Leslie Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19805 6 331080 Leslie Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19805 6 331080 Leslie Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 32652 6 331080 Leslie Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 30841 6 331080 Leslie Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 30841 6 331080 Leslie Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 36898 6 331080 Leslie Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32709 6 331080 Leslie Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33615 6 331080 Leslie Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30668 6 331080 Leslie Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30668 6 331080 Leslie Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9700 6 331080 Leslie Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3196 6 331080 Leslie Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3196 6 331080 Leslie Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 44000 6 331080 Leslie Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22572 6 331080 Leslie Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22572 6 331080 Leslie Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 12000 6 331080 Leslie Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 10416 6 331080 Leslie Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 10416 6 331080 Leslie Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 73811 6 331080 Leslie Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 67559 6 331080 Leslie Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 67559 6 331080 Leslie Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 299621 6 331080 Leslie Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 246640 6 331080 Leslie Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 246640 6 331080 Leslie Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331080 Leslie Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 331080 Leslie Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 25087.99 6 331080 Leslie Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 3565.99 6 331080 Leslie Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 60287 6 331080 Leslie Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 6 331080 Leslie Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 6 331080 Leslie Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 6 331080 Leslie Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 63852.99 6 331080 Leslie Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0.01 6 331080 Leslie Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0.01 6 331080 Leslie Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 6 331080 Leslie Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 6 331080 Leslie Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 6 331080 Leslie Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 6 331080 Leslie Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0.01 6 331080 Leslie Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 6 331080 Leslie Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 6 331080 Leslie Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 6 331080 Leslie Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 6 331080 Leslie Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 25088 6 331080 Leslie Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 17048 6 331080 Leslie Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 6 331080 Leslie Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 6 331080 Leslie Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 6 331080 Leslie Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 6 331080 Leslie Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 17048 6 331080 Leslie Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 250 6 331080 Leslie Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 250 6 331080 Leslie Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 6 331080 Leslie Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 6 331080 Leslie Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 6 331080 Leslie Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 6 331080 Leslie Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 250 6 331080 Leslie Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 50426 6 331080 Leslie Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 20864 6 331080 Leslie Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 60287 6 331080 Leslie Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 6 331080 Leslie Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 6 331080 Leslie Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 6 331080 Leslie Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 81151 6 331080 Leslie Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 46500 6 331080 Leslie Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 35371 6 331080 Leslie Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 35371 6 331080 Leslie Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 331080 Leslie Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 331080 Leslie Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 46500 6 331080 Leslie Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 35371 6 331080 Leslie Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 331080 Leslie Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 35371 6 331080 Leslie Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 331080 Leslie Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 8300 6 331080 Leslie Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 8665 6 331080 Leslie Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 8665 6 331080 Leslie Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 8300 6 331080 Leslie Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 8665 6 331080 Leslie Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8665 6 331080 Leslie Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3300 6 331080 Leslie Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2692 6 331080 Leslie Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2692 6 331080 Leslie Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 3300 6 331080 Leslie Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2692 6 331080 Leslie Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2692 6 331080 Leslie Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 29800 6 331080 Leslie Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11253 6 331080 Leslie Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 45173 6 331080 Leslie Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 56426 6 331080 Leslie Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 29800 6 331080 Leslie Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 11253 6 331080 Leslie Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 45173 6 331080 Leslie Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56426 6 331080 Leslie Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 5000 6 331080 Leslie Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 5000 6 331080 Leslie Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 5000 6 331080 Leslie Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 5000 6 331080 Leslie Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 5000 6 331080 Leslie Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 5000 6 331080 Leslie Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 442947 6 331080 Leslie Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 330485 6 331080 Leslie Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 105460 6 331080 Leslie Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 331080 Leslie Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 6 331080 Leslie Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 6 331080 Leslie Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 435945 6 331080 Leslie Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -98957 6 331080 Leslie Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 23830 6 331080 Leslie Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -4101 6 331080 Leslie Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331080 Leslie Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331080 Leslie Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331080 Leslie Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 19729 6 331080 Leslie Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 218347 6 331080 Leslie Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 218347 6 331080 Leslie Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 281577 6 331080 Leslie Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 499924 6 331080 Leslie Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 119390 6 331080 Leslie Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 242177 6 331080 Leslie Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 277476 6 331080 Leslie Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331080 Leslie Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 519653 6 331080 Leslie Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11253 6 331080 Leslie Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 45173 6 331080 Leslie Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 56426 6 331080 Leslie Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 242879 6 331080 Leslie Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 266461 6 331080 Leslie Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 331080 Leslie Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 331080 Leslie Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 331080 Leslie Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 509340 6 331080 Leslie Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 242879 6 331080 Leslie Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 266461 6 331080 Leslie Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 331080 Leslie Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 331080 Leslie Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 331080 Leslie Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 509340 6 331080 Leslie Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 354 6 331080 Leslie Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 11015 6 331080 Leslie Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11369 6 331080 Leslie Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1103 6 331080 Leslie Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1103 6 331080 Leslie Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1457 6 331080 Leslie Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11015 6 331080 Leslie Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 12472 6 331080 Leslie Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 23373 6 331080 Leslie Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 23373 6 331080 Leslie Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 23373 6 331080 Leslie Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 23373 6 331080 Leslie Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 267709 6 331080 Leslie Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 277476 6 331080 Leslie Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 331080 Leslie Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 331080 Leslie Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 545185 6 331080 Leslie Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 267709 6 331080 Leslie Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 277476 6 331080 Leslie Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331080 Leslie Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331080 Leslie Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331080 Leslie Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 545185 6 331080 Leslie Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 11015 6 331080 Leslie Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 11015 6 331080 Leslie Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 8362 6 331080 Leslie Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 8362 6 331080 Leslie Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6155 6 331080 Leslie Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331080 Leslie Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331080 Leslie Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331080 Leslie Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331080 Leslie Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6155 6 331080 Leslie Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 25532 6 331080 Leslie Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 331080 Leslie Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 331080 Leslie Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 331080 Leslie Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 331080 Leslie Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 25532 6 331080 Leslie Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 23373 6 331080 Leslie Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 23373 6 331080 Leslie Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 234476 6 331080 Leslie Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 234476 6 331080 Leslie Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 105965 6 331080 Leslie Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 43000 6 331080 Leslie Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 148965 6 331080 Leslie Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 112839 6 331080 Leslie Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 331080 Leslie Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 331080 Leslie Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 331080 Leslie Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 331080 Leslie Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 112839 6 331080 Leslie Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 242177 6 331080 Leslie Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 277476 6 331080 Leslie Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 519653 6 331080 Leslie Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 267709 6 331080 Leslie Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 277476 6 331080 Leslie Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331080 Leslie Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 545185 6 331080 Leslie Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 26573 6 331080 Leslie Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 8798 6 331080 Leslie Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 331080 Leslie Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 331080 Leslie Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 331080 Leslie Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 6 331080 Leslie Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 26 6 331080 Leslie Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 6 331080 Leslie Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 163346 6 331080 Leslie Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 331080 Leslie Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 331080 Leslie Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 331080 Leslie Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 331080 Leslie Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 331080 Leslie Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 331080 Leslie Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 331080 Leslie Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 331080 Leslie Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 331080 Leslie Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 331080 Leslie Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 65283 6 331080 Leslie Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 6 331080 Leslie Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 331080 Leslie Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 6 331080 Leslie Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 6606 6 331080 Leslie Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 13076 6 331080 Leslie Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 11029 6 331080 Leslie Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 428040 6 331080 Leslie Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 2294 6 331080 Leslie Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 87 6 331080 Leslie Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.8 6 331080 Leslie Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 331080 Leslie Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 331090 Locke Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 86600 3 331090 Locke Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89367 3 331090 Locke Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331090 Locke Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 89367 3 331090 Locke Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 86600 3 331090 Locke Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 89367 3 331090 Locke Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331090 Locke Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 89367 3 331090 Locke Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 16000 3 331090 Locke Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 12988 3 331090 Locke Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 12988 3 331090 Locke Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 16000 3 331090 Locke Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 12988 3 331090 Locke Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12988 3 331090 Locke Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 132000 3 331090 Locke Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 146396 3 331090 Locke Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 146396 3 331090 Locke Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 4800 3 331090 Locke Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 4650 3 331090 Locke Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 4650 3 331090 Locke Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 136800 3 331090 Locke Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 151046 3 331090 Locke Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 151046 3 331090 Locke Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 6400 3 331090 Locke Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10205 3 331090 Locke Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331090 Locke Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331090 Locke Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10205 3 331090 Locke Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331090 Locke Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331090 Locke Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331090 Locke Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331090 Locke Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331090 Locke Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 331090 Locke Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331090 Locke Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331090 Locke Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 331090 Locke Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6400 3 331090 Locke Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10205 3 331090 Locke Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331090 Locke Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331090 Locke Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10205 3 331090 Locke Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1400 3 331090 Locke Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1505 3 331090 Locke Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1505 3 331090 Locke Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6000 3 331090 Locke Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4550 3 331090 Locke Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4550 3 331090 Locke Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7400 3 331090 Locke Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6055 3 331090 Locke Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6055 3 331090 Locke Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 331090 Locke Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1746 3 331090 Locke Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1746 3 331090 Locke Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 331090 Locke Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 906 3 331090 Locke Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 906 3 331090 Locke Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 331090 Locke Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2652 3 331090 Locke Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2652 3 331090 Locke Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 253700 3 331090 Locke Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 272313 3 331090 Locke Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 331090 Locke Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331090 Locke Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331090 Locke Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 272313 3 331090 Locke Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18050 3 331090 Locke Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9808 3 331090 Locke Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9808 3 331090 Locke Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10884 3 331090 Locke Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9335 3 331090 Locke Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9335 3 331090 Locke Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20135 3 331090 Locke Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16402 3 331090 Locke Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16402 3 331090 Locke Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23615 3 331090 Locke Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17416 3 331090 Locke Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17416 3 331090 Locke Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23455 3 331090 Locke Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22804 3 331090 Locke Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22804 3 331090 Locke Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6900 3 331090 Locke Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1779 3 331090 Locke Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1779 3 331090 Locke Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24650 3 331090 Locke Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21556 3 331090 Locke Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21556 3 331090 Locke Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9700 3 331090 Locke Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3909 3 331090 Locke Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 3909 3 331090 Locke Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 137389 3 331090 Locke Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 103009 3 331090 Locke Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 103009 3 331090 Locke Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331090 Locke Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331090 Locke Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331090 Locke Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331090 Locke Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331090 Locke Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331090 Locke Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331090 Locke Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 331090 Locke Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 15000 3 331090 Locke Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 10703 3 331090 Locke Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 10703 3 331090 Locke Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 500 3 331090 Locke Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 500 3 331090 Locke Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 500 3 331090 Locke Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15500 3 331090 Locke Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 11203 3 331090 Locke Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 331090 Locke Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 11203 3 331090 Locke Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 85136 3 331090 Locke Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 67847 3 331090 Locke Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 67847 3 331090 Locke Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 15000 3 331090 Locke Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 5139 3 331090 Locke Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331090 Locke Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 5139 3 331090 Locke Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 18435 3 331090 Locke Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 17607 3 331090 Locke Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 17607 3 331090 Locke Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 118571 3 331090 Locke Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 90593 3 331090 Locke Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331090 Locke Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 90593 3 331090 Locke Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11540 3 331090 Locke Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10229 3 331090 Locke Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10229 3 331090 Locke Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11540 3 331090 Locke Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10229 3 331090 Locke Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10229 3 331090 Locke Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 283000 3 331090 Locke Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 215034 3 331090 Locke Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 331090 Locke Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331090 Locke Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 215034 3 331090 Locke Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29300 3 331090 Locke Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 57279 3 331090 Locke Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331090 Locke Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331090 Locke Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331090 Locke Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 57279 3 331090 Locke Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 233098 3 331090 Locke Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 233098 3 331090 Locke Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -29300 3 331090 Locke Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 290377 3 331090 Locke Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331090 Locke Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 290377 3 331090 Locke Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 269035 3 331090 Locke Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 331090 Locke Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331090 Locke Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331090 Locke Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331090 Locke Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 269035 3 331090 Locke Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 269035 3 331090 Locke Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 331090 Locke Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331090 Locke Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331090 Locke Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331090 Locke Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 269035 3 331090 Locke Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3544 3 331090 Locke Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3544 3 331090 Locke Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 23136 3 331090 Locke Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23136 3 331090 Locke Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 26680 3 331090 Locke Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26680 3 331090 Locke Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1947 3 331090 Locke Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1947 3 331090 Locke Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1947 3 331090 Locke Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1947 3 331090 Locke Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 297662 3 331090 Locke Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 331090 Locke Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331090 Locke Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331090 Locke Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331090 Locke Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 297662 3 331090 Locke Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 297662 3 331090 Locke Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331090 Locke Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331090 Locke Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331090 Locke Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331090 Locke Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 297662 3 331090 Locke Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7285 3 331090 Locke Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331090 Locke Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331090 Locke Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331090 Locke Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331090 Locke Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7285 3 331090 Locke Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7285 3 331090 Locke Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 331090 Locke Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331090 Locke Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331090 Locke Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331090 Locke Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7285 3 331090 Locke Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 15000 3 331090 Locke Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 15000 3 331090 Locke Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 275377 3 331090 Locke Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331090 Locke Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331090 Locke Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331090 Locke Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331090 Locke Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 275377 3 331090 Locke Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 290377 3 331090 Locke Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 290377 3 331090 Locke Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 297662 3 331090 Locke Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331090 Locke Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 297662 3 331090 Locke Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331090 Locke Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331090 Locke Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331090 Locke Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 331090 Locke Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 331090 Locke Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 331090 Locke Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 331090 Locke Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 75613 3 331090 Locke Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331090 Locke Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331090 Locke Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331090 Locke Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331090 Locke Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331090 Locke Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331090 Locke Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331100 Meridian Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 12662909 12 331100 Meridian Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 3449155 12 331100 Meridian Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29632 12 331100 Meridian Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 16141696 12 331100 Meridian Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 12662909 12 331100 Meridian Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 3449155 12 331100 Meridian Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 29632 12 331100 Meridian Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 16141696 12 331100 Meridian Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 150442 12 331100 Meridian Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 150442 12 331100 Meridian Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 150442 12 331100 Meridian Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 150442 12 331100 Meridian Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 752000 12 331100 Meridian Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 824148 12 331100 Meridian Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 824148 12 331100 Meridian Charter Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 185 12 331100 Meridian Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 185 12 331100 Meridian Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 752000 12 331100 Meridian Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 824148 12 331100 Meridian Charter Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 185 12 331100 Meridian Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 824333 12 331100 Meridian Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 32637 12 331100 Meridian Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 32637 12 331100 Meridian Charter Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 806 12 331100 Meridian Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 806 12 331100 Meridian Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 806 12 331100 Meridian Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 32637 12 331100 Meridian Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 33443 12 331100 Meridian Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 3229500 12 331100 Meridian Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 3509053 12 331100 Meridian Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 3509053 12 331100 Meridian Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 95500 12 331100 Meridian Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 104970 12 331100 Meridian Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 807422 12 331100 Meridian Charter Township Township 2018 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 17942 12 331100 Meridian Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 930334 12 331100 Meridian Charter Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 75000 12 331100 Meridian Charter Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 75000 12 331100 Meridian Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 21000 12 331100 Meridian Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 20854 12 331100 Meridian Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 20854 12 331100 Meridian Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 3346000 12 331100 Meridian Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 3634877 12 331100 Meridian Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 882422 12 331100 Meridian Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 17942 12 331100 Meridian Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 4535241 12 331100 Meridian Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 235500 12 331100 Meridian Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 235506 12 331100 Meridian Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 235506 12 331100 Meridian Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 235500 12 331100 Meridian Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 235506 12 331100 Meridian Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 235506 12 331100 Meridian Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 864000 12 331100 Meridian Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 894940 12 331100 Meridian Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 331100 Meridian Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 331100 Meridian Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 894940 12 331100 Meridian Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331100 Meridian Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 331100 Meridian Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 331100 Meridian Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1250520 12 331100 Meridian Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1274579 12 331100 Meridian Charter Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 104730 12 331100 Meridian Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 11566643 12 331100 Meridian Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 331100 Meridian Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 12945952 12 331100 Meridian Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 91500 12 331100 Meridian Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 91910 12 331100 Meridian Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 331100 Meridian Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 331100 Meridian Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 91910 12 331100 Meridian Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2206020 12 331100 Meridian Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2261429 12 331100 Meridian Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 104730 12 331100 Meridian Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 11566643 12 331100 Meridian Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 331100 Meridian Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13932802 12 331100 Meridian Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 67272 12 331100 Meridian Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 67272 12 331100 Meridian Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 67272 12 331100 Meridian Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 67272 12 331100 Meridian Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 207985 12 331100 Meridian Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 263557 12 331100 Meridian Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 218684 12 331100 Meridian Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 563 12 331100 Meridian Charter Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 9963 12 331100 Meridian Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 271 12 331100 Meridian Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 493038 12 331100 Meridian Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6960 12 331100 Meridian Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7006 12 331100 Meridian Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 21767663 12 331100 Meridian Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 10168 12 331100 Meridian Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 26135 12 331100 Meridian Charter Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 1174275 12 331100 Meridian Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1217584 12 331100 Meridian Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 3400 12 331100 Meridian Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 4127 12 331100 Meridian Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 4127 12 331100 Meridian Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 218345 12 331100 Meridian Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 274690 12 331100 Meridian Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 228852 12 331100 Meridian Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 26698 12 331100 Meridian Charter Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 1184238 12 331100 Meridian Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 271 12 331100 Meridian Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1714749 12 331100 Meridian Charter Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 7647 12 331100 Meridian Charter Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 15659 12 331100 Meridian Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 23306 12 331100 Meridian Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 14812 12 331100 Meridian Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 525759 12 331100 Meridian Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 540571 12 331100 Meridian Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1795400 12 331100 Meridian Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1873298 12 331100 Meridian Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 936306 12 331100 Meridian Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 353283 12 331100 Meridian Charter Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 3630 12 331100 Meridian Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 10000 12 331100 Meridian Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3176517 12 331100 Meridian Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1795400 12 331100 Meridian Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1873298 12 331100 Meridian Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 951118 12 331100 Meridian Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 886689 12 331100 Meridian Charter Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 19289 12 331100 Meridian Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 10000 12 331100 Meridian Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3740394 12 331100 Meridian Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 550000 12 331100 Meridian Charter Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 290000 12 331100 Meridian Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 840000 12 331100 Meridian Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 550000 12 331100 Meridian Charter Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 290000 12 331100 Meridian Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 840000 12 331100 Meridian Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 8553265 12 331100 Meridian Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 6349356 12 331100 Meridian Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 12547487 12 331100 Meridian Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 1493527 12 331100 Meridian Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 57845 12 331100 Meridian Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 42215878 12 331100 Meridian Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 81900 12 331100 Meridian Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 76030 12 331100 Meridian Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 76030 12 331100 Meridian Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 548940 12 331100 Meridian Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 552866 12 331100 Meridian Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 552866 12 331100 Meridian Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 266780 12 331100 Meridian Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 259419 12 331100 Meridian Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 259419 12 331100 Meridian Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 303660 12 331100 Meridian Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 272420 12 331100 Meridian Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 272420 12 331100 Meridian Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 353245 12 331100 Meridian Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 325071 12 331100 Meridian Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 325071 12 331100 Meridian Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 425090 12 331100 Meridian Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 420861 12 331100 Meridian Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 420861 12 331100 Meridian Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 137125 12 331100 Meridian Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 109789 12 331100 Meridian Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 109789 12 331100 Meridian Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 737790 12 331100 Meridian Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 645132 12 331100 Meridian Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 645132 12 331100 Meridian Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3386765 12 331100 Meridian Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3224298 12 331100 Meridian Charter Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 1978158 12 331100 Meridian Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5202456 12 331100 Meridian Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 6241295 12 331100 Meridian Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 5885886 12 331100 Meridian Charter Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 1978158 12 331100 Meridian Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 7864044 12 331100 Meridian Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 6309350 12 331100 Meridian Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 6012341 12 331100 Meridian Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 40107 12 331100 Meridian Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 79550 12 331100 Meridian Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 6052448 12 331100 Meridian Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5844422 12 331100 Meridian Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5711863 12 331100 Meridian Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 909 12 331100 Meridian Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 5712772 12 331100 Meridian Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1072025 12 331100 Meridian Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1017125 12 331100 Meridian Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 1017125 12 331100 Meridian Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 13225797 12 331100 Meridian Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 12741329 12 331100 Meridian Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 41016 12 331100 Meridian Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 12782345 12 331100 Meridian Charter Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 15287 12 331100 Meridian Charter Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 15287 12 331100 Meridian Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 10368934 12 331100 Meridian Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 10368934 12 331100 Meridian Charter Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 335000 12 331100 Meridian Charter Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 335000 12 331100 Meridian Charter Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 157175 12 331100 Meridian Charter Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 304127 12 331100 Meridian Charter Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 461302 12 331100 Meridian Charter Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 0 12 331100 Meridian Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 12 331100 Meridian Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 507462 12 331100 Meridian Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 10673061 12 331100 Meridian Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 11180523 12 331100 Meridian Charter Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 57860 12 331100 Meridian Charter Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 57863 12 331100 Meridian Charter Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 57863 12 331100 Meridian Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 57860 12 331100 Meridian Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 57863 12 331100 Meridian Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 57863 12 331100 Meridian Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 570000 12 331100 Meridian Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 75065 12 331100 Meridian Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 75065 12 331100 Meridian Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 570000 12 331100 Meridian Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 75065 12 331100 Meridian Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 75065 12 331100 Meridian Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 686297 12 331100 Meridian Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 589567 12 331100 Meridian Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 710988 12 331100 Meridian Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1300555 12 331100 Meridian Charter Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 35700 12 331100 Meridian Charter Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12419 12 331100 Meridian Charter Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 769190 12 331100 Meridian Charter Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 781609 12 331100 Meridian Charter Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 236185 12 331100 Meridian Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 236185 12 331100 Meridian Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 721997 12 331100 Meridian Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 601986 12 331100 Meridian Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 1716363 12 331100 Meridian Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2318349 12 331100 Meridian Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 758503 12 331100 Meridian Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 536535 12 331100 Meridian Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 2950018 12 331100 Meridian Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 3486553 12 331100 Meridian Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 274217 12 331100 Meridian Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 210181 12 331100 Meridian Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 4485 12 331100 Meridian Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 488883 12 331100 Meridian Charter Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 376357 12 331100 Meridian Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 376357 12 331100 Meridian Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 758503 12 331100 Meridian Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 536535 12 331100 Meridian Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3224235 12 331100 Meridian Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 210181 12 331100 Meridian Charter Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 376357 12 331100 Meridian Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 4485 12 331100 Meridian Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4351793 12 331100 Meridian Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 840000 12 331100 Meridian Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 840000 12 331100 Meridian Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 840000 12 331100 Meridian Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 840000 12 331100 Meridian Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 840000 12 331100 Meridian Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 840000 12 331100 Meridian Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 22415452 12 331100 Meridian Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 20663599 12 331100 Meridian Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5489076 12 331100 Meridian Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 10883242 12 331100 Meridian Charter Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 2354515 12 331100 Meridian Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 39469982 12 331100 Meridian Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -13862187 12 331100 Meridian Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 1104064 12 331100 Meridian Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 860280 12 331100 Meridian Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1664245 12 331100 Meridian Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number -860988 12 331100 Meridian Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -21705 12 331100 Meridian Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 2745896 12 331100 Meridian Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 6623348 12 331100 Meridian Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 6857234 12 331100 Meridian Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 10300521 12 331100 Meridian Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 50837347 12 331100 Meridian Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2130176 12 331100 Meridian Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number -16101 12 331100 Meridian Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 70109177 12 331100 Meridian Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -7238839 12 331100 Meridian Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 7961298 12 331100 Meridian Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11160801 12 331100 Meridian Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 52501592 12 331100 Meridian Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1269188 12 331100 Meridian Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number -37806 12 331100 Meridian Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 72855073 12 331100 Meridian Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 254347 12 331100 Meridian Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 57885 12 331100 Meridian Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 115562 12 331100 Meridian Charter Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 509080 12 331100 Meridian Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 24438 12 331100 Meridian Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 1410622 12 331100 Meridian Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 1969301 12 331100 Meridian Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 4341235 12 331100 Meridian Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 14031277 12 331100 Meridian Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10270040 12 331100 Meridian Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 7733412 12 331100 Meridian Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 1100861 12 331100 Meridian Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 187307 12 331100 Meridian Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 33322897 12 331100 Meridian Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 489280 12 331100 Meridian Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 2672522 12 331100 Meridian Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 3161802 12 331100 Meridian Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 14520557 12 331100 Meridian Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 12942562 12 331100 Meridian Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 7733412 12 331100 Meridian Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 1100861 12 331100 Meridian Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 187307 12 331100 Meridian Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 36484699 12 331100 Meridian Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6932625 12 331100 Meridian Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2983933 12 331100 Meridian Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 2052211 12 331100 Meridian Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 19224 12 331100 Meridian Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11987993 12 331100 Meridian Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 588267 12 331100 Meridian Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 588267 12 331100 Meridian Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 33485 12 331100 Meridian Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 27 12 331100 Meridian Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 71390 12 331100 Meridian Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 104902 12 331100 Meridian Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 287872 12 331100 Meridian Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 206325 12 331100 Meridian Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 10000 12 331100 Meridian Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 504197 12 331100 Meridian Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 7842249 12 331100 Meridian Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3190285 12 331100 Meridian Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 2123601 12 331100 Meridian Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 29224 12 331100 Meridian Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13185359 12 331100 Meridian Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 201887 12 331100 Meridian Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 201887 12 331100 Meridian Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 140186 12 331100 Meridian Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 7606 12 331100 Meridian Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 290925 12 331100 Meridian Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 438717 12 331100 Meridian Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 140186 12 331100 Meridian Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 7606 12 331100 Meridian Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 492812 12 331100 Meridian Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 640604 12 331100 Meridian Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 363060 12 331100 Meridian Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 363060 12 331100 Meridian Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 477174 12 331100 Meridian Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 477174 12 331100 Meridian Charter Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 1752139 12 331100 Meridian Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 1752139 12 331100 Meridian Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 18010603 12 331100 Meridian Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 18010603 12 331100 Meridian Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 31807973 12 331100 Meridian Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 31807973 12 331100 Meridian Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 50658810 12 331100 Meridian Charter Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 1752139 12 331100 Meridian Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 52410949 12 331100 Meridian Charter Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 171047 12 331100 Meridian Charter Township Township 2018 T4R21C4 Position Internal Service Funds Net Pension Asset 190 Number 350366 12 331100 Meridian Charter Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 521413 12 331100 Meridian Charter Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 149500 12 331100 Meridian Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 149500 12 331100 Meridian Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 5138263 12 331100 Meridian Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 5138263 12 331100 Meridian Charter Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 149500 12 331100 Meridian Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 5309310 12 331100 Meridian Charter Township Township 2018 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS Total 350366 12 331100 Meridian Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 5809176 12 331100 Meridian Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 22652492 12 331100 Meridian Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 16140453 12 331100 Meridian Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 66317945 12 331100 Meridian Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 3203366 12 331100 Meridian Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 216531 12 331100 Meridian Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 108530787 12 331100 Meridian Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 22652492 12 331100 Meridian Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16140453 12 331100 Meridian Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 66317945 12 331100 Meridian Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3203366 12 331100 Meridian Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 216531 12 331100 Meridian Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 108530787 12 331100 Meridian Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 89794 12 331100 Meridian Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 3228 12 331100 Meridian Charter Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 11880 12 331100 Meridian Charter Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 904 12 331100 Meridian Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 105806 12 331100 Meridian Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 382988 12 331100 Meridian Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 31341 12 331100 Meridian Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 90269 12 331100 Meridian Charter Township Township 2018 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 9530 12 331100 Meridian Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 514128 12 331100 Meridian Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 664894 12 331100 Meridian Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 204947 12 331100 Meridian Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2567172 12 331100 Meridian Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22264 12 331100 Meridian Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 84971 12 331100 Meridian Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3544248 12 331100 Meridian Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1047882 12 331100 Meridian Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 326082 12 331100 Meridian Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2660669 12 331100 Meridian Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 43674 12 331100 Meridian Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 85875 12 331100 Meridian Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4164182 12 331100 Meridian Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 10234388 12 331100 Meridian Charter Township Township 2018 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 3324 12 331100 Meridian Charter Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 149500 12 331100 Meridian Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 10387212 12 331100 Meridian Charter Township Township 2018 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 18962 12 331100 Meridian Charter Township Township 2018 T4R36C6 Position Total Other Advances 328-330, 333 Total 18962 12 331100 Meridian Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 853445 12 331100 Meridian Charter Township Township 2018 T4R38C4 Position Internal Service Funds Net Pension Liability 334 Number 1748200 12 331100 Meridian Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 2601645 12 331100 Meridian Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 11087833 12 331100 Meridian Charter Township Township 2018 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES Total 1751524 12 331100 Meridian Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 168462 12 331100 Meridian Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 13007819 12 331100 Meridian Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 13643312 12 331100 Meridian Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4653570 12 331100 Meridian Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 67851 12 331100 Meridian Charter Township Township 2018 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 138980 12 331100 Meridian Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 18503713 12 331100 Meridian Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 39886989 12 331100 Meridian Charter Township Township 2018 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 1752139 12 331100 Meridian Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 41639128 12 331100 Meridian Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 140186 12 331100 Meridian Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 7607 12 331100 Meridian Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 147793 12 331100 Meridian Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 10197611 12 331100 Meridian Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 10197611 12 331100 Meridian Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 591660 12 331100 Meridian Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 955583 12 331100 Meridian Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1547243 12 331100 Meridian Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 7229452 12 331100 Meridian Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 331100 Meridian Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 12614603 12 331100 Meridian Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number -482951 12 331100 Meridian Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -37806 12 331100 Meridian Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 19323298 12 331100 Meridian Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 7961298 12 331100 Meridian Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 11160801 12 331100 Meridian Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 52501592 12 331100 Meridian Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 1269188 12 331100 Meridian Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total -37806 12 331100 Meridian Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 72855073 12 331100 Meridian Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 22652492 12 331100 Meridian Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16140453 12 331100 Meridian Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 66317945 12 331100 Meridian Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3203366 12 331100 Meridian Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 216531 12 331100 Meridian Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 108530787 12 331100 Meridian Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 45716841 12 331100 Meridian Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 5268838 12 331100 Meridian Charter Township Township 2018 T5R20C1 Other Amounts Paid to State Transit Subsidies Number 335000 12 331100 Meridian Charter Township Township 2018 T5R22C1 Other Amounts Paid to State Sewerage Number 2650678 12 331100 Meridian Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 331100 Meridian Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 331100 Meridian Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 331100 Meridian Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 46 12 331100 Meridian Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 36 12 331100 Meridian Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 331100 Meridian Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 86 12 331100 Meridian Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 9330047.02 12 331100 Meridian Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 331100 Meridian Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 331100 Meridian Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 331100 Meridian Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 331100 Meridian Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 331100 Meridian Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 331100 Meridian Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 331100 Meridian Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 331100 Meridian Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 331100 Meridian Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 331100 Meridian Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 25039989 12 331100 Meridian Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 918526.46 12 331100 Meridian Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 86601.55 12 331100 Meridian Charter Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 12 331100 Meridian Charter Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 12 331100 Meridian Charter Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 12 331100 Meridian Charter Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 7751 12 331100 Meridian Charter Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 2302749 12 331100 Meridian Charter Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 151469 12 331100 Meridian Charter Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 1010514 12 331100 Meridian Charter Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 300000 12 331100 Meridian Charter Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 40008068 12 331100 Meridian Charter Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 4170538 12 331100 Meridian Charter Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 3460367 12 331100 Meridian Charter Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 12 331100 Meridian Charter Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 62.55 12 331100 Meridian Charter Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 79.37 12 331100 Meridian Charter Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 519853 12 331100 Meridian Charter Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 3.75 12 331100 Meridian Charter Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 7.75 12 331100 Meridian Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 331100 Meridian Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 331100 Meridian Charter Township Township 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution Checked/ 12 331100 Meridian Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 4226138 12 331100 Meridian Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 449295 12 331100 Meridian Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 450136 12 331100 Meridian Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 54.14 12 331100 Meridian Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 10373594 12 331100 Meridian Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 5632185 12 331100 Meridian Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 721564 12 331100 Meridian Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 15284215 12 331100 Meridian Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2650000 12 331100 Meridian Charter Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 0 12 331100 Meridian Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 220000 12 331110 Onondaga Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19550 6 331100 Meridian Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2430000 12 331100 Meridian Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 7723594 12 331100 Meridian Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 5632185 12 331100 Meridian Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 501564 12 331100 Meridian Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 12854215 12 331100 Meridian Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 10373594 12 331100 Meridian Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 5632185 12 331100 Meridian Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 721564 12 331100 Meridian Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 15284215 12 331100 Meridian Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 177790 12 331100 Meridian Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 136079 12 331110 Onondaga Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122386 6 331110 Onondaga Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102354 6 331110 Onondaga Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 331110 Onondaga Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102354 6 331110 Onondaga Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 122386 6 331110 Onondaga Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 102354 6 331110 Onondaga Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 331110 Onondaga Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 102354 6 331110 Onondaga Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 8400 6 331110 Onondaga Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 15916 6 331110 Onondaga Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 15916 6 331110 Onondaga Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 8400 6 331110 Onondaga Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 15916 6 331110 Onondaga Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 15916 6 331110 Onondaga Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 255695 6 331110 Onondaga Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 260959 6 331110 Onondaga Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 260959 6 331110 Onondaga Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 16445 6 331110 Onondaga Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 16445 6 331110 Onondaga Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 255695 6 331110 Onondaga Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 277404 6 331110 Onondaga Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 277404 6 331110 Onondaga Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1000 6 331110 Onondaga Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 900 6 331110 Onondaga Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 331110 Onondaga Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 331110 Onondaga Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 900 6 331110 Onondaga Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331110 Onondaga Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19539 6 331110 Onondaga Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331110 Onondaga Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 331110 Onondaga Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331110 Onondaga Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331110 Onondaga Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 331110 Onondaga Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331110 Onondaga Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331110 Onondaga Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 331110 Onondaga Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 6 331110 Onondaga Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 900 6 331110 Onondaga Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 331110 Onondaga Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331110 Onondaga Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 900 6 331110 Onondaga Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 6 331110 Onondaga Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 585 6 331110 Onondaga Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 585 6 331110 Onondaga Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4200 6 331110 Onondaga Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4925 6 331110 Onondaga Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4925 6 331110 Onondaga Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 5610 6 331110 Onondaga Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 8435 6 331110 Onondaga Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 8435 6 331110 Onondaga Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10010 6 331110 Onondaga Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 13945 6 331110 Onondaga Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13945 6 331110 Onondaga Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2500 6 331110 Onondaga Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 18084 6 331110 Onondaga Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 18084 6 331110 Onondaga Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 6 331110 Onondaga Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18084 6 331110 Onondaga Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18084 6 331110 Onondaga Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 399991 6 331110 Onondaga Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 428603 6 331110 Onondaga Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 331110 Onondaga Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 331110 Onondaga Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 331110 Onondaga Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 428603 6 331110 Onondaga Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18800 6 331110 Onondaga Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26766 6 331110 Onondaga Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26766 6 331110 Onondaga Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12700 6 331110 Onondaga Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12023 6 331110 Onondaga Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12023 6 331110 Onondaga Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22000 6 331110 Onondaga Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20697 6 331110 Onondaga Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20697 6 331110 Onondaga Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18700 6 331110 Onondaga Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18590 6 331110 Onondaga Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18590 6 331110 Onondaga Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5950 6 331110 Onondaga Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2115 6 331110 Onondaga Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2115 6 331110 Onondaga Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25125 6 331110 Onondaga Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20232 6 331110 Onondaga Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20232 6 331110 Onondaga Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 25000 6 331110 Onondaga Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 18144 6 331110 Onondaga Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 18144 6 331110 Onondaga Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 54150 6 331110 Onondaga Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 45690 6 331110 Onondaga Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 45690 6 331110 Onondaga Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 201975 6 331110 Onondaga Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 183796 6 331110 Onondaga Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 183796 6 331110 Onondaga Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331110 Onondaga Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331110 Onondaga Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331110 Onondaga Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 331110 Onondaga Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 93000 6 331110 Onondaga Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 91970 6 331110 Onondaga Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 331110 Onondaga Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 91970 6 331110 Onondaga Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 33740 6 331110 Onondaga Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 29631 6 331110 Onondaga Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 29631 6 331110 Onondaga Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 126740 6 331110 Onondaga Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 121601 6 331110 Onondaga Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 331110 Onondaga Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 121601 6 331110 Onondaga Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 40000 6 331110 Onondaga Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 10365 6 331110 Onondaga Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 10365 6 331110 Onondaga Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 331110 Onondaga Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 331110 Onondaga Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 19248 6 331110 Onondaga Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 19013 6 331110 Onondaga Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 19013 6 331110 Onondaga Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 59248 6 331110 Onondaga Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29378 6 331110 Onondaga Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 331110 Onondaga Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 29378 6 331110 Onondaga Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33640 6 331110 Onondaga Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4842 6 331110 Onondaga Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4842 6 331110 Onondaga Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 33640 6 331110 Onondaga Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4842 6 331110 Onondaga Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4842 6 331110 Onondaga Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25000 6 331110 Onondaga Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11806 6 331110 Onondaga Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11806 6 331110 Onondaga Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 55694 6 331110 Onondaga Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 54915 6 331110 Onondaga Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 54915 6 331110 Onondaga Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 80694 6 331110 Onondaga Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 66721 6 331110 Onondaga Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 66721 6 331110 Onondaga Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 502297 6 331110 Onondaga Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 406338 6 331110 Onondaga Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 331110 Onondaga Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 331110 Onondaga Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 406338 6 331110 Onondaga Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -102306 6 331110 Onondaga Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 22265 6 331110 Onondaga Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22265 6 331110 Onondaga Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 312796 6 331110 Onondaga Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 312796 6 331110 Onondaga Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 312796 6 331110 Onondaga Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 210490 6 331110 Onondaga Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 335061 6 331110 Onondaga Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331110 Onondaga Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 335061 6 331110 Onondaga Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 11806 6 331110 Onondaga Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 11806 6 331110 Onondaga Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 242658 6 331110 Onondaga Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 331110 Onondaga Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 331110 Onondaga Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 331110 Onondaga Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 331110 Onondaga Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 242658 6 331110 Onondaga Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 242658 6 331110 Onondaga Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 331110 Onondaga Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 331110 Onondaga Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 331110 Onondaga Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 331110 Onondaga Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 242658 6 331110 Onondaga Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8195 6 331110 Onondaga Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8195 6 331110 Onondaga Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 86131 6 331110 Onondaga Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 86131 6 331110 Onondaga Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6061 6 331110 Onondaga Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6061 6 331110 Onondaga Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 100387 6 331110 Onondaga Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 100387 6 331110 Onondaga Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 343045 6 331110 Onondaga Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 331110 Onondaga Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 331110 Onondaga Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 331110 Onondaga Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 331110 Onondaga Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 343045 6 331110 Onondaga Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 343045 6 331110 Onondaga Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331110 Onondaga Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331110 Onondaga Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331110 Onondaga Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331110 Onondaga Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 343045 6 331110 Onondaga Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7984 6 331110 Onondaga Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331110 Onondaga Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331110 Onondaga Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331110 Onondaga Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331110 Onondaga Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7984 6 331110 Onondaga Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7984 6 331110 Onondaga Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 331110 Onondaga Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 331110 Onondaga Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 331110 Onondaga Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 331110 Onondaga Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7984 6 331110 Onondaga Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 57373 6 331110 Onondaga Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 57373 6 331110 Onondaga Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 277688 6 331110 Onondaga Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 331110 Onondaga Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 331110 Onondaga Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 331110 Onondaga Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 331110 Onondaga Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 277688 6 331110 Onondaga Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 335061 6 331110 Onondaga Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 335061 6 331110 Onondaga Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 343045 6 331110 Onondaga Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331110 Onondaga Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 343045 6 331110 Onondaga Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 828320 6 331110 Onondaga Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 359947 6 331110 Onondaga Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 10365 6 331110 Onondaga Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 331110 Onondaga Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 331110 Onondaga Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 331110 Onondaga Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 331110 Onondaga Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 33 6 331110 Onondaga Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 331110 Onondaga Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 6 331110 Onondaga Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 130385 6 331110 Onondaga Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 331110 Onondaga Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 331110 Onondaga Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 331110 Onondaga Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 331110 Onondaga Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 331110 Onondaga Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 331110 Onondaga Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 331110 Onondaga Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 400914 6 331110 Onondaga Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 6 331110 Onondaga Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 40967 6 331110 Onondaga Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 359947 6 331110 Onondaga Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 400914 6 331110 Onondaga Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 6 331110 Onondaga Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 40967 6 331110 Onondaga Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 359947 6 331110 Onondaga Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 400914 6 331110 Onondaga Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 331110 Onondaga Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 40967 6 331110 Onondaga Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 359947 6 331110 Onondaga Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 13948 6 331120 Stockbridge Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 227100 3 331120 Stockbridge Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 348509 3 331120 Stockbridge Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 348509 3 331120 Stockbridge Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 227100 3 331120 Stockbridge Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 348509 3 331120 Stockbridge Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331120 Stockbridge Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 348509 3 331120 Stockbridge Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 19750 3 331120 Stockbridge Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 30547 3 331120 Stockbridge Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 30547 3 331120 Stockbridge Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 19750 3 331120 Stockbridge Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 30547 3 331120 Stockbridge Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 30547 3 331120 Stockbridge Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 11555 3 331120 Stockbridge Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 11555 3 331120 Stockbridge Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 11555 3 331120 Stockbridge Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 11555 3 331120 Stockbridge Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 148308 3 331120 Stockbridge Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 218899 3 331120 Stockbridge Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 218899 3 331120 Stockbridge Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4000 3 331120 Stockbridge Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4740 3 331120 Stockbridge Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4740 3 331120 Stockbridge Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 152308 3 331120 Stockbridge Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 223639 3 331120 Stockbridge Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 223639 3 331120 Stockbridge Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331120 Stockbridge Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331120 Stockbridge Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 331120 Stockbridge Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331120 Stockbridge Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331120 Stockbridge Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331120 Stockbridge Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331120 Stockbridge Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331120 Stockbridge Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 331120 Stockbridge Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 331120 Stockbridge Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331120 Stockbridge Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331120 Stockbridge Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 331120 Stockbridge Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1400 3 331120 Stockbridge Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5681 3 331120 Stockbridge Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5681 3 331120 Stockbridge Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 500 3 331120 Stockbridge Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 331120 Stockbridge Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5681 3 331120 Stockbridge Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5681 3 331120 Stockbridge Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 100 3 331120 Stockbridge Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 6732 3 331120 Stockbridge Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 6732 3 331120 Stockbridge Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1000 3 331120 Stockbridge Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7445 3 331120 Stockbridge Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7445 3 331120 Stockbridge Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1100 3 331120 Stockbridge Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14177 3 331120 Stockbridge Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14177 3 331120 Stockbridge Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 402158 3 331120 Stockbridge Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 634108 3 331120 Stockbridge Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 331120 Stockbridge Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331120 Stockbridge Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331120 Stockbridge Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 634108 3 331120 Stockbridge Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44300 3 331120 Stockbridge Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 41036 3 331120 Stockbridge Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 41036 3 331120 Stockbridge Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19630 3 331120 Stockbridge Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19400 3 331120 Stockbridge Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19400 3 331120 Stockbridge Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26650 3 331120 Stockbridge Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24219 3 331120 Stockbridge Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24219 3 331120 Stockbridge Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25000 3 331120 Stockbridge Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23324 3 331120 Stockbridge Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23324 3 331120 Stockbridge Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37675 3 331120 Stockbridge Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38213 3 331120 Stockbridge Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38213 3 331120 Stockbridge Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8200 3 331120 Stockbridge Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 17160 3 331120 Stockbridge Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 17160 3 331120 Stockbridge Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 128850 3 331120 Stockbridge Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 63350 3 331120 Stockbridge Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 63350 3 331120 Stockbridge Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2500 3 331120 Stockbridge Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1983 3 331120 Stockbridge Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1983 3 331120 Stockbridge Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 40975 3 331120 Stockbridge Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27288 3 331120 Stockbridge Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27288 3 331120 Stockbridge Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 333780 3 331120 Stockbridge Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 255973 3 331120 Stockbridge Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 255973 3 331120 Stockbridge Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331120 Stockbridge Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331120 Stockbridge Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331120 Stockbridge Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331120 Stockbridge Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331120 Stockbridge Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331120 Stockbridge Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331120 Stockbridge Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 331120 Stockbridge Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 36250 3 331120 Stockbridge Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 35505 3 331120 Stockbridge Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 35505 3 331120 Stockbridge Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 36250 3 331120 Stockbridge Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 35505 3 331120 Stockbridge Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 331120 Stockbridge Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 35505 3 331120 Stockbridge Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 267500 3 331120 Stockbridge Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71288 3 331120 Stockbridge Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71288 3 331120 Stockbridge Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331120 Stockbridge Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331120 Stockbridge Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8000 3 331120 Stockbridge Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7950 3 331120 Stockbridge Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 7950 3 331120 Stockbridge Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 275500 3 331120 Stockbridge Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 79238 3 331120 Stockbridge Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331120 Stockbridge Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 79238 3 331120 Stockbridge Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 4350 3 331120 Stockbridge Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3138 3 331120 Stockbridge Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3138 3 331120 Stockbridge Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4350 3 331120 Stockbridge Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3138 3 331120 Stockbridge Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3138 3 331120 Stockbridge Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 16450 3 331120 Stockbridge Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1293 3 331120 Stockbridge Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1293 3 331120 Stockbridge Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16450 3 331120 Stockbridge Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1293 3 331120 Stockbridge Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1293 3 331120 Stockbridge Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 31760 3 331120 Stockbridge Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 31760 3 331120 Stockbridge Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 31760 3 331120 Stockbridge Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 31760 3 331120 Stockbridge Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 666330 3 331120 Stockbridge Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 406907 3 331120 Stockbridge Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 331120 Stockbridge Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331120 Stockbridge Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 406907 3 331120 Stockbridge Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -264172 3 331120 Stockbridge Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 227201 3 331120 Stockbridge Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 227201 3 331120 Stockbridge Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1215765 3 331120 Stockbridge Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1215765 3 331120 Stockbridge Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1215765 3 331120 Stockbridge Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 951593 3 331120 Stockbridge Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1442966 3 331120 Stockbridge Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331120 Stockbridge Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1442966 3 331120 Stockbridge Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 31760 3 331120 Stockbridge Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 31760 3 331120 Stockbridge Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1406634 3 331120 Stockbridge Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 331120 Stockbridge Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331120 Stockbridge Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331120 Stockbridge Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331120 Stockbridge Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1406634 3 331120 Stockbridge Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1406634 3 331120 Stockbridge Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 331120 Stockbridge Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331120 Stockbridge Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331120 Stockbridge Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331120 Stockbridge Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1406634 3 331120 Stockbridge Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6550 3 331120 Stockbridge Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 6550 3 331120 Stockbridge Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 37595 3 331120 Stockbridge Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 37595 3 331120 Stockbridge Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1982 3 331120 Stockbridge Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1982 3 331120 Stockbridge Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 572 3 331120 Stockbridge Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 572 3 331120 Stockbridge Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 46699 3 331120 Stockbridge Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 46699 3 331120 Stockbridge Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12362 3 331120 Stockbridge Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12362 3 331120 Stockbridge Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12362 3 331120 Stockbridge Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12362 3 331120 Stockbridge Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1465695 3 331120 Stockbridge Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 331120 Stockbridge Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331120 Stockbridge Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331120 Stockbridge Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331120 Stockbridge Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1465695 3 331120 Stockbridge Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1465695 3 331120 Stockbridge Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331120 Stockbridge Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331120 Stockbridge Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331120 Stockbridge Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331120 Stockbridge Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1465695 3 331120 Stockbridge Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3681 3 331120 Stockbridge Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3681 3 331120 Stockbridge Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9048 3 331120 Stockbridge Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331120 Stockbridge Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9048 3 331120 Stockbridge Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 12729 3 331120 Stockbridge Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 331120 Stockbridge Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331120 Stockbridge Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331120 Stockbridge Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331120 Stockbridge Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 12729 3 331120 Stockbridge Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 10000 3 331120 Stockbridge Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 10000 3 331120 Stockbridge Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 10000 3 331120 Stockbridge Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 10000 3 331120 Stockbridge Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12362 3 331120 Stockbridge Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12362 3 331120 Stockbridge Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1430604 3 331120 Stockbridge Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331120 Stockbridge Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331120 Stockbridge Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331120 Stockbridge Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331120 Stockbridge Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1430604 3 331120 Stockbridge Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1442966 3 331120 Stockbridge Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1442966 3 331120 Stockbridge Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1465695 3 331120 Stockbridge Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331120 Stockbridge Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1465695 3 331120 Stockbridge Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 226847 3 331120 Stockbridge Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 470 3 331120 Stockbridge Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 66686 3 331120 Stockbridge Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 853 3 331120 Stockbridge Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 4602 3 331120 Stockbridge Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 20310 3 331120 Stockbridge Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331120 Stockbridge Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331120 Stockbridge Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331120 Stockbridge Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 331120 Stockbridge Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 113931 3 331120 Stockbridge Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331120 Stockbridge Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331120 Stockbridge Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331120 Stockbridge Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331120 Stockbridge Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331120 Stockbridge Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331120 Stockbridge Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 331120 Stockbridge Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 331120 Stockbridge Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6659 3 331120 Stockbridge Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 331120 Stockbridge Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331130 Vevay Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 251665 3 331130 Vevay Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 263111 3 331130 Vevay Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331130 Vevay Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33535 3 331130 Vevay Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 296646 3 331130 Vevay Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 251665 3 331130 Vevay Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 263111 3 331130 Vevay Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331130 Vevay Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 33535 3 331130 Vevay Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 296646 3 331130 Vevay Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 23205 3 331130 Vevay Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 31712 3 331130 Vevay Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 31712 3 331130 Vevay Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 23205 3 331130 Vevay Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 31712 3 331130 Vevay Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 31712 3 331130 Vevay Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 274400 3 331130 Vevay Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 292572 3 331130 Vevay Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 292572 3 331130 Vevay Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 274400 3 331130 Vevay Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 292572 3 331130 Vevay Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 292572 3 331130 Vevay Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15859 3 331130 Vevay Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 51479 3 331130 Vevay Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 11270 3 331130 Vevay Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331130 Vevay Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331130 Vevay Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 62749 3 331130 Vevay Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331130 Vevay Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331130 Vevay Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331130 Vevay Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331130 Vevay Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331130 Vevay Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 331130 Vevay Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 12000 3 331130 Vevay Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 12022 3 331130 Vevay Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331130 Vevay Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331130 Vevay Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 12022 3 331130 Vevay Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 27859 3 331130 Vevay Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 63501 3 331130 Vevay Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 11270 3 331130 Vevay Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331130 Vevay Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331130 Vevay Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 74771 3 331130 Vevay Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1900 3 331130 Vevay Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2871 3 331130 Vevay Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 6447 3 331130 Vevay Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9318 3 331130 Vevay Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6200 3 331130 Vevay Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6418 3 331130 Vevay Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6418 3 331130 Vevay Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 8100 3 331130 Vevay Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9289 3 331130 Vevay Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 6447 3 331130 Vevay Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 15736 3 331130 Vevay Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 3180 3 331130 Vevay Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 331130 Vevay Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 0 3 331130 Vevay Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 3180 3 331130 Vevay Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 331130 Vevay Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 0 3 331130 Vevay Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 588409 3 331130 Vevay Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 660185 3 331130 Vevay Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 11270 3 331130 Vevay Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331130 Vevay Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331130 Vevay Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 39982 3 331130 Vevay Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 711437 3 331130 Vevay Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 33126 3 331130 Vevay Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30992 3 331130 Vevay Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30992 3 331130 Vevay Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 34185 3 331130 Vevay Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 34003 3 331130 Vevay Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 34003 3 331130 Vevay Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 53550 3 331130 Vevay Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 53101 3 331130 Vevay Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 53101 3 331130 Vevay Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 68199 3 331130 Vevay Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 64555 3 331130 Vevay Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 64555 3 331130 Vevay Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33261 3 331130 Vevay Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32949 3 331130 Vevay Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32949 3 331130 Vevay Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 4611 3 331130 Vevay Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4610 3 331130 Vevay Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4610 3 331130 Vevay Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5051 3 331130 Vevay Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4870 3 331130 Vevay Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4870 3 331130 Vevay Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29470 3 331130 Vevay Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25138 3 331130 Vevay Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25138 3 331130 Vevay Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 93878 3 331130 Vevay Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 88426 3 331130 Vevay Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 88426 3 331130 Vevay Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 355331 3 331130 Vevay Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 338644 3 331130 Vevay Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 338644 3 331130 Vevay Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331130 Vevay Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331130 Vevay Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331130 Vevay Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331130 Vevay Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 98700 3 331130 Vevay Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 95906 3 331130 Vevay Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331130 Vevay Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 95906 3 331130 Vevay Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 24503 3 331130 Vevay Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 23380 3 331130 Vevay Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 23380 3 331130 Vevay Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 123203 3 331130 Vevay Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 119286 3 331130 Vevay Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 331130 Vevay Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 119286 3 331130 Vevay Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 49876 3 331130 Vevay Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 22651 3 331130 Vevay Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 22651 3 331130 Vevay Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331130 Vevay Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331130 Vevay Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 11393 3 331130 Vevay Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 11393 3 331130 Vevay Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 49876 3 331130 Vevay Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 22651 3 331130 Vevay Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 11393 3 331130 Vevay Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331130 Vevay Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 34044 3 331130 Vevay Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 31877 3 331130 Vevay Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 29592 3 331130 Vevay Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 29592 3 331130 Vevay Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 25518 3 331130 Vevay Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 25518 3 331130 Vevay Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 31877 3 331130 Vevay Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 29592 3 331130 Vevay Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25518 3 331130 Vevay Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 55110 3 331130 Vevay Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 61000 3 331130 Vevay Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 53902 3 331130 Vevay Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 53902 3 331130 Vevay Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 4987 3 331130 Vevay Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4979 3 331130 Vevay Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4979 3 331130 Vevay Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 10325 3 331130 Vevay Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 10325 3 331130 Vevay Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 10325 3 331130 Vevay Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 76312 3 331130 Vevay Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 69206 3 331130 Vevay Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 69206 3 331130 Vevay Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 636599 3 331130 Vevay Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 579379 3 331130 Vevay Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 11393 3 331130 Vevay Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331130 Vevay Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 25518 3 331130 Vevay Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 616290 3 331130 Vevay Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -48190 3 331130 Vevay Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 80806 3 331130 Vevay Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -123 3 331130 Vevay Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331130 Vevay Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331130 Vevay Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 14464 3 331130 Vevay Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 95147 3 331130 Vevay Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 341854 3 331130 Vevay Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 341854 3 331130 Vevay Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5661 3 331130 Vevay Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331130 Vevay Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331130 Vevay Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 558876 3 331130 Vevay Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 906391 3 331130 Vevay Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 293664 3 331130 Vevay Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 422660 3 331130 Vevay Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5538 3 331130 Vevay Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331130 Vevay Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331130 Vevay Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 573340 3 331130 Vevay Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1001538 3 331130 Vevay Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4979 3 331130 Vevay Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 4979 3 331130 Vevay Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 417600 3 331130 Vevay Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 6454 3 331130 Vevay Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331130 Vevay Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331130 Vevay Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 573340 3 331130 Vevay Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 997394 3 331130 Vevay Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 417600 3 331130 Vevay Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 6454 3 331130 Vevay Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331130 Vevay Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331130 Vevay Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 573340 3 331130 Vevay Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 997394 3 331130 Vevay Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4133 3 331130 Vevay Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 70 3 331130 Vevay Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4203 3 331130 Vevay Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 15123 3 331130 Vevay Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 15123 3 331130 Vevay Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 19256 3 331130 Vevay Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 70 3 331130 Vevay Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 19326 3 331130 Vevay Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 436856 3 331130 Vevay Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6524 3 331130 Vevay Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331130 Vevay Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331130 Vevay Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 573340 3 331130 Vevay Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1016720 3 331130 Vevay Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 436856 3 331130 Vevay Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6524 3 331130 Vevay Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331130 Vevay Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331130 Vevay Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 573340 3 331130 Vevay Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1016720 3 331130 Vevay Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2926 3 331130 Vevay Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2926 3 331130 Vevay Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11270 3 331130 Vevay Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 986 3 331130 Vevay Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331130 Vevay Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331130 Vevay Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331130 Vevay Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12256 3 331130 Vevay Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14196 3 331130 Vevay Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 986 3 331130 Vevay Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331130 Vevay Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331130 Vevay Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331130 Vevay Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15182 3 331130 Vevay Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 5538 3 331130 Vevay Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 5538 3 331130 Vevay Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 422660 3 331130 Vevay Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331130 Vevay Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331130 Vevay Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331130 Vevay Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 573340 3 331130 Vevay Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 996000 3 331130 Vevay Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 422660 3 331130 Vevay Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 5538 3 331130 Vevay Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331130 Vevay Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331130 Vevay Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 573340 3 331130 Vevay Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1001538 3 331130 Vevay Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 436856 3 331130 Vevay Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6524 3 331130 Vevay Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331130 Vevay Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331130 Vevay Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 573340 3 331130 Vevay Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1016720 3 331130 Vevay Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 215995 3 331130 Vevay Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 175525 3 331130 Vevay Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 95906 3 331130 Vevay Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331130 Vevay Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331130 Vevay Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331130 Vevay Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 331130 Vevay Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 220390 3 331130 Vevay Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331140 Wheatfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 700 6 331130 Vevay Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331130 Vevay Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331130 Vevay Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331130 Vevay Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331130 Vevay Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331130 Vevay Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 331130 Vevay Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 331130 Vevay Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 273398 3 331130 Vevay Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 331130 Vevay Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 44293 3 331130 Vevay Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 19369 3 331130 Vevay Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 44066 3 331130 Vevay Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 22430 3 331130 Vevay Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 17238 3 331130 Vevay Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 57 3 331130 Vevay Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 3 331130 Vevay Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 331130 Vevay Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331130 Vevay Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 185850 3 331130 Vevay Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 10325 3 331130 Vevay Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 175525 3 331130 Vevay Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 185850 3 331130 Vevay Township Township 2018 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds Number 10325 3 331130 Vevay Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 175525 3 331130 Vevay Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 185850 3 331130 Vevay Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 10325 3 331130 Vevay Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 175525 3 331140 Wheatfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62850 6 331140 Wheatfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68166 6 331140 Wheatfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 68166 6 331140 Wheatfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 62850 6 331140 Wheatfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 68166 6 331140 Wheatfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 331140 Wheatfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 68166 6 331140 Wheatfield Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2500 6 331140 Wheatfield Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2906 6 331140 Wheatfield Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2906 6 331140 Wheatfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 775 6 331140 Wheatfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 775 6 331140 Wheatfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3200 6 331140 Wheatfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3681 6 331140 Wheatfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3681 6 331140 Wheatfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 124500 6 331140 Wheatfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 134858 6 331140 Wheatfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 134858 6 331140 Wheatfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4508 6 331140 Wheatfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4508 6 331140 Wheatfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 124500 6 331140 Wheatfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 139366 6 331140 Wheatfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 139366 6 331140 Wheatfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1050 6 331140 Wheatfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 642 6 331140 Wheatfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 331140 Wheatfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 331140 Wheatfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 642 6 331140 Wheatfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331140 Wheatfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 331140 Wheatfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 331140 Wheatfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331140 Wheatfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 331140 Wheatfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 331140 Wheatfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 331140 Wheatfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1050 6 331140 Wheatfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 642 6 331140 Wheatfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 331140 Wheatfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 331140 Wheatfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 642 6 331140 Wheatfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1203 6 331140 Wheatfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1203 6 331140 Wheatfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 6 331140 Wheatfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4450 6 331140 Wheatfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4450 6 331140 Wheatfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2500 6 331140 Wheatfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5653 6 331140 Wheatfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5653 6 331140 Wheatfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 194100 6 331140 Wheatfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 217508 6 331140 Wheatfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 331140 Wheatfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 331140 Wheatfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 331140 Wheatfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 217508 6 331140 Wheatfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10450 6 331140 Wheatfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8403 6 331140 Wheatfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8403 6 331140 Wheatfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18070 6 331140 Wheatfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17882 6 331140 Wheatfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17882 6 331140 Wheatfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25375 6 331140 Wheatfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24477 6 331140 Wheatfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24477 6 331140 Wheatfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27950 6 331140 Wheatfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 28102 6 331140 Wheatfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 28102 6 331140 Wheatfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19700 6 331140 Wheatfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 19549 6 331140 Wheatfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 19549 6 331140 Wheatfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2650 6 331140 Wheatfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 386 6 331140 Wheatfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 386 6 331140 Wheatfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16000 6 331140 Wheatfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9966 6 331140 Wheatfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9966 6 331140 Wheatfield Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7000 6 331140 Wheatfield Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1185 6 331140 Wheatfield Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1185 6 331140 Wheatfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 32300 6 331140 Wheatfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 36366 6 331140 Wheatfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 36366 6 331140 Wheatfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 159495 6 331140 Wheatfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 146316 6 331140 Wheatfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 146316 6 331140 Wheatfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331140 Wheatfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331140 Wheatfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 331140 Wheatfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 331140 Wheatfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 331140 Wheatfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 331140 Wheatfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 331140 Wheatfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 331140 Wheatfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 331140 Wheatfield Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 11300 6 331140 Wheatfield Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 10746 6 331140 Wheatfield Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 10746 6 331140 Wheatfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 11300 6 331140 Wheatfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 10746 6 331140 Wheatfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 331140 Wheatfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 10746 6 331140 Wheatfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100000 6 331140 Wheatfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 49947 6 331140 Wheatfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 49947 6 331140 Wheatfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 331140 Wheatfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 331140 Wheatfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15350 6 331140 Wheatfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 9415 6 331140 Wheatfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 9415 6 331140 Wheatfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 115350 6 331140 Wheatfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 59362 6 331140 Wheatfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 331140 Wheatfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 59362 6 331140 Wheatfield Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 100 6 331140 Wheatfield Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 100 6 331140 Wheatfield Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 100 6 331140 Wheatfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 100 6 331140 Wheatfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 100 6 331140 Wheatfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 100 6 331140 Wheatfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5500 6 331140 Wheatfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5399 6 331140 Wheatfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5399 6 331140 Wheatfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5500 6 331140 Wheatfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5399 6 331140 Wheatfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5399 6 331140 Wheatfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 291745 6 331140 Wheatfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 221923 6 331140 Wheatfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 331140 Wheatfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 331140 Wheatfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 221923 6 331140 Wheatfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -97645 6 331140 Wheatfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -4415 6 331140 Wheatfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -4415 6 331140 Wheatfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 267483 6 331140 Wheatfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 267483 6 331140 Wheatfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 267483 6 331140 Wheatfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 169838 6 331140 Wheatfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 263068 6 331140 Wheatfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 331140 Wheatfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 263068 6 331140 Wheatfield Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 5399 6 331140 Wheatfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5399 6 331140 Wheatfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 215740 6 331140 Wheatfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 331140 Wheatfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 331140 Wheatfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 331140 Wheatfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 331140 Wheatfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 215740 6 331140 Wheatfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 215740 6 331140 Wheatfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 331140 Wheatfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 331140 Wheatfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 331140 Wheatfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 331140 Wheatfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 215740 6 331140 Wheatfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2941 6 331140 Wheatfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2941 6 331140 Wheatfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 44511 6 331140 Wheatfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 44511 6 331140 Wheatfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1477 6 331140 Wheatfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1477 6 331140 Wheatfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 48929 6 331140 Wheatfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48929 6 331140 Wheatfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 264669 6 331140 Wheatfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 331140 Wheatfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 331140 Wheatfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 331140 Wheatfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 264669 6 331140 Wheatfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 264669 6 331140 Wheatfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331140 Wheatfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331140 Wheatfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331140 Wheatfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 331140 Wheatfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 264669 6 331140 Wheatfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1601 6 331140 Wheatfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 331140 Wheatfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1601 6 331140 Wheatfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1601 6 331140 Wheatfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 331140 Wheatfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 331140 Wheatfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 331140 Wheatfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 331140 Wheatfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1601 6 331140 Wheatfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4805 6 331140 Wheatfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 4805 6 331140 Wheatfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 258263 6 331140 Wheatfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 331140 Wheatfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 331140 Wheatfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 331140 Wheatfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 331140 Wheatfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 258263 6 331140 Wheatfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 263068 6 331140 Wheatfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 263068 6 331140 Wheatfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 264669 6 331140 Wheatfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 331140 Wheatfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 264669 6 331140 Wheatfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 260827 6 331140 Wheatfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 331140 Wheatfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 49947 6 331140 Wheatfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 6308 6 331140 Wheatfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 331140 Wheatfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 331140 Wheatfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 331140 Wheatfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 331140 Wheatfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 331140 Wheatfield Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 331140 Wheatfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 331140 Wheatfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 86393 6 331140 Wheatfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 331140 Wheatfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 331140 Wheatfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 331140 Wheatfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 331140 Wheatfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 331140 Wheatfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 331140 Wheatfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 331140 Wheatfield Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 331140 Wheatfield Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 6 331140 Wheatfield Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 6 331140 Wheatfield Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 6 331140 Wheatfield Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 331140 Wheatfield Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 6 331140 Wheatfield Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 6 331140 Wheatfield Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 331140 Wheatfield Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 6 331140 Wheatfield Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 6 331140 Wheatfield Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 6 331140 Wheatfield Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 6 331140 Wheatfield Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 6 331140 Wheatfield Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 6 331140 Wheatfield Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 6 331140 Wheatfield Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 6 331150 White Oak Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331150 White Oak Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62829.69 3 331150 White Oak Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331150 White Oak Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 62829.69 3 331150 White Oak Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 0 3 331150 White Oak Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 62829.69 3 331150 White Oak Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331150 White Oak Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 62829.69 3 331150 White Oak Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 331150 White Oak Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 4710 3 331150 White Oak Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 4710 3 331150 White Oak Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 331150 White Oak Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 4710 3 331150 White Oak Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 4710 3 331150 White Oak Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 0 3 331150 White Oak Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 99653.16 3 331150 White Oak Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 99653.16 3 331150 White Oak Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 0 3 331150 White Oak Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 99653.16 3 331150 White Oak Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 99653.16 3 331150 White Oak Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 0 3 331150 White Oak Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 35018.25 3 331150 White Oak Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331150 White Oak Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331150 White Oak Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 35018.25 3 331150 White Oak Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331150 White Oak Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331150 White Oak Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331150 White Oak Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331150 White Oak Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331150 White Oak Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 331150 White Oak Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331150 White Oak Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331150 White Oak Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 331150 White Oak Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 331150 White Oak Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 35018.25 3 331150 White Oak Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331150 White Oak Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331150 White Oak Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35018.25 3 331150 White Oak Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 331150 White Oak Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1820.41 3 331150 White Oak Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 8.83 3 331150 White Oak Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1829.24 3 331150 White Oak Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 331150 White Oak Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1820.41 3 331150 White Oak Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 8.83 3 331150 White Oak Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1829.24 3 331150 White Oak Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 331150 White Oak Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2436.62 3 331150 White Oak Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 1445 3 331150 White Oak Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3881.62 3 331150 White Oak Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 331150 White Oak Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2436.62 3 331150 White Oak Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1445 3 331150 White Oak Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3881.62 3 331150 White Oak Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 0 3 331150 White Oak Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 206468.13 3 331150 White Oak Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1453.83 3 331150 White Oak Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331150 White Oak Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331150 White Oak Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 207921.96 3 331150 White Oak Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5300 3 331150 White Oak Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4875 3 331150 White Oak Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4875 3 331150 White Oak Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10531.25 3 331150 White Oak Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10531.25 3 331150 White Oak Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10531.25 3 331150 White Oak Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20500 3 331150 White Oak Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17708.06 3 331150 White Oak Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17708.06 3 331150 White Oak Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21250 3 331150 White Oak Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19651.41 3 331150 White Oak Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19651.41 3 331150 White Oak Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13160 3 331150 White Oak Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12081.94 3 331150 White Oak Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12081.94 3 331150 White Oak Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8000 3 331150 White Oak Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1599.54 3 331150 White Oak Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1599.54 3 331150 White Oak Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36088.59 3 331150 White Oak Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28794.36 3 331150 White Oak Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28794.36 3 331150 White Oak Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33254.68 3 331150 White Oak Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9878.63 3 331150 White Oak Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9878.63 3 331150 White Oak Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 148084.52 3 331150 White Oak Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 105120.19 3 331150 White Oak Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 105120.19 3 331150 White Oak Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331150 White Oak Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331150 White Oak Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331150 White Oak Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 331150 White Oak Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331150 White Oak Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331150 White Oak Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331150 White Oak Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 331150 White Oak Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 6050 3 331150 White Oak Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 4097.54 3 331150 White Oak Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 4097.54 3 331150 White Oak Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5875.01 3 331150 White Oak Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3592.36 3 331150 White Oak Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3592.36 3 331150 White Oak Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 11925.01 3 331150 White Oak Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7689.9 3 331150 White Oak Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 331150 White Oak Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 7689.9 3 331150 White Oak Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 5000 3 331150 White Oak Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6750 3 331150 White Oak Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6750 3 331150 White Oak Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 6750 3 331150 White Oak Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331150 White Oak Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331150 White Oak Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6600 3 331150 White Oak Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6462.07 3 331150 White Oak Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6462.07 3 331150 White Oak Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 18350 3 331150 White Oak Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13212.07 3 331150 White Oak Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331150 White Oak Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 13212.07 3 331150 White Oak Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 956.91 3 331150 White Oak Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 956.91 3 331150 White Oak Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 956.91 3 331150 White Oak Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 956.91 3 331150 White Oak Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 178359.53 3 331150 White Oak Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 126022.16 3 331150 White Oak Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 956.91 3 331150 White Oak Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331150 White Oak Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 126979.07 3 331150 White Oak Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -178359.53 3 331150 White Oak Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 80445.97 3 331150 White Oak Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 496.92 3 331150 White Oak Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331150 White Oak Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331150 White Oak Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 80942.89 3 331150 White Oak Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 178359.53 3 331150 White Oak Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 428687.93 3 331150 White Oak Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 10801.56 3 331150 White Oak Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 439489.49 3 331150 White Oak Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 509133.9 3 331150 White Oak Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 11298.48 3 331150 White Oak Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331150 White Oak Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 520432.38 3 331150 White Oak Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 504781.34 3 331150 White Oak Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 11298.48 3 331150 White Oak Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331150 White Oak Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331150 White Oak Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331150 White Oak Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 516079.82 3 331150 White Oak Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 504781.34 3 331150 White Oak Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 11298.48 3 331150 White Oak Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331150 White Oak Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331150 White Oak Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331150 White Oak Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 516079.82 3 331150 White Oak Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3442.81 3 331150 White Oak Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3442.81 3 331150 White Oak Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 909.75 3 331150 White Oak Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 909.75 3 331150 White Oak Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4352.56 3 331150 White Oak Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4352.56 3 331150 White Oak Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 509133.9 3 331150 White Oak Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 11298.48 3 331150 White Oak Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331150 White Oak Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331150 White Oak Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331150 White Oak Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 520432.38 3 331150 White Oak Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 509133.9 3 331150 White Oak Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 11298.48 3 331150 White Oak Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331150 White Oak Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331150 White Oak Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331150 White Oak Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 520432.38 3 331150 White Oak Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331150 White Oak Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331150 White Oak Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331150 White Oak Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331150 White Oak Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331150 White Oak Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 331150 White Oak Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 331150 White Oak Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 95173.99 3 331150 White Oak Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 11298.48 3 331150 White Oak Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 106472.47 3 331150 White Oak Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 413959.91 3 331150 White Oak Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331150 White Oak Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331150 White Oak Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331150 White Oak Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331150 White Oak Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 413959.91 3 331150 White Oak Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 509133.9 3 331150 White Oak Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 11298.48 3 331150 White Oak Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 520432.38 3 331150 White Oak Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 509133.9 3 331150 White Oak Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 11298.48 3 331150 White Oak Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331150 White Oak Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 520432.38 3 331150 White Oak Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 28823.85 3 331150 White Oak Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331150 White Oak Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331150 White Oak Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331150 White Oak Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 331150 White Oak Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 72307.41 3 331150 White Oak Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331150 White Oak Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331150 White Oak Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331150 White Oak Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331150 White Oak Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331150 White Oak Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331150 White Oak Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 331160 Williamstown Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 160 3 331160 Williamstown Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 157 3 331160 Williamstown Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 157 3 331160 Williamstown Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200589 3 331160 Williamstown Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 203647 3 331160 Williamstown Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 331160 Williamstown Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 203647 3 331160 Williamstown Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 200749 3 331160 Williamstown Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 203804 3 331160 Williamstown Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 331160 Williamstown Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 203804 3 331160 Williamstown Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 5600 3 331160 Williamstown Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 6539 3 331160 Williamstown Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 209821 3 331160 Williamstown Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 216360 3 331160 Williamstown Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 5600 3 331160 Williamstown Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 6539 3 331160 Williamstown Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 209821 3 331160 Williamstown Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 216360 3 331160 Williamstown Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 26270 3 331160 Williamstown Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 31830 3 331160 Williamstown Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 1064 3 331160 Williamstown Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 32894 3 331160 Williamstown Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 25000 3 331160 Williamstown Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 38190 3 331160 Williamstown Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 38190 3 331160 Williamstown Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 51270 3 331160 Williamstown Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 70020 3 331160 Williamstown Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 1064 3 331160 Williamstown Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 71084 3 331160 Williamstown Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 376808 3 331160 Williamstown Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 411767 3 331160 Williamstown Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 411767 3 331160 Williamstown Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4800 3 331160 Williamstown Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5537 3 331160 Williamstown Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5537 3 331160 Williamstown Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 381608 3 331160 Williamstown Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 417304 3 331160 Williamstown Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 417304 3 331160 Williamstown Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 15000 3 331160 Williamstown Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 15000 3 331160 Williamstown Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 15000 3 331160 Williamstown Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 15000 3 331160 Williamstown Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 331160 Williamstown Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 331160 Williamstown Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 331160 Williamstown Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331160 Williamstown Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 331160 Williamstown Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 331160 Williamstown Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 11100 3 331160 Williamstown Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 9733 3 331160 Williamstown Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 38283 3 331160 Williamstown Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331160 Williamstown Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 331160 Williamstown Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 48016 3 331160 Williamstown Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331160 Williamstown Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 331160 Williamstown Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 331160 Williamstown Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11100 3 331160 Williamstown Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 9733 3 331160 Williamstown Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 38283 3 331160 Williamstown Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 331160 Williamstown Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 331160 Williamstown Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 48016 3 331160 Williamstown Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 12400 3 331160 Williamstown Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13123 3 331160 Williamstown Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2175 3 331160 Williamstown Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 15298 3 331160 Williamstown Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5000 3 331160 Williamstown Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12005 3 331160 Williamstown Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12005 3 331160 Williamstown Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 17400 3 331160 Williamstown Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 25128 3 331160 Williamstown Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2175 3 331160 Williamstown Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 27303 3 331160 Williamstown Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 2000 3 331160 Williamstown Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 18514 3 331160 Williamstown Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 18514 3 331160 Williamstown Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 5200 3 331160 Williamstown Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 5279 3 331160 Williamstown Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 5279 3 331160 Williamstown Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4700 3 331160 Williamstown Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8143 3 331160 Williamstown Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 225 3 331160 Williamstown Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 8368 3 331160 Williamstown Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11900 3 331160 Williamstown Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 31936 3 331160 Williamstown Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 225 3 331160 Williamstown Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32161 3 331160 Williamstown Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 26000 3 331160 Williamstown Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 26000 3 331160 Williamstown Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 26000 3 331160 Williamstown Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 26000 3 331160 Williamstown Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 679627 3 331160 Williamstown Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 764464 3 331160 Williamstown Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 292568 3 331160 Williamstown Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 331160 Williamstown Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 331160 Williamstown Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1057032 3 331160 Williamstown Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 81696 3 331160 Williamstown Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 56618 3 331160 Williamstown Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 56618 3 331160 Williamstown Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 44448 3 331160 Williamstown Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 41894 3 331160 Williamstown Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 41894 3 331160 Williamstown Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 55078 3 331160 Williamstown Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 53367 3 331160 Williamstown Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 53367 3 331160 Williamstown Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 48972 3 331160 Williamstown Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 45959 3 331160 Williamstown Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 45959 3 331160 Williamstown Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 53367 3 331160 Williamstown Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 43675 3 331160 Williamstown Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 43675 3 331160 Williamstown Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 22641 3 331160 Williamstown Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8283 3 331160 Williamstown Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8283 3 331160 Williamstown Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 67102 3 331160 Williamstown Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51197 3 331160 Williamstown Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51197 3 331160 Williamstown Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 60782 3 331160 Williamstown Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 38369 3 331160 Williamstown Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 64550 3 331160 Williamstown Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 102919 3 331160 Williamstown Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 434086 3 331160 Williamstown Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 339362 3 331160 Williamstown Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 64550 3 331160 Williamstown Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 403912 3 331160 Williamstown Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331160 Williamstown Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 331160 Williamstown Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 233210 3 331160 Williamstown Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 233210 3 331160 Williamstown Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 331160 Williamstown Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 331160 Williamstown Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 331160 Williamstown Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 331160 Williamstown Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 26925 3 331160 Williamstown Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 22421 3 331160 Williamstown Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 22421 3 331160 Williamstown Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26925 3 331160 Williamstown Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22421 3 331160 Williamstown Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 233210 3 331160 Williamstown Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 255631 3 331160 Williamstown Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 31855 3 331160 Williamstown Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 181424 3 331160 Williamstown Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 181424 3 331160 Williamstown Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 331160 Williamstown Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 331160 Williamstown Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 31855 3 331160 Williamstown Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 181424 3 331160 Williamstown Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 331160 Williamstown Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 181424 3 331160 Williamstown Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 64674 3 331160 Williamstown Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 40126 3 331160 Williamstown Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 40126 3 331160 Williamstown Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 64674 3 331160 Williamstown Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 40126 3 331160 Williamstown Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 40126 3 331160 Williamstown Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 47719 3 331160 Williamstown Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 46569 3 331160 Williamstown Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 46569 3 331160 Williamstown Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1900 3 331160 Williamstown Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1082 3 331160 Williamstown Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 1082 3 331160 Williamstown Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 49619 3 331160 Williamstown Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 47651 3 331160 Williamstown Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 47651 3 331160 Williamstown Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 40500 3 331160 Williamstown Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 331160 Williamstown Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 331160 Williamstown Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 331160 Williamstown Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 95693 3 331160 Williamstown Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 27497 3 331160 Williamstown Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 123190 3 331160 Williamstown Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 40500 3 331160 Williamstown Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 95693 3 331160 Williamstown Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 27497 3 331160 Williamstown Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 123190 3 331160 Williamstown Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 331160 Williamstown Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 26000 3 331160 Williamstown Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 26000 3 331160 Williamstown Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 331160 Williamstown Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 26000 3 331160 Williamstown Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 26000 3 331160 Williamstown Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 647659 3 331160 Williamstown Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 752677 3 331160 Williamstown Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 325257 3 331160 Williamstown Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 331160 Williamstown Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1077934 3 331160 Williamstown Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 31968 3 331160 Williamstown Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11787 3 331160 Williamstown Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -32689 3 331160 Williamstown Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -20902 3 331160 Williamstown Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1477456 3 331160 Williamstown Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1477456 3 331160 Williamstown Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 728676 3 331160 Williamstown Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2206132 3 331160 Williamstown Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1509424 3 331160 Williamstown Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1489243 3 331160 Williamstown Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 695987 3 331160 Williamstown Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 331160 Williamstown Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2185230 3 331160 Williamstown Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 27497 3 331160 Williamstown Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 95693 3 331160 Williamstown Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 123190 3 331160 Williamstown Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1493607 3 331160 Williamstown Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 747186 3 331160 Williamstown Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 331160 Williamstown Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 331160 Williamstown Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 331160 Williamstown Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2240793 3 331160 Williamstown Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1493607 3 331160 Williamstown Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 747186 3 331160 Williamstown Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 331160 Williamstown Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 331160 Williamstown Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 331160 Williamstown Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2240793 3 331160 Williamstown Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5310 3 331160 Williamstown Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6127 3 331160 Williamstown Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11437 3 331160 Williamstown Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 30 3 331160 Williamstown Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 125 3 331160 Williamstown Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 155 3 331160 Williamstown Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1562 3 331160 Williamstown Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 664 3 331160 Williamstown Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2226 3 331160 Williamstown Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6902 3 331160 Williamstown Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6916 3 331160 Williamstown Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 13818 3 331160 Williamstown Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5172 3 331160 Williamstown Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5172 3 331160 Williamstown Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5172 3 331160 Williamstown Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5172 3 331160 Williamstown Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1505681 3 331160 Williamstown Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 754102 3 331160 Williamstown Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 331160 Williamstown Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 331160 Williamstown Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 331160 Williamstown Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2259783 3 331160 Williamstown Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1505681 3 331160 Williamstown Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 754102 3 331160 Williamstown Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331160 Williamstown Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331160 Williamstown Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 331160 Williamstown Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2259783 3 331160 Williamstown Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 125 3 331160 Williamstown Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 30 3 331160 Williamstown Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 155 3 331160 Williamstown Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5211 3 331160 Williamstown Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5211 3 331160 Williamstown Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11102 3 331160 Williamstown Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 58085 3 331160 Williamstown Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331160 Williamstown Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331160 Williamstown Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 331160 Williamstown Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 331160 Williamstown Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 69187 3 331160 Williamstown Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 16438 3 331160 Williamstown Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 58115 3 331160 Williamstown Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 331160 Williamstown Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 331160 Williamstown Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 331160 Williamstown Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 74553 3 331160 Williamstown Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 5172 3 331160 Williamstown Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 5172 3 331160 Williamstown Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 529921 3 331160 Williamstown Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 529921 3 331160 Williamstown Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 432915 3 331160 Williamstown Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 432915 3 331160 Williamstown Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 376048 3 331160 Williamstown Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 166066 3 331160 Williamstown Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 542114 3 331160 Williamstown Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 675108 3 331160 Williamstown Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 331160 Williamstown Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 331160 Williamstown Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 331160 Williamstown Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 331160 Williamstown Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 675108 3 331160 Williamstown Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1489243 3 331160 Williamstown Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 695987 3 331160 Williamstown Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2185230 3 331160 Williamstown Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1505681 3 331160 Williamstown Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 754102 3 331160 Williamstown Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 331160 Williamstown Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2259783 3 331160 Williamstown Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1210318 3 331160 Williamstown Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 2604 3 331160 Williamstown Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 0 3 331160 Williamstown Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 233210 3 331160 Williamstown Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 11805 3 331160 Williamstown Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 0 3 331160 Williamstown Township Township 2018 T5R21C1 Other Amounts Paid to State Police Number 0 3 331160 Williamstown Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 331160 Williamstown Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 331160 Williamstown Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 331160 Williamstown Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 331160 Williamstown Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 331160 Williamstown Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 3 331160 Williamstown Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 282717 3 331160 Williamstown Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 331160 Williamstown Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 331160 Williamstown Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 331160 Williamstown Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 331160 Williamstown Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 331160 Williamstown Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 331160 Williamstown Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 331160 Williamstown Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 331160 Williamstown Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6900 3 331160 Williamstown Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 6900 3 331160 Williamstown Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341010 Berlin Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 500 3 341010 Berlin Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 671 3 341010 Berlin Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 671 3 341010 Berlin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 84700 3 341010 Berlin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 90164 3 341010 Berlin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341010 Berlin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 90164 3 341010 Berlin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 85200 3 341010 Berlin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 90835 3 341010 Berlin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341010 Berlin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 90835 3 341010 Berlin Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 5000 3 341010 Berlin Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1013 3 341010 Berlin Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1013 3 341010 Berlin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 5000 3 341010 Berlin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1013 3 341010 Berlin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1013 3 341010 Berlin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 138000 3 341010 Berlin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 172961 3 341010 Berlin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 172961 3 341010 Berlin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 138000 3 341010 Berlin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 172961 3 341010 Berlin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 172961 3 341010 Berlin Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4880 3 341010 Berlin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 78271 3 341010 Berlin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341010 Berlin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 83151 3 341010 Berlin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341010 Berlin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341010 Berlin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341010 Berlin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341010 Berlin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341010 Berlin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341010 Berlin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341010 Berlin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341010 Berlin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341010 Berlin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4880 3 341010 Berlin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 78271 3 341010 Berlin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341010 Berlin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 83151 3 341010 Berlin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5200 3 341010 Berlin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 8335 3 341010 Berlin Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2589 3 341010 Berlin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 10924 3 341010 Berlin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5200 3 341010 Berlin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8335 3 341010 Berlin Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2589 3 341010 Berlin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10924 3 341010 Berlin Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9 3 341010 Berlin Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9 3 341010 Berlin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3500 3 341010 Berlin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 8016 3 341010 Berlin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 8016 3 341010 Berlin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3500 3 341010 Berlin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8025 3 341010 Berlin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8025 3 341010 Berlin Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 156 3 341010 Berlin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 156 3 341010 Berlin Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 156 3 341010 Berlin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 156 3 341010 Berlin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 236900 3 341010 Berlin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 286205 3 341010 Berlin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341010 Berlin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 80860 3 341010 Berlin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341010 Berlin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 367065 3 341010 Berlin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12500 3 341010 Berlin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9688 3 341010 Berlin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9688 3 341010 Berlin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17600 3 341010 Berlin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15976 3 341010 Berlin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15976 3 341010 Berlin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25000 3 341010 Berlin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22900 3 341010 Berlin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22900 3 341010 Berlin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18000 3 341010 Berlin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17987 3 341010 Berlin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17987 3 341010 Berlin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1000 3 341010 Berlin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 900 3 341010 Berlin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 900 3 341010 Berlin Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 20255 3 341010 Berlin Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 20255 3 341010 Berlin Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 20255 3 341010 Berlin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 341010 Berlin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 905 3 341010 Berlin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 905 3 341010 Berlin Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 4074 3 341010 Berlin Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4074 3 341010 Berlin Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4074 3 341010 Berlin Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8000 3 341010 Berlin Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7900 3 341010 Berlin Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7900 3 341010 Berlin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 107929 3 341010 Berlin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 100585 3 341010 Berlin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 100585 3 341010 Berlin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341010 Berlin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341010 Berlin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341010 Berlin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341010 Berlin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 67000 3 341010 Berlin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 66806 3 341010 Berlin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341010 Berlin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 66806 3 341010 Berlin Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 11000 3 341010 Berlin Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 10736 3 341010 Berlin Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 10736 3 341010 Berlin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 78000 3 341010 Berlin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 77542 3 341010 Berlin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341010 Berlin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 77542 3 341010 Berlin Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 144917 3 341010 Berlin Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 127626 3 341010 Berlin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 127626 3 341010 Berlin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 144855 3 341010 Berlin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 144855 3 341010 Berlin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 22736 3 341010 Berlin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 15395 3 341010 Berlin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 15395 3 341010 Berlin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 167653 3 341010 Berlin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 143021 3 341010 Berlin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 144855 3 341010 Berlin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 287876 3 341010 Berlin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13018 3 341010 Berlin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14711 3 341010 Berlin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14711 3 341010 Berlin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13018 3 341010 Berlin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14711 3 341010 Berlin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14711 3 341010 Berlin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 366600 3 341010 Berlin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 335859 3 341010 Berlin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341010 Berlin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 144855 3 341010 Berlin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 480714 3 341010 Berlin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -129700 3 341010 Berlin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -49654 3 341010 Berlin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341010 Berlin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -63995 3 341010 Berlin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341010 Berlin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -113649 3 341010 Berlin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 586064 3 341010 Berlin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 586064 3 341010 Berlin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1584399 3 341010 Berlin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2170463 3 341010 Berlin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 456364 3 341010 Berlin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 536410 3 341010 Berlin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1520404 3 341010 Berlin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341010 Berlin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2056814 3 341010 Berlin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 489310 3 341010 Berlin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341010 Berlin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 933776 3 341010 Berlin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341010 Berlin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341010 Berlin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1423086 3 341010 Berlin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 489310 3 341010 Berlin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341010 Berlin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 933776 3 341010 Berlin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341010 Berlin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341010 Berlin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1423086 3 341010 Berlin Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4774 3 341010 Berlin Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 20953 3 341010 Berlin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25727 3 341010 Berlin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 27335 3 341010 Berlin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 27335 3 341010 Berlin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 15733 3 341010 Berlin Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 742 3 341010 Berlin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 16475 3 341010 Berlin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 47842 3 341010 Berlin Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 21695 3 341010 Berlin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 69537 3 341010 Berlin Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 588797 3 341010 Berlin Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 588797 3 341010 Berlin Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 588797 3 341010 Berlin Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 588797 3 341010 Berlin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 537152 3 341010 Berlin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341010 Berlin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1544268 3 341010 Berlin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341010 Berlin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341010 Berlin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2081420 3 341010 Berlin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 537152 3 341010 Berlin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341010 Berlin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1544268 3 341010 Berlin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341010 Berlin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341010 Berlin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2081420 3 341010 Berlin Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 742 3 341010 Berlin Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 742 3 341010 Berlin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341010 Berlin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341010 Berlin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23864 3 341010 Berlin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341010 Berlin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341010 Berlin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23864 3 341010 Berlin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 742 3 341010 Berlin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341010 Berlin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 23864 3 341010 Berlin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341010 Berlin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341010 Berlin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 24606 3 341010 Berlin Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 588797 3 341010 Berlin Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 588797 3 341010 Berlin Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 11790 3 341010 Berlin Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 11790 3 341010 Berlin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 524620 3 341010 Berlin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341010 Berlin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 931607 3 341010 Berlin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341010 Berlin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341010 Berlin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1456227 3 341010 Berlin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 536410 3 341010 Berlin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1520404 3 341010 Berlin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2056814 3 341010 Berlin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 537152 3 341010 Berlin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1544268 3 341010 Berlin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341010 Berlin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2081420 3 341010 Berlin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341010 Berlin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341010 Berlin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341010 Berlin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341010 Berlin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 341010 Berlin Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341010 Berlin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 341010 Berlin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57059 3 341010 Berlin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341010 Berlin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341010 Berlin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341010 Berlin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341010 Berlin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341010 Berlin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341010 Berlin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341020 Boston Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 196000 3 341020 Boston Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200071 3 341020 Boston Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 157482 3 341020 Boston Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 357553 3 341020 Boston Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 196000 3 341020 Boston Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 200071 3 341020 Boston Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 157482 3 341020 Boston Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 357553 3 341020 Boston Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 26333 3 341020 Boston Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 26333 3 341020 Boston Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 26333 3 341020 Boston Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 26333 3 341020 Boston Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 7500 3 341020 Boston Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 9199 3 341020 Boston Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 9199 3 341020 Boston Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 7500 3 341020 Boston Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 9199 3 341020 Boston Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 9199 3 341020 Boston Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 335000 3 341020 Boston Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 362632 3 341020 Boston Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 362632 3 341020 Boston Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7000 3 341020 Boston Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 32672 3 341020 Boston Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 32672 3 341020 Boston Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 342000 3 341020 Boston Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 395304 3 341020 Boston Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 395304 3 341020 Boston Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11530 3 341020 Boston Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15014 3 341020 Boston Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341020 Boston Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341020 Boston Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15014 3 341020 Boston Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341020 Boston Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341020 Boston Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341020 Boston Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4000 3 341020 Boston Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3388 3 341020 Boston Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341020 Boston Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341020 Boston Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3388 3 341020 Boston Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2750 3 341020 Boston Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 2025 3 341020 Boston Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341020 Boston Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341020 Boston Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 2025 3 341020 Boston Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18280 3 341020 Boston Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 20427 3 341020 Boston Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341020 Boston Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341020 Boston Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20427 3 341020 Boston Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 500 3 341020 Boston Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 202 3 341020 Boston Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 202 3 341020 Boston Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 500 3 341020 Boston Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 202 3 341020 Boston Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 202 3 341020 Boston Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7700 3 341020 Boston Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 19234 3 341020 Boston Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3155 3 341020 Boston Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 22389 3 341020 Boston Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 3 341020 Boston Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3100 3 341020 Boston Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3100 3 341020 Boston Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10200 3 341020 Boston Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 22334 3 341020 Boston Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3155 3 341020 Boston Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 25489 3 341020 Boston Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 11000 3 341020 Boston Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 10929 3 341020 Boston Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 10929 3 341020 Boston Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 150 3 341020 Boston Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 11672 3 341020 Boston Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 11672 3 341020 Boston Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11150 3 341020 Boston Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 22601 3 341020 Boston Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22601 3 341020 Boston Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 1341 3 341020 Boston Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1341 3 341020 Boston Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 1341 3 341020 Boston Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 1341 3 341020 Boston Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 585630 3 341020 Boston Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 671479 3 341020 Boston Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 186970 3 341020 Boston Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341020 Boston Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341020 Boston Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 858449 3 341020 Boston Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18935 3 341020 Boston Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19082 3 341020 Boston Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19082 3 341020 Boston Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 21573 3 341020 Boston Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20474 3 341020 Boston Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20474 3 341020 Boston Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29554 3 341020 Boston Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28729 3 341020 Boston Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28729 3 341020 Boston Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22955 3 341020 Boston Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22380 3 341020 Boston Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22380 3 341020 Boston Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 44700 3 341020 Boston Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 42941 3 341020 Boston Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 42941 3 341020 Boston Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1500 3 341020 Boston Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1460 3 341020 Boston Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1460 3 341020 Boston Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 29775 3 341020 Boston Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 27443 3 341020 Boston Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 27443 3 341020 Boston Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29450 3 341020 Boston Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28230 3 341020 Boston Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28230 3 341020 Boston Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6000 3 341020 Boston Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5316 3 341020 Boston Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5316 3 341020 Boston Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 204442 3 341020 Boston Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 196055 3 341020 Boston Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 196055 3 341020 Boston Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 80000 3 341020 Boston Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 65792 3 341020 Boston Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341020 Boston Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 65792 3 341020 Boston Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 7500 3 341020 Boston Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 7500 3 341020 Boston Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 96290 3 341020 Boston Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 103790 3 341020 Boston Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 87500 3 341020 Boston Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 73292 3 341020 Boston Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 96290 3 341020 Boston Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 169582 3 341020 Boston Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 142650 3 341020 Boston Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 142164 3 341020 Boston Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 142164 3 341020 Boston Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341020 Boston Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341020 Boston Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142650 3 341020 Boston Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 142164 3 341020 Boston Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341020 Boston Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 142164 3 341020 Boston Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 22000 3 341020 Boston Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 22238 3 341020 Boston Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 22238 3 341020 Boston Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 22000 3 341020 Boston Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 22238 3 341020 Boston Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 22238 3 341020 Boston Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20200 3 341020 Boston Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 18322 3 341020 Boston Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18322 3 341020 Boston Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 53633 3 341020 Boston Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 53633 3 341020 Boston Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 20200 3 341020 Boston Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18322 3 341020 Boston Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 53633 3 341020 Boston Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 71955 3 341020 Boston Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 1341 3 341020 Boston Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1341 3 341020 Boston Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 1341 3 341020 Boston Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1341 3 341020 Boston Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 476792 3 341020 Boston Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 452071 3 341020 Boston Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 151264 3 341020 Boston Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341020 Boston Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 603335 3 341020 Boston Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 108838 3 341020 Boston Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 219408 3 341020 Boston Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 35706 3 341020 Boston Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341020 Boston Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341020 Boston Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 255114 3 341020 Boston Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1678819 3 341020 Boston Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1678819 3 341020 Boston Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 560755 3 341020 Boston Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2239574 3 341020 Boston Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1787657 3 341020 Boston Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1898227 3 341020 Boston Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 596461 3 341020 Boston Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341020 Boston Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2494688 3 341020 Boston Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 22444 3 341020 Boston Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 22444 3 341020 Boston Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 945782 3 341020 Boston Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 524465 3 341020 Boston Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341020 Boston Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341020 Boston Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341020 Boston Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1470247 3 341020 Boston Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 960258 3 341020 Boston Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 62934 3 341020 Boston Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1023192 3 341020 Boston Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1906040 3 341020 Boston Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 587399 3 341020 Boston Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341020 Boston Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341020 Boston Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341020 Boston Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2493439 3 341020 Boston Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10027 3 341020 Boston Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9062 3 341020 Boston Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19089 3 341020 Boston Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10027 3 341020 Boston Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 9062 3 341020 Boston Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 19089 3 341020 Boston Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1916067 3 341020 Boston Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 596461 3 341020 Boston Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341020 Boston Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341020 Boston Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341020 Boston Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2512528 3 341020 Boston Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1916067 3 341020 Boston Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 596461 3 341020 Boston Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341020 Boston Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341020 Boston Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341020 Boston Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2512528 3 341020 Boston Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17840 3 341020 Boston Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341020 Boston Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341020 Boston Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341020 Boston Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341020 Boston Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 17840 3 341020 Boston Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17840 3 341020 Boston Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341020 Boston Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341020 Boston Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341020 Boston Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341020 Boston Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17840 3 341020 Boston Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 596461 3 341020 Boston Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 596461 3 341020 Boston Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1898227 3 341020 Boston Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341020 Boston Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341020 Boston Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341020 Boston Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341020 Boston Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1898227 3 341020 Boston Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1898227 3 341020 Boston Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 596461 3 341020 Boston Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2494688 3 341020 Boston Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1916067 3 341020 Boston Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 596461 3 341020 Boston Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341020 Boston Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2512528 3 341020 Boston Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 77548 3 341020 Boston Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 25000 3 341020 Boston Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 67044 3 341020 Boston Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 103790 3 341020 Boston Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 65792 3 341020 Boston Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341020 Boston Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341020 Boston Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341020 Boston Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 341020 Boston Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 85042 3 341020 Boston Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341020 Boston Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341020 Boston Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341020 Boston Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341020 Boston Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341020 Boston Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341020 Boston Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341020 Boston Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341020 Boston Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10676 3 341020 Boston Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341020 Boston Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341020 Boston Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 76000 3 341020 Boston Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 51000 3 341020 Boston Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 25000 3 341020 Boston Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 76000 3 341020 Boston Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 51000 3 341020 Boston Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 25000 3 341020 Boston Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 76000 3 341020 Boston Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 51000 3 341020 Boston Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 25000 3 341020 Boston Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2499 3 341030 Campbell Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 80315 3 341030 Campbell Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 81931 3 341030 Campbell Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 225846 3 341030 Campbell Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 307777 3 341030 Campbell Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341030 Campbell Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341030 Campbell Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 3 341030 Campbell Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80315 3 341030 Campbell Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 81931 3 341030 Campbell Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 225846 3 341030 Campbell Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 307777 3 341030 Campbell Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 156552 3 341030 Campbell Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 163244 3 341030 Campbell Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 163244 3 341030 Campbell Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3848 3 341030 Campbell Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3795 3 341030 Campbell Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3795 3 341030 Campbell Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 160400 3 341030 Campbell Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 167039 3 341030 Campbell Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 167039 3 341030 Campbell Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1900 3 341030 Campbell Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3000 3 341030 Campbell Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341030 Campbell Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341030 Campbell Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3000 3 341030 Campbell Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341030 Campbell Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341030 Campbell Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341030 Campbell Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1263 3 341030 Campbell Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 969 3 341030 Campbell Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341030 Campbell Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341030 Campbell Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 969 3 341030 Campbell Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 716 3 341030 Campbell Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 716 3 341030 Campbell Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341030 Campbell Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341030 Campbell Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 716 3 341030 Campbell Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3879 3 341030 Campbell Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4685 3 341030 Campbell Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341030 Campbell Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341030 Campbell Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4685 3 341030 Campbell Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 341030 Campbell Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1846 3 341030 Campbell Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 733 3 341030 Campbell Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2579 3 341030 Campbell Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 341030 Campbell Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1846 3 341030 Campbell Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 733 3 341030 Campbell Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2579 3 341030 Campbell Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 3 341030 Campbell Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 8011 3 341030 Campbell Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 8011 3 341030 Campbell Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 341030 Campbell Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 51 3 341030 Campbell Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 14592 3 341030 Campbell Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14643 3 341030 Campbell Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2000 3 341030 Campbell Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8062 3 341030 Campbell Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 14592 3 341030 Campbell Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22654 3 341030 Campbell Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 24602 3 341030 Campbell Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 24602 3 341030 Campbell Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 24602 3 341030 Campbell Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 24602 3 341030 Campbell Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 248594 3 341030 Campbell Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 263563 3 341030 Campbell Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 265773 3 341030 Campbell Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341030 Campbell Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341030 Campbell Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 529336 3 341030 Campbell Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22370 3 341030 Campbell Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22331 3 341030 Campbell Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22331 3 341030 Campbell Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13624 3 341030 Campbell Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13624 3 341030 Campbell Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13624 3 341030 Campbell Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25517 3 341030 Campbell Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25325 3 341030 Campbell Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25325 3 341030 Campbell Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21617 3 341030 Campbell Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20537 3 341030 Campbell Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20537 3 341030 Campbell Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 23947 3 341030 Campbell Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22714 3 341030 Campbell Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22714 3 341030 Campbell Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3050 3 341030 Campbell Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 685 3 341030 Campbell Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 685 3 341030 Campbell Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 13200 3 341030 Campbell Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12038 3 341030 Campbell Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12038 3 341030 Campbell Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5000 3 341030 Campbell Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3450 3 341030 Campbell Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3450 3 341030 Campbell Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6300 3 341030 Campbell Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4445 3 341030 Campbell Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4445 3 341030 Campbell Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 134625 3 341030 Campbell Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125149 3 341030 Campbell Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125149 3 341030 Campbell Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341030 Campbell Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341030 Campbell Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341030 Campbell Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341030 Campbell Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341030 Campbell Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341030 Campbell Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 211525 3 341030 Campbell Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 211525 3 341030 Campbell Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 341030 Campbell Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 341030 Campbell Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 341030 Campbell Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 341030 Campbell Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 211525 3 341030 Campbell Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 211525 3 341030 Campbell Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 86714 3 341030 Campbell Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 45547 3 341030 Campbell Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 45547 3 341030 Campbell Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341030 Campbell Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341030 Campbell Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 86714 3 341030 Campbell Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45547 3 341030 Campbell Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341030 Campbell Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 45547 3 341030 Campbell Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 12447 3 341030 Campbell Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 12447 3 341030 Campbell Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 14466 3 341030 Campbell Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 9859 3 341030 Campbell Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 9859 3 341030 Campbell Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 14466 3 341030 Campbell Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 9859 3 341030 Campbell Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 12447 3 341030 Campbell Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 22306 3 341030 Campbell Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9020 3 341030 Campbell Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8974 3 341030 Campbell Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8974 3 341030 Campbell Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9020 3 341030 Campbell Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8974 3 341030 Campbell Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8974 3 341030 Campbell Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 24602 3 341030 Campbell Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 24602 3 341030 Campbell Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 24602 3 341030 Campbell Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 24602 3 341030 Campbell Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 244825 3 341030 Campbell Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 214131 3 341030 Campbell Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 223972 3 341030 Campbell Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341030 Campbell Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 438103 3 341030 Campbell Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 3769 3 341030 Campbell Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 49432 3 341030 Campbell Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 41801 3 341030 Campbell Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341030 Campbell Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341030 Campbell Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 91233 3 341030 Campbell Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 330083 3 341030 Campbell Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 330083 3 341030 Campbell Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 290051 3 341030 Campbell Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 620134 3 341030 Campbell Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 333852 3 341030 Campbell Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 379515 3 341030 Campbell Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 331852 3 341030 Campbell Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341030 Campbell Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 711367 3 341030 Campbell Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1849 3 341030 Campbell Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 11939 3 341030 Campbell Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 13788 3 341030 Campbell Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 266557 3 341030 Campbell Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 108710 3 341030 Campbell Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341030 Campbell Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341030 Campbell Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341030 Campbell Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 375267 3 341030 Campbell Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 266557 3 341030 Campbell Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 108710 3 341030 Campbell Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341030 Campbell Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341030 Campbell Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341030 Campbell Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 375267 3 341030 Campbell Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4873 3 341030 Campbell Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 14221 3 341030 Campbell Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19094 3 341030 Campbell Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 75303 3 341030 Campbell Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 211625 3 341030 Campbell Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 286928 3 341030 Campbell Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 38480 3 341030 Campbell Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 38480 3 341030 Campbell Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 118656 3 341030 Campbell Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 225846 3 341030 Campbell Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 344502 3 341030 Campbell Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 385213 3 341030 Campbell Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 334556 3 341030 Campbell Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341030 Campbell Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341030 Campbell Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341030 Campbell Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 719769 3 341030 Campbell Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 385213 3 341030 Campbell Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 334556 3 341030 Campbell Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341030 Campbell Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341030 Campbell Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341030 Campbell Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 719769 3 341030 Campbell Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2611 3 341030 Campbell Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2611 3 341030 Campbell Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3087 3 341030 Campbell Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2704 3 341030 Campbell Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341030 Campbell Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341030 Campbell Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341030 Campbell Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5791 3 341030 Campbell Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5698 3 341030 Campbell Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2704 3 341030 Campbell Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341030 Campbell Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341030 Campbell Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341030 Campbell Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8402 3 341030 Campbell Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 24095 3 341030 Campbell Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 113423 3 341030 Campbell Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 137518 3 341030 Campbell Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 120000 3 341030 Campbell Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 120000 3 341030 Campbell Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 235420 3 341030 Campbell Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 218429 3 341030 Campbell Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341030 Campbell Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341030 Campbell Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341030 Campbell Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 453849 3 341030 Campbell Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 379515 3 341030 Campbell Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 331852 3 341030 Campbell Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 711367 3 341030 Campbell Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 385213 3 341030 Campbell Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 334556 3 341030 Campbell Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341030 Campbell Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 719769 3 341030 Campbell Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1723137 3 341030 Campbell Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341030 Campbell Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341030 Campbell Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341030 Campbell Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341030 Campbell Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341030 Campbell Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 341030 Campbell Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341030 Campbell Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 341030 Campbell Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 92971 3 341030 Campbell Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341030 Campbell Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341030 Campbell Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341030 Campbell Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341030 Campbell Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341030 Campbell Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341030 Campbell Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341040 Danby Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 94900 3 341040 Danby Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 100135 3 341040 Danby Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 75320 3 341040 Danby Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 175455 3 341040 Danby Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 94900 3 341040 Danby Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 100135 3 341040 Danby Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 75320 3 341040 Danby Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 175455 3 341040 Danby Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 6900 3 341040 Danby Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 7063 3 341040 Danby Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 3021 3 341040 Danby Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 10084 3 341040 Danby Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 6900 3 341040 Danby Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 7063 3 341040 Danby Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 3021 3 341040 Danby Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 10084 3 341040 Danby Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 341040 Danby Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1375 3 341040 Danby Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1375 3 341040 Danby Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 341040 Danby Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1375 3 341040 Danby Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1375 3 341040 Danby Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 224000 3 341040 Danby Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 247160 3 341040 Danby Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 247160 3 341040 Danby Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5709 3 341040 Danby Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5709 3 341040 Danby Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6800 3 341040 Danby Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 9000 3 341040 Danby Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 9000 3 341040 Danby Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 230800 3 341040 Danby Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 261869 3 341040 Danby Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 261869 3 341040 Danby Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2600 3 341040 Danby Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341040 Danby Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341040 Danby Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2600 3 341040 Danby Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341040 Danby Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341040 Danby Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341040 Danby Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341040 Danby Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341040 Danby Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341040 Danby Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341040 Danby Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341040 Danby Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341040 Danby Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2600 3 341040 Danby Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341040 Danby Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341040 Danby Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2600 3 341040 Danby Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 99 3 341040 Danby Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2270 3 341040 Danby Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2369 3 341040 Danby Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1700 3 341040 Danby Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2424 3 341040 Danby Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2424 3 341040 Danby Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1700 3 341040 Danby Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2523 3 341040 Danby Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2270 3 341040 Danby Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4793 3 341040 Danby Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 2000 3 341040 Danby Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 2846 3 341040 Danby Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 2846 3 341040 Danby Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 341040 Danby Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3461 3 341040 Danby Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3461 3 341040 Danby Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6000 3 341040 Danby Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6307 3 341040 Danby Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6307 3 341040 Danby Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 45000 3 341040 Danby Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 45000 3 341040 Danby Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 45000 3 341040 Danby Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 45000 3 341040 Danby Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 341800 3 341040 Danby Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 426872 3 341040 Danby Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 80611 3 341040 Danby Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341040 Danby Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341040 Danby Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 507483 3 341040 Danby Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 53700 3 341040 Danby Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 37558 3 341040 Danby Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 37558 3 341040 Danby Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16415 3 341040 Danby Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15107 3 341040 Danby Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15107 3 341040 Danby Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29060 3 341040 Danby Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27086 3 341040 Danby Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27086 3 341040 Danby Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25210 3 341040 Danby Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 24714 3 341040 Danby Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 24714 3 341040 Danby Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 32000 3 341040 Danby Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 31571 3 341040 Danby Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 31571 3 341040 Danby Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6900 3 341040 Danby Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1723 3 341040 Danby Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1723 3 341040 Danby Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16800 3 341040 Danby Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5669 3 341040 Danby Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5669 3 341040 Danby Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 63800 3 341040 Danby Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 49834 3 341040 Danby Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 49834 3 341040 Danby Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 243885 3 341040 Danby Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 193262 3 341040 Danby Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 193262 3 341040 Danby Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341040 Danby Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341040 Danby Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341040 Danby Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341040 Danby Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341040 Danby Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341040 Danby Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 68638 3 341040 Danby Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68638 3 341040 Danby Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 341040 Danby Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 341040 Danby Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 68638 3 341040 Danby Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 68638 3 341040 Danby Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 172000 3 341040 Danby Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 210695 3 341040 Danby Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 210695 3 341040 Danby Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6900 3 341040 Danby Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5429 3 341040 Danby Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5429 3 341040 Danby Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341040 Danby Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341040 Danby Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 2783 3 341040 Danby Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2783 3 341040 Danby Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 178900 3 341040 Danby Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 216124 3 341040 Danby Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 2783 3 341040 Danby Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341040 Danby Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 218907 3 341040 Danby Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 20000 3 341040 Danby Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 17181 3 341040 Danby Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 17181 3 341040 Danby Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 200 3 341040 Danby Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 111 3 341040 Danby Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 111 3 341040 Danby Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 20200 3 341040 Danby Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 17292 3 341040 Danby Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 17292 3 341040 Danby Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 8750 3 341040 Danby Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 21475 3 341040 Danby Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 21475 3 341040 Danby Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8750 3 341040 Danby Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21475 3 341040 Danby Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 21475 3 341040 Danby Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3932 3 341040 Danby Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3932 3 341040 Danby Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3932 3 341040 Danby Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3932 3 341040 Danby Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 45000 3 341040 Danby Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 45000 3 341040 Danby Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 45000 3 341040 Danby Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 45000 3 341040 Danby Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 451735 3 341040 Danby Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 452085 3 341040 Danby Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 116421 3 341040 Danby Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341040 Danby Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 568506 3 341040 Danby Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -109935 3 341040 Danby Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -25213 3 341040 Danby Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -35810 3 341040 Danby Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341040 Danby Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341040 Danby Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -61023 3 341040 Danby Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 201107 3 341040 Danby Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 236442 3 341040 Danby Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 570320 3 341040 Danby Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 806762 3 341040 Danby Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 91172 3 341040 Danby Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 211229 3 341040 Danby Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 534510 3 341040 Danby Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341040 Danby Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 745739 3 341040 Danby Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 198277 3 341040 Danby Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 532579 3 341040 Danby Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341040 Danby Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341040 Danby Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341040 Danby Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 730856 3 341040 Danby Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 198277 3 341040 Danby Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 532579 3 341040 Danby Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341040 Danby Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341040 Danby Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341040 Danby Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 730856 3 341040 Danby Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3095 3 341040 Danby Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1931 3 341040 Danby Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5026 3 341040 Danby Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2062 3 341040 Danby Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2062 3 341040 Danby Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5157 3 341040 Danby Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1931 3 341040 Danby Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7088 3 341040 Danby Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8095 3 341040 Danby Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8095 3 341040 Danby Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8095 3 341040 Danby Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8095 3 341040 Danby Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 211529 3 341040 Danby Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 534510 3 341040 Danby Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341040 Danby Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341040 Danby Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341040 Danby Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 746039 3 341040 Danby Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 211529 3 341040 Danby Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 534510 3 341040 Danby Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341040 Danby Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341040 Danby Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341040 Danby Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 746039 3 341040 Danby Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 300 3 341040 Danby Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341040 Danby Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341040 Danby Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341040 Danby Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341040 Danby Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 300 3 341040 Danby Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 300 3 341040 Danby Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341040 Danby Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341040 Danby Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341040 Danby Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341040 Danby Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 300 3 341040 Danby Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8095 3 341040 Danby Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 8095 3 341040 Danby Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 71289 3 341040 Danby Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 71289 3 341040 Danby Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 459536 3 341040 Danby Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 459536 3 341040 Danby Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 203134 3 341040 Danby Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 3685 3 341040 Danby Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341040 Danby Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341040 Danby Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341040 Danby Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 206819 3 341040 Danby Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 211229 3 341040 Danby Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 534510 3 341040 Danby Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 745739 3 341040 Danby Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 211529 3 341040 Danby Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 534510 3 341040 Danby Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341040 Danby Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 746039 3 341040 Danby Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 166613 3 341040 Danby Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341040 Danby Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 176949 3 341040 Danby Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 68638 3 341040 Danby Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 5429 3 341040 Danby Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341040 Danby Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341040 Danby Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341040 Danby Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 341040 Danby Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 341040 Danby Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 81060 3 341040 Danby Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341040 Danby Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341040 Danby Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341040 Danby Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341040 Danby Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341040 Danby Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341040 Danby Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341040 Danby Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341040 Danby Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2276 3 341040 Danby Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 9438 3 341040 Danby Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341050 Easton Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66400 3 341050 Easton Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 83101 3 341050 Easton Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341050 Easton Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 83101 3 341050 Easton Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 66400 3 341050 Easton Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 83101 3 341050 Easton Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341050 Easton Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 83101 3 341050 Easton Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 300000 3 341050 Easton Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 255914 3 341050 Easton Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 255914 3 341050 Easton Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 300000 3 341050 Easton Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 255914 3 341050 Easton Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 255914 3 341050 Easton Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 0 3 341050 Easton Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 177100 3 341050 Easton Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 177100 3 341050 Easton Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 341050 Easton Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 177100 3 341050 Easton Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 177100 3 341050 Easton Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 5083 3 341050 Easton Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341050 Easton Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5083 3 341050 Easton Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341050 Easton Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341050 Easton Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341050 Easton Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4500 3 341050 Easton Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5050 3 341050 Easton Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341050 Easton Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341050 Easton Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 5050 3 341050 Easton Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 9200 3 341050 Easton Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 21221 3 341050 Easton Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341050 Easton Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341050 Easton Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 21221 3 341050 Easton Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13700 3 341050 Easton Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 26271 3 341050 Easton Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 5083 3 341050 Easton Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341050 Easton Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 31354 3 341050 Easton Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 300 3 341050 Easton Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 0 3 341050 Easton Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 341050 Easton Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 300 3 341050 Easton Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 0 3 341050 Easton Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 341050 Easton Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4000 3 341050 Easton Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 13835 3 341050 Easton Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2888 3 341050 Easton Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16723 3 341050 Easton Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 3 341050 Easton Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 13835 3 341050 Easton Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2888 3 341050 Easton Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16723 3 341050 Easton Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 341050 Easton Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 585 3 341050 Easton Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 585 3 341050 Easton Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 341050 Easton Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 585 3 341050 Easton Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 585 3 341050 Easton Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 384400 3 341050 Easton Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 556806 3 341050 Easton Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341050 Easton Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 7971 3 341050 Easton Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341050 Easton Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 564777 3 341050 Easton Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10400 3 341050 Easton Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6857 3 341050 Easton Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6857 3 341050 Easton Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24380 3 341050 Easton Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 21968 3 341050 Easton Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 21968 3 341050 Easton Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 41420 3 341050 Easton Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33488 3 341050 Easton Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33488 3 341050 Easton Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 30120 3 341050 Easton Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 26721 3 341050 Easton Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 26721 3 341050 Easton Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41900 3 341050 Easton Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 41177 3 341050 Easton Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 41177 3 341050 Easton Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7700 3 341050 Easton Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5914 3 341050 Easton Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5914 3 341050 Easton Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 20200 3 341050 Easton Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12950 3 341050 Easton Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12950 3 341050 Easton Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 11800 3 341050 Easton Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 5547 3 341050 Easton Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 5547 3 341050 Easton Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 19500 3 341050 Easton Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16752 3 341050 Easton Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16752 3 341050 Easton Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 207420 3 341050 Easton Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 171374 3 341050 Easton Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 171374 3 341050 Easton Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341050 Easton Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341050 Easton Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341050 Easton Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341050 Easton Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341050 Easton Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341050 Easton Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341050 Easton Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 341050 Easton Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 127050 3 341050 Easton Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 62803 3 341050 Easton Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 62803 3 341050 Easton Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 127050 3 341050 Easton Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 62803 3 341050 Easton Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341050 Easton Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 62803 3 341050 Easton Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 517000 3 341050 Easton Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 459780 3 341050 Easton Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 459780 3 341050 Easton Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 10853 3 341050 Easton Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 10853 3 341050 Easton Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 19500 3 341050 Easton Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 19270 3 341050 Easton Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 19270 3 341050 Easton Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 536500 3 341050 Easton Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 479050 3 341050 Easton Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 10853 3 341050 Easton Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 489903 3 341050 Easton Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 25000 3 341050 Easton Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 22000 3 341050 Easton Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 22000 3 341050 Easton Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 40300 3 341050 Easton Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 30479 3 341050 Easton Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 30479 3 341050 Easton Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 65300 3 341050 Easton Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 52479 3 341050 Easton Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 52479 3 341050 Easton Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 341050 Easton Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5000 3 341050 Easton Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5000 3 341050 Easton Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 24800 3 341050 Easton Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 23215 3 341050 Easton Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 23215 3 341050 Easton Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 29800 3 341050 Easton Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 28215 3 341050 Easton Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 28215 3 341050 Easton Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 966070 3 341050 Easton Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 793921 3 341050 Easton Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341050 Easton Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 10853 3 341050 Easton Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 804774 3 341050 Easton Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -581670 3 341050 Easton Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -237115 3 341050 Easton Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341050 Easton Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2882 3 341050 Easton Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341050 Easton Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -239997 3 341050 Easton Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1528395 3 341050 Easton Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1528395 3 341050 Easton Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 556789 3 341050 Easton Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2085184 3 341050 Easton Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 946725 3 341050 Easton Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1291280 3 341050 Easton Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 553907 3 341050 Easton Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341050 Easton Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1845187 3 341050 Easton Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1182 3 341050 Easton Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1182 3 341050 Easton Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1098078 3 341050 Easton Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341050 Easton Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 412015 3 341050 Easton Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341050 Easton Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341050 Easton Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1510093 3 341050 Easton Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1098078 3 341050 Easton Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341050 Easton Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 412015 3 341050 Easton Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341050 Easton Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341050 Easton Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1510093 3 341050 Easton Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 111167 3 341050 Easton Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 111167 3 341050 Easton Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 92266 3 341050 Easton Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 92266 3 341050 Easton Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 3925 3 341050 Easton Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3925 3 341050 Easton Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 203433 3 341050 Easton Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 3925 3 341050 Easton Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 207358 3 341050 Easton Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 176177 3 341050 Easton Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 176177 3 341050 Easton Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 176177 3 341050 Easton Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 176177 3 341050 Easton Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1301511 3 341050 Easton Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341050 Easton Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 592117 3 341050 Easton Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341050 Easton Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341050 Easton Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1893628 3 341050 Easton Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1301511 3 341050 Easton Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341050 Easton Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 592117 3 341050 Easton Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341050 Easton Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341050 Easton Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1893628 3 341050 Easton Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 5250 3 341050 Easton Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5250 3 341050 Easton Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2206 3 341050 Easton Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2206 3 341050 Easton Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8025 3 341050 Easton Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341050 Easton Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6795 3 341050 Easton Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341050 Easton Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341050 Easton Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 14820 3 341050 Easton Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10231 3 341050 Easton Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341050 Easton Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 12045 3 341050 Easton Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341050 Easton Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341050 Easton Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 22276 3 341050 Easton Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 26165 3 341050 Easton Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 26165 3 341050 Easton Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 26165 3 341050 Easton Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 26165 3 341050 Easton Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 153938 3 341050 Easton Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 153938 3 341050 Easton Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 399969 3 341050 Easton Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 399969 3 341050 Easton Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 75000 3 341050 Easton Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 75000 3 341050 Easton Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1216280 3 341050 Easton Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341050 Easton Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341050 Easton Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341050 Easton Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341050 Easton Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1216280 3 341050 Easton Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1291280 3 341050 Easton Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 553907 3 341050 Easton Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1845187 3 341050 Easton Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1301511 3 341050 Easton Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 592117 3 341050 Easton Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341050 Easton Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1893628 3 341050 Easton Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341050 Easton Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341050 Easton Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341050 Easton Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 341050 Easton Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 83274.96 3 341050 Easton Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341050 Easton Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341060 Ionia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341050 Easton Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341050 Easton Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341050 Easton Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341050 Easton Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341050 Easton Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341050 Easton Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341050 Easton Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 15315 3 341050 Easton Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341050 Easton Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341060 Ionia Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1200 3 341060 Ionia Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1180 3 341060 Ionia Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1180 3 341060 Ionia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 109690 3 341060 Ionia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 113192 3 341060 Ionia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341060 Ionia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 113192 3 341060 Ionia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 110890 3 341060 Ionia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 114372 3 341060 Ionia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341060 Ionia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 114372 3 341060 Ionia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 250000 3 341060 Ionia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 308205 3 341060 Ionia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 308205 3 341060 Ionia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 250000 3 341060 Ionia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 308205 3 341060 Ionia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 308205 3 341060 Ionia Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 40000 3 341060 Ionia Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 29940 3 341060 Ionia Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 29940 3 341060 Ionia Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 40000 3 341060 Ionia Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 29940 3 341060 Ionia Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 29940 3 341060 Ionia Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 600 3 341060 Ionia Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6669 3 341060 Ionia Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 753 3 341060 Ionia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 8560 3 341060 Ionia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341060 Ionia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15982 3 341060 Ionia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341060 Ionia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341060 Ionia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341060 Ionia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341060 Ionia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341060 Ionia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341060 Ionia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341060 Ionia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341060 Ionia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 600 3 341060 Ionia Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6669 3 341060 Ionia Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 753 3 341060 Ionia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 8560 3 341060 Ionia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341060 Ionia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15982 3 341060 Ionia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 3 341060 Ionia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4099 3 341060 Ionia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 26 3 341060 Ionia Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1690 3 341060 Ionia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5815 3 341060 Ionia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 3 341060 Ionia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4099 3 341060 Ionia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 26 3 341060 Ionia Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1690 3 341060 Ionia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5815 3 341060 Ionia Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2000 3 341060 Ionia Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2729 3 341060 Ionia Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2729 3 341060 Ionia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8000 3 341060 Ionia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6024 3 341060 Ionia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6024 3 341060 Ionia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10000 3 341060 Ionia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8753 3 341060 Ionia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 8753 3 341060 Ionia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 412290 3 341060 Ionia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 472038 3 341060 Ionia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 779 3 341060 Ionia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 10250 3 341060 Ionia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341060 Ionia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 483067 3 341060 Ionia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8000 3 341060 Ionia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8350 3 341060 Ionia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8350 3 341060 Ionia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15310 3 341060 Ionia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14310 3 341060 Ionia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14310 3 341060 Ionia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24300 3 341060 Ionia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24746 3 341060 Ionia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24746 3 341060 Ionia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23800 3 341060 Ionia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23421 3 341060 Ionia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23421 3 341060 Ionia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26700 3 341060 Ionia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26558 3 341060 Ionia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26558 3 341060 Ionia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 341060 Ionia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1320 3 341060 Ionia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1320 3 341060 Ionia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 465841 3 341060 Ionia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7365 3 341060 Ionia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7365 3 341060 Ionia Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 21000 3 341060 Ionia Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 19361 3 341060 Ionia Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 19361 3 341060 Ionia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31500 3 341060 Ionia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 36798 3 341060 Ionia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 36798 3 341060 Ionia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 618451 3 341060 Ionia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 162229 3 341060 Ionia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 162229 3 341060 Ionia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 46000 3 341060 Ionia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 47500 3 341060 Ionia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341060 Ionia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 47500 3 341060 Ionia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 100000 3 341060 Ionia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 20000 3 341060 Ionia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341060 Ionia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 20000 3 341060 Ionia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 146000 3 341060 Ionia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 67500 3 341060 Ionia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341060 Ionia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 67500 3 341060 Ionia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 282500 3 341060 Ionia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 212733 3 341060 Ionia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 212733 3 341060 Ionia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 17711 3 341060 Ionia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 17711 3 341060 Ionia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13500 3 341060 Ionia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 12092 3 341060 Ionia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 12092 3 341060 Ionia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 296000 3 341060 Ionia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 224825 3 341060 Ionia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 17711 3 341060 Ionia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 242536 3 341060 Ionia Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 15000 3 341060 Ionia Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 19174 3 341060 Ionia Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 19174 3 341060 Ionia Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 15000 3 341060 Ionia Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 19174 3 341060 Ionia Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19174 3 341060 Ionia Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 37300 3 341060 Ionia Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 27138 3 341060 Ionia Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 27138 3 341060 Ionia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 37300 3 341060 Ionia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 27138 3 341060 Ionia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 27138 3 341060 Ionia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1112751 3 341060 Ionia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 500866 3 341060 Ionia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341060 Ionia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 17711 3 341060 Ionia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 518577 3 341060 Ionia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -700461 3 341060 Ionia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -28828 3 341060 Ionia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 779 3 341060 Ionia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7461 3 341060 Ionia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341060 Ionia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -35510 3 341060 Ionia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 896428 3 341060 Ionia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 877937 3 341060 Ionia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341060 Ionia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 501925 3 341060 Ionia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341060 Ionia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341060 Ionia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1379862 3 341060 Ionia Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 18491 3 341060 Ionia Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 26047 3 341060 Ionia Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 4988 3 341060 Ionia Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 49526 3 341060 Ionia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 195967 3 341060 Ionia Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341060 Ionia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 867600 3 341060 Ionia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 26826 3 341060 Ionia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 499452 3 341060 Ionia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341060 Ionia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341060 Ionia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1393878 3 341060 Ionia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 605493 3 341060 Ionia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 26826 3 341060 Ionia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 249956 3 341060 Ionia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341060 Ionia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341060 Ionia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 882275 3 341060 Ionia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 605493 3 341060 Ionia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 26826 3 341060 Ionia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 249956 3 341060 Ionia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341060 Ionia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341060 Ionia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 882275 3 341060 Ionia Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8034 3 341060 Ionia Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 4273 3 341060 Ionia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12307 3 341060 Ionia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 0 3 341060 Ionia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 0 3 341060 Ionia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 111865 3 341060 Ionia Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 4287 3 341060 Ionia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 116152 3 341060 Ionia Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 153046 3 341060 Ionia Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 153046 3 341060 Ionia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 272945 3 341060 Ionia Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 8560 3 341060 Ionia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 281505 3 341060 Ionia Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 240936 3 341060 Ionia Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 240936 3 341060 Ionia Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 240936 3 341060 Ionia Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 240936 3 341060 Ionia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 878438 3 341060 Ionia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 26826 3 341060 Ionia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 499452 3 341060 Ionia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341060 Ionia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341060 Ionia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1404716 3 341060 Ionia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 878438 3 341060 Ionia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26826 3 341060 Ionia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 499452 3 341060 Ionia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341060 Ionia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341060 Ionia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1404716 3 341060 Ionia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10838 3 341060 Ionia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341060 Ionia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341060 Ionia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341060 Ionia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341060 Ionia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10838 3 341060 Ionia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10838 3 341060 Ionia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341060 Ionia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341060 Ionia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341060 Ionia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341060 Ionia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10838 3 341060 Ionia Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 240936 3 341060 Ionia Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 240936 3 341060 Ionia Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 26826 3 341060 Ionia Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 3 341060 Ionia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 26826 3 341060 Ionia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 867600 3 341060 Ionia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341060 Ionia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 258516 3 341060 Ionia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341060 Ionia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341060 Ionia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1126116 3 341060 Ionia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 867600 3 341060 Ionia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 26826 3 341060 Ionia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 499452 3 341060 Ionia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341060 Ionia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341060 Ionia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1393878 3 341060 Ionia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 878438 3 341060 Ionia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26826 3 341060 Ionia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 499452 3 341060 Ionia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341060 Ionia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341060 Ionia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1404716 3 341060 Ionia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 305919 3 341060 Ionia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341060 Ionia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341060 Ionia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341060 Ionia Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 341060 Ionia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 341060 Ionia Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341060 Ionia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 341060 Ionia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 105859 3 341060 Ionia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341060 Ionia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341060 Ionia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341060 Ionia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341060 Ionia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341060 Ionia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341060 Ionia Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341060 Ionia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341060 Ionia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10241 3 341060 Ionia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341060 Ionia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341070 Keene Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87777 3 341070 Keene Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 98294 3 341070 Keene Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341070 Keene Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 98294 3 341070 Keene Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 87777 3 341070 Keene Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 98294 3 341070 Keene Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341070 Keene Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 98294 3 341070 Keene Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 341070 Keene Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1855 3 341070 Keene Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1855 3 341070 Keene Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 341070 Keene Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1855 3 341070 Keene Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1855 3 341070 Keene Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 142000 3 341070 Keene Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 151455 3 341070 Keene Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 151455 3 341070 Keene Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2034 3 341070 Keene Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3031 3 341070 Keene Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3031 3 341070 Keene Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144034 3 341070 Keene Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 154486 3 341070 Keene Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 154486 3 341070 Keene Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 2001 3 341070 Keene Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2513 3 341070 Keene Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341070 Keene Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341070 Keene Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2513 3 341070 Keene Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341070 Keene Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341070 Keene Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341070 Keene Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341070 Keene Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341070 Keene Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341070 Keene Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341070 Keene Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341070 Keene Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341070 Keene Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2001 3 341070 Keene Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2513 3 341070 Keene Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341070 Keene Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341070 Keene Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2513 3 341070 Keene Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 543 3 341070 Keene Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 695 3 341070 Keene Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 695 3 341070 Keene Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 543 3 341070 Keene Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 695 3 341070 Keene Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 695 3 341070 Keene Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 200 3 341070 Keene Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 198 3 341070 Keene Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 198 3 341070 Keene Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 200 3 341070 Keene Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 198 3 341070 Keene Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 198 3 341070 Keene Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 236055 3 341070 Keene Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 258041 3 341070 Keene Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341070 Keene Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341070 Keene Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341070 Keene Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 258041 3 341070 Keene Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14500 3 341070 Keene Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14247 3 341070 Keene Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14247 3 341070 Keene Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10059 3 341070 Keene Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9262 3 341070 Keene Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9262 3 341070 Keene Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11515 3 341070 Keene Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11859 3 341070 Keene Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11859 3 341070 Keene Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11320 3 341070 Keene Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11428 3 341070 Keene Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11428 3 341070 Keene Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15265 3 341070 Keene Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13953 3 341070 Keene Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13953 3 341070 Keene Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2200 3 341070 Keene Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2268 3 341070 Keene Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2268 3 341070 Keene Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5904 3 341070 Keene Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3898 3 341070 Keene Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3898 3 341070 Keene Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2500 3 341070 Keene Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2200 3 341070 Keene Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2200 3 341070 Keene Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 5460 3 341070 Keene Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5412 3 341070 Keene Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5412 3 341070 Keene Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 78723 3 341070 Keene Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74527 3 341070 Keene Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74527 3 341070 Keene Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341070 Keene Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341070 Keene Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341070 Keene Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341070 Keene Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341070 Keene Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341070 Keene Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341070 Keene Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 341070 Keene Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 23817 3 341070 Keene Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 22893 3 341070 Keene Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 22893 3 341070 Keene Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 23817 3 341070 Keene Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22893 3 341070 Keene Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341070 Keene Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 22893 3 341070 Keene Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 132754 3 341070 Keene Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 129618 3 341070 Keene Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 129618 3 341070 Keene Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341070 Keene Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341070 Keene Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 132754 3 341070 Keene Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 129618 3 341070 Keene Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341070 Keene Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 129618 3 341070 Keene Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 9200 3 341070 Keene Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 9290 3 341070 Keene Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 9290 3 341070 Keene Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 9700 3 341070 Keene Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 9681 3 341070 Keene Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 9681 3 341070 Keene Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 18900 3 341070 Keene Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 18971 3 341070 Keene Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 18971 3 341070 Keene Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 10200 3 341070 Keene Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10566 3 341070 Keene Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10566 3 341070 Keene Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10200 3 341070 Keene Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10566 3 341070 Keene Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10566 3 341070 Keene Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 264394 3 341070 Keene Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 256575 3 341070 Keene Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341070 Keene Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341070 Keene Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 256575 3 341070 Keene Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -28339 3 341070 Keene Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 1466 3 341070 Keene Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341070 Keene Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341070 Keene Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341070 Keene Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1466 3 341070 Keene Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 252529 3 341070 Keene Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 252529 3 341070 Keene Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 252529 3 341070 Keene Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 224190 3 341070 Keene Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 253995 3 341070 Keene Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341070 Keene Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 253995 3 341070 Keene Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 158989 3 341070 Keene Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341070 Keene Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341070 Keene Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341070 Keene Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341070 Keene Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 158989 3 341070 Keene Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 158989 3 341070 Keene Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341070 Keene Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341070 Keene Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341070 Keene Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341070 Keene Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 158989 3 341070 Keene Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 4630 3 341070 Keene Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 4630 3 341070 Keene Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 93669 3 341070 Keene Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 93669 3 341070 Keene Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 98299 3 341070 Keene Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 98299 3 341070 Keene Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 257288 3 341070 Keene Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341070 Keene Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341070 Keene Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341070 Keene Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341070 Keene Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 257288 3 341070 Keene Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 257288 3 341070 Keene Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341070 Keene Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341070 Keene Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341070 Keene Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341070 Keene Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 257288 3 341070 Keene Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 309 3 341070 Keene Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 309 3 341070 Keene Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2984 3 341070 Keene Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341070 Keene Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341070 Keene Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341070 Keene Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341070 Keene Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2984 3 341070 Keene Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3293 3 341070 Keene Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341070 Keene Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341070 Keene Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341070 Keene Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341070 Keene Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3293 3 341070 Keene Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 7806 3 341070 Keene Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 7806 3 341070 Keene Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 246189 3 341070 Keene Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341070 Keene Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341070 Keene Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341070 Keene Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341070 Keene Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 246189 3 341070 Keene Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 253995 3 341070 Keene Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 253995 3 341070 Keene Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 257288 3 341070 Keene Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341070 Keene Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 257288 3 341070 Keene Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 132407 3 341070 Keene Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341070 Keene Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341070 Keene Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341070 Keene Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341070 Keene Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 341070 Keene Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341070 Keene Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 341070 Keene Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42199 3 341070 Keene Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341070 Keene Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341070 Keene Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341070 Keene Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341070 Keene Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341070 Keene Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341070 Keene Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341070 Keene Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341070 Keene Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1967 3 341070 Keene Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341070 Keene Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341080 Lyons Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 205740 3 341080 Lyons Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 218528 3 341080 Lyons Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341080 Lyons Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 218528 3 341080 Lyons Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 205740 3 341080 Lyons Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 218528 3 341080 Lyons Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341080 Lyons Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 218528 3 341080 Lyons Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 100 3 341080 Lyons Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1275 3 341080 Lyons Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1275 3 341080 Lyons Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 100 3 341080 Lyons Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1275 3 341080 Lyons Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1275 3 341080 Lyons Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 3 341080 Lyons Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 32143 3 341080 Lyons Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 32143 3 341080 Lyons Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 341080 Lyons Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 32143 3 341080 Lyons Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 32143 3 341080 Lyons Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 128000 3 341080 Lyons Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 136980 3 341080 Lyons Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 136980 3 341080 Lyons Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 128000 3 341080 Lyons Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 136980 3 341080 Lyons Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 136980 3 341080 Lyons Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 3500 3 341080 Lyons Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 3897 3 341080 Lyons Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 3897 3 341080 Lyons Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3500 3 341080 Lyons Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 3897 3 341080 Lyons Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 3897 3 341080 Lyons Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 24000 3 341080 Lyons Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 25040 3 341080 Lyons Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341080 Lyons Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341080 Lyons Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 25040 3 341080 Lyons Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341080 Lyons Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341080 Lyons Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341080 Lyons Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2820 3 341080 Lyons Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1617 3 341080 Lyons Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 23746 3 341080 Lyons Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341080 Lyons Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 25363 3 341080 Lyons Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3781 3 341080 Lyons Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3781 3 341080 Lyons Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341080 Lyons Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341080 Lyons Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3781 3 341080 Lyons Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 30601 3 341080 Lyons Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 30438 3 341080 Lyons Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 23746 3 341080 Lyons Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341080 Lyons Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 54184 3 341080 Lyons Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 700 3 341080 Lyons Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1342 3 341080 Lyons Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 89 3 341080 Lyons Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1431 3 341080 Lyons Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 700 3 341080 Lyons Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1342 3 341080 Lyons Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 89 3 341080 Lyons Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1431 3 341080 Lyons Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 6162 3 341080 Lyons Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 7786 3 341080 Lyons Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 29254 3 341080 Lyons Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 37040 3 341080 Lyons Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 360 3 341080 Lyons Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 360 3 341080 Lyons Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6162 3 341080 Lyons Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7786 3 341080 Lyons Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 29614 3 341080 Lyons Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 37400 3 341080 Lyons Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 374803 3 341080 Lyons Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 432389 3 341080 Lyons Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341080 Lyons Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 53449 3 341080 Lyons Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341080 Lyons Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 485838 3 341080 Lyons Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29284 3 341080 Lyons Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25317 3 341080 Lyons Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25317 3 341080 Lyons Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13754 3 341080 Lyons Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12105 3 341080 Lyons Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12105 3 341080 Lyons Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21953 3 341080 Lyons Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20964 3 341080 Lyons Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20964 3 341080 Lyons Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16305 3 341080 Lyons Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15852 3 341080 Lyons Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15852 3 341080 Lyons Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27798 3 341080 Lyons Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 26466 3 341080 Lyons Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 26466 3 341080 Lyons Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2500 3 341080 Lyons Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 2000 3 341080 Lyons Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 2000 3 341080 Lyons Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4830 3 341080 Lyons Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4787.0026466 3 341080 Lyons Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4787 3 341080 Lyons Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 19126 3 341080 Lyons Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19126 3 341080 Lyons Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 9500 3 341080 Lyons Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9297 3 341080 Lyons Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 16188 3 341080 Lyons Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25485 3 341080 Lyons Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 125924 3 341080 Lyons Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 116788 3 341080 Lyons Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 35314 3 341080 Lyons Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 152102 3 341080 Lyons Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341080 Lyons Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341080 Lyons Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341080 Lyons Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341080 Lyons Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 246933 3 341080 Lyons Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 172918 3 341080 Lyons Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341080 Lyons Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 172918 3 341080 Lyons Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 246933 3 341080 Lyons Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 172918 3 341080 Lyons Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341080 Lyons Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 172918 3 341080 Lyons Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 64872 3 341080 Lyons Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 64769 3 341080 Lyons Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 64769 3 341080 Lyons Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341080 Lyons Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341080 Lyons Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 250 3 341080 Lyons Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 341080 Lyons Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 341080 Lyons Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 65122 3 341080 Lyons Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 64769 3 341080 Lyons Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341080 Lyons Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 64769 3 341080 Lyons Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12701 3 341080 Lyons Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 12641 3 341080 Lyons Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 12641 3 341080 Lyons Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 18180 3 341080 Lyons Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 16224 3 341080 Lyons Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 16224 3 341080 Lyons Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 30881 3 341080 Lyons Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 28865 3 341080 Lyons Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 28865 3 341080 Lyons Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 776 3 341080 Lyons Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 776 3 341080 Lyons Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 776 3 341080 Lyons Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 10000 3 341080 Lyons Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 10000 3 341080 Lyons Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 10000 3 341080 Lyons Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10776 3 341080 Lyons Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10776 3 341080 Lyons Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10776 3 341080 Lyons Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 72481 3 341080 Lyons Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 72481 3 341080 Lyons Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 72481 3 341080 Lyons Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 72481 3 341080 Lyons Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 479636 3 341080 Lyons Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 466597 3 341080 Lyons Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341080 Lyons Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 35314 3 341080 Lyons Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 501911 3 341080 Lyons Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3897 3 341080 Lyons Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -104833 3 341080 Lyons Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -34208 3 341080 Lyons Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341080 Lyons Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 18135 3 341080 Lyons Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341080 Lyons Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -16073 3 341080 Lyons Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 375263 3 341080 Lyons Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 375263 3 341080 Lyons Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 124392 3 341080 Lyons Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 499655 3 341080 Lyons Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 270430 3 341080 Lyons Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 341055 3 341080 Lyons Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 142527 3 341080 Lyons Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341080 Lyons Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 483582 3 341080 Lyons Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 37654 3 341080 Lyons Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 3709 3 341080 Lyons Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 41363 3 341080 Lyons Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 309148 3 341080 Lyons Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341080 Lyons Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 62276 3 341080 Lyons Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341080 Lyons Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341080 Lyons Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 371424 3 341080 Lyons Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 309148 3 341080 Lyons Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341080 Lyons Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 62276 3 341080 Lyons Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341080 Lyons Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341080 Lyons Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 371424 3 341080 Lyons Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13397 3 341080 Lyons Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 13397 3 341080 Lyons Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 32738 3 341080 Lyons Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 32738 3 341080 Lyons Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3897 3 341080 Lyons Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 50032 3 341080 Lyons Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 50032 3 341080 Lyons Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1046 3 341080 Lyons Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1046 3 341080 Lyons Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 86700 3 341080 Lyons Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 86700 3 341080 Lyons Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 87746 3 341080 Lyons Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 87746 3 341080 Lyons Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 359180 3 341080 Lyons Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341080 Lyons Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 150022 3 341080 Lyons Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341080 Lyons Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341080 Lyons Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 509202 3 341080 Lyons Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 359180 3 341080 Lyons Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341080 Lyons Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 150022 3 341080 Lyons Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341080 Lyons Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341080 Lyons Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 509202 3 341080 Lyons Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2480 3 341080 Lyons Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2480 3 341080 Lyons Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15645 3 341080 Lyons Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341080 Lyons Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7495 3 341080 Lyons Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341080 Lyons Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341080 Lyons Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 23140 3 341080 Lyons Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 18125 3 341080 Lyons Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341080 Lyons Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 7495 3 341080 Lyons Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341080 Lyons Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341080 Lyons Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 25620 3 341080 Lyons Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 86700 3 341080 Lyons Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 86700 3 341080 Lyons Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 18167 3 341080 Lyons Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 18167 3 341080 Lyons Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 322888 3 341080 Lyons Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341080 Lyons Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 55827 3 341080 Lyons Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341080 Lyons Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341080 Lyons Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 378715 3 341080 Lyons Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 341055 3 341080 Lyons Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 142527 3 341080 Lyons Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 483582 3 341080 Lyons Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 359180 3 341080 Lyons Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 150022 3 341080 Lyons Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341080 Lyons Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 509202 3 341080 Lyons Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341080 Lyons Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341080 Lyons Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341080 Lyons Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341080 Lyons Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 41 3 341080 Lyons Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341080 Lyons Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 341080 Lyons Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 83838 3 341080 Lyons Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341080 Lyons Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341080 Lyons Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341080 Lyons Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341080 Lyons Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341080 Lyons Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341080 Lyons Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341080 Lyons Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341080 Lyons Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9297 3 341080 Lyons Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341080 Lyons Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341080 Lyons Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 341080 Lyons Township Township 2018 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes Number 0 3 341080 Lyons Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 0 3 341080 Lyons Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 341080 Lyons Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 206407 3 341080 Lyons Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 67000 3 341080 Lyons Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 139407 3 341080 Lyons Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 206407 3 341080 Lyons Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 67000 3 341080 Lyons Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 139407 3 341080 Lyons Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 206407 3 341080 Lyons Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 341080 Lyons Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 67000 3 341080 Lyons Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 139407 3 341080 Lyons Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5470 3 341090 North Plains Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 172500 3 341090 North Plains Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40793 3 341090 North Plains Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341090 North Plains Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 40793 3 341090 North Plains Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 172500 3 341090 North Plains Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 40793 3 341090 North Plains Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341090 North Plains Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 40793 3 341090 North Plains Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80037 3 341090 North Plains Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80037 3 341090 North Plains Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 80037 3 341090 North Plains Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80037 3 341090 North Plains Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341090 North Plains Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341090 North Plains Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 341090 North Plains Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341090 North Plains Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341090 North Plains Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341090 North Plains Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341090 North Plains Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341090 North Plains Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341090 North Plains Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341090 North Plains Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341090 North Plains Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341090 North Plains Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341090 North Plains Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341090 North Plains Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 341090 North Plains Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3180 3 341090 North Plains Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 360 3 341090 North Plains Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3540 3 341090 North Plains Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3180 3 341090 North Plains Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 360 3 341090 North Plains Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3540 3 341090 North Plains Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 900 3 341090 North Plains Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 900 3 341090 North Plains Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1493 3 341090 North Plains Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1493 3 341090 North Plains Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1493 3 341090 North Plains Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 900 3 341090 North Plains Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2393 3 341090 North Plains Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 172500 3 341090 North Plains Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 125503 3 341090 North Plains Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1260 3 341090 North Plains Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341090 North Plains Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341090 North Plains Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 126763 3 341090 North Plains Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22000 3 341090 North Plains Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 20917 3 341090 North Plains Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 20917 3 341090 North Plains Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13000 3 341090 North Plains Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12751 3 341090 North Plains Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12751 3 341090 North Plains Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 3 341090 North Plains Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 0 3 341090 North Plains Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6500 3 341090 North Plains Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 6271 3 341090 North Plains Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 6271 3 341090 North Plains Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1500 3 341090 North Plains Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 549 3 341090 North Plains Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 549 3 341090 North Plains Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 9000 3 341090 North Plains Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 8312 3 341090 North Plains Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 8312 3 341090 North Plains Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 9388 3 341090 North Plains Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9388 3 341090 North Plains Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 52000 3 341090 North Plains Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 48800 3 341090 North Plains Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 9388 3 341090 North Plains Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 58188 3 341090 North Plains Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341090 North Plains Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341090 North Plains Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341090 North Plains Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341090 North Plains Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 20500 3 341090 North Plains Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 21989 3 341090 North Plains Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341090 North Plains Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 21989 3 341090 North Plains Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 20500 3 341090 North Plains Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 21989 3 341090 North Plains Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341090 North Plains Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 21989 3 341090 North Plains Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 100000 3 341090 North Plains Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 88093 3 341090 North Plains Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 88093 3 341090 North Plains Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341090 North Plains Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341090 North Plains Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100000 3 341090 North Plains Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 88093 3 341090 North Plains Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341090 North Plains Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 88093 3 341090 North Plains Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 172500 3 341090 North Plains Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 158882 3 341090 North Plains Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 9388 3 341090 North Plains Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341090 North Plains Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 168270 3 341090 North Plains Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341090 North Plains Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -33379 3 341090 North Plains Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -8128 3 341090 North Plains Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341090 North Plains Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341090 North Plains Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -41507 3 341090 North Plains Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 144175 3 341090 North Plains Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 41267 3 341090 North Plains Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 185442 3 341090 North Plains Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 110796 3 341090 North Plains Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 33139 3 341090 North Plains Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341090 North Plains Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 143935 3 341090 North Plains Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 110796 3 341090 North Plains Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 33139 3 341090 North Plains Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341090 North Plains Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341090 North Plains Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341090 North Plains Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 143935 3 341090 North Plains Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 110796 3 341090 North Plains Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 33139 3 341090 North Plains Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341090 North Plains Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341090 North Plains Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341090 North Plains Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 143935 3 341090 North Plains Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 110796 3 341090 North Plains Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 33139 3 341090 North Plains Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341090 North Plains Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341090 North Plains Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341090 North Plains Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 143935 3 341090 North Plains Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 110796 3 341090 North Plains Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 33139 3 341090 North Plains Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341090 North Plains Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341090 North Plains Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341090 North Plains Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 143935 3 341090 North Plains Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341090 North Plains Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341090 North Plains Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341090 North Plains Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341090 North Plains Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341090 North Plains Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 341090 North Plains Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 341090 North Plains Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 110796 3 341090 North Plains Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 33139 3 341090 North Plains Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341090 North Plains Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341090 North Plains Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341090 North Plains Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 143935 3 341090 North Plains Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 110796 3 341090 North Plains Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 33139 3 341090 North Plains Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 143935 3 341090 North Plains Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 110796 3 341090 North Plains Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 33139 3 341090 North Plains Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341090 North Plains Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 143935 3 341090 North Plains Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 15500 3 341090 North Plains Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341090 North Plains Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341090 North Plains Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341090 North Plains Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341090 North Plains Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 341090 North Plains Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 341090 North Plains Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 29167 3 341090 North Plains Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341090 North Plains Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 341090 North Plains Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341090 North Plains Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2852 3 341090 North Plains Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341090 North Plains Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341100 Odessa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 135025 3 341100 Odessa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 140699 3 341100 Odessa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 228654 3 341100 Odessa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 369353 3 341100 Odessa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 135025 3 341100 Odessa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 140699 3 341100 Odessa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 228654 3 341100 Odessa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 369353 3 341100 Odessa Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 8740 3 341100 Odessa Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 8740 3 341100 Odessa Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 8740 3 341100 Odessa Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1500 3 341100 Odessa Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1635 3 341100 Odessa Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1635 3 341100 Odessa Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 341100 Odessa Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1635 3 341100 Odessa Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1635 3 341100 Odessa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 130200 3 341100 Odessa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 145584 3 341100 Odessa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 145584 3 341100 Odessa Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3000 3 341100 Odessa Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3549 3 341100 Odessa Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3549 3 341100 Odessa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 133200 3 341100 Odessa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 149133 3 341100 Odessa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 149133 3 341100 Odessa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341100 Odessa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341100 Odessa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 341100 Odessa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341100 Odessa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341100 Odessa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341100 Odessa Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 25000 3 341100 Odessa Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 34008 3 341100 Odessa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341100 Odessa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341100 Odessa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 34008 3 341100 Odessa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341100 Odessa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341100 Odessa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341100 Odessa Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 25000 3 341100 Odessa Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 34008 3 341100 Odessa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341100 Odessa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341100 Odessa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 34008 3 341100 Odessa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 640 3 341100 Odessa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1124 3 341100 Odessa Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 863 3 341100 Odessa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1987 3 341100 Odessa Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 341100 Odessa Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5025 3 341100 Odessa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3640 3 341100 Odessa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6149 3 341100 Odessa Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 863 3 341100 Odessa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7012 3 341100 Odessa Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 19904 3 341100 Odessa Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 24122 3 341100 Odessa Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 24122 3 341100 Odessa Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 4100 3 341100 Odessa Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 15005 3 341100 Odessa Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 15005 3 341100 Odessa Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 339 3 341100 Odessa Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 339 3 341100 Odessa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 24004 3 341100 Odessa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 39127 3 341100 Odessa Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 339 3 341100 Odessa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 39466 3 341100 Odessa Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 34159 3 341100 Odessa Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 34159 3 341100 Odessa Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 34159 3 341100 Odessa Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 34159 3 341100 Odessa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 322369 3 341100 Odessa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 370751 3 341100 Odessa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 272755 3 341100 Odessa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341100 Odessa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341100 Odessa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 643506 3 341100 Odessa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2850 3 341100 Odessa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2689 3 341100 Odessa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2689 3 341100 Odessa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20395 3 341100 Odessa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19337 3 341100 Odessa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19337 3 341100 Odessa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28815 3 341100 Odessa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27927 3 341100 Odessa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27927 3 341100 Odessa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22747 3 341100 Odessa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22291 3 341100 Odessa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22291 3 341100 Odessa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33580 3 341100 Odessa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32652 3 341100 Odessa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32652 3 341100 Odessa Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 6325 3 341100 Odessa Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5375 3 341100 Odessa Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5375 3 341100 Odessa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1975 3 341100 Odessa Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1220 3 341100 Odessa Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1220 3 341100 Odessa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18550 3 341100 Odessa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16970 3 341100 Odessa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16970 3 341100 Odessa Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 6325 3 341100 Odessa Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 5928 3 341100 Odessa Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 5928 3 341100 Odessa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 63086 3 341100 Odessa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 60853 3 341100 Odessa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 60853 3 341100 Odessa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 204648 3 341100 Odessa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 195242 3 341100 Odessa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 195242 3 341100 Odessa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341100 Odessa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341100 Odessa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341100 Odessa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341100 Odessa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341100 Odessa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341100 Odessa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341100 Odessa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 341100 Odessa Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 102189 3 341100 Odessa Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 102189 3 341100 Odessa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 341100 Odessa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 341100 Odessa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 102189 3 341100 Odessa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 102189 3 341100 Odessa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 57500 3 341100 Odessa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 51999 3 341100 Odessa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 51999 3 341100 Odessa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341100 Odessa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341100 Odessa Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 11000 3 341100 Odessa Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10661 3 341100 Odessa Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 10661 3 341100 Odessa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 68500 3 341100 Odessa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 62660 3 341100 Odessa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341100 Odessa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 62660 3 341100 Odessa Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 650 3 341100 Odessa Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 605 3 341100 Odessa Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 605 3 341100 Odessa Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 650 3 341100 Odessa Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 605 3 341100 Odessa Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 605 3 341100 Odessa Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 19400 3 341100 Odessa Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 17108 3 341100 Odessa Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 17108 3 341100 Odessa Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 114898 3 341100 Odessa Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 110536 3 341100 Odessa Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 43137 3 341100 Odessa Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 153673 3 341100 Odessa Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 134298 3 341100 Odessa Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 127644 3 341100 Odessa Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 43137 3 341100 Odessa Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 170781 3 341100 Odessa Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 34159 3 341100 Odessa Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 34159 3 341100 Odessa Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 34159 3 341100 Odessa Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 34159 3 341100 Odessa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 408096 3 341100 Odessa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 420310 3 341100 Odessa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 145326 3 341100 Odessa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341100 Odessa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 565636 3 341100 Odessa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -85727 3 341100 Odessa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -49559 3 341100 Odessa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 127429 3 341100 Odessa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341100 Odessa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341100 Odessa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 77870 3 341100 Odessa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 507762 3 341100 Odessa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 507762 3 341100 Odessa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 453589 3 341100 Odessa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 961351 3 341100 Odessa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 422035 3 341100 Odessa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 458203 3 341100 Odessa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 581018 3 341100 Odessa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341100 Odessa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1039221 3 341100 Odessa Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 110536 3 341100 Odessa Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 43137 3 341100 Odessa Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 153673 3 341100 Odessa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 432739 3 341100 Odessa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 572568 3 341100 Odessa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341100 Odessa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341100 Odessa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341100 Odessa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1005307 3 341100 Odessa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 432739 3 341100 Odessa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 572568 3 341100 Odessa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341100 Odessa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341100 Odessa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341100 Odessa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1005307 3 341100 Odessa Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4325 3 341100 Odessa Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 114007 3 341100 Odessa Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 118332 3 341100 Odessa Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22736 3 341100 Odessa Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22736 3 341100 Odessa Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1794 3 341100 Odessa Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 14 3 341100 Odessa Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1808 3 341100 Odessa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 28855 3 341100 Odessa Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 114021 3 341100 Odessa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 142876 3 341100 Odessa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 461594 3 341100 Odessa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 686589 3 341100 Odessa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341100 Odessa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341100 Odessa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341100 Odessa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1148183 3 341100 Odessa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 461594 3 341100 Odessa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 686589 3 341100 Odessa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341100 Odessa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341100 Odessa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341100 Odessa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1148183 3 341100 Odessa Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3391 3 341100 Odessa Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3391 3 341100 Odessa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341100 Odessa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341100 Odessa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341100 Odessa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341100 Odessa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341100 Odessa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 341100 Odessa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3391 3 341100 Odessa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341100 Odessa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341100 Odessa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341100 Odessa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341100 Odessa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3391 3 341100 Odessa Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 105571 3 341100 Odessa Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 105571 3 341100 Odessa Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 105571 3 341100 Odessa Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 105571 3 341100 Odessa Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 581018 3 341100 Odessa Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 581018 3 341100 Odessa Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 118726 3 341100 Odessa Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 118726 3 341100 Odessa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 339477 3 341100 Odessa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341100 Odessa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341100 Odessa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341100 Odessa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341100 Odessa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 339477 3 341100 Odessa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 458203 3 341100 Odessa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 581018 3 341100 Odessa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1039221 3 341100 Odessa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 461594 3 341100 Odessa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 686589 3 341100 Odessa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341100 Odessa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1148183 3 341100 Odessa Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 453477 3 341100 Odessa Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341100 Odessa Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 38334 3 341100 Odessa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341100 Odessa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341100 Odessa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341100 Odessa Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 40 3 341100 Odessa Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 341100 Odessa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 140339 3 341100 Odessa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341100 Odessa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341100 Odessa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341100 Odessa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341100 Odessa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341100 Odessa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341100 Odessa Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341100 Odessa Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341100 Odessa Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8574 3 341100 Odessa Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341100 Odessa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341110 Orange Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115178 3 341110 Orange Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 118032 3 341110 Orange Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341110 Orange Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 118032 3 341110 Orange Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 115178 3 341110 Orange Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 118032 3 341110 Orange Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341110 Orange Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 118032 3 341110 Orange Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 75344 3 341110 Orange Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 81642 3 341110 Orange Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 81642 3 341110 Orange Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3300 3 341110 Orange Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4595 3 341110 Orange Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4595 3 341110 Orange Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 78644 3 341110 Orange Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 86237 3 341110 Orange Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 86237 3 341110 Orange Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1000 3 341110 Orange Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2367 3 341110 Orange Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341110 Orange Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341110 Orange Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2367 3 341110 Orange Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341110 Orange Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341110 Orange Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341110 Orange Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341110 Orange Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341110 Orange Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341110 Orange Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 650 3 341110 Orange Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 325 3 341110 Orange Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341110 Orange Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341110 Orange Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 325 3 341110 Orange Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1650 3 341110 Orange Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 2692 3 341110 Orange Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341110 Orange Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341110 Orange Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2692 3 341110 Orange Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 341110 Orange Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2622 3 341110 Orange Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2622 3 341110 Orange Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 341110 Orange Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2622 3 341110 Orange Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2622 3 341110 Orange Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 341110 Orange Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 281 3 341110 Orange Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 281 3 341110 Orange Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1600 3 341110 Orange Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5858 3 341110 Orange Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5858 3 341110 Orange Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2100 3 341110 Orange Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6139 3 341110 Orange Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6139 3 341110 Orange Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 197872 3 341110 Orange Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 215722 3 341110 Orange Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341110 Orange Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341110 Orange Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341110 Orange Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 215722 3 341110 Orange Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5820 3 341110 Orange Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4530 3 341110 Orange Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4530 3 341110 Orange Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9875 3 341110 Orange Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9436 3 341110 Orange Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9436 3 341110 Orange Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15450 3 341110 Orange Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12744 3 341110 Orange Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12744 3 341110 Orange Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16900 3 341110 Orange Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 13686 3 341110 Orange Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 13686 3 341110 Orange Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9840 3 341110 Orange Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9596 3 341110 Orange Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9596 3 341110 Orange Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7700 3 341110 Orange Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2719 3 341110 Orange Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2719 3 341110 Orange Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 8500 3 341110 Orange Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 2200 3 341110 Orange Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 2200 3 341110 Orange Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7980 3 341110 Orange Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5734 3 341110 Orange Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5734 3 341110 Orange Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 82065 3 341110 Orange Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 60645 3 341110 Orange Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 60645 3 341110 Orange Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341110 Orange Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341110 Orange Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341110 Orange Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341110 Orange Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341110 Orange Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341110 Orange Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341110 Orange Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 341110 Orange Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 54000 3 341110 Orange Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 47500 3 341110 Orange Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 47500 3 341110 Orange Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 54000 3 341110 Orange Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 47500 3 341110 Orange Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341110 Orange Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 47500 3 341110 Orange Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 43000 3 341110 Orange Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 37869 3 341110 Orange Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 37869 3 341110 Orange Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341110 Orange Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341110 Orange Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 43000 3 341110 Orange Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 37869 3 341110 Orange Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341110 Orange Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 37869 3 341110 Orange Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 6000 3 341110 Orange Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 5420 3 341110 Orange Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 5420 3 341110 Orange Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 4000 3 341110 Orange Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 3646 3 341110 Orange Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 3646 3 341110 Orange Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10000 3 341110 Orange Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 9066 3 341110 Orange Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 9066 3 341110 Orange Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 8800 3 341110 Orange Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6872 3 341110 Orange Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6872 3 341110 Orange Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8800 3 341110 Orange Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6872 3 341110 Orange Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6872 3 341110 Orange Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 197865 3 341110 Orange Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 161952 3 341110 Orange Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341110 Orange Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341110 Orange Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 161952 3 341110 Orange Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 7 3 341110 Orange Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 53770 3 341110 Orange Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341110 Orange Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341110 Orange Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341110 Orange Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 53770 3 341110 Orange Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 455144 3 341110 Orange Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 455144 3 341110 Orange Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 455144 3 341110 Orange Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 455151 3 341110 Orange Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 508914 3 341110 Orange Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341110 Orange Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 508914 3 341110 Orange Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 514218 3 341110 Orange Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341110 Orange Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341110 Orange Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341110 Orange Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341110 Orange Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 514218 3 341110 Orange Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 514218 3 341110 Orange Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341110 Orange Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341110 Orange Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341110 Orange Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341110 Orange Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 514218 3 341110 Orange Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4094 3 341110 Orange Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4094 3 341110 Orange Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5340 3 341110 Orange Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5340 3 341110 Orange Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 9434 3 341110 Orange Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 9434 3 341110 Orange Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 523652 3 341110 Orange Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341110 Orange Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341110 Orange Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341110 Orange Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341110 Orange Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 523652 3 341110 Orange Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 523652 3 341110 Orange Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341110 Orange Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341110 Orange Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341110 Orange Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341110 Orange Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 523652 3 341110 Orange Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4743 3 341110 Orange Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4743 3 341110 Orange Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9995 3 341110 Orange Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341110 Orange Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341110 Orange Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341110 Orange Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341110 Orange Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9995 3 341110 Orange Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14738 3 341110 Orange Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341110 Orange Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341110 Orange Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341110 Orange Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341110 Orange Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 14738 3 341110 Orange Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 28503 3 341110 Orange Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 28503 3 341110 Orange Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 24909 3 341110 Orange Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 24909 3 341110 Orange Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 455502 3 341110 Orange Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341110 Orange Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341110 Orange Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341110 Orange Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341110 Orange Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 455502 3 341110 Orange Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 508914 3 341110 Orange Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 508914 3 341110 Orange Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 523652 3 341110 Orange Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341110 Orange Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 523652 3 341110 Orange Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341110 Orange Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341110 Orange Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341110 Orange Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 341110 Orange Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34105.92 3 341110 Orange Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341110 Orange Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341110 Orange Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341110 Orange Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341110 Orange Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341110 Orange Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341110 Orange Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341120 Orleans Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 114180 3 341120 Orleans Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93924 3 341120 Orleans Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341120 Orleans Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 93924 3 341120 Orleans Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 114180 3 341120 Orleans Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 93924 3 341120 Orleans Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341120 Orleans Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 93924 3 341120 Orleans Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1200 3 341120 Orleans Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 900 3 341120 Orleans Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 900 3 341120 Orleans Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 3 341120 Orleans Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 900 3 341120 Orleans Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 900 3 341120 Orleans Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 215000 3 341120 Orleans Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 226893 3 341120 Orleans Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 226893 3 341120 Orleans Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 215000 3 341120 Orleans Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 226893 3 341120 Orleans Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 226893 3 341120 Orleans Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 58700 3 341120 Orleans Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 50303 3 341120 Orleans Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 65934 3 341120 Orleans Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341120 Orleans Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 116237 3 341120 Orleans Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341120 Orleans Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341120 Orleans Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341120 Orleans Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 478 3 341120 Orleans Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341120 Orleans Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 478 3 341120 Orleans Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341120 Orleans Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341120 Orleans Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341120 Orleans Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 58700 3 341120 Orleans Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 50303 3 341120 Orleans Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 66412 3 341120 Orleans Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341120 Orleans Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 116715 3 341120 Orleans Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1500 3 341120 Orleans Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 46 3 341120 Orleans Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 46 3 341120 Orleans Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1500 3 341120 Orleans Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 46 3 341120 Orleans Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 46 3 341120 Orleans Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 341120 Orleans Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3690 3 341120 Orleans Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 80424 3 341120 Orleans Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 84114 3 341120 Orleans Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3000 3 341120 Orleans Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3690 3 341120 Orleans Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 80424 3 341120 Orleans Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 84114 3 341120 Orleans Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1000 3 341120 Orleans Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 6947 3 341120 Orleans Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 6947 3 341120 Orleans Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9972 3 341120 Orleans Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1149 3 341120 Orleans Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 85394 3 341120 Orleans Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 86543 3 341120 Orleans Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10972 3 341120 Orleans Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8096 3 341120 Orleans Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 85394 3 341120 Orleans Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 93490 3 341120 Orleans Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 404552 3 341120 Orleans Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 383852 3 341120 Orleans Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341120 Orleans Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 232230 3 341120 Orleans Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341120 Orleans Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 616082 3 341120 Orleans Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19720 3 341120 Orleans Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10112 3 341120 Orleans Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10112 3 341120 Orleans Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14230 3 341120 Orleans Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10483 3 341120 Orleans Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10483 3 341120 Orleans Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 27120 3 341120 Orleans Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22393 3 341120 Orleans Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22393 3 341120 Orleans Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22616 3 341120 Orleans Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20359 3 341120 Orleans Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20359 3 341120 Orleans Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 41922 3 341120 Orleans Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 41671 3 341120 Orleans Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 41671 3 341120 Orleans Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2319 3 341120 Orleans Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 32323 3 341120 Orleans Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28840 3 341120 Orleans Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28840 3 341120 Orleans Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28534 3 341120 Orleans Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 25904 3 341120 Orleans Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 25904 3 341120 Orleans Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 188784 3 341120 Orleans Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 161307 3 341120 Orleans Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 161307 3 341120 Orleans Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341120 Orleans Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341120 Orleans Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341120 Orleans Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341120 Orleans Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 89522 3 341120 Orleans Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 46181 3 341120 Orleans Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341120 Orleans Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 46181 3 341120 Orleans Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 35000 3 341120 Orleans Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 30118 3 341120 Orleans Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 30118 3 341120 Orleans Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 124522 3 341120 Orleans Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 76299 3 341120 Orleans Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341120 Orleans Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 76299 3 341120 Orleans Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 71236 3 341120 Orleans Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 64677 3 341120 Orleans Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 64677 3 341120 Orleans Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 5000 3 341120 Orleans Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 1525 3 341120 Orleans Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 198722 3 341120 Orleans Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 200247 3 341120 Orleans Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 10500 3 341120 Orleans Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8885 3 341120 Orleans Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 8885 3 341120 Orleans Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 86736 3 341120 Orleans Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 75087 3 341120 Orleans Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 198722 3 341120 Orleans Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 273809 3 341120 Orleans Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 13917 3 341120 Orleans Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 13917 3 341120 Orleans Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 13917 3 341120 Orleans Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 37443 3 341120 Orleans Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 33465 3 341120 Orleans Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 33465 3 341120 Orleans Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 51360 3 341120 Orleans Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 47382 3 341120 Orleans Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 47382 3 341120 Orleans Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 450 3 341120 Orleans Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 341120 Orleans Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 0 3 341120 Orleans Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 450 3 341120 Orleans Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 341120 Orleans Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 0 3 341120 Orleans Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1000 3 341120 Orleans Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 60 3 341120 Orleans Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 60 3 341120 Orleans Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 6300 3 341120 Orleans Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 2076 3 341120 Orleans Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 2076 3 341120 Orleans Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 341120 Orleans Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 2379 3 341120 Orleans Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 2379 3 341120 Orleans Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7300 3 341120 Orleans Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4515 3 341120 Orleans Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4515 3 341120 Orleans Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 34789 3 341120 Orleans Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 34789 3 341120 Orleans Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 34789 3 341120 Orleans Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 34789 3 341120 Orleans Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 459152 3 341120 Orleans Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 364590 3 341120 Orleans Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341120 Orleans Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 233511 3 341120 Orleans Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 598101 3 341120 Orleans Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -54600 3 341120 Orleans Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 19262 3 341120 Orleans Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341120 Orleans Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -1281 3 341120 Orleans Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341120 Orleans Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17981 3 341120 Orleans Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 253778 3 341120 Orleans Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 253778 3 341120 Orleans Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3262543 3 341120 Orleans Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3516321 3 341120 Orleans Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 199178 3 341120 Orleans Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 273040 3 341120 Orleans Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3261262 3 341120 Orleans Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341120 Orleans Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3534302 3 341120 Orleans Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12700 3 341120 Orleans Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 1337 3 341120 Orleans Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 7407 3 341120 Orleans Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21444 3 341120 Orleans Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 273709 3 341120 Orleans Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341120 Orleans Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 695696 3 341120 Orleans Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341120 Orleans Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341120 Orleans Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 969405 3 341120 Orleans Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 273709 3 341120 Orleans Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341120 Orleans Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 695696 3 341120 Orleans Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341120 Orleans Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341120 Orleans Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 969405 3 341120 Orleans Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9356 3 341120 Orleans Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1078914 3 341120 Orleans Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1088270 3 341120 Orleans Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4066 3 341120 Orleans Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4066 3 341120 Orleans Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 11995 3 341120 Orleans Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 11995 3 341120 Orleans Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 13422 3 341120 Orleans Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1090909 3 341120 Orleans Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1104331 3 341120 Orleans Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 2293 3 341120 Orleans Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2293 3 341120 Orleans Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 2293 3 341120 Orleans Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2293 3 341120 Orleans Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3303929 3 341120 Orleans Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3303929 3 341120 Orleans Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3303929 3 341120 Orleans Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3303929 3 341120 Orleans Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 287131 3 341120 Orleans Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341120 Orleans Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5092827 3 341120 Orleans Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341120 Orleans Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341120 Orleans Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5379958 3 341120 Orleans Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 287131 3 341120 Orleans Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341120 Orleans Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5092827 3 341120 Orleans Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341120 Orleans Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341120 Orleans Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5379958 3 341120 Orleans Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 489 3 341120 Orleans Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 740 3 341120 Orleans Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1229 3 341120 Orleans Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 6388 3 341120 Orleans Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 6388 3 341120 Orleans Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7214 3 341120 Orleans Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341120 Orleans Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 50011 3 341120 Orleans Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341120 Orleans Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341120 Orleans Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 57225 3 341120 Orleans Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 14091 3 341120 Orleans Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341120 Orleans Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 50751 3 341120 Orleans Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341120 Orleans Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341120 Orleans Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 64842 3 341120 Orleans Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 701900 3 341120 Orleans Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 701900 3 341120 Orleans Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 1078914 3 341120 Orleans Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1078914 3 341120 Orleans Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1780814 3 341120 Orleans Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1780814 3 341120 Orleans Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2571529 3 341120 Orleans Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2571529 3 341120 Orleans Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 64570 3 341120 Orleans Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 64570 3 341120 Orleans Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 273040 3 341120 Orleans Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341120 Orleans Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 625163 3 341120 Orleans Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341120 Orleans Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341120 Orleans Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 898203 3 341120 Orleans Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 273040 3 341120 Orleans Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3261262 3 341120 Orleans Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3534302 3 341120 Orleans Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 287131 3 341120 Orleans Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5092827 3 341120 Orleans Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341120 Orleans Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5379958 3 341120 Orleans Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 543245 3 341120 Orleans Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341120 Orleans Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341120 Orleans Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341120 Orleans Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341120 Orleans Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341120 Orleans Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 3 341120 Orleans Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341120 Orleans Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 341120 Orleans Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 102513 3 341120 Orleans Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341120 Orleans Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341120 Orleans Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341120 Orleans Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341120 Orleans Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341120 Orleans Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341120 Orleans Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341120 Orleans Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341120 Orleans Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6435 3 341120 Orleans Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341120 Orleans Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341120 Orleans Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 763000 3 341120 Orleans Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 341120 Orleans Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 30600 3 341120 Orleans Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 732400 3 341120 Orleans Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 763000 3 341120 Orleans Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 341120 Orleans Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 30600 3 341120 Orleans Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 732400 3 341120 Orleans Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 763000 3 341120 Orleans Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 341120 Orleans Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 30600 3 341120 Orleans Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 732400 3 341120 Orleans Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 34789 3 341130 Otisco Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 113317 3 341130 Otisco Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 109314 3 341130 Otisco Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 227347 3 341130 Otisco Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 336661 3 341130 Otisco Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 113317 3 341130 Otisco Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 109314 3 341130 Otisco Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 227347 3 341130 Otisco Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 336661 3 341130 Otisco Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 175169 3 341130 Otisco Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 188760 3 341130 Otisco Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 188760 3 341130 Otisco Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 175169 3 341130 Otisco Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 188760 3 341130 Otisco Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 188760 3 341130 Otisco Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13300 3 341130 Otisco Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 16305 3 341130 Otisco Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341130 Otisco Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341130 Otisco Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16305 3 341130 Otisco Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341130 Otisco Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341130 Otisco Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341130 Otisco Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341130 Otisco Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341130 Otisco Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341130 Otisco Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341130 Otisco Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341130 Otisco Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341130 Otisco Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13300 3 341130 Otisco Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 16305 3 341130 Otisco Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341130 Otisco Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341130 Otisco Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16305 3 341130 Otisco Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 341130 Otisco Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4082 3 341130 Otisco Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 252 3 341130 Otisco Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4334 3 341130 Otisco Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 341130 Otisco Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4082 3 341130 Otisco Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 252 3 341130 Otisco Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4334 3 341130 Otisco Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 341130 Otisco Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3577 3 341130 Otisco Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3577 3 341130 Otisco Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 532950 3 341130 Otisco Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 69458 3 341130 Otisco Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 69458 3 341130 Otisco Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 532950 3 341130 Otisco Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 73035 3 341130 Otisco Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 73035 3 341130 Otisco Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 35376 3 341130 Otisco Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 35376 3 341130 Otisco Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 35376 3 341130 Otisco Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 35376 3 341130 Otisco Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 836736 3 341130 Otisco Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 391496 3 341130 Otisco Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 262975 3 341130 Otisco Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341130 Otisco Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341130 Otisco Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 654471 3 341130 Otisco Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 57345 3 341130 Otisco Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 57653 3 341130 Otisco Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 57653 3 341130 Otisco Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20100 3 341130 Otisco Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 16518 3 341130 Otisco Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 16518 3 341130 Otisco Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28116 3 341130 Otisco Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23143 3 341130 Otisco Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23143 3 341130 Otisco Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 24308 3 341130 Otisco Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21750 3 341130 Otisco Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21583 3 341130 Otisco Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21583 3 341130 Otisco Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8460 3 341130 Otisco Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2639 3 341130 Otisco Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2639 3 341130 Otisco Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22700 3 341130 Otisco Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 22258 3 341130 Otisco Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 22258 3 341130 Otisco Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 516479 3 341130 Otisco Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 75822 3 341130 Otisco Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 75822 3 341130 Otisco Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 699258 3 341130 Otisco Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 239696 3 341130 Otisco Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 239696 3 341130 Otisco Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341130 Otisco Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341130 Otisco Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341130 Otisco Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341130 Otisco Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 341130 Otisco Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 341130 Otisco Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 93479 3 341130 Otisco Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 93479 3 341130 Otisco Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 341130 Otisco Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 341130 Otisco Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 93479 3 341130 Otisco Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 93479 3 341130 Otisco Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7500 3 341130 Otisco Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3195 3 341130 Otisco Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 113089 3 341130 Otisco Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 116284 3 341130 Otisco Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341130 Otisco Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341130 Otisco Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4600 3 341130 Otisco Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3367 3 341130 Otisco Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3367 3 341130 Otisco Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12100 3 341130 Otisco Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6562 3 341130 Otisco Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 113089 3 341130 Otisco Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341130 Otisco Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 119651 3 341130 Otisco Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12000 3 341130 Otisco Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 11578 3 341130 Otisco Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 11578 3 341130 Otisco Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12000 3 341130 Otisco Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 11578 3 341130 Otisco Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 11578 3 341130 Otisco Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 27470 3 341130 Otisco Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 21420 3 341130 Otisco Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 21420 3 341130 Otisco Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27470 3 341130 Otisco Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 21420 3 341130 Otisco Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 21420 3 341130 Otisco Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4200 3 341130 Otisco Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 1660 3 341130 Otisco Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 1660 3 341130 Otisco Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4200 3 341130 Otisco Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 1660 3 341130 Otisco Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1660 3 341130 Otisco Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 341130 Otisco Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 47116 3 341130 Otisco Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 47116 3 341130 Otisco Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 341130 Otisco Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 47116 3 341130 Otisco Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 47116 3 341130 Otisco Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 755028 3 341130 Otisco Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 328032 3 341130 Otisco Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 206568 3 341130 Otisco Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341130 Otisco Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 534600 3 341130 Otisco Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 81708 3 341130 Otisco Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 63464 3 341130 Otisco Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 56407 3 341130 Otisco Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341130 Otisco Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341130 Otisco Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 119871 3 341130 Otisco Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 909117 3 341130 Otisco Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 909117 3 341130 Otisco Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 518278 3 341130 Otisco Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1427395 3 341130 Otisco Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 990825 3 341130 Otisco Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 972581 3 341130 Otisco Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 574685 3 341130 Otisco Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341130 Otisco Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1547266 3 341130 Otisco Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 961385 3 341130 Otisco Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 568869 3 341130 Otisco Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341130 Otisco Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341130 Otisco Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341130 Otisco Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1530254 3 341130 Otisco Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 961385 3 341130 Otisco Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 568869 3 341130 Otisco Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341130 Otisco Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341130 Otisco Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341130 Otisco Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1530254 3 341130 Otisco Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4321 3 341130 Otisco Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12959 3 341130 Otisco Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17280 3 341130 Otisco Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 30877 3 341130 Otisco Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 30877 3 341130 Otisco Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 14982 3 341130 Otisco Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14982 3 341130 Otisco Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35198 3 341130 Otisco Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 27941 3 341130 Otisco Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 63139 3 341130 Otisco Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 996583 3 341130 Otisco Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 596810 3 341130 Otisco Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341130 Otisco Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341130 Otisco Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341130 Otisco Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1593393 3 341130 Otisco Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 996583 3 341130 Otisco Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 596810 3 341130 Otisco Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341130 Otisco Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341130 Otisco Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341130 Otisco Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1593393 3 341130 Otisco Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 14982 3 341130 Otisco Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14982 3 341130 Otisco Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5915 3 341130 Otisco Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5915 3 341130 Otisco Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3105 3 341130 Otisco Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22125 3 341130 Otisco Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341130 Otisco Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341130 Otisco Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341130 Otisco Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 25230 3 341130 Otisco Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24002 3 341130 Otisco Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 22125 3 341130 Otisco Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341130 Otisco Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341130 Otisco Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341130 Otisco Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 46127 3 341130 Otisco Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 574685 3 341130 Otisco Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 574685 3 341130 Otisco Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 972581 3 341130 Otisco Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341130 Otisco Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341130 Otisco Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341130 Otisco Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341130 Otisco Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 972581 3 341130 Otisco Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 972581 3 341130 Otisco Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 574685 3 341130 Otisco Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1547266 3 341130 Otisco Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 996583 3 341130 Otisco Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 596810 3 341130 Otisco Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341130 Otisco Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1593393 3 341130 Otisco Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 101011 3 341130 Otisco Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341130 Otisco Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 93479 3 341130 Otisco Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341130 Otisco Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341130 Otisco Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341130 Otisco Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 341130 Otisco Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 83660 3 341130 Otisco Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341130 Otisco Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341130 Otisco Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341130 Otisco Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341130 Otisco Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341130 Otisco Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341130 Otisco Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341130 Otisco Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341130 Otisco Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6015 3 341130 Otisco Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341130 Otisco Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341140 Portland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 192200 3 341140 Portland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 219869 3 341140 Portland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341140 Portland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 219869 3 341140 Portland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 192200 3 341140 Portland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 219869 3 341140 Portland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341140 Portland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 219869 3 341140 Portland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 280000 3 341140 Portland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 305799 3 341140 Portland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 305799 3 341140 Portland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 280000 3 341140 Portland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 305799 3 341140 Portland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 305799 3 341140 Portland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16700 3 341140 Portland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 30429 3 341140 Portland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341140 Portland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341140 Portland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 30429 3 341140 Portland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341140 Portland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341140 Portland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341140 Portland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341140 Portland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341140 Portland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341140 Portland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341140 Portland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341140 Portland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341140 Portland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16700 3 341140 Portland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 30429 3 341140 Portland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341140 Portland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341140 Portland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 30429 3 341140 Portland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 341140 Portland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 7535 3 341140 Portland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 7535 3 341140 Portland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 341140 Portland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7535 3 341140 Portland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7535 3 341140 Portland Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 600 3 341140 Portland Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 400 3 341140 Portland Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 400 3 341140 Portland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 600 3 341140 Portland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 400 3 341140 Portland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 400 3 341140 Portland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 490500 3 341140 Portland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 564032 3 341140 Portland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341140 Portland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341140 Portland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341140 Portland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 564032 3 341140 Portland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22300 3 341140 Portland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19409 3 341140 Portland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19409 3 341140 Portland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15900 3 341140 Portland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15500 3 341140 Portland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15500 3 341140 Portland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31600 3 341140 Portland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28821 3 341140 Portland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28821 3 341140 Portland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23900 3 341140 Portland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21358 3 341140 Portland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21358 3 341140 Portland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 26500 3 341140 Portland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25238 3 341140 Portland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25238 3 341140 Portland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3200 3 341140 Portland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1470 3 341140 Portland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1470 3 341140 Portland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11700 3 341140 Portland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2745 3 341140 Portland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2745 3 341140 Portland Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 34870 3 341140 Portland Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 18064 3 341140 Portland Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 18064 3 341140 Portland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23530 3 341140 Portland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 21558 3 341140 Portland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 21558 3 341140 Portland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 193500 3 341140 Portland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 154163 3 341140 Portland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 154163 3 341140 Portland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341140 Portland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341140 Portland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341140 Portland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341140 Portland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 105000 3 341140 Portland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 100915 3 341140 Portland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341140 Portland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 100915 3 341140 Portland Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1200 3 341140 Portland Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1155 3 341140 Portland Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1155 3 341140 Portland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 106200 3 341140 Portland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 102070 3 341140 Portland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341140 Portland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 102070 3 341140 Portland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 325000 3 341140 Portland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 183021 3 341140 Portland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 183021 3 341140 Portland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341140 Portland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341140 Portland Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1000 3 341140 Portland Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 946 3 341140 Portland Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 946 3 341140 Portland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 326000 3 341140 Portland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 183967 3 341140 Portland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341140 Portland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 183967 3 341140 Portland Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 22000 3 341140 Portland Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 19573 3 341140 Portland Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 19573 3 341140 Portland Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 22000 3 341140 Portland Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 19573 3 341140 Portland Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 19573 3 341140 Portland Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 29000 3 341140 Portland Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 24685 3 341140 Portland Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 24685 3 341140 Portland Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 22500 3 341140 Portland Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 22376 3 341140 Portland Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 22376 3 341140 Portland Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 51500 3 341140 Portland Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 47061 3 341140 Portland Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 47061 3 341140 Portland Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10000 3 341140 Portland Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8000 3 341140 Portland Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8000 3 341140 Portland Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10000 3 341140 Portland Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8000 3 341140 Portland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8000 3 341140 Portland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 709200 3 341140 Portland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 514834 3 341140 Portland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341140 Portland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341140 Portland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 514834 3 341140 Portland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -218700 3 341140 Portland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 49198 3 341140 Portland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341140 Portland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341140 Portland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341140 Portland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 49198 3 341140 Portland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1248503 3 341140 Portland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1248503 3 341140 Portland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1248503 3 341140 Portland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1029803 3 341140 Portland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1297701 3 341140 Portland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341140 Portland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1297701 3 341140 Portland Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2165 3 341140 Portland Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2165 3 341140 Portland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1296047 3 341140 Portland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341140 Portland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341140 Portland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341140 Portland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341140 Portland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1296047 3 341140 Portland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1296047 3 341140 Portland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341140 Portland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341140 Portland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341140 Portland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341140 Portland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1296047 3 341140 Portland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10202 3 341140 Portland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10202 3 341140 Portland Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 313 3 341140 Portland Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 313 3 341140 Portland Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 741 3 341140 Portland Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 741 3 341140 Portland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11256 3 341140 Portland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11256 3 341140 Portland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1307303 3 341140 Portland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341140 Portland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341140 Portland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341140 Portland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341140 Portland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1307303 3 341140 Portland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1307303 3 341140 Portland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341140 Portland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341140 Portland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341140 Portland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341140 Portland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1307303 3 341140 Portland Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 3322 3 341140 Portland Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3322 3 341140 Portland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6280 3 341140 Portland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341140 Portland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341140 Portland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341140 Portland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341140 Portland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6280 3 341140 Portland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 9602 3 341140 Portland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341140 Portland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341140 Portland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341140 Portland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341140 Portland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 9602 3 341140 Portland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1297701 3 341140 Portland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341140 Portland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341140 Portland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341140 Portland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341140 Portland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1297701 3 341140 Portland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1297701 3 341140 Portland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1297701 3 341140 Portland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1307303 3 341140 Portland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341140 Portland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1307303 3 341140 Portland Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 100915 3 341140 Portland Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1482 3 341140 Portland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341140 Portland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341140 Portland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341140 Portland Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 341140 Portland Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 341140 Portland Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 341140 Portland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 341140 Portland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 68030 3 341140 Portland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341140 Portland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341140 Portland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341140 Portland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341140 Portland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341140 Portland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341140 Portland Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341140 Portland Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341140 Portland Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8125 3 341140 Portland Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341140 Portland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341140 Portland Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 341140 Portland Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 341140 Portland Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 341140 Portland Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 341140 Portland Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 341140 Portland Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 341140 Portland Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 341140 Portland Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 341140 Portland Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 341140 Portland Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 341140 Portland Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 341150 Ronald Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 120 3 341150 Ronald Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 612 3 341150 Ronald Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 612 3 341150 Ronald Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36000 3 341150 Ronald Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33666.94 3 341150 Ronald Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341150 Ronald Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 33666.94 3 341150 Ronald Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 36120 3 341150 Ronald Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 34278.94 3 341150 Ronald Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341150 Ronald Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 34278.94 3 341150 Ronald Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1250 3 341150 Ronald Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1235 3 341150 Ronald Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1235 3 341150 Ronald Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1250 3 341150 Ronald Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1235 3 341150 Ronald Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1235 3 341150 Ronald Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 150038 3 341150 Ronald Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 158628.43 3 341150 Ronald Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 158628.43 3 341150 Ronald Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 150038 3 341150 Ronald Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 158628.43 3 341150 Ronald Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158628.43 3 341150 Ronald Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13500 3 341150 Ronald Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15061.66 3 341150 Ronald Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341150 Ronald Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341150 Ronald Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 15061.66 3 341150 Ronald Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341150 Ronald Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341150 Ronald Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341150 Ronald Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341150 Ronald Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341150 Ronald Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341150 Ronald Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341150 Ronald Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341150 Ronald Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341150 Ronald Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13500 3 341150 Ronald Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15061.66 3 341150 Ronald Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341150 Ronald Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341150 Ronald Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15061.66 3 341150 Ronald Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 341150 Ronald Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 71.18 3 341150 Ronald Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 71.18 3 341150 Ronald Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 341150 Ronald Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 71.18 3 341150 Ronald Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 71.18 3 341150 Ronald Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1800 3 341150 Ronald Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5121.32 3 341150 Ronald Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5121.32 3 341150 Ronald Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1800 3 341150 Ronald Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5121.32 3 341150 Ronald Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5121.32 3 341150 Ronald Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 202708 3 341150 Ronald Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 214396.53 3 341150 Ronald Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 341150 Ronald Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341150 Ronald Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341150 Ronald Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 214396.53 3 341150 Ronald Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 24000 3 341150 Ronald Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19887.38 3 341150 Ronald Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19887.38 3 341150 Ronald Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 14000 3 341150 Ronald Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12590.38 3 341150 Ronald Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12590.38 3 341150 Ronald Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20000 3 341150 Ronald Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18309.2 3 341150 Ronald Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18309.2 3 341150 Ronald Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18000 3 341150 Ronald Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16733.53 3 341150 Ronald Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16733.53 3 341150 Ronald Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18000 3 341150 Ronald Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17270.32 3 341150 Ronald Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17270.32 3 341150 Ronald Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 341150 Ronald Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1241.56 3 341150 Ronald Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1241.56 3 341150 Ronald Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18000 3 341150 Ronald Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7919.08 3 341150 Ronald Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7919.08 3 341150 Ronald Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 13500 3 341150 Ronald Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12094.07 3 341150 Ronald Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12094.07 3 341150 Ronald Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 127500 3 341150 Ronald Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 106045.52 3 341150 Ronald Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 106045.52 3 341150 Ronald Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341150 Ronald Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341150 Ronald Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341150 Ronald Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341150 Ronald Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 56000 3 341150 Ronald Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 41354.12 3 341150 Ronald Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341150 Ronald Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41354.12 3 341150 Ronald Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 9500 3 341150 Ronald Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 9482.84 3 341150 Ronald Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 9482.84 3 341150 Ronald Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 65500 3 341150 Ronald Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50836.96 3 341150 Ronald Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341150 Ronald Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 50836.96 3 341150 Ronald Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 55996 3 341150 Ronald Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 55355.06 3 341150 Ronald Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 55355.06 3 341150 Ronald Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341150 Ronald Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341150 Ronald Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3200 3 341150 Ronald Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2980.11 3 341150 Ronald Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2980.11 3 341150 Ronald Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 59196 3 341150 Ronald Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 58335.17 3 341150 Ronald Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341150 Ronald Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 58335.17 3 341150 Ronald Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 341150 Ronald Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 341150 Ronald Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 341150 Ronald Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 341150 Ronald Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 341150 Ronald Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 341150 Ronald Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 262196 3 341150 Ronald Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 215217.65 3 341150 Ronald Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341150 Ronald Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341150 Ronald Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 215217.65 3 341150 Ronald Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -59488 3 341150 Ronald Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -821.12 3 341150 Ronald Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341150 Ronald Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341150 Ronald Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341150 Ronald Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -821.12 3 341150 Ronald Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 59488 3 341150 Ronald Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 68225.81 3 341150 Ronald Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 68225.81 3 341150 Ronald Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 67404.69 3 341150 Ronald Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341150 Ronald Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 67404.69 3 341150 Ronald Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 58606.19 3 341150 Ronald Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 341150 Ronald Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341150 Ronald Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341150 Ronald Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341150 Ronald Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 58606.19 3 341150 Ronald Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 58606.19 3 341150 Ronald Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 341150 Ronald Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341150 Ronald Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341150 Ronald Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341150 Ronald Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 58606.19 3 341150 Ronald Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3886.61 3 341150 Ronald Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3886.61 3 341150 Ronald Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4911.89 3 341150 Ronald Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4911.89 3 341150 Ronald Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 8798.5 3 341150 Ronald Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 8798.5 3 341150 Ronald Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 67404.69 3 341150 Ronald Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 341150 Ronald Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341150 Ronald Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341150 Ronald Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341150 Ronald Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 67404.69 3 341150 Ronald Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 67404.69 3 341150 Ronald Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341150 Ronald Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341150 Ronald Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341150 Ronald Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341150 Ronald Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 67404.69 3 341150 Ronald Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341150 Ronald Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341150 Ronald Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341150 Ronald Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341150 Ronald Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341150 Ronald Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 341150 Ronald Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 341150 Ronald Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 67404.69 3 341150 Ronald Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341150 Ronald Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341150 Ronald Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341150 Ronald Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341150 Ronald Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 67404.69 3 341150 Ronald Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 67404.69 3 341150 Ronald Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 67404.69 3 341150 Ronald Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 67404.69 3 341150 Ronald Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341150 Ronald Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 67404.69 3 341150 Ronald Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 104868.8 3 341150 Ronald Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341150 Ronald Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 55355.06 3 341150 Ronald Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 9482.84 3 341150 Ronald Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341150 Ronald Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341150 Ronald Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341150 Ronald Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 6 3 341150 Ronald Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 341150 Ronald Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 60401 3 341150 Ronald Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341150 Ronald Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341150 Ronald Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341150 Ronald Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341150 Ronald Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341150 Ronald Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341150 Ronald Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341150 Ronald Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341150 Ronald Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8300 3 341150 Ronald Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341150 Ronald Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 341150 Ronald Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 341160 Sebewa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127064 3 341160 Sebewa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127064 3 341160 Sebewa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 341160 Sebewa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 127064 3 341160 Sebewa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 127064 3 341160 Sebewa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 127064 3 341160 Sebewa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 341160 Sebewa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 127064 3 341160 Sebewa Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 58783 3 341160 Sebewa Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 58832 3 341160 Sebewa Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 58832 3 341160 Sebewa Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 58783 3 341160 Sebewa Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 58832 3 341160 Sebewa Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 58832 3 341160 Sebewa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 90000 3 341160 Sebewa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 96862 3 341160 Sebewa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 96862 3 341160 Sebewa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 90000 3 341160 Sebewa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 96862 3 341160 Sebewa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 96862 3 341160 Sebewa Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 400 3 341160 Sebewa Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 390 3 341160 Sebewa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 341160 Sebewa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 341160 Sebewa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 390 3 341160 Sebewa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341160 Sebewa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 341160 Sebewa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 341160 Sebewa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341160 Sebewa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 341160 Sebewa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 341160 Sebewa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341160 Sebewa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 341160 Sebewa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 341160 Sebewa Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 400 3 341160 Sebewa Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 390 3 341160 Sebewa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 341160 Sebewa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 341160 Sebewa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 390 3 341160 Sebewa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 341160 Sebewa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 284 3 341160 Sebewa Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 219 3 341160 Sebewa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 503 3 341160 Sebewa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 341160 Sebewa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 284 3 341160 Sebewa Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 219 3 341160 Sebewa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 503 3 341160 Sebewa Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4983 3 341160 Sebewa Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4983 3 341160 Sebewa Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 3 341160 Sebewa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 3 341160 Sebewa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4983 3 341160 Sebewa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4983 3 341160 Sebewa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 277047 3 341160 Sebewa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 288415 3 341160 Sebewa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 219 3 341160 Sebewa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 341160 Sebewa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 341160 Sebewa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 288634 3 341160 Sebewa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16325 3 341160 Sebewa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11996 3 341160 Sebewa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11996 3 341160 Sebewa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6500 3 341160 Sebewa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6500 3 341160 Sebewa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6500 3 341160 Sebewa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11500 3 341160 Sebewa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11500 3 341160 Sebewa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11500 3 341160 Sebewa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11500 3 341160 Sebewa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11500 3 341160 Sebewa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11500 3 341160 Sebewa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10000 3 341160 Sebewa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 8421 3 341160 Sebewa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 8421 3 341160 Sebewa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3000 3 341160 Sebewa Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 51 3 341160 Sebewa Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 51 3 341160 Sebewa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5000 3 341160 Sebewa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 1630 3 341160 Sebewa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 1630 3 341160 Sebewa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 31838 3 341160 Sebewa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27350 3 341160 Sebewa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27350 3 341160 Sebewa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 95663 3 341160 Sebewa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78948 3 341160 Sebewa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78948 3 341160 Sebewa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341160 Sebewa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341160 Sebewa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 341160 Sebewa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 341160 Sebewa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 70000 3 341160 Sebewa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 58832 3 341160 Sebewa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 341160 Sebewa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 58832 3 341160 Sebewa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 70000 3 341160 Sebewa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 58832 3 341160 Sebewa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 341160 Sebewa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 58832 3 341160 Sebewa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 140000 3 341160 Sebewa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 109300 3 341160 Sebewa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 109300 3 341160 Sebewa Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9000 3 341160 Sebewa Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7744 3 341160 Sebewa Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7744 3 341160 Sebewa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 341160 Sebewa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 341160 Sebewa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 149000 3 341160 Sebewa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 117044 3 341160 Sebewa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 341160 Sebewa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 117044 3 341160 Sebewa Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 7000 3 341160 Sebewa Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 6733 3 341160 Sebewa Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 6733 3 341160 Sebewa Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 7000 3 341160 Sebewa Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 6733 3 341160 Sebewa Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 6733 3 341160 Sebewa Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 400 3 341160 Sebewa Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 359 3 341160 Sebewa Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 359 3 341160 Sebewa Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 400 3 341160 Sebewa Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 359 3 341160 Sebewa Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 359 3 341160 Sebewa Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 10000 3 341160 Sebewa Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10085 3 341160 Sebewa Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10085 3 341160 Sebewa Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 341160 Sebewa Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10085 3 341160 Sebewa Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10085 3 341160 Sebewa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 332063 3 341160 Sebewa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 272001 3 341160 Sebewa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 341160 Sebewa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 341160 Sebewa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 272001 3 341160 Sebewa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -55016 3 341160 Sebewa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16414 3 341160 Sebewa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 219 3 341160 Sebewa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 16633 3 341160 Sebewa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 9 3 341160 Sebewa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 293110 3 341160 Sebewa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 146849 3 341160 Sebewa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 439959 3 341160 Sebewa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -55007 3 341160 Sebewa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 309524 3 341160 Sebewa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 147068 3 341160 Sebewa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 341160 Sebewa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 456592 3 341160 Sebewa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 338668 3 341160 Sebewa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 147068 3 341160 Sebewa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 341160 Sebewa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 341160 Sebewa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 341160 Sebewa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 485736 3 341160 Sebewa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 338668 3 341160 Sebewa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 147068 3 341160 Sebewa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 341160 Sebewa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 341160 Sebewa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 341160 Sebewa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 485736 3 341160 Sebewa Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11058 3 341160 Sebewa Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 11058 3 341160 Sebewa Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17972 3 341160 Sebewa Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 17972 3 341160 Sebewa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 29030 3 341160 Sebewa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 29030 3 341160 Sebewa Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2523 3 341160 Sebewa Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2523 3 341160 Sebewa Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2523 3 341160 Sebewa Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2523 3 341160 Sebewa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 370221 3 341160 Sebewa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 147068 3 341160 Sebewa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 341160 Sebewa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 341160 Sebewa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 341160 Sebewa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 517289 3 341160 Sebewa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 370221 3 341160 Sebewa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 147068 3 341160 Sebewa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341160 Sebewa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341160 Sebewa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 341160 Sebewa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 517289 3 341160 Sebewa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 60697 3 341160 Sebewa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341160 Sebewa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341160 Sebewa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341160 Sebewa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 341160 Sebewa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 60697 3 341160 Sebewa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 60697 3 341160 Sebewa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 341160 Sebewa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 341160 Sebewa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 341160 Sebewa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 341160 Sebewa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 60697 3 341160 Sebewa Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2523 3 341160 Sebewa Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2523 3 341160 Sebewa Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 147068 3 341160 Sebewa Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 147068 3 341160 Sebewa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 307001 3 341160 Sebewa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 341160 Sebewa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 341160 Sebewa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 341160 Sebewa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 341160 Sebewa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 307001 3 341160 Sebewa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 309524 3 341160 Sebewa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 147068 3 341160 Sebewa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 456592 3 341160 Sebewa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 370221 3 341160 Sebewa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 147068 3 341160 Sebewa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 341160 Sebewa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 517289 3 341160 Sebewa Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 200819 3 341160 Sebewa Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 341160 Sebewa Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 109300 3 341160 Sebewa Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 58832 3 341160 Sebewa Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 7743 3 341160 Sebewa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 341160 Sebewa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 341160 Sebewa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 341160 Sebewa Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 341160 Sebewa Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 341160 Sebewa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 42866 3 341160 Sebewa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 341160 Sebewa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 341160 Sebewa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 341160 Sebewa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 341160 Sebewa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 341160 Sebewa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 341160 Sebewa Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 341160 Sebewa Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 341160 Sebewa Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 1416 3 341160 Sebewa Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 341160 Sebewa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351010 Alabaster Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58105 3 351010 Alabaster Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60996 3 351010 Alabaster Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 234024 3 351010 Alabaster Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 295020 3 351010 Alabaster Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 58105 3 351010 Alabaster Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 60996 3 351010 Alabaster Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 234024 3 351010 Alabaster Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 295020 3 351010 Alabaster Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 351010 Alabaster Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1827 3 351010 Alabaster Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1827 3 351010 Alabaster Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 351010 Alabaster Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1827 3 351010 Alabaster Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1827 3 351010 Alabaster Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 37460 3 351010 Alabaster Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 39807 3 351010 Alabaster Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 39807 3 351010 Alabaster Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 351010 Alabaster Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1556 3 351010 Alabaster Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1556 3 351010 Alabaster Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 12933 3 351010 Alabaster Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14644 3 351010 Alabaster Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 14644 3 351010 Alabaster Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 50393 3 351010 Alabaster Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 56007 3 351010 Alabaster Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 56007 3 351010 Alabaster Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351010 Alabaster Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351010 Alabaster Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 351010 Alabaster Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351010 Alabaster Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351010 Alabaster Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351010 Alabaster Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 290 3 351010 Alabaster Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1074 3 351010 Alabaster Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351010 Alabaster Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1364 3 351010 Alabaster Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351010 Alabaster Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351010 Alabaster Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351010 Alabaster Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 290 3 351010 Alabaster Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1074 3 351010 Alabaster Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351010 Alabaster Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1364 3 351010 Alabaster Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 351010 Alabaster Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 182 3 351010 Alabaster Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2047 3 351010 Alabaster Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 89 3 351010 Alabaster Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2318 3 351010 Alabaster Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 2740 3 351010 Alabaster Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 2740 3 351010 Alabaster Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 351010 Alabaster Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 182 3 351010 Alabaster Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2047 3 351010 Alabaster Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2829 3 351010 Alabaster Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5058 3 351010 Alabaster Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 4000 3 351010 Alabaster Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 4000 3 351010 Alabaster Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7500 3 351010 Alabaster Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3225 3 351010 Alabaster Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3225 3 351010 Alabaster Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7500 3 351010 Alabaster Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 7225 3 351010 Alabaster Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 7225 3 351010 Alabaster Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 117098 3 351010 Alabaster Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 126527 3 351010 Alabaster Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 236071 3 351010 Alabaster Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 3903 3 351010 Alabaster Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351010 Alabaster Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 366501 3 351010 Alabaster Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6834 3 351010 Alabaster Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6343 3 351010 Alabaster Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6343 3 351010 Alabaster Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10693 3 351010 Alabaster Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10593 3 351010 Alabaster Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10593 3 351010 Alabaster Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12740 3 351010 Alabaster Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12406 3 351010 Alabaster Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12406 3 351010 Alabaster Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13090 3 351010 Alabaster Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12481 3 351010 Alabaster Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12481 3 351010 Alabaster Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12570 3 351010 Alabaster Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 11765 3 351010 Alabaster Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 11765 3 351010 Alabaster Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 351010 Alabaster Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1666 3 351010 Alabaster Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1666 3 351010 Alabaster Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10200 3 351010 Alabaster Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6591 3 351010 Alabaster Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6591 3 351010 Alabaster Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 33775 3 351010 Alabaster Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8405 3 351010 Alabaster Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8405 3 351010 Alabaster Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 101902 3 351010 Alabaster Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 70250 3 351010 Alabaster Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 70250 3 351010 Alabaster Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351010 Alabaster Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351010 Alabaster Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351010 Alabaster Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351010 Alabaster Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351010 Alabaster Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351010 Alabaster Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 44466 3 351010 Alabaster Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 44466 3 351010 Alabaster Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 351010 Alabaster Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 351010 Alabaster Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 44466 3 351010 Alabaster Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 44466 3 351010 Alabaster Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 2973 3 351010 Alabaster Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2973 3 351010 Alabaster Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 74997 3 351010 Alabaster Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 74997 3 351010 Alabaster Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1056 3 351010 Alabaster Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1056 3 351010 Alabaster Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8000 3 351010 Alabaster Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6917 3 351010 Alabaster Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 33000 3 351010 Alabaster Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 39917 3 351010 Alabaster Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8000 3 351010 Alabaster Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 6917 3 351010 Alabaster Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 110970 3 351010 Alabaster Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1056 3 351010 Alabaster Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 118943 3 351010 Alabaster Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6971 3 351010 Alabaster Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6211 3 351010 Alabaster Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6211 3 351010 Alabaster Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6971 3 351010 Alabaster Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6211 3 351010 Alabaster Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6211 3 351010 Alabaster Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 9210 3 351010 Alabaster Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9210 3 351010 Alabaster Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9210 3 351010 Alabaster Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 5535 3 351010 Alabaster Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 5535 3 351010 Alabaster Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 10016 3 351010 Alabaster Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 10016 3 351010 Alabaster Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 9210 3 351010 Alabaster Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 9210 3 351010 Alabaster Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15551 3 351010 Alabaster Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 24761 3 351010 Alabaster Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 126083 3 351010 Alabaster Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 92588 3 351010 Alabaster Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 155436 3 351010 Alabaster Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 16607 3 351010 Alabaster Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 264631 3 351010 Alabaster Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -8985 3 351010 Alabaster Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 33939 3 351010 Alabaster Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 80635 3 351010 Alabaster Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -12704 3 351010 Alabaster Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351010 Alabaster Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 101870 3 351010 Alabaster Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 141562 3 351010 Alabaster Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 141562 3 351010 Alabaster Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 681195 3 351010 Alabaster Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 362932 3 351010 Alabaster Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351010 Alabaster Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351010 Alabaster Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1185689 3 351010 Alabaster Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 132577 3 351010 Alabaster Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 175501 3 351010 Alabaster Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 761830 3 351010 Alabaster Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 350228 3 351010 Alabaster Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351010 Alabaster Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351010 Alabaster Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1287559 3 351010 Alabaster Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 9210 3 351010 Alabaster Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9210 3 351010 Alabaster Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 64950 3 351010 Alabaster Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 670645 3 351010 Alabaster Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 65346 3 351010 Alabaster Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351010 Alabaster Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351010 Alabaster Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 800941 3 351010 Alabaster Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 105570 3 351010 Alabaster Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 102070 3 351010 Alabaster Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 207640 3 351010 Alabaster Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 170520 3 351010 Alabaster Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 772715 3 351010 Alabaster Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 65346 3 351010 Alabaster Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351010 Alabaster Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351010 Alabaster Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1008581 3 351010 Alabaster Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 19195 3 351010 Alabaster Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19195 3 351010 Alabaster Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 6391 3 351010 Alabaster Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 6391 3 351010 Alabaster Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 4000 3 351010 Alabaster Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2195 3 351010 Alabaster Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 618 3 351010 Alabaster Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6813 3 351010 Alabaster Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 68 3 351010 Alabaster Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 68 3 351010 Alabaster Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10391 3 351010 Alabaster Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2195 3 351010 Alabaster Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 19881 3 351010 Alabaster Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 32467 3 351010 Alabaster Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 325001 3 351010 Alabaster Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 325001 3 351010 Alabaster Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 325001 3 351010 Alabaster Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 325001 3 351010 Alabaster Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 180911 3 351010 Alabaster Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 774910 3 351010 Alabaster Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 410228 3 351010 Alabaster Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351010 Alabaster Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351010 Alabaster Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1366049 3 351010 Alabaster Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 180911 3 351010 Alabaster Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 774910 3 351010 Alabaster Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 410228 3 351010 Alabaster Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351010 Alabaster Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351010 Alabaster Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1366049 3 351010 Alabaster Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 618 3 351010 Alabaster Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 6195 3 351010 Alabaster Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4102 3 351010 Alabaster Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4102 3 351010 Alabaster Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 690 3 351010 Alabaster Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351010 Alabaster Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351010 Alabaster Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351010 Alabaster Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351010 Alabaster Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 690 3 351010 Alabaster Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5410 3 351010 Alabaster Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6195 3 351010 Alabaster Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351010 Alabaster Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351010 Alabaster Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351010 Alabaster Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11605 3 351010 Alabaster Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 60000 3 351010 Alabaster Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 60000 3 351010 Alabaster Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 6885 3 351010 Alabaster Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 6885 3 351010 Alabaster Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 6885 3 351010 Alabaster Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 60000 3 351010 Alabaster Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 66885 3 351010 Alabaster Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 265001 3 351010 Alabaster Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 265001 3 351010 Alabaster Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 761830 3 351010 Alabaster Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 761830 3 351010 Alabaster Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 9051 3 351010 Alabaster Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 9051 3 351010 Alabaster Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 166450 3 351010 Alabaster Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351010 Alabaster Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 85227 3 351010 Alabaster Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351010 Alabaster Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351010 Alabaster Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 251677 3 351010 Alabaster Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 175501 3 351010 Alabaster Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 761830 3 351010 Alabaster Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 350228 3 351010 Alabaster Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351010 Alabaster Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351010 Alabaster Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1287559 3 351010 Alabaster Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 180911 3 351010 Alabaster Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 774910 3 351020 AuSable Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 798029 12 351010 Alabaster Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 410228 3 351010 Alabaster Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351010 Alabaster Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351010 Alabaster Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1366049 3 351010 Alabaster Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1235960 3 351010 Alabaster Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 44466 3 351010 Alabaster Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351010 Alabaster Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351010 Alabaster Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351010 Alabaster Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 351010 Alabaster Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 43078 3 351010 Alabaster Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351010 Alabaster Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351010 Alabaster Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351010 Alabaster Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351010 Alabaster Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351010 Alabaster Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351010 Alabaster Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 351010 Alabaster Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351010 Alabaster Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2613 3 351010 Alabaster Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2828 3 351010 Alabaster Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351010 Alabaster Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 3 351010 Alabaster Township Township 2018 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes Number 3 351010 Alabaster Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 3 351010 Alabaster Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 90000 3 351010 Alabaster Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 30000 3 351010 Alabaster Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 60000 3 351010 Alabaster Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 90000 3 351010 Alabaster Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 30000 3 351010 Alabaster Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 60000 3 351010 Alabaster Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 90000 3 351010 Alabaster Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 30000 3 351010 Alabaster Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 60000 3 351010 Alabaster Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 5535 3 351020 AuSable Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 472993 12 351020 AuSable Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 473816 12 351020 AuSable Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 214970 12 351020 AuSable Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93001 12 351020 AuSable Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 566817 12 351020 AuSable Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 472993 12 351020 AuSable Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 473816 12 351020 AuSable Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 93001 12 351020 AuSable Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 566817 12 351020 AuSable Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2400 12 351020 AuSable Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 7940 12 351020 AuSable Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 7940 12 351020 AuSable Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2400 12 351020 AuSable Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 7940 12 351020 AuSable Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 7940 12 351020 AuSable Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 165812 12 351020 AuSable Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 173765 12 351020 AuSable Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 173765 12 351020 AuSable Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2500 12 351020 AuSable Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2757 12 351020 AuSable Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2757 12 351020 AuSable Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2400 12 351020 AuSable Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 30571 12 351020 AuSable Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 2566 12 351020 AuSable Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 178346 12 351020 AuSable Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 211483 12 351020 AuSable Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 170712 12 351020 AuSable Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 207093 12 351020 AuSable Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2566 12 351020 AuSable Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 178346 12 351020 AuSable Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 388005 12 351020 AuSable Charter Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 61600 12 351020 AuSable Charter Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 61600 12 351020 AuSable Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 61600 12 351020 AuSable Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 61600 12 351020 AuSable Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 351020 AuSable Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 351020 AuSable Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 12 351020 AuSable Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 351020 AuSable Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 351020 AuSable Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 351020 AuSable Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 798029 12 351020 AuSable Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 351020 AuSable Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 19100 12 351020 AuSable Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 15939 12 351020 AuSable Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 351020 AuSable Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 351020 AuSable Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 15939 12 351020 AuSable Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 19100 12 351020 AuSable Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15939 12 351020 AuSable Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 798029 12 351020 AuSable Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 351020 AuSable Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 813968 12 351020 AuSable Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 100 12 351020 AuSable Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 500 12 351020 AuSable Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 500 12 351020 AuSable Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 100 12 351020 AuSable Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 500 12 351020 AuSable Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 500 12 351020 AuSable Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2265 12 351020 AuSable Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6982 12 351020 AuSable Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 729 12 351020 AuSable Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 8308 12 351020 AuSable Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 16019 12 351020 AuSable Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2265 12 351020 AuSable Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6982 12 351020 AuSable Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 729 12 351020 AuSable Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 8308 12 351020 AuSable Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 16019 12 351020 AuSable Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1445 12 351020 AuSable Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 1274 12 351020 AuSable Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2719 12 351020 AuSable Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2027 12 351020 AuSable Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2027 12 351020 AuSable Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 325 12 351020 AuSable Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 235 12 351020 AuSable Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 235 12 351020 AuSable Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 325 12 351020 AuSable Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3707 12 351020 AuSable Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 1274 12 351020 AuSable Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4981 12 351020 AuSable Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 214970 12 351020 AuSable Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 214970 12 351020 AuSable Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 214970 12 351040 Burleigh Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 65099 3 351020 AuSable Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 667895 12 351020 AuSable Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 777577 12 351020 AuSable Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 312540 12 351020 AuSable Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 984683 12 351020 AuSable Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 351020 AuSable Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2074800 12 351020 AuSable Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 32119 12 351020 AuSable Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 32655 12 351020 AuSable Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 32655 12 351020 AuSable Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 41819 12 351020 AuSable Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 42068 12 351020 AuSable Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 42068 12 351020 AuSable Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 64898 12 351020 AuSable Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 66718 12 351020 AuSable Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 66718 12 351020 AuSable Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 50606 12 351020 AuSable Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 51812 12 351020 AuSable Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 51812 12 351020 AuSable Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 46121 12 351020 AuSable Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 44805 12 351020 AuSable Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 44805 12 351020 AuSable Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 24000 12 351020 AuSable Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 20941 12 351020 AuSable Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 20941 12 351020 AuSable Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4250 12 351020 AuSable Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3921 12 351020 AuSable Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3921 12 351020 AuSable Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24515 12 351020 AuSable Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19960 12 351020 AuSable Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19960 12 351020 AuSable Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17725 12 351020 AuSable Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17725 12 351020 AuSable Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17725 12 351020 AuSable Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 306053 12 351020 AuSable Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 300605 12 351020 AuSable Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 300605 12 351020 AuSable Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 232542 12 351020 AuSable Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 226321 12 351020 AuSable Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 351020 AuSable Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 226321 12 351020 AuSable Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 351020 AuSable Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 351020 AuSable Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 103966 12 351020 AuSable Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 103966 12 351020 AuSable Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 232542 12 351020 AuSable Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 226321 12 351020 AuSable Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 103966 12 351020 AuSable Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 330287 12 351020 AuSable Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2000 12 351020 AuSable Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1763 12 351020 AuSable Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1763 12 351020 AuSable Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 799549 12 351020 AuSable Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 799549 12 351020 AuSable Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 111037 12 351020 AuSable Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 108627 12 351020 AuSable Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 108627 12 351020 AuSable Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 113037 12 351020 AuSable Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 110390 12 351020 AuSable Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 799549 12 351020 AuSable Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 909939 12 351020 AuSable Charter Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 10000 12 351020 AuSable Charter Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 8895 12 351020 AuSable Charter Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 8895 12 351020 AuSable Charter Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 10000 12 351020 AuSable Charter Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 8895 12 351020 AuSable Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8895 12 351020 AuSable Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 20376 12 351020 AuSable Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 21571 12 351020 AuSable Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 21571 12 351020 AuSable Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 10000 12 351020 AuSable Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 23407 12 351020 AuSable Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 23407 12 351020 AuSable Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30376 12 351020 AuSable Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 44978 12 351020 AuSable Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 44978 12 351020 AuSable Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13500 12 351020 AuSable Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10357 12 351020 AuSable Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10357 12 351020 AuSable Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 13500 12 351020 AuSable Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 10357 12 351020 AuSable Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 10357 12 351020 AuSable Charter Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 122 12 351020 AuSable Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 122 12 351020 AuSable Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 34220 12 351020 AuSable Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 78253 12 351020 AuSable Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 522972 12 351020 AuSable Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 601225 12 351020 AuSable Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 34885 12 351020 AuSable Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 34885 12 351020 AuSable Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 129997 12 351020 AuSable Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 129997 12 351020 AuSable Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 34220 12 351020 AuSable Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 78253 12 351020 AuSable Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 557979 12 351020 AuSable Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 129997 12 351020 AuSable Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 766229 12 351020 AuSable Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 91396 12 351020 AuSable Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 100598 12 351020 AuSable Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 932 12 351020 AuSable Charter Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 113440 12 351020 AuSable Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 214970 12 351020 AuSable Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 91396 12 351020 AuSable Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 100598 12 351020 AuSable Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 932 12 351020 AuSable Charter Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 113440 12 351020 AuSable Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 214970 12 351020 AuSable Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 831124 12 351020 AuSable Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 880397 12 351020 AuSable Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 662877 12 351020 AuSable Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1042986 12 351020 AuSable Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2586260 12 351020 AuSable Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -163229 12 351020 AuSable Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -102820 12 351020 AuSable Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -350337 12 351020 AuSable Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -58303 12 351020 AuSable Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 351020 AuSable Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -511460 12 351020 AuSable Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 788944 12 351020 AuSable Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 788944 12 351020 AuSable Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 849534 12 351020 AuSable Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5352047 12 351020 AuSable Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 351020 AuSable Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 351020 AuSable Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 6990525 12 351020 AuSable Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 625715 12 351020 AuSable Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 686124 12 351020 AuSable Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 499197 12 351020 AuSable Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5293744 12 351020 AuSable Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 351020 AuSable Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 351020 AuSable Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 6479065 12 351020 AuSable Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 601225 12 351020 AuSable Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 601225 12 351020 AuSable Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 544207 12 351020 AuSable Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 522455 12 351020 AuSable Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1016170 12 351020 AuSable Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 351020 AuSable Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 351020 AuSable Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2082832 12 351020 AuSable Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 284266 12 351020 AuSable Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 284266 12 351020 AuSable Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 544207 12 351020 AuSable Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 522455 12 351020 AuSable Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1300436 12 351020 AuSable Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 351020 AuSable Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 351020 AuSable Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2367098 12 351020 AuSable Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 411681 12 351020 AuSable Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 184842 12 351020 AuSable Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 596523 12 351020 AuSable Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 72380 12 351020 AuSable Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 93073 12 351020 AuSable Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 165453 12 351020 AuSable Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 17490 12 351020 AuSable Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 1938 12 351020 AuSable Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 19428 12 351020 AuSable Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1240 12 351020 AuSable Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 77606 12 351020 AuSable Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 78846 12 351020 AuSable Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 502791 12 351020 AuSable Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 184842 12 351020 AuSable Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 172617 12 351020 AuSable Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 860250 12 351020 AuSable Charter Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 116566 12 351020 AuSable Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 58214 12 351020 AuSable Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 174780 12 351020 AuSable Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4264 12 351020 AuSable Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4526 12 351020 AuSable Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8790 12 351020 AuSable Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 120830 12 351020 AuSable Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 62740 12 351020 AuSable Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 183570 12 351020 AuSable Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 315012 12 351020 AuSable Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 315012 12 351020 AuSable Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 225166 12 351020 AuSable Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 225166 12 351020 AuSable Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1373459 12 351020 AuSable Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1373459 12 351020 AuSable Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 744384 12 351020 AuSable Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 744384 12 351020 AuSable Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2658021 12 351020 AuSable Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2658021 12 351020 AuSable Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 1540443 12 351020 AuSable Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 1540443 12 351020 AuSable Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 1540443 12 351020 AuSable Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 1540443 12 351020 AuSable Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1167828 12 351020 AuSable Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 707297 12 351020 AuSable Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5734257 12 351020 AuSable Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 351020 AuSable Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 351020 AuSable Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 7609382 12 351020 AuSable Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1167828 12 351020 AuSable Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 707297 12 351020 AuSable Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5734257 12 351020 AuSable Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 351020 AuSable Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 351020 AuSable Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7609382 12 351020 AuSable Charter Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 19428 12 351020 AuSable Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 19428 12 351020 AuSable Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1348 12 351020 AuSable Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 6082 12 351020 AuSable Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7430 12 351020 AuSable Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25391 12 351020 AuSable Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11 12 351020 AuSable Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 407122 12 351020 AuSable Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 351020 AuSable Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 351020 AuSable Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 432524 12 351020 AuSable Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26739 12 351020 AuSable Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11 12 351020 AuSable Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 432632 12 351020 AuSable Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 351020 AuSable Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 351020 AuSable Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 459382 12 351020 AuSable Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 7881 12 351020 AuSable Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 7881 12 351020 AuSable Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 7881 12 351020 AuSable Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7881 12 351020 AuSable Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 454965 12 351020 AuSable Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 208089 12 351020 AuSable Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 663054 12 351020 AuSable Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2385078 12 351020 AuSable Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2385078 12 351020 AuSable Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 120830 12 351020 AuSable Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 120830 12 351020 AuSable Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 499197 12 351020 AuSable Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 18042 12 351020 AuSable Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 517239 12 351020 AuSable Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 565294 12 351020 AuSable Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 351020 AuSable Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2890624 12 351020 AuSable Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 351020 AuSable Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 351020 AuSable Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3455918 12 351020 AuSable Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 686124 12 351020 AuSable Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 499197 12 351020 AuSable Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5293744 12 351020 AuSable Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 351020 AuSable Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 351020 AuSable Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 6479065 12 351020 AuSable Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1167828 12 351020 AuSable Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 707297 12 351020 AuSable Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5734257 12 351020 AuSable Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 351020 AuSable Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 351020 AuSable Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7609382 12 351020 AuSable Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1033986 12 351020 AuSable Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 524651 12 351020 AuSable Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 223455 12 351020 AuSable Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 111314 12 351020 AuSable Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 235484 12 351020 AuSable Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 351020 AuSable Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 351020 AuSable Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 351020 AuSable Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 351020 AuSable Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 351020 AuSable Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 12 351020 AuSable Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 304451.86 12 351020 AuSable Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 351020 AuSable Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 351020 AuSable Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 351020 AuSable Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 351020 AuSable Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 351020 AuSable Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 351020 AuSable Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 351020 AuSable Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 351020 AuSable Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 19376 12 351020 AuSable Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 351020 AuSable Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 351020 AuSable Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 540000 12 351020 AuSable Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20000 12 351020 AuSable Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 520000 12 351020 AuSable Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 540000 12 351020 AuSable Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 20000 12 351020 AuSable Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 520000 12 351020 AuSable Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 540000 12 351020 AuSable Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20000 12 351020 AuSable Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 520000 12 351020 AuSable Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9344 12 351030 Baldwin Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 118636 3 351030 Baldwin Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120248 3 351030 Baldwin Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 317855 3 351030 Baldwin Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67806 3 351030 Baldwin Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 505909 3 351030 Baldwin Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 118636 3 351030 Baldwin Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 120248 3 351030 Baldwin Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 317855 3 351030 Baldwin Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 67806 3 351030 Baldwin Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 505909 3 351030 Baldwin Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 351030 Baldwin Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 2925 3 351030 Baldwin Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 2925 3 351030 Baldwin Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 351030 Baldwin Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2925 3 351030 Baldwin Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2925 3 351030 Baldwin Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 132351 3 351030 Baldwin Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 141745 3 351030 Baldwin Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 13111 3 351030 Baldwin Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 154856 3 351030 Baldwin Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 3 351030 Baldwin Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 3 351030 Baldwin Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3000 3 351030 Baldwin Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3804 3 351030 Baldwin Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3804 3 351030 Baldwin Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 135351 3 351030 Baldwin Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 145549 3 351030 Baldwin Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 13111 3 351030 Baldwin Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 158660 3 351030 Baldwin Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 8867 3 351030 Baldwin Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 8867 3 351030 Baldwin Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 8867 3 351030 Baldwin Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 8867 3 351030 Baldwin Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351030 Baldwin Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351030 Baldwin Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 351030 Baldwin Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351030 Baldwin Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351030 Baldwin Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351030 Baldwin Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 24200 3 351030 Baldwin Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 24012 3 351030 Baldwin Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2703 3 351030 Baldwin Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 307275 3 351030 Baldwin Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351030 Baldwin Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 333990 3 351030 Baldwin Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351030 Baldwin Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351030 Baldwin Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351030 Baldwin Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 24200 3 351030 Baldwin Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 24012 3 351030 Baldwin Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2703 3 351030 Baldwin Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 307275 3 351030 Baldwin Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351030 Baldwin Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 333990 3 351030 Baldwin Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3895 3 351030 Baldwin Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6583 3 351030 Baldwin Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 787 3 351030 Baldwin Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 10122 3 351030 Baldwin Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1622 3 351030 Baldwin Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 19114 3 351030 Baldwin Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3895 3 351030 Baldwin Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6583 3 351030 Baldwin Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 787 3 351030 Baldwin Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 10122 3 351030 Baldwin Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 1622 3 351030 Baldwin Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19114 3 351030 Baldwin Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 1000 3 351030 Baldwin Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2925 3 351030 Baldwin Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 1100 3 351030 Baldwin Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4025 3 351030 Baldwin Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 351030 Baldwin Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13 3 351030 Baldwin Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 11995 3 351030 Baldwin Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12008 3 351030 Baldwin Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1100 3 351030 Baldwin Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2938 3 351030 Baldwin Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 13095 3 351030 Baldwin Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16033 3 351030 Baldwin Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30000 3 351030 Baldwin Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 36283 3 351030 Baldwin Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 66283 3 351030 Baldwin Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30000 3 351030 Baldwin Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 36283 3 351030 Baldwin Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 66283 3 351030 Baldwin Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 284682 3 351030 Baldwin Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 302255 3 351030 Baldwin Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 373323 3 351030 Baldwin Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 366775 3 351030 Baldwin Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351030 Baldwin Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 69428 3 351030 Baldwin Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1111781 3 351030 Baldwin Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 20185 3 351030 Baldwin Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27072 3 351030 Baldwin Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27072 3 351030 Baldwin Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 36213 3 351030 Baldwin Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 33688 3 351030 Baldwin Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 33688 3 351030 Baldwin Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 37833 3 351030 Baldwin Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 32355 3 351030 Baldwin Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 32355 3 351030 Baldwin Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 35244 3 351030 Baldwin Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30919 3 351030 Baldwin Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30919 3 351030 Baldwin Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37819 3 351030 Baldwin Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38977 3 351030 Baldwin Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38977 3 351030 Baldwin Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3498 3 351030 Baldwin Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2381 3 351030 Baldwin Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2381 3 351030 Baldwin Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28500 3 351030 Baldwin Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16280 3 351030 Baldwin Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16280 3 351030 Baldwin Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 199292 3 351030 Baldwin Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 181672 3 351030 Baldwin Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 181672 3 351030 Baldwin Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351030 Baldwin Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351030 Baldwin Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351030 Baldwin Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351030 Baldwin Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351030 Baldwin Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351030 Baldwin Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 103136 3 351030 Baldwin Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 103136 3 351030 Baldwin Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2400 3 351030 Baldwin Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2372 3 351030 Baldwin Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2372 3 351030 Baldwin Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2400 3 351030 Baldwin Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2372 3 351030 Baldwin Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 103136 3 351030 Baldwin Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 105508 3 351030 Baldwin Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 108944 3 351030 Baldwin Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 108944 3 351030 Baldwin Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 125743 3 351030 Baldwin Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 125743 3 351030 Baldwin Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 306384 3 351030 Baldwin Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 306384 3 351030 Baldwin Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 15190 3 351030 Baldwin Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 13142 3 351030 Baldwin Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 13142 3 351030 Baldwin Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15190 3 351030 Baldwin Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13142 3 351030 Baldwin Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 234687 3 351030 Baldwin Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 306384 3 351030 Baldwin Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 554213 3 351030 Baldwin Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 9714 3 351030 Baldwin Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4353 3 351030 Baldwin Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4353 3 351030 Baldwin Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 38839 3 351030 Baldwin Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 38839 3 351030 Baldwin Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9714 3 351030 Baldwin Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4353 3 351030 Baldwin Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 38839 3 351030 Baldwin Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 43192 3 351030 Baldwin Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 10100 3 351030 Baldwin Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 4356 3 351030 Baldwin Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 4356 3 351030 Baldwin Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10100 3 351030 Baldwin Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4356 3 351030 Baldwin Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4356 3 351030 Baldwin Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 8500 3 351030 Baldwin Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5221 3 351030 Baldwin Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5221 3 351030 Baldwin Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 50000 3 351030 Baldwin Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 16012 3 351030 Baldwin Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 16012 3 351030 Baldwin Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 6656 3 351030 Baldwin Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 6656 3 351030 Baldwin Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 112744 3 351030 Baldwin Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 16828 3 351030 Baldwin Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 129572 3 351030 Baldwin Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 58500 3 351030 Baldwin Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5221 3 351030 Baldwin Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 119400 3 351030 Baldwin Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 32840 3 351030 Baldwin Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 157461 3 351030 Baldwin Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 30000 3 351030 Baldwin Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30000 3 351030 Baldwin Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 8867 3 351030 Baldwin Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 38867 3 351030 Baldwin Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30000 3 351030 Baldwin Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30000 3 351030 Baldwin Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 8867 3 351030 Baldwin Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 38867 3 351030 Baldwin Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 325196 3 351030 Baldwin Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 241116 3 351030 Baldwin Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 337823 3 351030 Baldwin Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 425784 3 351030 Baldwin Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 80546 3 351030 Baldwin Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1085269 3 351030 Baldwin Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -40514 3 351030 Baldwin Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 61139 3 351030 Baldwin Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 35500 3 351030 Baldwin Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -59009 3 351030 Baldwin Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351030 Baldwin Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -11118 3 351030 Baldwin Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 26512 3 351030 Baldwin Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 897822 3 351030 Baldwin Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 897822 3 351030 Baldwin Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 486128 3 351030 Baldwin Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5223582 3 351030 Baldwin Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351030 Baldwin Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 662795 3 351030 Baldwin Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7270327 3 351030 Baldwin Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 7676 3 351030 Baldwin Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 7676 3 351030 Baldwin Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 5117 3 351030 Baldwin Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 12793 3 351030 Baldwin Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 864984 3 351030 Baldwin Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 966637 3 351030 Baldwin Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 526745 3 351030 Baldwin Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5164573 3 351030 Baldwin Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351030 Baldwin Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 651677 3 351030 Baldwin Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7309632 3 351030 Baldwin Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 72006 3 351030 Baldwin Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 7517 3 351030 Baldwin Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 46225 3 351030 Baldwin Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 125748 3 351030 Baldwin Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 634788 3 351030 Baldwin Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 522920 3 351030 Baldwin Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 805296 3 351030 Baldwin Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351030 Baldwin Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 191755 3 351030 Baldwin Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2154759 3 351030 Baldwin Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 311241 3 351030 Baldwin Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 660181 3 351030 Baldwin Township Township 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 211339 3 351030 Baldwin Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1182761 3 351030 Baldwin Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 946029 3 351030 Baldwin Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 522920 3 351030 Baldwin Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1465477 3 351030 Baldwin Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351030 Baldwin Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 403094 3 351030 Baldwin Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3337520 3 351030 Baldwin Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 98121 3 351030 Baldwin Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 98121 3 351030 Baldwin Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21889 3 351030 Baldwin Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 8003 3 351030 Baldwin Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29892 3 351030 Baldwin Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2476 3 351030 Baldwin Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 6434 3 351030 Baldwin Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 3745 3 351030 Baldwin Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 12655 3 351030 Baldwin Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 24557 3 351030 Baldwin Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 24557 3 351030 Baldwin Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24365 3 351030 Baldwin Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 14437 3 351030 Baldwin Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 126423 3 351030 Baldwin Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 165225 3 351030 Baldwin Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 120511 3 351030 Baldwin Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 120511 3 351030 Baldwin Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 149640 3 351030 Baldwin Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 40172 3 351030 Baldwin Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 189812 3 351030 Baldwin Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 12946 3 351030 Baldwin Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 12946 3 351030 Baldwin Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1966670 3 351030 Baldwin Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1966670 3 351030 Baldwin Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1117475 3 351030 Baldwin Township Township 2018 T4R18C5 Position Component Units Sewer System 154-155 Number 95903 3 351030 Baldwin Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1213378 3 351030 Baldwin Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3246731 3 351030 Baldwin Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 256586 3 351030 Baldwin Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3503317 3 351030 Baldwin Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 464075 3 351030 Baldwin Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 464075 3 351030 Baldwin Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 464075 3 351030 Baldwin Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 464075 3 351030 Baldwin Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 970394 3 351030 Baldwin Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 537357 3 351030 Baldwin Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 5302706 3 351030 Baldwin Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351030 Baldwin Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 659680 3 351030 Baldwin Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 7470137 3 351030 Baldwin Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 970394 3 351030 Baldwin Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 537357 3 351030 Baldwin Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5302706 3 351030 Baldwin Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351030 Baldwin Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 659680 3 351030 Baldwin Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7470137 3 351030 Baldwin Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 3745 3 351030 Baldwin Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 8910 3 351030 Baldwin Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 12655 3 351030 Baldwin Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 12 3 351030 Baldwin Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 12 3 351030 Baldwin Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351030 Baldwin Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 10612 3 351030 Baldwin Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9223 3 351030 Baldwin Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351030 Baldwin Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8003 3 351030 Baldwin Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 27838 3 351030 Baldwin Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3757 3 351030 Baldwin Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 10612 3 351030 Baldwin Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 18133 3 351030 Baldwin Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351030 Baldwin Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 8003 3 351030 Baldwin Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 40505 3 351030 Baldwin Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 120000 3 351030 Baldwin Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 120000 3 351030 Baldwin Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 120000 3 351030 Baldwin Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 120000 3 351030 Baldwin Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3126731 3 351030 Baldwin Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 256586 3 351030 Baldwin Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3383317 3 351030 Baldwin Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 526745 3 351030 Baldwin Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 395091 3 351030 Baldwin Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 921836 3 351030 Baldwin Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 298638 3 351030 Baldwin Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 298638 3 351030 Baldwin Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 4487 3 351030 Baldwin Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 4487 3 351030 Baldwin Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 663512 3 351030 Baldwin Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351030 Baldwin Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2037842 3 351030 Baldwin Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351030 Baldwin Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351030 Baldwin Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2701354 3 351030 Baldwin Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 966637 3 351030 Baldwin Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 526745 3 351030 Baldwin Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5164573 3 351030 Baldwin Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351030 Baldwin Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 651677 3 351030 Baldwin Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7309632 3 351030 Baldwin Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 970394 3 351030 Baldwin Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 537357 3 351030 Baldwin Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5302706 3 351030 Baldwin Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351030 Baldwin Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 659680 3 351030 Baldwin Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7470137 3 351030 Baldwin Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 139631 3 351030 Baldwin Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 351030 Baldwin Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 104992 3 351030 Baldwin Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 103124 3 351030 Baldwin Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351030 Baldwin Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351030 Baldwin Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351030 Baldwin Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 351030 Baldwin Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 351030 Baldwin Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 351030 Baldwin Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 351030 Baldwin Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 208953 3 351030 Baldwin Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351030 Baldwin Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351030 Baldwin Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351030 Baldwin Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351030 Baldwin Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351030 Baldwin Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351030 Baldwin Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 351030 Baldwin Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351030 Baldwin Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5067 3 351030 Baldwin Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 19258 3 351030 Baldwin Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351030 Baldwin Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 140000 3 351030 Baldwin Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20000 3 351030 Baldwin Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 120000 3 351030 Baldwin Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 140000 3 351030 Baldwin Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 20000 3 351030 Baldwin Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 120000 3 351030 Baldwin Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 140000 3 351030 Baldwin Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20000 3 351030 Baldwin Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 120000 3 351030 Baldwin Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 6656 3 351040 Burleigh Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 26800 3 351040 Burleigh Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27478 3 351040 Burleigh Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 47745 3 351040 Burleigh Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 75223 3 351040 Burleigh Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 26800 3 351040 Burleigh Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 27478 3 351040 Burleigh Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 47745 3 351040 Burleigh Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 75223 3 351040 Burleigh Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 200 3 351040 Burleigh Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 725 3 351040 Burleigh Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 725 3 351040 Burleigh Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 200 3 351040 Burleigh Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 725 3 351040 Burleigh Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 725 3 351040 Burleigh Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 55000 3 351040 Burleigh Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 65099 3 351040 Burleigh Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3300 3 351040 Burleigh Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6170 3 351040 Burleigh Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6170 3 351040 Burleigh Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58300 3 351040 Burleigh Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 71269 3 351040 Burleigh Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 71269 3 351040 Burleigh Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 7889 3 351040 Burleigh Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 7889 3 351040 Burleigh Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7889 3 351040 Burleigh Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7889 3 351040 Burleigh Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351040 Burleigh Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351040 Burleigh Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 351040 Burleigh Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351040 Burleigh Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351040 Burleigh Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351040 Burleigh Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351040 Burleigh Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351040 Burleigh Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 351040 Burleigh Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351040 Burleigh Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351040 Burleigh Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351040 Burleigh Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351040 Burleigh Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351040 Burleigh Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 351040 Burleigh Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2120 3 351040 Burleigh Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 158 3 351040 Burleigh Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9 3 351040 Burleigh Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 167 3 351040 Burleigh Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 351040 Burleigh Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 225 3 351040 Burleigh Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 225 3 351040 Burleigh Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2420 3 351040 Burleigh Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 383 3 351040 Burleigh Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9 3 351040 Burleigh Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 392 3 351040 Burleigh Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 351040 Burleigh Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2731 3 351040 Burleigh Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2731 3 351040 Burleigh Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 351040 Burleigh Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2731 3 351040 Burleigh Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2731 3 351040 Burleigh Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 90720 3 351040 Burleigh Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 102586 3 351040 Burleigh Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 55643 3 351040 Burleigh Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 351040 Burleigh Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351040 Burleigh Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 158229 3 351040 Burleigh Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4993 3 351040 Burleigh Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4958 3 351040 Burleigh Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4958 3 351040 Burleigh Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9516 3 351040 Burleigh Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9239 3 351040 Burleigh Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9239 3 351040 Burleigh Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12070 3 351040 Burleigh Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11719 3 351040 Burleigh Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11719 3 351040 Burleigh Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10522 3 351040 Burleigh Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10215 3 351040 Burleigh Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10215 3 351040 Burleigh Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9376 3 351040 Burleigh Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9284 3 351040 Burleigh Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9284 3 351040 Burleigh Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1200 3 351040 Burleigh Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 590 3 351040 Burleigh Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 590 3 351040 Burleigh Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 6550 3 351040 Burleigh Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6457 3 351040 Burleigh Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6457 3 351040 Burleigh Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16443 3 351040 Burleigh Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 17218 3 351040 Burleigh Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 17218 3 351040 Burleigh Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 70670 3 351040 Burleigh Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69680 3 351040 Burleigh Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69680 3 351040 Burleigh Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1200 3 351040 Burleigh Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1102 3 351040 Burleigh Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351040 Burleigh Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1102 3 351040 Burleigh Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351040 Burleigh Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351040 Burleigh Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 351040 Burleigh Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 351040 Burleigh Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1200 3 351040 Burleigh Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1102 3 351040 Burleigh Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 351040 Burleigh Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1102 3 351040 Burleigh Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 57915 3 351040 Burleigh Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 57915 3 351040 Burleigh Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 351040 Burleigh Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 351040 Burleigh Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1500 3 351040 Burleigh Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1406 3 351040 Burleigh Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1406 3 351040 Burleigh Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 1500 3 351040 Burleigh Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1406 3 351040 Burleigh Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 57915 3 351040 Burleigh Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 351040 Burleigh Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 59321 3 351040 Burleigh Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3500 3 351040 Burleigh Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 3554 3 351040 Burleigh Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 3554 3 351040 Burleigh Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3500 3 351040 Burleigh Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3554 3 351040 Burleigh Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 3554 3 351040 Burleigh Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4650 3 351040 Burleigh Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3375 3 351040 Burleigh Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3375 3 351040 Burleigh Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 9200 3 351040 Burleigh Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9700 3 351040 Burleigh Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 9700 3 351040 Burleigh Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13850 3 351040 Burleigh Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13075 3 351040 Burleigh Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 13075 3 351040 Burleigh Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 90720 3 351040 Burleigh Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 88817 3 351040 Burleigh Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 57915 3 351040 Burleigh Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 351040 Burleigh Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 146732 3 351040 Burleigh Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 13769 3 351040 Burleigh Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2272 3 351040 Burleigh Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 11497 3 351040 Burleigh Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 268608 3 351040 Burleigh Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 51787 3 351040 Burleigh Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 320395 3 351040 Burleigh Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 282377 3 351040 Burleigh Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 49515 3 351040 Burleigh Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351040 Burleigh Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 331892 3 351040 Burleigh Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 9700 3 351040 Burleigh Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9700 3 351040 Burleigh Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 277976 3 351040 Burleigh Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 44748 3 351040 Burleigh Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 351040 Burleigh Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351040 Burleigh Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351040 Burleigh Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 322724 3 351040 Burleigh Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 277976 3 351040 Burleigh Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 44748 3 351040 Burleigh Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 351040 Burleigh Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351040 Burleigh Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351040 Burleigh Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 322724 3 351040 Burleigh Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2647 3 351040 Burleigh Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4767 3 351040 Burleigh Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7414 3 351040 Burleigh Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 517 3 351040 Burleigh Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 517 3 351040 Burleigh Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3164 3 351040 Burleigh Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4767 3 351040 Burleigh Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 7931 3 351040 Burleigh Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2153 3 351040 Burleigh Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2153 3 351040 Burleigh Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2153 3 351040 Burleigh Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2153 3 351040 Burleigh Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 283293 3 351040 Burleigh Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 49515 3 351040 Burleigh Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 351040 Burleigh Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351040 Burleigh Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351040 Burleigh Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 332808 3 351040 Burleigh Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 283293 3 351040 Burleigh Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 49515 3 351040 Burleigh Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351040 Burleigh Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351040 Burleigh Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351040 Burleigh Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 332808 3 351040 Burleigh Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 769 3 351040 Burleigh Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 769 3 351040 Burleigh Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 147 3 351040 Burleigh Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351040 Burleigh Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351040 Burleigh Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351040 Burleigh Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351040 Burleigh Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 147 3 351040 Burleigh Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 916 3 351040 Burleigh Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 351040 Burleigh Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351040 Burleigh Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351040 Burleigh Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351040 Burleigh Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 916 3 351040 Burleigh Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2153 3 351040 Burleigh Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2153 3 351040 Burleigh Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 49515 3 351040 Burleigh Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 49515 3 351040 Burleigh Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 280224 3 351040 Burleigh Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351040 Burleigh Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 351040 Burleigh Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351040 Burleigh Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351040 Burleigh Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 280224 3 351040 Burleigh Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 282377 3 351040 Burleigh Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 49515 3 351040 Burleigh Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 331892 3 351040 Burleigh Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 283293 3 351050 Grant Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1746 3 351040 Burleigh Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 49515 3 351040 Burleigh Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351040 Burleigh Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 332808 3 351040 Burleigh Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 337 3 351040 Burleigh Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 57915 3 351040 Burleigh Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351040 Burleigh Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351040 Burleigh Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351040 Burleigh Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 351040 Burleigh Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 351040 Burleigh Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 39924 3 351040 Burleigh Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351040 Burleigh Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351040 Burleigh Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351040 Burleigh Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351040 Burleigh Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351040 Burleigh Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351040 Burleigh Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 351040 Burleigh Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351040 Burleigh Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2798 3 351040 Burleigh Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 351040 Burleigh Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351050 Grant Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80384 3 351050 Grant Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 80766 3 351050 Grant Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 342436 3 351050 Grant Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 423202 3 351050 Grant Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 80384 3 351050 Grant Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 80766 3 351050 Grant Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 342436 3 351050 Grant Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 423202 3 351050 Grant Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 20937 3 351050 Grant Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 20937 3 351050 Grant Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 20937 3 351050 Grant Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 20937 3 351050 Grant Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1200 3 351050 Grant Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1746 3 351050 Grant Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 3 351050 Grant Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1746 3 351050 Grant Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1746 3 351050 Grant Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 118920 3 351050 Grant Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 126370 3 351050 Grant Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 126370 3 351050 Grant Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3321 3 351050 Grant Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3321 3 351050 Grant Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 118920 3 351050 Grant Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 129691 3 351050 Grant Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 129691 3 351050 Grant Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 29994 3 351050 Grant Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351050 Grant Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351050 Grant Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 29994 3 351050 Grant Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351050 Grant Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351050 Grant Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351050 Grant Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 19400 3 351050 Grant Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 19833 3 351050 Grant Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4381 3 351050 Grant Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351050 Grant Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351050 Grant Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 24214 3 351050 Grant Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 351050 Grant Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1975 3 351050 Grant Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351050 Grant Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351050 Grant Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1975 3 351050 Grant Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 20400 3 351050 Grant Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 21808 3 351050 Grant Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 34375 3 351050 Grant Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351050 Grant Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351050 Grant Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 56183 3 351050 Grant Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 526 3 351050 Grant Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 429 3 351050 Grant Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 955 3 351050 Grant Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 350 3 351050 Grant Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 350 3 351050 Grant Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 350 3 351050 Grant Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 351050 Grant Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 876 3 351050 Grant Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 429 3 351050 Grant Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1305 3 351050 Grant Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3163 3 351050 Grant Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3163 3 351050 Grant Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 8500 3 351050 Grant Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 8500 3 351050 Grant Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 560 3 351050 Grant Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 560 3 351050 Grant Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3723 3 351050 Grant Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8500 3 351050 Grant Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12223 3 351050 Grant Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 30380 3 351050 Grant Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 30380 3 351050 Grant Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 30380 3 351050 Grant Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 30380 3 351050 Grant Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 221254 3 351050 Grant Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 238610 3 351050 Grant Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 437057 3 351050 Grant Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 351050 Grant Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351050 Grant Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 675667 3 351050 Grant Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22950 3 351050 Grant Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26017 3 351050 Grant Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26017 3 351050 Grant Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22400 3 351050 Grant Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 20246 3 351050 Grant Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 20246 3 351050 Grant Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30200 3 351050 Grant Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25949 3 351050 Grant Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25949 3 351050 Grant Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27650 3 351050 Grant Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23517 3 351050 Grant Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23517 3 351050 Grant Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37375 3 351050 Grant Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33997 3 351050 Grant Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33997 3 351050 Grant Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1350 3 351050 Grant Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3382 3 351050 Grant Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3382 3 351050 Grant Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7500 3 351050 Grant Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11706 3 351050 Grant Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11706 3 351050 Grant Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7650 3 351050 Grant Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 1160 3 351050 Grant Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 1160 3 351050 Grant Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 157075 3 351050 Grant Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 145974 3 351050 Grant Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 145974 3 351050 Grant Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351050 Grant Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351050 Grant Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351050 Grant Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351050 Grant Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351050 Grant Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351050 Grant Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 105883 3 351050 Grant Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 105883 3 351050 Grant Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5900 3 351050 Grant Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5685 3 351050 Grant Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5685 3 351050 Grant Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5900 3 351050 Grant Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5685 3 351050 Grant Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 105883 3 351050 Grant Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 111568 3 351050 Grant Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 131725 3 351050 Grant Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 131725 3 351050 Grant Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 155805 3 351050 Grant Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 155805 3 351050 Grant Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 351050 Grant Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 351050 Grant Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 20000 3 351050 Grant Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 17117 3 351050 Grant Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 3180 3 351050 Grant Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 20297 3 351050 Grant Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20000 3 351050 Grant Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17117 3 351050 Grant Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 290710 3 351050 Grant Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 351050 Grant Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 307827 3 351050 Grant Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7258 3 351050 Grant Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7746 3 351050 Grant Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7746 3 351050 Grant Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7258 3 351050 Grant Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7746 3 351050 Grant Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7746 3 351050 Grant Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 31074 3 351050 Grant Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 210534 3 351050 Grant Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 210534 3 351050 Grant Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 31074 3 351050 Grant Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 210534 3 351050 Grant Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 210534 3 351050 Grant Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 30380 3 351050 Grant Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 30380 3 351050 Grant Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 30380 3 351050 Grant Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 30380 3 351050 Grant Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 221307 3 351050 Grant Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 417436 3 351050 Grant Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 396593 3 351050 Grant Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 351050 Grant Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 814029 3 351050 Grant Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -53 3 351050 Grant Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -178826 3 351050 Grant Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 40464 3 351050 Grant Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351050 Grant Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351050 Grant Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -138362 3 351050 Grant Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 784554 3 351050 Grant Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 784554 3 351050 Grant Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1275545 3 351050 Grant Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2060099 3 351050 Grant Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 784501 3 351050 Grant Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 605728 3 351050 Grant Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1316009 3 351050 Grant Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351050 Grant Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1921737 3 351050 Grant Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 210534 3 351050 Grant Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 210534 3 351050 Grant Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 556494 3 351050 Grant Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1356389 3 351050 Grant Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 351050 Grant Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351050 Grant Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351050 Grant Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1912883 3 351050 Grant Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 556494 3 351050 Grant Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1356389 3 351050 Grant Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 351050 Grant Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351050 Grant Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351050 Grant Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1912883 3 351050 Grant Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22681 3 351050 Grant Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22681 3 351050 Grant Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 33390 3 351050 Grant Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 33390 3 351050 Grant Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 56071 3 351050 Grant Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 56071 3 351050 Grant Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4770 3 351050 Grant Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4770 3 351050 Grant Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 4770 3 351050 Grant Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4770 3 351050 Grant Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 612565 3 351050 Grant Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1361159 3 351050 Grant Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 351050 Grant Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351050 Grant Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351050 Grant Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1973724 3 351050 Grant Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 612565 3 351050 Grant Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1361159 3 351050 Grant Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351050 Grant Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351050 Grant Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351050 Grant Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1973724 3 351050 Grant Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 33390 3 351050 Grant Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 33390 3 351050 Grant Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4683 3 351050 Grant Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4683 3 351050 Grant Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2154 3 351050 Grant Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2040 3 351050 Grant Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351050 Grant Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351050 Grant Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351050 Grant Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4194 3 351050 Grant Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6837 3 351050 Grant Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 35430 3 351050 Grant Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351050 Grant Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351050 Grant Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351050 Grant Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 42267 3 351050 Grant Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 9720 3 351050 Grant Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 9720 3 351050 Grant Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 9720 3 351050 Grant Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 9720 3 351050 Grant Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 2745 3 351050 Grant Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2745 3 351050 Grant Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1313264 3 351050 Grant Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1313264 3 351050 Grant Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 605728 3 351050 Grant Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351050 Grant Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 351050 Grant Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351050 Grant Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351050 Grant Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 605728 3 351050 Grant Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 605728 3 351050 Grant Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1316009 3 351050 Grant Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1921737 3 351050 Grant Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 612565 3 351050 Grant Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1361159 3 351050 Grant Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351050 Grant Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1973724 3 351050 Grant Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 757399 3 351050 Grant Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 351050 Grant Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 86679 3 351050 Grant Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351050 Grant Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351050 Grant Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351050 Grant Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 351050 Grant Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 351050 Grant Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 146730 3 351050 Grant Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351050 Grant Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351050 Grant Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351050 Grant Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351050 Grant Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351050 Grant Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351050 Grant Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351060 Oscoda Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1461500 12 351060 Oscoda Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1480187 12 351060 Oscoda Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 253051 12 351060 Oscoda Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 152160 12 351060 Oscoda Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1885398 12 351060 Oscoda Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1461500 12 351060 Oscoda Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1480187 12 351060 Oscoda Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 253051 12 351060 Oscoda Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 152160 12 351060 Oscoda Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1885398 12 351060 Oscoda Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 70000 12 351060 Oscoda Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 38130 12 351060 Oscoda Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 19889 12 351060 Oscoda Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 58019 12 351060 Oscoda Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 70000 12 351060 Oscoda Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 38130 12 351060 Oscoda Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 19889 12 351060 Oscoda Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 58019 12 351060 Oscoda Charter Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 17600 12 351060 Oscoda Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 17600 12 351060 Oscoda Charter Township Township 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 56289 12 351060 Oscoda Charter Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 56289 12 351060 Oscoda Charter Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 12481 12 351060 Oscoda Charter Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 12481 12 351060 Oscoda Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 17600 12 351060 Oscoda Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 12481 12 351060 Oscoda Charter Township Township 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS Total 56289 12 351060 Oscoda Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 86370 12 351060 Oscoda Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 577500 12 351060 Oscoda Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 621454 12 351060 Oscoda Charter Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 6918 12 351060 Oscoda Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 628372 12 351060 Oscoda Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 2000 12 351060 Oscoda Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 4957 12 351060 Oscoda Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 4957 12 351060 Oscoda Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 11000 12 351060 Oscoda Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 13174 12 351060 Oscoda Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 13174 12 351060 Oscoda Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7000 12 351060 Oscoda Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7662 12 351060 Oscoda Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 423557 12 351060 Oscoda Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 431219 12 351060 Oscoda Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 597500 12 351060 Oscoda Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 647247 12 351060 Oscoda Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 423557 12 351060 Oscoda Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 6918 12 351060 Oscoda Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1077722 12 351060 Oscoda Charter Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 101303 12 351060 Oscoda Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 101303 12 351060 Oscoda Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 101303 12 351060 Oscoda Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 101303 12 351060 Oscoda Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 289800 12 351060 Oscoda Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 294191 12 351060 Oscoda Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 72516 12 351060 Oscoda Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 351060 Oscoda Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 351060 Oscoda Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 366707 12 351060 Oscoda Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 351060 Oscoda Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 351060 Oscoda Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 351060 Oscoda Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 19500 12 351060 Oscoda Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 16522 12 351060 Oscoda Charter Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2900 12 351060 Oscoda Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2718845 12 351060 Oscoda Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 351060 Oscoda Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 2738267 12 351060 Oscoda Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 86275 12 351060 Oscoda Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 107903 12 351060 Oscoda Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 351060 Oscoda Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 351060 Oscoda Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 107903 12 351060 Oscoda Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 395575 12 351060 Oscoda Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 418616 12 351060 Oscoda Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 75416 12 351060 Oscoda Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 2718845 12 351060 Oscoda Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 351060 Oscoda Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3212877 12 351060 Oscoda Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 4000 12 351060 Oscoda Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 6167 12 351060 Oscoda Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 39461 12 351060 Oscoda Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 45628 12 351060 Oscoda Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 4000 12 351060 Oscoda Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 6167 12 351060 Oscoda Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 39461 12 351060 Oscoda Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 45628 12 351060 Oscoda Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 14000 12 351060 Oscoda Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 25278 12 351060 Oscoda Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 50277 12 351060 Oscoda Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 34992 12 351060 Oscoda Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 976 12 351060 Oscoda Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 111523 12 351060 Oscoda Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4500 12 351060 Oscoda Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 6624 12 351060 Oscoda Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 402689 12 351060 Oscoda Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 33904 12 351060 Oscoda Charter Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 1800 12 351060 Oscoda Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 445017 12 351060 Oscoda Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 18500 12 351060 Oscoda Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 31902 12 351060 Oscoda Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 452966 12 351060 Oscoda Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 68896 12 351060 Oscoda Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 2776 12 351060 Oscoda Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 556540 12 351060 Oscoda Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 3000 12 351060 Oscoda Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 20776 12 351060 Oscoda Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 48030 12 351060 Oscoda Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 68806 12 351060 Oscoda Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 3550 12 351060 Oscoda Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2750 12 351060 Oscoda Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 625 12 351060 Oscoda Charter Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 308809 12 351060 Oscoda Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 312184 12 351060 Oscoda Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 16200 12 351060 Oscoda Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 14126 12 351060 Oscoda Charter Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 27885 12 351060 Oscoda Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 42011 12 351060 Oscoda Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4550 12 351060 Oscoda Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5602 12 351060 Oscoda Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 541 12 351060 Oscoda Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 8870 12 351060 Oscoda Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 623 12 351060 Oscoda Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 15636 12 351060 Oscoda Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 27300 12 351060 Oscoda Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 43254 12 351060 Oscoda Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 77081 12 351060 Oscoda Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 317679 12 351060 Oscoda Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 623 12 351060 Oscoda Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 438637 12 351060 Oscoda Charter Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 1850 12 351060 Oscoda Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 293085 12 351060 Oscoda Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 293085 12 351060 Oscoda Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 60000 12 351060 Oscoda Charter Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 40000 12 351060 Oscoda Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 393085 12 351060 Oscoda Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 294935 12 351060 Oscoda Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 293085 12 351060 Oscoda Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 60000 12 351060 Oscoda Charter Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 40000 12 351060 Oscoda Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 393085 12 351060 Oscoda Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2869310 12 351060 Oscoda Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2976188 12 351060 Oscoda Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1052187 12 351060 Oscoda Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 3608438 12 351060 Oscoda Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 351060 Oscoda Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 218766 12 351060 Oscoda Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7855579 12 351060 Oscoda Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21250 12 351060 Oscoda Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19454 12 351060 Oscoda Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19454 12 351060 Oscoda Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 183162 12 351060 Oscoda Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 184157 12 351060 Oscoda Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 184157 12 351060 Oscoda Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 147830 12 351060 Oscoda Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 143314 12 351060 Oscoda Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 143314 12 351060 Oscoda Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 140240 12 351060 Oscoda Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 136272 12 351060 Oscoda Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 136272 12 351060 Oscoda Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 207575 12 351060 Oscoda Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 175570 12 351060 Oscoda Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 175570 12 351060 Oscoda Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13820 12 351060 Oscoda Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 13208 12 351060 Oscoda Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 13208 12 351060 Oscoda Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 160415 12 351060 Oscoda Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 164047 12 351060 Oscoda Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 164047 12 351060 Oscoda Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 270762 12 351060 Oscoda Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 236832 12 351060 Oscoda Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 750 12 351060 Oscoda Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 237582 12 351060 Oscoda Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1145054 12 351060 Oscoda Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1072854 12 351060 Oscoda Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 750 12 351060 Oscoda Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1073604 12 351060 Oscoda Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1111645 12 351060 Oscoda Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1099215 12 351060 Oscoda Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 351060 Oscoda Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1099215 12 351060 Oscoda Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 144946 12 351060 Oscoda Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 127439 12 351060 Oscoda Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 5854 12 351060 Oscoda Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 133293 12 351060 Oscoda Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 9000 12 351060 Oscoda Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 5851 12 351060 Oscoda Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 5851 12 351060 Oscoda Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1265591 12 351060 Oscoda Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1232505 12 351060 Oscoda Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 5854 12 351060 Oscoda Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1238359 12 351060 Oscoda Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 119084 12 351060 Oscoda Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 119084 12 351060 Oscoda Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1519391 12 351060 Oscoda Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1519391 12 351060 Oscoda Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 100000 12 351060 Oscoda Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 102325 12 351060 Oscoda Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 102325 12 351060 Oscoda Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 100000 12 351060 Oscoda Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 102325 12 351060 Oscoda Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 119084 12 351060 Oscoda Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 1519391 12 351060 Oscoda Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1740800 12 351060 Oscoda Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 57054 12 351060 Oscoda Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 56137 12 351060 Oscoda Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 56137 12 351060 Oscoda Charter Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 11482 12 351060 Oscoda Charter Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 10142 12 351060 Oscoda Charter Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 323681 12 351060 Oscoda Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 333823 12 351060 Oscoda Charter Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 56500 12 351060 Oscoda Charter Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 64750 12 351060 Oscoda Charter Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 182760 12 351060 Oscoda Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 247510 12 351060 Oscoda Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 125036 12 351060 Oscoda Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 131029 12 351060 Oscoda Charter Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 323681 12 351060 Oscoda Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 182760 12 351060 Oscoda Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 637470 12 351060 Oscoda Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 239056 12 351060 Oscoda Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 227851 12 351060 Oscoda Charter Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 641206 12 351060 Oscoda Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 869057 12 351060 Oscoda Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 105007 12 351060 Oscoda Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 105007 12 351060 Oscoda Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 85610 12 351060 Oscoda Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 88735 12 351060 Oscoda Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 88735 12 351060 Oscoda Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 324666 12 351060 Oscoda Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 316586 12 351060 Oscoda Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 105007 12 351060 Oscoda Charter Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 641206 12 351060 Oscoda Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1062799 12 351060 Oscoda Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 159997 12 351060 Oscoda Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 112018 12 351060 Oscoda Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 221083 12 351060 Oscoda Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 333101 12 351060 Oscoda Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 62168 12 351060 Oscoda Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 85353 12 351060 Oscoda Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 4392 12 351060 Oscoda Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 151913 12 351060 Oscoda Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 436412 12 351060 Oscoda Charter Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 28926 12 351060 Oscoda Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 465338 12 351060 Oscoda Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 159997 12 351060 Oscoda Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 112018 12 351060 Oscoda Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 283251 12 351060 Oscoda Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 521765 12 351060 Oscoda Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 33318 12 351060 Oscoda Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 950352 12 351060 Oscoda Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 40000 12 351060 Oscoda Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 40000 12 351060 Oscoda Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 86465 12 351060 Oscoda Charter Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 266620 12 351060 Oscoda Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 393085 12 351060 Oscoda Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 40000 12 351060 Oscoda Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 40000 12 351060 Oscoda Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 86465 12 351060 Oscoda Charter Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 266620 12 351060 Oscoda Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 393085 12 351060 Oscoda Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3160344 12 351060 Oscoda Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3007317 12 351060 Oscoda Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 924092 12 351060 Oscoda Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2948982 12 351060 Oscoda Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 216078 12 351060 Oscoda Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 7096469 12 351060 Oscoda Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -291034 12 351060 Oscoda Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -31129 12 351060 Oscoda Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 128095 12 351060 Oscoda Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 659456 12 351060 Oscoda Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 351060 Oscoda Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 2688 12 351060 Oscoda Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 759110 12 351060 Oscoda Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1771542 12 351060 Oscoda Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1771542 12 351060 Oscoda Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3537264 12 351060 Oscoda Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 13112365 12 351060 Oscoda Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 351060 Oscoda Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 793473 12 351060 Oscoda Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 19214644 12 351060 Oscoda Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1480508 12 351060 Oscoda Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1740413 12 351060 Oscoda Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3665359 12 351060 Oscoda Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 13771821 12 351060 Oscoda Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 351060 Oscoda Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 796161 12 351060 Oscoda Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 19973754 12 351060 Oscoda Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 54211 12 351060 Oscoda Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 15692 12 351060 Oscoda Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 117052 12 351060 Oscoda Charter Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 129926 12 351060 Oscoda Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 15470 12 351060 Oscoda Charter Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 750 12 351060 Oscoda Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 333101 12 351060 Oscoda Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1727831 12 351060 Oscoda Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3693018 12 351060 Oscoda Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 3530429 12 351060 Oscoda Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 203901 12 351060 Oscoda Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 9155179 12 351060 Oscoda Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1727831 12 351060 Oscoda Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3693018 12 351060 Oscoda Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3530429 12 351060 Oscoda Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 351060 Oscoda Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 203901 12 351060 Oscoda Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 9155179 12 351060 Oscoda Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1477846 12 351060 Oscoda Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 698918 12 351060 Oscoda Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 190905 12 351060 Oscoda Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 198647 12 351060 Oscoda Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2566316 12 351060 Oscoda Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 139672 12 351060 Oscoda Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 36020 12 351060 Oscoda Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 322076 12 351060 Oscoda Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 497768 12 351060 Oscoda Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 0 12 351060 Oscoda Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 36385 12 351060 Oscoda Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 5582 12 351060 Oscoda Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 4 12 351060 Oscoda Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 462 12 351060 Oscoda Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 42433 12 351060 Oscoda Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 1653903 12 351060 Oscoda Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 740520 12 351060 Oscoda Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 512985 12 351060 Oscoda Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 199109 12 351060 Oscoda Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3106517 12 351060 Oscoda Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 6131 12 351060 Oscoda Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 6131 12 351060 Oscoda Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 6131 12 351060 Oscoda Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6131 12 351060 Oscoda Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 175286 12 351060 Oscoda Charter Township Township 2018 T4R14C5 Position Component Units Land & Improvements 130-135 Number 413741 12 351060 Oscoda Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 589027 12 351060 Oscoda Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 950242 12 351060 Oscoda Charter Township Township 2018 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 274486 12 351060 Oscoda Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1224728 12 351060 Oscoda Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 3596635 12 351060 Oscoda Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 3596635 12 351060 Oscoda Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 4175551 12 351060 Oscoda Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 4175551 12 351060 Oscoda Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 375600 12 351060 Oscoda Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 375600 12 351060 Oscoda Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 9273314 12 351060 Oscoda Charter Township Township 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) Total 688227 12 351060 Oscoda Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 9961541 12 351060 Oscoda Charter Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 4149964 12 351060 Oscoda Charter Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 4149964 12 351060 Oscoda Charter Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 4149964 12 351060 Oscoda Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 4149964 12 351060 Oscoda Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3381734 12 351060 Oscoda Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4433538 12 351060 Oscoda Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 17472823 12 351060 Oscoda Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 351060 Oscoda Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1091237 12 351060 Oscoda Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 26379332 12 351060 Oscoda Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 13935 12 351060 Oscoda Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 13935 12 351060 Oscoda Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3381734 12 351060 Oscoda Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4433538 12 351060 Oscoda Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17486758 12 351060 Oscoda Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 351060 Oscoda Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1091237 12 351060 Oscoda Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 244506 12 351060 Oscoda Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 26393267 12 351060 Oscoda Charter Township Township 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 0 12 351060 Oscoda Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 95588 12 351060 Oscoda Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 6064 12 351060 Oscoda Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 10469 12 351060 Oscoda Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 112121 12 351060 Oscoda Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 72070 12 351060 Oscoda Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 37738 12 351060 Oscoda Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 371269 12 351060 Oscoda Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 351060 Oscoda Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8429 12 351060 Oscoda Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 489506 12 351060 Oscoda Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 167658 12 351060 Oscoda Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 43802 12 351060 Oscoda Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 381738 12 351060 Oscoda Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 351060 Oscoda Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 8429 12 351060 Oscoda Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 601627 12 351060 Oscoda Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 3116297 12 351060 Oscoda Charter Township Township 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 88000 12 351060 Oscoda Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 3204297 12 351060 Oscoda Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 9864 12 351060 Oscoda Charter Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 216902 12 351060 Oscoda Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 226766 12 351060 Oscoda Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 9864 12 351060 Oscoda Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3333199 12 351060 Oscoda Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 88000 12 351060 Oscoda Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3431063 12 351060 Oscoda Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1473663 12 351060 Oscoda Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 714513 12 351060 Oscoda Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 198647 12 351060 Oscoda Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 2386823 12 351060 Oscoda Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 6180066 12 351060 Oscoda Charter Township Township 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 600227 12 351060 Oscoda Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 6780293 12 351060 Oscoda Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 3665359 12 351060 Oscoda Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 180634 12 351060 Oscoda Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 195934 12 351060 Oscoda Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 4041927 12 351060 Oscoda Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 244506 12 351060 Oscoda Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1495907 12 351060 Oscoda Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7411121 12 351060 Oscoda Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 351060 Oscoda Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 8907028 12 351060 Oscoda Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1740413 12 351060 Oscoda Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 3665359 12 351060 Oscoda Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 13771821 12 351060 Oscoda Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 351060 Oscoda Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 796161 12 351060 Oscoda Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 19973754 12 351060 Oscoda Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3381734 12 351060 Oscoda Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4433538 12 351060 Oscoda Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17486758 12 351060 Oscoda Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 351060 Oscoda Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1091237 12 351060 Oscoda Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 26393267 12 351060 Oscoda Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 10902166 12 351060 Oscoda Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 166986 12 351060 Oscoda Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 341287 12 351060 Oscoda Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 351060 Oscoda Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 351060 Oscoda Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 351060 Oscoda Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 11 12 351060 Oscoda Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 12 351060 Oscoda Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 94 12 351060 Oscoda Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1759775.83 12 351060 Oscoda Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 351060 Oscoda Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 351060 Oscoda Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 351060 Oscoda Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 351060 Oscoda Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 351060 Oscoda Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 351060 Oscoda Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 351060 Oscoda Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 351060 Oscoda Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 351060 Oscoda Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 351070 Plainfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 372424 6 351060 Oscoda Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1808405 12 351060 Oscoda Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 64047 12 351060 Oscoda Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 351060 Oscoda Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 12 351060 Oscoda Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 304688 12 351060 Oscoda Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 139053 12 351060 Oscoda Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 139053 12 351060 Oscoda Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 2530404 12 351060 Oscoda Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 37008 12 351060 Oscoda Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 58 12 351060 Oscoda Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 12 351060 Oscoda Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 351060 Oscoda Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 351060 Oscoda Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3595452 12 351060 Oscoda Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 339770 12 351060 Oscoda Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3255682 12 351060 Oscoda Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 3377183 12 351060 Oscoda Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 270000 12 351060 Oscoda Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 3107183 12 351060 Oscoda Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 218269 12 351060 Oscoda Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 69770 12 351060 Oscoda Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 148499 12 351060 Oscoda Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3595452 12 351060 Oscoda Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 339770 12 351060 Oscoda Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3255682 12 351060 Oscoda Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 88774 12 351070 Plainfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221275 6 351070 Plainfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 223279 6 351070 Plainfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 416941 6 351070 Plainfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 640220 6 351070 Plainfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 221275 6 351070 Plainfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 223279 6 351070 Plainfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 416941 6 351070 Plainfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 640220 6 351070 Plainfield Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 1500 6 351070 Plainfield Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1551 6 351070 Plainfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 282373 6 351070 Plainfield Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 88500 6 351070 Plainfield Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 1500 6 351070 Plainfield Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1551 6 351070 Plainfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 282373 6 351070 Plainfield Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 88500 6 351070 Plainfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 372424 6 351070 Plainfield Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 56459 6 351070 Plainfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 56459 6 351070 Plainfield Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 56459 6 351070 Plainfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 56459 6 351070 Plainfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 300000 6 351070 Plainfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 315806 6 351070 Plainfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 315806 6 351070 Plainfield Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 22202 6 351070 Plainfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 22202 6 351070 Plainfield Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 140000 6 351070 Plainfield Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 6 351070 Plainfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4101 6 351070 Plainfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4101 6 351070 Plainfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 440000 6 351070 Plainfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 319907 6 351070 Plainfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 22202 6 351070 Plainfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 342109 6 351070 Plainfield Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 55855 6 351070 Plainfield Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 55855 6 351070 Plainfield Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 55855 6 351070 Plainfield Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 55855 6 351070 Plainfield Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 26286 6 351070 Plainfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 351070 Plainfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 351070 Plainfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 26286 6 351070 Plainfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 351070 Plainfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 351070 Plainfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 351070 Plainfield Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 35500 6 351070 Plainfield Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 58255 6 351070 Plainfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 52294 6 351070 Plainfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 351070 Plainfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 110549 6 351070 Plainfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 351070 Plainfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 351070 Plainfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 351070 Plainfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 35500 6 351070 Plainfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 58255 6 351070 Plainfield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 26286 6 351070 Plainfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 52294 6 351070 Plainfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 351070 Plainfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 136835 6 351070 Plainfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 6 351070 Plainfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3836 6 351070 Plainfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4003 6 351070 Plainfield Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3809 6 351070 Plainfield Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 65 6 351070 Plainfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 11713 6 351070 Plainfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 38500 6 351070 Plainfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 45420 6 351070 Plainfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 45420 6 351070 Plainfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 40500 6 351070 Plainfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 49256 6 351070 Plainfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4003 6 351070 Plainfield Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3809 6 351070 Plainfield Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 65 6 351070 Plainfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 57133 6 351070 Plainfield Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 5279 6 351070 Plainfield Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 13638 6 351070 Plainfield Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 15984 6 351070 Plainfield Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 29622 6 351070 Plainfield Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 6 351070 Plainfield Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3555 6 351070 Plainfield Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3555 6 351070 Plainfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 11700 6 351070 Plainfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12787 6 351070 Plainfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 23011 6 351070 Plainfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 35798 6 351070 Plainfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16979 6 351070 Plainfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 29980 6 351070 Plainfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 38995 6 351070 Plainfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 68975 6 351070 Plainfield Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 6 351070 Plainfield Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 2459 6 351070 Plainfield Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 2459 6 351070 Plainfield Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 6 351070 Plainfield Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 2459 6 351070 Plainfield Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2459 6 351070 Plainfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 755754 6 351070 Plainfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 684687 6 351070 Plainfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 903114 6 351070 Plainfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 56103 6 351070 Plainfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 351070 Plainfield Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 88565 6 351070 Plainfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1732469 6 351070 Plainfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12200 6 351070 Plainfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 11438 6 351070 Plainfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11438 6 351070 Plainfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 34190 6 351070 Plainfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 33309 6 351070 Plainfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 33309 6 351070 Plainfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 47250 6 351070 Plainfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 45225 6 351070 Plainfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 45225 6 351070 Plainfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 41300 6 351070 Plainfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 39267 6 351070 Plainfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 39267 6 351070 Plainfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 55650 6 351070 Plainfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 54880 6 351070 Plainfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 54880 6 351070 Plainfield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2100 6 351070 Plainfield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1328 6 351070 Plainfield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1328 6 351070 Plainfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9650 6 351070 Plainfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8697 6 351070 Plainfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8697 6 351070 Plainfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 118500 6 351070 Plainfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 111220 6 351070 Plainfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 111220 6 351070 Plainfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 60375 6 351070 Plainfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 53590 6 351070 Plainfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 53590 6 351070 Plainfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 381215 6 351070 Plainfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 358954 6 351070 Plainfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 358954 6 351070 Plainfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5500 6 351070 Plainfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5319 6 351070 Plainfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 351070 Plainfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 5319 6 351070 Plainfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 351070 Plainfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 351070 Plainfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 169171 6 351070 Plainfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 169171 6 351070 Plainfield Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 54178 6 351070 Plainfield Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 54178 6 351070 Plainfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5500 6 351070 Plainfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5319 6 351070 Plainfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 223349 6 351070 Plainfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 228668 6 351070 Plainfield Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 267752 6 351070 Plainfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 267752 6 351070 Plainfield Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 227401 6 351070 Plainfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 227401 6 351070 Plainfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 26313 6 351070 Plainfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 26313 6 351070 Plainfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 20500 6 351070 Plainfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 22251 6 351070 Plainfield Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 55947 6 351070 Plainfield Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 84706 6 351070 Plainfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 162904 6 351070 Plainfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20500 6 351070 Plainfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 22251 6 351070 Plainfield Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 551100 6 351070 Plainfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 26313 6 351070 Plainfield Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 84706 6 351070 Plainfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 684370 6 351070 Plainfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26700 6 351070 Plainfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 25452 6 351070 Plainfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 25452 6 351070 Plainfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26700 6 351070 Plainfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25452 6 351070 Plainfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 25452 6 351070 Plainfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13175 6 351070 Plainfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10659 6 351070 Plainfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10659 6 351070 Plainfield Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 56240 6 351070 Plainfield Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 56240 6 351070 Plainfield Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 24600 6 351070 Plainfield Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 25165 6 351070 Plainfield Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 25165 6 351070 Plainfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 37775 6 351070 Plainfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 35824 6 351070 Plainfield Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 56240 6 351070 Plainfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 92064 6 351070 Plainfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 90000 6 351070 Plainfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 87044 6 351070 Plainfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 87044 6 351070 Plainfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 268235 6 351070 Plainfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 54994 6 351070 Plainfield Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 24065 6 351070 Plainfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 79059 6 351070 Plainfield Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 14732 6 351070 Plainfield Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 14732 6 351070 Plainfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 358235 6 351070 Plainfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 142038 6 351070 Plainfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 24065 6 351070 Plainfield Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 14732 6 351070 Plainfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 180835 6 351070 Plainfield Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 2459 6 351070 Plainfield Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 2459 6 351070 Plainfield Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -5470 6 351070 Plainfield Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total -5470 6 351070 Plainfield Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total -3011 6 351070 Plainfield Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total -3011 6 351070 Plainfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 829925 6 351070 Plainfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 589838 6 351070 Plainfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 851743 6 351070 Plainfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 41045 6 351070 Plainfield Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 84706 6 351070 Plainfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1567332 6 351070 Plainfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -74171 6 351070 Plainfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 94849 6 351070 Plainfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 51371 6 351070 Plainfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 15058 6 351070 Plainfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 351070 Plainfield Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 3859 6 351070 Plainfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 165137 6 351070 Plainfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 681768 6 351070 Plainfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 681768 6 351070 Plainfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1012312 6 351070 Plainfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 590195 6 351070 Plainfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 351070 Plainfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 56585 6 351070 Plainfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2340860 6 351070 Plainfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 607597 6 351070 Plainfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 776617 6 351070 Plainfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1063683 6 351070 Plainfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 605253 6 351070 Plainfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 351070 Plainfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 60444 6 351070 Plainfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2505997 6 351070 Plainfield Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 6 351070 Plainfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 43608 6 351070 Plainfield Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 14375 6 351070 Plainfield Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 9590 6 351070 Plainfield Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 153 6 351070 Plainfield Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 11233 6 351070 Plainfield Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 100 6 351070 Plainfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 79059 6 351070 Plainfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 728931 6 351070 Plainfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1128751 6 351070 Plainfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 294674 6 351070 Plainfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 351070 Plainfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 82341 6 351070 Plainfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2234697 6 351070 Plainfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 728931 6 351070 Plainfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1128751 6 351070 Plainfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 294674 6 351070 Plainfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 351070 Plainfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 82341 6 351070 Plainfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2234697 6 351070 Plainfield Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 39431 6 351070 Plainfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 39431 6 351070 Plainfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 55143 6 351070 Plainfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 55143 6 351070 Plainfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 24680 6 351070 Plainfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 22202 6 351070 Plainfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 46882 6 351070 Plainfield Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13709 6 351070 Plainfield Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1767 6 351070 Plainfield Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 6 351070 Plainfield Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 15476 6 351070 Plainfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 93532 6 351070 Plainfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 23969 6 351070 Plainfield Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 39431 6 351070 Plainfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 156932 6 351070 Plainfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10350 6 351070 Plainfield Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2625 6 351070 Plainfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12975 6 351070 Plainfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10350 6 351070 Plainfield Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 2625 6 351070 Plainfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12975 6 351070 Plainfield Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 15000 6 351070 Plainfield Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 15000 6 351070 Plainfield Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 20798 6 351070 Plainfield Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 20798 6 351070 Plainfield Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 2380 6 351070 Plainfield Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 2380 6 351070 Plainfield Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 235848 6 351070 Plainfield Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 235848 6 351070 Plainfield Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 274026 6 351070 Plainfield Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 274026 6 351070 Plainfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 832813 6 351070 Plainfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1155345 6 351070 Plainfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 608131 6 351070 Plainfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 351070 Plainfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 82341 6 351070 Plainfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2678630 6 351070 Plainfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 832813 6 351070 Plainfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1155345 6 351070 Plainfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 608131 6 351070 Plainfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 351070 Plainfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82341 6 351070 Plainfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2678630 6 351070 Plainfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 22202 6 351070 Plainfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 24518 6 351070 Plainfield Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 162 6 351070 Plainfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 46882 6 351070 Plainfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2102 6 351070 Plainfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2102 6 351070 Plainfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 31892 6 351070 Plainfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 67144 6 351070 Plainfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2716 6 351070 Plainfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 351070 Plainfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21897 6 351070 Plainfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 351070 Plainfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 123649 6 351070 Plainfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 56196 6 351070 Plainfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 91662 6 351070 Plainfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2878 6 351070 Plainfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 351070 Plainfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 21897 6 351070 Plainfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 172633 6 351070 Plainfield Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 274026 6 351070 Plainfield Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 274026 6 351070 Plainfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 10350 6 351070 Plainfield Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 4625 6 351070 Plainfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14975 6 351070 Plainfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4100 6 351070 Plainfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1059058 6 351070 Plainfield Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 60444 6 351070 Plainfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1123602 6 351070 Plainfield Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 66000 6 351070 Plainfield Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 66000 6 351070 Plainfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 696167 6 351070 Plainfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 351070 Plainfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 331227 6 351070 Plainfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 351070 Plainfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 351070 Plainfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1027394 6 351070 Plainfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 776617 6 351070 Plainfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1063683 6 351070 Plainfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 605253 6 351070 Plainfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 351070 Plainfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 60444 6 351070 Plainfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2505997 6 351070 Plainfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 832813 6 351070 Plainfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1155345 6 351070 Plainfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 608131 6 351070 Plainfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 351070 Plainfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82341 6 351070 Plainfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2678630 6 351070 Plainfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 4069803 6 351070 Plainfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1642 6 351070 Plainfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 151053 6 351070 Plainfield Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 23824 6 351070 Plainfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 351070 Plainfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 351070 Plainfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 6 351070 Plainfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 6 351070 Plainfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 38 6 351070 Plainfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 315424 6 351070 Plainfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 351070 Plainfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 351070 Plainfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 351070 Plainfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 351070 Plainfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 351070 Plainfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 351070 Plainfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 351080 Reno Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 30300 3 351080 Reno Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 31712 3 351080 Reno Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 351080 Reno Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 31712 3 351080 Reno Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 30300 3 351080 Reno Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 31712 3 351080 Reno Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 351080 Reno Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 31712 3 351080 Reno Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1000 3 351080 Reno Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 525 3 351080 Reno Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 525 3 351080 Reno Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1000 3 351080 Reno Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 525 3 351080 Reno Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 525 3 351080 Reno Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 48300 3 351080 Reno Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 48804 3 351080 Reno Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 48804 3 351080 Reno Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4299 3 351080 Reno Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4299 3 351080 Reno Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 48300 3 351080 Reno Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 53103 3 351080 Reno Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 53103 3 351080 Reno Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10500 3 351080 Reno Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 7394 3 351080 Reno Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351080 Reno Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351080 Reno Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 7394 3 351080 Reno Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351080 Reno Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351080 Reno Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351080 Reno Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351080 Reno Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351080 Reno Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 351080 Reno Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351080 Reno Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351080 Reno Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351080 Reno Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10500 3 351080 Reno Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 7394 3 351080 Reno Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351080 Reno Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351080 Reno Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 7394 3 351080 Reno Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 351080 Reno Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1140 3 351080 Reno Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1140 3 351080 Reno Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 351080 Reno Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 568 3 351080 Reno Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 568 3 351080 Reno Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1100 3 351080 Reno Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1708 3 351080 Reno Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1708 3 351080 Reno Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1400 3 351080 Reno Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 677 3 351080 Reno Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 677 3 351080 Reno Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 50 3 351080 Reno Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1450 3 351080 Reno Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 677 3 351080 Reno Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 677 3 351080 Reno Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 92650 3 351080 Reno Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 95119 3 351080 Reno Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 351080 Reno Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 351080 Reno Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351080 Reno Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 95119 3 351080 Reno Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13131 3 351080 Reno Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10476 3 351080 Reno Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10476 3 351080 Reno Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10030 3 351080 Reno Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9879 3 351080 Reno Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9879 3 351080 Reno Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14663 3 351080 Reno Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14530 3 351080 Reno Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14530 3 351080 Reno Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 10803 3 351080 Reno Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10695 3 351080 Reno Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10695 3 351080 Reno Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 9900 3 351080 Reno Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9572 3 351080 Reno Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9572 3 351080 Reno Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1400 3 351080 Reno Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1024 3 351080 Reno Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1024 3 351080 Reno Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9773 3 351080 Reno Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8574 3 351080 Reno Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8574 3 351080 Reno Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 500 3 351080 Reno Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10440 3 351080 Reno Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8671 3 351080 Reno Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8671 3 351080 Reno Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 80640 3 351080 Reno Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 73421 3 351080 Reno Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 73421 3 351080 Reno Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 850 3 351080 Reno Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1652 3 351080 Reno Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351080 Reno Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1652 3 351080 Reno Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351080 Reno Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351080 Reno Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 351080 Reno Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 351080 Reno Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 850 3 351080 Reno Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1652 3 351080 Reno Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 351080 Reno Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1652 3 351080 Reno Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 20000 3 351080 Reno Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8588 3 351080 Reno Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 8588 3 351080 Reno Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 351080 Reno Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 351080 Reno Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20000 3 351080 Reno Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8588 3 351080 Reno Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 351080 Reno Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 8588 3 351080 Reno Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2780 3 351080 Reno Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1930 3 351080 Reno Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1930 3 351080 Reno Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2780 3 351080 Reno Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1930 3 351080 Reno Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1930 3 351080 Reno Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 104270 3 351080 Reno Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 85591 3 351080 Reno Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 351080 Reno Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 351080 Reno Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 85591 3 351080 Reno Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -11620 3 351080 Reno Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 9528 3 351080 Reno Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351080 Reno Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351080 Reno Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351080 Reno Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 9528 3 351080 Reno Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 210985 3 351080 Reno Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 219592 3 351080 Reno Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 219592 3 351080 Reno Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 199365 3 351080 Reno Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 229120 3 351080 Reno Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351080 Reno Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 229120 3 351080 Reno Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 222729 3 351080 Reno Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 351080 Reno Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 351080 Reno Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351080 Reno Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351080 Reno Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 222729 3 351080 Reno Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 222729 3 351080 Reno Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 351080 Reno Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 351080 Reno Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351080 Reno Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351080 Reno Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 222729 3 351080 Reno Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3568 3 351080 Reno Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3568 3 351080 Reno Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1968 3 351080 Reno Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1968 3 351080 Reno Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5536 3 351080 Reno Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5536 3 351080 Reno Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1535 3 351080 Reno Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1535 3 351080 Reno Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1535 3 351080 Reno Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1535 3 351080 Reno Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 229800 3 351080 Reno Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 351080 Reno Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 351080 Reno Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351080 Reno Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351080 Reno Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 229800 3 351080 Reno Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 229800 3 351080 Reno Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351080 Reno Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351080 Reno Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351080 Reno Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351080 Reno Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 229800 3 351080 Reno Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 361 3 351080 Reno Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 361 3 351080 Reno Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 319 3 351080 Reno Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351080 Reno Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351080 Reno Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351080 Reno Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351080 Reno Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 319 3 351080 Reno Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 680 3 351080 Reno Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 351080 Reno Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351080 Reno Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351080 Reno Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351080 Reno Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 680 3 351080 Reno Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1535 3 351080 Reno Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1535 3 351080 Reno Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 227585 3 351080 Reno Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351080 Reno Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 351080 Reno Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351080 Reno Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351080 Reno Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 227585 3 351080 Reno Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 229120 3 351080 Reno Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 229120 3 351080 Reno Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 229800 3 351080 Reno Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351080 Reno Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 229800 3 351080 Reno Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 36626 3 351080 Reno Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 351080 Reno Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351080 Reno Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351080 Reno Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351080 Reno Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 351080 Reno Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 351080 Reno Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 36029 3 351080 Reno Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351080 Reno Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351080 Reno Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351080 Reno Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351080 Reno Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351080 Reno Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351080 Reno Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 351080 Reno Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351080 Reno Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2502 3 351080 Reno Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 351080 Reno Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351090 Sherman Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 3800 3 351090 Sherman Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 4081 3 351090 Sherman Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 4081 3 351090 Sherman Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7000 3 351090 Sherman Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 7978 3 351090 Sherman Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 7978 3 351090 Sherman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 24000 3 351090 Sherman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 27642 3 351090 Sherman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33315 3 351090 Sherman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 60957 3 351090 Sherman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 34800 3 351090 Sherman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39701 3 351090 Sherman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 33315 3 351090 Sherman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 73016 3 351090 Sherman Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 225 3 351090 Sherman Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 205 3 351090 Sherman Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 205 3 351090 Sherman Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 225 3 351090 Sherman Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 205 3 351090 Sherman Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 205 3 351090 Sherman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 35000 3 351090 Sherman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 36619 3 351090 Sherman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 36619 3 351090 Sherman Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2000 3 351090 Sherman Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2394 3 351090 Sherman Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2394 3 351090 Sherman Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 351090 Sherman Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5857 3 351090 Sherman Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5857 3 351090 Sherman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 37000 3 351090 Sherman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 44870 3 351090 Sherman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 44870 3 351090 Sherman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351090 Sherman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351090 Sherman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 351090 Sherman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351090 Sherman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351090 Sherman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351090 Sherman Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6251 3 351090 Sherman Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 6407 3 351090 Sherman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351090 Sherman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351090 Sherman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 6407 3 351090 Sherman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351090 Sherman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351090 Sherman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351090 Sherman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 6251 3 351090 Sherman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6407 3 351090 Sherman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351090 Sherman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351090 Sherman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6407 3 351090 Sherman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 351090 Sherman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9 3 351090 Sherman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9 3 351090 Sherman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 351090 Sherman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9 3 351090 Sherman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9 3 351090 Sherman Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 351090 Sherman Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 10612 3 351090 Sherman Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 10612 3 351090 Sherman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 400 3 351090 Sherman Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 231 3 351090 Sherman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 231 3 351090 Sherman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 400 3 351090 Sherman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10843 3 351090 Sherman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 10843 3 351090 Sherman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 78676 3 351090 Sherman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 102035 3 351090 Sherman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 33315 3 351090 Sherman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 351090 Sherman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351090 Sherman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 135350 3 351090 Sherman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3578 3 351090 Sherman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3120 3 351090 Sherman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3120 3 351090 Sherman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5428 3 351090 Sherman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6351 3 351090 Sherman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6351 3 351090 Sherman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 8538 3 351090 Sherman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 9139 3 351090 Sherman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 9139 3 351090 Sherman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 6917 3 351090 Sherman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7318 3 351090 Sherman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7318 3 351090 Sherman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 11650 3 351090 Sherman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10222 3 351090 Sherman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10222 3 351090 Sherman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 351090 Sherman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 784 3 351090 Sherman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 784 3 351090 Sherman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 3550 3 351090 Sherman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2255 3 351090 Sherman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2255 3 351090 Sherman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17500 3 351090 Sherman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 8894 3 351090 Sherman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 8894 3 351090 Sherman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 58661 3 351090 Sherman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 48083 3 351090 Sherman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 48083 3 351090 Sherman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351090 Sherman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351090 Sherman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351090 Sherman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351090 Sherman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351090 Sherman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351090 Sherman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 26587 3 351090 Sherman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26587 3 351090 Sherman Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 700 3 351090 Sherman Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 627 3 351090 Sherman Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 627 3 351090 Sherman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 700 3 351090 Sherman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 627 3 351090 Sherman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 26587 3 351090 Sherman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 27214 3 351090 Sherman Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 43000 3 351090 Sherman Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 32324 3 351090 Sherman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 32324 3 351090 Sherman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 351090 Sherman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 351090 Sherman Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 2000 3 351090 Sherman Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 1523 3 351090 Sherman Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 1523 3 351090 Sherman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1000 3 351090 Sherman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 932 3 351090 Sherman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 932 3 351090 Sherman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 46000 3 351090 Sherman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 34779 3 351090 Sherman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 351090 Sherman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 34779 3 351090 Sherman Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 2989 3 351090 Sherman Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2222 3 351090 Sherman Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2222 3 351090 Sherman Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2989 3 351090 Sherman Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2222 3 351090 Sherman Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2222 3 351090 Sherman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 108350 3 351090 Sherman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 85711 3 351090 Sherman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 26587 3 351090 Sherman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 351090 Sherman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 112298 3 351090 Sherman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29674 3 351090 Sherman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 16324 3 351090 Sherman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 6728 3 351090 Sherman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351090 Sherman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351090 Sherman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 23052 3 351090 Sherman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 91150 3 351090 Sherman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 91150 3 351090 Sherman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 41496 3 351090 Sherman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 132646 3 351090 Sherman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 61476 3 351090 Sherman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 107474 3 351090 Sherman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 48224 3 351090 Sherman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351090 Sherman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 155698 3 351090 Sherman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 93820 3 351090 Sherman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 42898 3 351090 Sherman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 351090 Sherman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351090 Sherman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351090 Sherman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 136718 3 351090 Sherman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 93820 3 351090 Sherman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 42898 3 351090 Sherman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 351090 Sherman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351090 Sherman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351090 Sherman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 136718 3 351090 Sherman Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2351 3 351090 Sherman Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2972 3 351090 Sherman Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5323 3 351090 Sherman Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 13820 3 351090 Sherman Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 13820 3 351090 Sherman Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2354 3 351090 Sherman Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2354 3 351090 Sherman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16171 3 351090 Sherman Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5326 3 351090 Sherman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21497 3 351090 Sherman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 109991 3 351090 Sherman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 48224 3 351090 Sherman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 351090 Sherman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351090 Sherman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351090 Sherman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 158215 3 351090 Sherman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 109991 3 351090 Sherman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 48224 3 351090 Sherman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351090 Sherman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351090 Sherman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351090 Sherman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 158215 3 351090 Sherman Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 2354 3 351090 Sherman Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2354 3 351090 Sherman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 163 3 351090 Sherman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351090 Sherman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351090 Sherman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351090 Sherman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351090 Sherman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 163 3 351090 Sherman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2517 3 351090 Sherman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 351090 Sherman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351090 Sherman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351090 Sherman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351090 Sherman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2517 3 351090 Sherman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 48224 3 351090 Sherman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 48224 3 351090 Sherman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 107474 3 351090 Sherman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351090 Sherman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 351090 Sherman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351090 Sherman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351090 Sherman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 107474 3 351090 Sherman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 107474 3 351090 Sherman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 48224 3 351090 Sherman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 155698 3 351090 Sherman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 109991 3 351090 Sherman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 48224 3 351090 Sherman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351090 Sherman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 158215 3 351090 Sherman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 30150 3 351090 Sherman Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 19964 3 351090 Sherman Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 26587 3 351090 Sherman Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1523 3 351090 Sherman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351090 Sherman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351090 Sherman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351090 Sherman Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 351090 Sherman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 351090 Sherman Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 351090 Sherman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 351090 Sherman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 26183 3 351090 Sherman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351090 Sherman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351090 Sherman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351090 Sherman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351090 Sherman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351090 Sherman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351090 Sherman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351100 Tawas Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 56410 3 351100 Tawas Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 57161 3 351100 Tawas Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 48006 3 351100 Tawas Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 105167 3 351100 Tawas Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 56410 3 351100 Tawas Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 57161 3 351100 Tawas Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 48006 3 351100 Tawas Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 105167 3 351100 Tawas Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1462 3 351100 Tawas Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1363 3 351100 Tawas Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1363 3 351100 Tawas Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1462 3 351100 Tawas Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1363 3 351100 Tawas Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1363 3 351100 Tawas Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 688 3 351100 Tawas Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 688 3 351100 Tawas Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 688 3 351100 Tawas Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 688 3 351100 Tawas Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 133872 3 351100 Tawas Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 142555 3 351100 Tawas Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 142555 3 351100 Tawas Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5869 3 351100 Tawas Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5869 3 351100 Tawas Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 133872 3 351100 Tawas Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 148424 3 351100 Tawas Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 148424 3 351100 Tawas Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7675 3 351100 Tawas Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5838 3 351100 Tawas Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351100 Tawas Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351100 Tawas Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5838 3 351100 Tawas Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351100 Tawas Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351100 Tawas Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351100 Tawas Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351100 Tawas Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351100 Tawas Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 351100 Tawas Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351100 Tawas Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351100 Tawas Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 351100 Tawas Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7675 3 351100 Tawas Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5838 3 351100 Tawas Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351100 Tawas Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351100 Tawas Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5838 3 351100 Tawas Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1500 3 351100 Tawas Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 113 3 351100 Tawas Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 113 3 351100 Tawas Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1500 3 351100 Tawas Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 113 3 351100 Tawas Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 113 3 351100 Tawas Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1848 3 351100 Tawas Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2129 3 351100 Tawas Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 648 3 351100 Tawas Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2777 3 351100 Tawas Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1848 3 351100 Tawas Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2129 3 351100 Tawas Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 648 3 351100 Tawas Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2777 3 351100 Tawas Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 850 3 351100 Tawas Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1721 3 351100 Tawas Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1721 3 351100 Tawas Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 75 3 351100 Tawas Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 34 3 351100 Tawas Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 34 3 351100 Tawas Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 925 3 351100 Tawas Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1755 3 351100 Tawas Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1755 3 351100 Tawas Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 104105 3 351100 Tawas Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 104105 3 351100 Tawas Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 104105 3 351100 Tawas Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 104105 3 351100 Tawas Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 203692 3 351100 Tawas Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 216783 3 351100 Tawas Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 153447 3 351100 Tawas Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 351100 Tawas Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351100 Tawas Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 370230 3 351100 Tawas Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11983 3 351100 Tawas Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10082 3 351100 Tawas Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10082 3 351100 Tawas Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9285 3 351100 Tawas Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9250 3 351100 Tawas Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9250 3 351100 Tawas Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15518 3 351100 Tawas Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14148 3 351100 Tawas Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14148 3 351100 Tawas Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12182 3 351100 Tawas Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11241 3 351100 Tawas Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11241 3 351100 Tawas Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18524 3 351100 Tawas Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17414 3 351100 Tawas Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17414 3 351100 Tawas Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1601 3 351100 Tawas Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1435 3 351100 Tawas Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1435 3 351100 Tawas Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11177 3 351100 Tawas Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 5469 3 351100 Tawas Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 5469 3 351100 Tawas Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 80270 3 351100 Tawas Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 69039 3 351100 Tawas Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 69039 3 351100 Tawas Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351100 Tawas Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351100 Tawas Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351100 Tawas Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351100 Tawas Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351100 Tawas Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351100 Tawas Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 68734 3 351100 Tawas Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68734 3 351100 Tawas Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 400 3 351100 Tawas Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 240 3 351100 Tawas Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 240 3 351100 Tawas Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3460 3 351100 Tawas Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3402 3 351100 Tawas Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3402 3 351100 Tawas Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 3860 3 351100 Tawas Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 3642 3 351100 Tawas Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 68734 3 351100 Tawas Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72376 3 351100 Tawas Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 14000 3 351100 Tawas Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 11688 3 351100 Tawas Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 187452 3 351100 Tawas Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 199140 3 351100 Tawas Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 351100 Tawas Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 351100 Tawas Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5976 3 351100 Tawas Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4852 3 351100 Tawas Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 4852 3 351100 Tawas Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 19976 3 351100 Tawas Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16540 3 351100 Tawas Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 187452 3 351100 Tawas Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 351100 Tawas Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 203992 3 351100 Tawas Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6494 3 351100 Tawas Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4187 3 351100 Tawas Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4187 3 351100 Tawas Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6494 3 351100 Tawas Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4187 3 351100 Tawas Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4187 3 351100 Tawas Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11660 3 351100 Tawas Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10579 3 351100 Tawas Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10579 3 351100 Tawas Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11660 3 351100 Tawas Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10579 3 351100 Tawas Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10579 3 351100 Tawas Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 256396 3 351100 Tawas Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 104105 3 351100 Tawas Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 104105 3 351100 Tawas Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 256396 3 351100 Tawas Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 104105 3 351100 Tawas Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 104105 3 351100 Tawas Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 378656 3 351100 Tawas Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 208092 3 351100 Tawas Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 256186 3 351100 Tawas Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 351100 Tawas Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 464278 3 351100 Tawas Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -174964 3 351100 Tawas Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8691 3 351100 Tawas Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -102739 3 351100 Tawas Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351100 Tawas Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351100 Tawas Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -94048 3 351100 Tawas Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 768984 3 351100 Tawas Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 768984 3 351100 Tawas Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 417255 3 351100 Tawas Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1186239 3 351100 Tawas Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 594020 3 351100 Tawas Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 777675 3 351100 Tawas Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 314516 3 351100 Tawas Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351100 Tawas Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1092191 3 351100 Tawas Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 757430 3 351100 Tawas Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 313828 3 351100 Tawas Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 351100 Tawas Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351100 Tawas Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351100 Tawas Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1071258 3 351100 Tawas Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 757430 3 351100 Tawas Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 313828 3 351100 Tawas Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 351100 Tawas Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351100 Tawas Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351100 Tawas Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1071258 3 351100 Tawas Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22616 3 351100 Tawas Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 688 3 351100 Tawas Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 23304 3 351100 Tawas Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22616 3 351100 Tawas Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 688 3 351100 Tawas Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23304 3 351100 Tawas Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 780046 3 351100 Tawas Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 314516 3 351100 Tawas Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 351100 Tawas Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351100 Tawas Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351100 Tawas Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1094562 3 351100 Tawas Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 780046 3 351100 Tawas Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 314516 3 351100 Tawas Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351100 Tawas Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351100 Tawas Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351100 Tawas Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1094562 3 351100 Tawas Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2371 3 351100 Tawas Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2371 3 351100 Tawas Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351100 Tawas Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351100 Tawas Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351100 Tawas Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351100 Tawas Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351100 Tawas Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 351100 Tawas Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2371 3 351100 Tawas Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 351100 Tawas Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 351100 Tawas Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351100 Tawas Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351100 Tawas Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2371 3 351100 Tawas Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 314516 3 351100 Tawas Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 314516 3 351100 Tawas Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 777675 3 351100 Tawas Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 351100 Tawas Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 351100 Tawas Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351100 Tawas Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351100 Tawas Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 777675 3 351100 Tawas Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 777675 3 351100 Tawas Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 314516 3 351100 Tawas Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1092191 3 351100 Tawas Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 780046 3 351100 Tawas Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 314516 3 351100 Tawas Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351100 Tawas Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1094562 3 351100 Tawas Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 17975 3 351100 Tawas Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 351100 Tawas Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 187452 3 351100 Tawas Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 68734 3 351100 Tawas Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351100 Tawas Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351100 Tawas Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351100 Tawas Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 351100 Tawas Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 3 351100 Tawas Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 50957 3 351100 Tawas Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351100 Tawas Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351100 Tawas Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351100 Tawas Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351100 Tawas Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351100 Tawas Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351100 Tawas Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 351100 Tawas Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351100 Tawas Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4287 3 351100 Tawas Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 351100 Tawas Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 351110 Wilber Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 7035 3 351110 Wilber Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 7035 3 351110 Wilber Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 40120.9 3 351110 Wilber Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 110148.73 3 351110 Wilber Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 150269.63 3 351110 Wilber Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 47155.9 3 351110 Wilber Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 110148.73 3 351110 Wilber Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 157304.63 3 351110 Wilber Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 9225 3 351110 Wilber Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 9225 3 351110 Wilber Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 9225 3 351110 Wilber Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 9225 3 351110 Wilber Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 3231.43 3 351110 Wilber Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 3231.43 3 351110 Wilber Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3231.43 3 351110 Wilber Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3231.43 3 351110 Wilber Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 59588 3 351110 Wilber Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 59588 3 351110 Wilber Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4049.22 3 351110 Wilber Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4049.22 3 351110 Wilber Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 63637.22 3 351110 Wilber Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 63637.22 3 351110 Wilber Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3790 3 351110 Wilber Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 351110 Wilber Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 351110 Wilber Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3790 3 351110 Wilber Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351110 Wilber Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 351110 Wilber Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 351110 Wilber Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351110 Wilber Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 351110 Wilber Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 351110 Wilber Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1400 3 351110 Wilber Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351110 Wilber Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 351110 Wilber Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1400 3 351110 Wilber Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5190 3 351110 Wilber Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 351110 Wilber Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 351110 Wilber Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5190 3 351110 Wilber Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 900 3 351110 Wilber Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 900 3 351110 Wilber Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 900 3 351110 Wilber Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 900 3 351110 Wilber Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4568.28 3 351110 Wilber Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 839 3 351110 Wilber Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5407.28 3 351110 Wilber Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4568.28 3 351110 Wilber Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 839 3 351110 Wilber Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5407.28 3 351110 Wilber Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 16.8 3 351110 Wilber Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16.8 3 351110 Wilber Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 16.8 3 351110 Wilber Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 16.8 3 351110 Wilber Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 124699.63 3 351110 Wilber Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 110987.73 3 351110 Wilber Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 9225 3 351110 Wilber Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 351110 Wilber Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 244912.36 3 351110 Wilber Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 32043.69 3 351110 Wilber Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 32043.69 3 351110 Wilber Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7209.24 3 351110 Wilber Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7209.24 3 351110 Wilber Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16061.55 3 351110 Wilber Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16061.55 3 351110 Wilber Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18804.32 3 351110 Wilber Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 18804.32 3 351110 Wilber Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17815.2 3 351110 Wilber Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17815.2 3 351110 Wilber Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1082.9 3 351110 Wilber Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1082.9 3 351110 Wilber Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6015.15 3 351110 Wilber Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6015.15 3 351110 Wilber Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 5639.37 3 351110 Wilber Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5639.37 3 351110 Wilber Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 104671.42 3 351110 Wilber Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 104671.42 3 351110 Wilber Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351110 Wilber Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351110 Wilber Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 351110 Wilber Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 351110 Wilber Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 351110 Wilber Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 351110 Wilber Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38320.43 3 351110 Wilber Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 38320.43 3 351110 Wilber Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 351110 Wilber Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 351110 Wilber Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38320.43 3 351110 Wilber Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 38320.43 3 351110 Wilber Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1552.55 3 351110 Wilber Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1552.55 3 351110 Wilber Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 74664.68 3 351110 Wilber Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 74664.68 3 351110 Wilber Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3993 3 351110 Wilber Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3993 3 351110 Wilber Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1552.55 3 351110 Wilber Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 74664.68 3 351110 Wilber Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3993 3 351110 Wilber Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 80210.23 3 351110 Wilber Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9988.16 3 351110 Wilber Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9988.16 3 351110 Wilber Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 2754.39 3 351110 Wilber Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 2754.39 3 351110 Wilber Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12742.55 3 351110 Wilber Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12742.55 3 351110 Wilber Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 0 3 351110 Wilber Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 118966.52 3 351110 Wilber Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 112985.11 3 351110 Wilber Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 3993 3 351110 Wilber Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 235944.63 3 351110 Wilber Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351110 Wilber Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 5733.11 3 351110 Wilber Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -1997.38 3 351110 Wilber Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5232 3 351110 Wilber Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 351110 Wilber Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 8967.73 3 351110 Wilber Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 536752.81 3 351110 Wilber Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 384790.78 3 351110 Wilber Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 9308.01 3 351110 Wilber Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 930851.6 3 351110 Wilber Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 3371 3 351110 Wilber Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 1442 3 351110 Wilber Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 4813 3 351110 Wilber Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 545856.92 3 351110 Wilber Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 384235.4 3 351110 Wilber Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 14540.01 3 351110 Wilber Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 351110 Wilber Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 944632.33 3 351110 Wilber Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 233222.67 3 351110 Wilber Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 294007.57 3 351110 Wilber Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 17354.01 3 351110 Wilber Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 351110 Wilber Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 351110 Wilber Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 544584.25 3 351110 Wilber Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 295230.41 3 351110 Wilber Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 74974.22 3 351110 Wilber Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 370204.63 3 351110 Wilber Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 528453.08 3 351110 Wilber Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 368981.79 3 351110 Wilber Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 17354.01 3 351110 Wilber Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 351110 Wilber Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 351110 Wilber Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 914788.88 3 351110 Wilber Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 0.13 3 351110 Wilber Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7.61 3 351110 Wilber Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7.74 3 351110 Wilber Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16540.94 3 351110 Wilber Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16540.94 3 351110 Wilber Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 16541.07 3 351110 Wilber Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 7.61 3 351110 Wilber Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 16548.68 3 351110 Wilber Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1077 3 351110 Wilber Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 15246 3 351110 Wilber Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 16323 3 351110 Wilber Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1077 3 351110 Wilber Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 15246 3 351110 Wilber Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 16323 3 351110 Wilber Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 546071.15 3 351110 Wilber Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 384235.4 3 351110 Wilber Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 17354.01 3 351110 Wilber Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 351110 Wilber Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 351110 Wilber Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 947660.56 3 351110 Wilber Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 546071.15 3 351110 Wilber Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 384235.4 3 351110 Wilber Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 17354.01 3 351110 Wilber Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351110 Wilber Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 351110 Wilber Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 947660.56 3 351110 Wilber Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 189.23 3 351110 Wilber Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 189.23 3 351110 Wilber Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 25 3 351110 Wilber Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351110 Wilber Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2814 3 351110 Wilber Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351110 Wilber Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 351110 Wilber Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2839 3 351110 Wilber Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 214.23 3 351110 Wilber Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 351110 Wilber Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 2814 3 351110 Wilber Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 351110 Wilber Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 351110 Wilber Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3028.23 3 351110 Wilber Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1077 3 351110 Wilber Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 15246 3 351110 Wilber Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 16323 3 351110 Wilber Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 544779.92 3 351110 Wilber Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 368989.4 3 351110 Wilber Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 14540.01 3 351110 Wilber Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 351110 Wilber Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 351110 Wilber Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 928309.33 3 351110 Wilber Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 545856.92 3 351110 Wilber Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 384235.4 3 351110 Wilber Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 14540.01 3 351110 Wilber Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 351110 Wilber Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 351110 Wilber Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 944632.33 3 351110 Wilber Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 546071.15 3 361010 Bates Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 345883.71 3 351110 Wilber Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 384235.4 3 351110 Wilber Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 17354.01 3 351110 Wilber Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351110 Wilber Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 351110 Wilber Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 947660.56 3 351110 Wilber Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 72139.22 3 351110 Wilber Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 38320.43 3 351110 Wilber Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 1020.6 3 351110 Wilber Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 351110 Wilber Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 351110 Wilber Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 351110 Wilber Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 351110 Wilber Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 351110 Wilber Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 351110 Wilber Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 351110 Wilber Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 64538.64 3 351110 Wilber Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 351110 Wilber Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 351110 Wilber Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 351110 Wilber Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 351110 Wilber Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 351110 Wilber Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 351110 Wilber Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 351110 Wilber Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 351110 Wilber Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2546.18 3 351110 Wilber Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2535.18 3 351110 Wilber Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361010 Bates Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 14000 3 361010 Bates Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11400.87 3 361010 Bates Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 9024.61 3 361010 Bates Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 20425.48 3 361010 Bates Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 170700 3 361010 Bates Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 178818.22 3 361010 Bates Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 146640.01 3 361010 Bates Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 325458.23 3 361010 Bates Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 184700 3 361010 Bates Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 190219.09 3 361010 Bates Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 155664.62 3 361010 Bates Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 57400 3 361010 Bates Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 76182 3 361010 Bates Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 76182 3 361010 Bates Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 4455.49 3 361010 Bates Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4455.49 3 361010 Bates Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 57400 3 361010 Bates Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 76182 3 361010 Bates Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4455.49 3 361010 Bates Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 80637.49 3 361010 Bates Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 13000 3 361010 Bates Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5131.74 3 361010 Bates Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 332471.55 3 361010 Bates Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361010 Bates Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 337603.29 3 361010 Bates Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361010 Bates Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361010 Bates Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361010 Bates Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361010 Bates Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361010 Bates Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361010 Bates Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 10000 3 361010 Bates Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 7675 3 361010 Bates Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361010 Bates Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361010 Bates Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7675 3 361010 Bates Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 23000 3 361010 Bates Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12806.74 3 361010 Bates Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 332471.55 3 361010 Bates Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361010 Bates Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 345278.29 3 361010 Bates Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1100 3 361010 Bates Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 357.93 3 361010 Bates Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 338.95 3 361010 Bates Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 692.02 3 361010 Bates Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1388.9 3 361010 Bates Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9700 3 361010 Bates Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 10895.83 3 361010 Bates Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 401 3 361010 Bates Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 11296.83 3 361010 Bates Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10800 3 361010 Bates Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11253.76 3 361010 Bates Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 338.95 3 361010 Bates Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1093.02 3 361010 Bates Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12685.73 3 361010 Bates Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 361010 Bates Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 18803.59 3 361010 Bates Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 3239.8 3 361010 Bates Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 22043.39 3 361010 Bates Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 3 361010 Bates Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18803.59 3 361010 Bates Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 3239.8 3 361010 Bates Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22043.39 3 361010 Bates Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 385 3 361010 Bates Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 385 3 361010 Bates Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 385 3 361010 Bates Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 385 3 361010 Bates Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 275900 3 361010 Bates Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 309265.18 3 361010 Bates Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 160844.06 3 361010 Bates Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 336804.37 3 361010 Bates Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361010 Bates Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 806913.61 3 361010 Bates Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9500 3 361010 Bates Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9478.5 3 361010 Bates Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9478.5 3 361010 Bates Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19200 3 361010 Bates Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19183.88 3 361010 Bates Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19183.88 3 361010 Bates Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 4825 3 361010 Bates Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 4800.14 3 361010 Bates Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 4800.14 3 361010 Bates Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29183 3 361010 Bates Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29163.51 3 361010 Bates Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29163.51 3 361010 Bates Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3800 3 361010 Bates Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3799.74 3 361010 Bates Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3799.74 3 361010 Bates Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 91917 3 361010 Bates Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 80512.33 3 361010 Bates Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 80512.33 3 361010 Bates Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12000 3 361010 Bates Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11874.87 3 361010 Bates Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11874.87 3 361010 Bates Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 58175 3 361010 Bates Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 66074.56 3 361010 Bates Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 66074.56 3 361020 Crystal Falls Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 211189.81 3 361010 Bates Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 228600 3 361010 Bates Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 224887.53 3 361010 Bates Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 224887.53 3 361010 Bates Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 700 3 361010 Bates Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 645.96 3 361010 Bates Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 385 3 361010 Bates Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1030.96 3 361010 Bates Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19000 3 361010 Bates Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 19000 3 361010 Bates Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361010 Bates Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 19000 3 361010 Bates Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 10100 3 361010 Bates Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 10033.29 3 361010 Bates Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 10033.29 3 361010 Bates Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 29800 3 361010 Bates Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 29679.25 3 361010 Bates Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 385 3 361010 Bates Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30064.25 3 361010 Bates Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 8500 3 361010 Bates Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8477.18 3 361010 Bates Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 143877.61 3 361010 Bates Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 152354.79 3 361010 Bates Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 125994.32 3 361010 Bates Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 125994.32 3 361010 Bates Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 8500 3 361010 Bates Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8477.18 3 361010 Bates Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 143877.61 3 361010 Bates Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 125994.32 3 361010 Bates Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 278349.11 3 361010 Bates Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 31100 3 361010 Bates Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33281.65 3 361010 Bates Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 33281.65 3 361010 Bates Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 31100 3 361010 Bates Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 33281.65 3 361010 Bates Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 33281.65 3 361010 Bates Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 49845 3 361010 Bates Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 49845 3 361010 Bates Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 250645.35 3 361010 Bates Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 250645.35 3 361010 Bates Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 300490.35 3 361010 Bates Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 300490.35 3 361010 Bates Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 298000 3 361010 Bates Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 296325.61 3 361010 Bates Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 144262.61 3 361010 Bates Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 426484.67 3 361010 Bates Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 867072.89 3 361010 Bates Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -22100 3 361010 Bates Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12939.57 3 361010 Bates Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 16581.45 3 361010 Bates Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -89680.3 3 361010 Bates Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361010 Bates Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -60159.28 3 361010 Bates Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 236985.36 3 361010 Bates Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 236985.36 3 361010 Bates Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 168532.62 3 361010 Bates Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1029121.96 3 361010 Bates Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361010 Bates Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361010 Bates Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1434639.94 3 361010 Bates Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 214885.36 3 361010 Bates Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 249924.93 3 361010 Bates Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 185114.07 3 361010 Bates Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 939441.66 3 361010 Bates Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361010 Bates Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361010 Bates Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1374480.66 3 361010 Bates Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 6350 3 361010 Bates Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 1973.57 3 361010 Bates Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8323.57 3 361010 Bates Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 218183.42 3 361010 Bates Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 192166.77 3 361010 Bates Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 436024.54 3 361010 Bates Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361010 Bates Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361010 Bates Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 846374.73 3 361010 Bates Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 218183.42 3 361010 Bates Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 192166.77 3 361010 Bates Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 436024.54 3 361010 Bates Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361010 Bates Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361010 Bates Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 846374.73 3 361010 Bates Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10572.94 3 361010 Bates Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9758.98 3 361010 Bates Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 39528.73 3 361010 Bates Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 59860.65 3 361010 Bates Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 24742.62 3 361010 Bates Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 1498.25 3 361010 Bates Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 26240.87 3 361010 Bates Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 35315.56 3 361010 Bates Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 11257.23 3 361010 Bates Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 39528.73 3 361010 Bates Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 86101.52 3 361010 Bates Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2270979.09 3 361010 Bates Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2270979.09 3 361010 Bates Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 333951.5 3 361010 Bates Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 333951.5 3 361010 Bates Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2604930.59 3 361010 Bates Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2604930.59 3 361010 Bates Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 253498.98 3 361010 Bates Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 203424 3 361010 Bates Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 3080483.86 3 361010 Bates Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361010 Bates Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361010 Bates Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3537406.84 3 361010 Bates Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 253498.98 3 361010 Bates Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 203424 3 361010 Bates Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3080483.86 3 361010 Bates Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361010 Bates Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361010 Bates Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3537406.84 3 361010 Bates Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 18309.93 3 361010 Bates Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 4709.84 3 361010 Bates Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 23019.77 3 361010 Bates Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3574.05 3 361010 Bates Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361010 Bates Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 65332.38 3 361010 Bates Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361010 Bates Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361010 Bates Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 68906.43 3 361010 Bates Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3574.05 3 361010 Bates Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18309.93 3 361010 Bates Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 70042.22 3 361010 Bates Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361010 Bates Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361010 Bates Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 91926.2 3 361010 Bates Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 2070999.98 3 361010 Bates Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 2070999.98 3 361010 Bates Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 2070999.98 3 361010 Bates Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 2070999.98 3 361010 Bates Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 561931 3 361010 Bates Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 561931 3 361010 Bates Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 185114.07 3 361010 Bates Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 185114.07 3 361010 Bates Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 249924.93 3 361010 Bates Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361010 Bates Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 377510.66 3 361010 Bates Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361010 Bates Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361010 Bates Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 627435.59 3 361010 Bates Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 249924.93 3 361010 Bates Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 185114.07 3 361010 Bates Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 939441.66 3 361010 Bates Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361010 Bates Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361010 Bates Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1374480.66 3 361010 Bates Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 253498.98 3 361010 Bates Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 203424 3 361010 Bates Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3080483.86 3 361010 Bates Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361010 Bates Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361010 Bates Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3537406.84 3 361010 Bates Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 19000 3 361010 Bates Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361010 Bates Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361010 Bates Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361010 Bates Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 361010 Bates Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 361010 Bates Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 174841.32 3 361010 Bates Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361010 Bates Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361010 Bates Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361010 Bates Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361010 Bates Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361010 Bates Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361010 Bates Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 361010 Bates Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 361010 Bates Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 164872 3 361010 Bates Township Township 2018 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other Checked/ 3 361010 Bates Township Township 2018 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name Number 3 361010 Bates Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 7836 3 361010 Bates Township Township 2018 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution Number 10836 3 361010 Bates Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 10836 3 361010 Bates Township Township 2018 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense Number 7836 3 361010 Bates Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 10410 3 361010 Bates Township Township 2018 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets Number 130443 3 361010 Bates Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 130443 3 361010 Bates Township Township 2018 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made Number 10694 3 361010 Bates Township Township 2018 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage Number 44 3 361010 Bates Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 44 3 361010 Bates Township Township 2018 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made Number 0 3 361010 Bates Township Township 2018 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return Number 7.75 3 361010 Bates Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 361010 Bates Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361010 Bates Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2194000 3 361010 Bates Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 61000 3 361010 Bates Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2133000 3 361010 Bates Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 2194000 3 361010 Bates Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 61000 3 361010 Bates Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 2133000 3 361010 Bates Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2194000 3 361010 Bates Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 61000 3 361010 Bates Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2133000 3 361010 Bates Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 49845 3 361020 Crystal Falls Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 37000 3 361020 Crystal Falls Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 38338.67 3 361020 Crystal Falls Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 38338.67 3 361020 Crystal Falls Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 30 3 361020 Crystal Falls Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 47.76 3 361020 Crystal Falls Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 47.76 3 361020 Crystal Falls Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 453717.55 3 361020 Crystal Falls Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 361020 Crystal Falls Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 453717.55 3 361020 Crystal Falls Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 37030 3 361020 Crystal Falls Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 492103.98 3 361020 Crystal Falls Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 361020 Crystal Falls Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 492103.98 3 361020 Crystal Falls Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1300 3 361020 Crystal Falls Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1030 3 361020 Crystal Falls Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1030 3 361020 Crystal Falls Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1300 3 361020 Crystal Falls Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1030 3 361020 Crystal Falls Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1030 3 361020 Crystal Falls Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 130000 3 361020 Crystal Falls Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 144176 3 361020 Crystal Falls Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 144176 3 361020 Crystal Falls Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 28842.15 3 361020 Crystal Falls Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 34917.67 3 361020 Crystal Falls Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 24212.06 3 361020 Crystal Falls Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 59129.73 3 361020 Crystal Falls Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 158842.15 3 361020 Crystal Falls Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 179093.67 3 361020 Crystal Falls Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 24212.06 3 361020 Crystal Falls Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 203305.73 3 361020 Crystal Falls Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 37500 3 361020 Crystal Falls Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 47442 3 361020 Crystal Falls Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 64415.34 3 361020 Crystal Falls Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 579262.15 3 361020 Crystal Falls Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361020 Crystal Falls Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 691119.49 3 361020 Crystal Falls Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361020 Crystal Falls Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361020 Crystal Falls Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361020 Crystal Falls Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361020 Crystal Falls Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361020 Crystal Falls Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361020 Crystal Falls Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 8300 3 361020 Crystal Falls Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 7753.9 3 361020 Crystal Falls Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361020 Crystal Falls Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361020 Crystal Falls Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 7753.9 3 361020 Crystal Falls Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 45800 3 361020 Crystal Falls Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 55195.9 3 361020 Crystal Falls Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 64415.34 3 361020 Crystal Falls Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 579262.15 3 361020 Crystal Falls Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361020 Crystal Falls Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 698873.39 3 361020 Crystal Falls Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 361020 Crystal Falls Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3943.43 3 361020 Crystal Falls Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3901.96 3 361020 Crystal Falls Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1763.38 3 361020 Crystal Falls Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 78.84 3 361020 Crystal Falls Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9687.61 3 361020 Crystal Falls Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 600 3 361020 Crystal Falls Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1665 3 361020 Crystal Falls Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 8000 3 361020 Crystal Falls Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9665 3 361020 Crystal Falls Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2600 3 361020 Crystal Falls Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5608.43 3 361020 Crystal Falls Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3901.96 3 361020 Crystal Falls Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 9763.38 3 361020 Crystal Falls Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 78.84 3 361020 Crystal Falls Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 19352.61 3 361020 Crystal Falls Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2400 3 361020 Crystal Falls Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2400 3 361020 Crystal Falls Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2400 3 361020 Crystal Falls Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 5131.01 3 361020 Crystal Falls Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 5131.01 3 361020 Crystal Falls Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 9300 3 361020 Crystal Falls Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 9705.24 3 361020 Crystal Falls Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 9705.24 3 361020 Crystal Falls Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 11700 3 361020 Crystal Falls Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 12105.24 3 361020 Crystal Falls Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 5131.01 3 361020 Crystal Falls Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17236.25 3 361020 Crystal Falls Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 322000 3 361020 Crystal Falls Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 322000 3 361020 Crystal Falls Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 322000 3 361020 Crystal Falls Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 322000 3 361020 Crystal Falls Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 257272.15 3 361020 Crystal Falls Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 745137.22 3 361020 Crystal Falls Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 390317.3 3 361020 Crystal Falls Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 613237.59 3 361020 Crystal Falls Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361020 Crystal Falls Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 5209.85 3 361020 Crystal Falls Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1753901.96 3 361020 Crystal Falls Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 164793.13 3 361020 Crystal Falls Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21774 3 361020 Crystal Falls Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 20532.35 3 361020 Crystal Falls Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 20532.35 3 361020 Crystal Falls Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 3950 3 361020 Crystal Falls Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6608.52 3 361020 Crystal Falls Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6608.52 3 361020 Crystal Falls Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21514 3 361020 Crystal Falls Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17553.01 3 361020 Crystal Falls Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17553.01 3 361020 Crystal Falls Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26024 3 361020 Crystal Falls Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32925.79 3 361020 Crystal Falls Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32925.79 3 361020 Crystal Falls Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33296.25 3 361020 Crystal Falls Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32797.27 3 361020 Crystal Falls Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32797.27 3 361020 Crystal Falls Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 14398 3 361020 Crystal Falls Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 12952.95 3 361020 Crystal Falls Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 12952.95 3 361020 Crystal Falls Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1000.8 3 361020 Crystal Falls Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1972.52 3 361020 Crystal Falls Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1972.52 3 361020 Crystal Falls Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 73538 3 361020 Crystal Falls Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 74549.53 3 361020 Crystal Falls Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 74549.53 3 361020 Crystal Falls Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 5000 3 361020 Crystal Falls Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 4161.82 3 361020 Crystal Falls Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 4161.82 3 361020 Crystal Falls Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 18148.79 3 361020 Crystal Falls Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 39733.23 3 361020 Crystal Falls Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 39733.23 3 361020 Crystal Falls Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 218643.84 3 361020 Crystal Falls Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 243786.99 3 361020 Crystal Falls Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 243786.99 3 361020 Crystal Falls Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361020 Crystal Falls Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361020 Crystal Falls Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361020 Crystal Falls Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 361020 Crystal Falls Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 90000 3 361020 Crystal Falls Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 90000 3 361020 Crystal Falls Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 114035.6 3 361020 Crystal Falls Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 7154.21 3 361020 Crystal Falls Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 90000 3 361020 Crystal Falls Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 90000 3 361020 Crystal Falls Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 114035.6 3 361020 Crystal Falls Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 7154.21 3 361020 Crystal Falls Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 211189.81 3 361020 Crystal Falls Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 69807 3 361020 Crystal Falls Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 71269.41 3 361020 Crystal Falls Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 71269.41 3 361020 Crystal Falls Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 98271 3 361020 Crystal Falls Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 79189.2 3 361020 Crystal Falls Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 79189.2 3 361020 Crystal Falls Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 354166.17 3 361020 Crystal Falls Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 354166.17 3 361020 Crystal Falls Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 500 3 361020 Crystal Falls Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 822.5 3 361020 Crystal Falls Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 242883.44 3 361020 Crystal Falls Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 24427.14 3 361020 Crystal Falls Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 268133.08 3 361020 Crystal Falls Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168578 3 361020 Crystal Falls Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 151281.11 3 361020 Crystal Falls Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 242883.44 3 361020 Crystal Falls Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 378593.31 3 361020 Crystal Falls Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 772757.86 3 361020 Crystal Falls Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 36231 3 361020 Crystal Falls Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 36782.89 3 361020 Crystal Falls Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 36782.89 3 361020 Crystal Falls Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 36231 3 361020 Crystal Falls Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 36782.89 3 361020 Crystal Falls Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 36782.89 3 361020 Crystal Falls Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 26610 3 361020 Crystal Falls Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15793.06 3 361020 Crystal Falls Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 15793.06 3 361020 Crystal Falls Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 26610 3 361020 Crystal Falls Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 15793.06 3 361020 Crystal Falls Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 15793.06 3 361020 Crystal Falls Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 34204.33 3 361020 Crystal Falls Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34204.33 3 361020 Crystal Falls Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 132799.99 3 361020 Crystal Falls Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 132799.99 3 361020 Crystal Falls Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 164793.13 3 361020 Crystal Falls Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 34204.33 3 361020 Crystal Falls Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 297593.12 3 361020 Crystal Falls Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 331797.45 3 361020 Crystal Falls Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 200000 3 361020 Crystal Falls Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 200000 3 361020 Crystal Falls Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 32000 3 361020 Crystal Falls Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 232000 3 361020 Crystal Falls Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 200000 3 361020 Crystal Falls Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 200000 3 361020 Crystal Falls Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 32000 3 361020 Crystal Falls Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 232000 3 361020 Crystal Falls Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 740062.84 3 361020 Crystal Falls Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 737644.05 3 361020 Crystal Falls Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 423123.37 3 361020 Crystal Falls Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 676186.43 3 361020 Crystal Falls Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 7154.21 3 361020 Crystal Falls Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1844108.06 3 361020 Crystal Falls Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -482790.69 3 361020 Crystal Falls Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 7493.17 3 361020 Crystal Falls Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -32806.07 3 361020 Crystal Falls Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -62948.84 3 361020 Crystal Falls Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361020 Crystal Falls Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -1944.36 3 361020 Crystal Falls Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -90206.1 3 361020 Crystal Falls Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1331104.74 3 361020 Crystal Falls Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1331104.74 3 361020 Crystal Falls Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 163705.91 3 361020 Crystal Falls Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3253386.15 3 361020 Crystal Falls Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361020 Crystal Falls Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 38048.03 3 361020 Crystal Falls Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4786244.83 3 361020 Crystal Falls Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 848314.05 3 361020 Crystal Falls Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1338597.91 3 361020 Crystal Falls Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 130899.84 3 361020 Crystal Falls Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3190437.31 3 361020 Crystal Falls Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361020 Crystal Falls Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 36103.67 3 361020 Crystal Falls Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4696038.73 3 361020 Crystal Falls Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 34204.33 3 361020 Crystal Falls Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34204.33 3 361020 Crystal Falls Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1335463.04 3 361020 Crystal Falls Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 146985.83 3 361020 Crystal Falls Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 973696.46 3 361020 Crystal Falls Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361020 Crystal Falls Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 36103.67 3 361020 Crystal Falls Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2492249 3 361020 Crystal Falls Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1335463.04 3 361020 Crystal Falls Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 146985.83 3 361020 Crystal Falls Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 973696.46 3 361020 Crystal Falls Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361020 Crystal Falls Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 36103.67 3 361020 Crystal Falls Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2492249 3 361020 Crystal Falls Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 22608.27 3 361020 Crystal Falls Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 3275.72 3 361020 Crystal Falls Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 25883.99 3 361020 Crystal Falls Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 9864.95 3 361020 Crystal Falls Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 2349.55 3 361020 Crystal Falls Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 186.13 3 361020 Crystal Falls Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 12400.63 3 361020 Crystal Falls Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32473.22 3 361020 Crystal Falls Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2349.55 3 361020 Crystal Falls Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 3461.85 3 361020 Crystal Falls Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 38284.62 3 361020 Crystal Falls Township Township 2018 T4R9C1 Position General Fund Inventory 101-110 Number 1022.54 3 361020 Crystal Falls Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 6296 3 361020 Crystal Falls Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 7318.54 3 361020 Crystal Falls Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 1285000 3 361020 Crystal Falls Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 1285000 3 361020 Crystal Falls Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1022.54 3 361020 Crystal Falls Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 1291296 3 361020 Crystal Falls Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1292318.54 3 361020 Crystal Falls Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 5545837.32 3 361020 Crystal Falls Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 5545837.32 3 361020 Crystal Falls Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 106518.86 3 361020 Crystal Falls Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 106518.86 3 361020 Crystal Falls Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 27319.18 3 361020 Crystal Falls Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 27319.18 3 361020 Crystal Falls Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5679675.36 3 361020 Crystal Falls Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5679675.36 3 361020 Crystal Falls Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1368958.8 3 361020 Crystal Falls Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 149335.38 3 361020 Crystal Falls Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7948129.67 3 361020 Crystal Falls Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361020 Crystal Falls Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 36103.67 3 361020 Crystal Falls Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9502527.52 3 361020 Crystal Falls Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1368958.8 3 361020 Crystal Falls Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 149335.38 3 361020 Crystal Falls Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7948129.67 3 361020 Crystal Falls Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361020 Crystal Falls Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 36103.67 3 361020 Crystal Falls Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9502527.52 3 361020 Crystal Falls Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 205.62 3 361020 Crystal Falls Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2698.25 3 361020 Crystal Falls Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2903.87 3 361020 Crystal Falls Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 20520.71 3 361020 Crystal Falls Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 20520.71 3 361020 Crystal Falls Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9634.56 3 361020 Crystal Falls Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15737.29 3 361020 Crystal Falls Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 196692.36 3 361020 Crystal Falls Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361020 Crystal Falls Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361020 Crystal Falls Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 222064.21 3 361020 Crystal Falls Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 30360.89 3 361020 Crystal Falls Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 18435.54 3 361020 Crystal Falls Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 196692.36 3 361020 Crystal Falls Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361020 Crystal Falls Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361020 Crystal Falls Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 245488.79 3 361020 Crystal Falls Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 4561000 3 361020 Crystal Falls Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 4561000 3 361020 Crystal Falls Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 4561000 3 361020 Crystal Falls Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 4561000 3 361020 Crystal Falls Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2376356.18 3 361020 Crystal Falls Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2376356.18 3 361020 Crystal Falls Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1022.54 3 361020 Crystal Falls Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1022.54 3 361020 Crystal Falls Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 814081.13 3 361020 Crystal Falls Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 814081.13 3 361020 Crystal Falls Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 130899.84 3 361020 Crystal Falls Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 130899.84 3 361020 Crystal Falls Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1337575.37 3 361020 Crystal Falls Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361020 Crystal Falls Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 361020 Crystal Falls Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361020 Crystal Falls Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 36103.67 3 361020 Crystal Falls Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1373679.04 3 361020 Crystal Falls Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1338597.91 3 361020 Crystal Falls Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 130899.84 3 361020 Crystal Falls Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3190437.31 3 361020 Crystal Falls Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361020 Crystal Falls Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 36103.67 3 361020 Crystal Falls Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4696038.73 3 361020 Crystal Falls Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1368958.8 3 361020 Crystal Falls Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 149335.38 3 361020 Crystal Falls Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7948129.67 3 361020 Crystal Falls Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361020 Crystal Falls Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 36103.67 3 361020 Crystal Falls Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9502527.52 3 361020 Crystal Falls Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 833006 3 361020 Crystal Falls Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 361020 Crystal Falls Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 68223.77 3 361020 Crystal Falls Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 241883.44 3 361020 Crystal Falls Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361020 Crystal Falls Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361020 Crystal Falls Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361020 Crystal Falls Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 361020 Crystal Falls Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 48 3 361020 Crystal Falls Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 300310.65 3 361020 Crystal Falls Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361020 Crystal Falls Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361020 Crystal Falls Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361020 Crystal Falls Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361020 Crystal Falls Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361020 Crystal Falls Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361020 Crystal Falls Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 361020 Crystal Falls Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 361020 Crystal Falls Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 361020 Crystal Falls Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1716 3 361020 Crystal Falls Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361020 Crystal Falls Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 3245000 3 361020 Crystal Falls Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1466000 3 361020 Crystal Falls Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 70000 3 361020 Crystal Falls Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 4641000 3 361020 Crystal Falls Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 3245000 3 361020 Crystal Falls Township Township 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds Number 1466000 3 361020 Crystal Falls Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 70000 3 361020 Crystal Falls Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 4641000 3 361020 Crystal Falls Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 3245000 3 361020 Crystal Falls Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1466000 3 361020 Crystal Falls Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 70000 3 361020 Crystal Falls Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 4641000 3 361020 Crystal Falls Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 132799.99 3 361030 Hematite Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 1390.5 3 361030 Hematite Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 1390.5 3 361030 Hematite Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 20832 3 361030 Hematite Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 20831.94 3 361030 Hematite Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 20831.94 3 361030 Hematite Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 104549 3 361030 Hematite Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 133192.52 3 361030 Hematite Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 361030 Hematite Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 133192.52 3 361030 Hematite Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 125381 3 361030 Hematite Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 155414.96 3 361030 Hematite Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 361030 Hematite Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 155414.96 3 361030 Hematite Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 27958 3 361030 Hematite Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 27958 3 361030 Hematite Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 27958 3 361030 Hematite Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 18601 3 361030 Hematite Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 18600.37 3 361030 Hematite Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 909.15 3 361030 Hematite Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 19509.52 3 361030 Hematite Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 46559 3 361030 Hematite Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 46558.37 3 361030 Hematite Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 909.15 3 361030 Hematite Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 47467.52 3 361030 Hematite Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4150 3 361030 Hematite Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5150 3 361030 Hematite Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 76930.08 3 361030 Hematite Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361030 Hematite Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 82080.08 3 361030 Hematite Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361030 Hematite Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361030 Hematite Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361030 Hematite Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 10874 3 361030 Hematite Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 13619.82 3 361030 Hematite Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361030 Hematite Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361030 Hematite Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 13619.82 3 361030 Hematite Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361030 Hematite Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361030 Hematite Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 361030 Hematite Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15024 3 361030 Hematite Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 18769.82 3 361030 Hematite Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 76930.08 3 361030 Hematite Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361030 Hematite Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 95699.9 3 361030 Hematite Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4043.59 3 361030 Hematite Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4043.59 3 361030 Hematite Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4043.59 3 361030 Hematite Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4043.59 3 361030 Hematite Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3613 3 361030 Hematite Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4193.81 3 361030 Hematite Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 113.1 3 361030 Hematite Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 300.92 3 361030 Hematite Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4607.83 3 361030 Hematite Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3613 3 361030 Hematite Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4193.81 3 361030 Hematite Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 113.1 3 361030 Hematite Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 300.92 3 361030 Hematite Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4607.83 3 361030 Hematite Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1050 3 361030 Hematite Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1050 3 361030 Hematite Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1050 3 361030 Hematite Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1050 3 361030 Hematite Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1050 3 361030 Hematite Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1050 3 361030 Hematite Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 222.85 3 361030 Hematite Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 9864.19 3 361030 Hematite Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10087.04 3 361030 Hematite Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 222.85 3 361030 Hematite Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 9864.19 3 361030 Hematite Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10087.04 3 361030 Hematite Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 191627 3 361030 Hematite Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 225986.96 3 361030 Hematite Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5288.69 3 361030 Hematite Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 87095.19 3 361030 Hematite Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361030 Hematite Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 318370.84 3 361030 Hematite Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17653 3 361030 Hematite Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17580.27 3 361030 Hematite Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17580.27 3 361030 Hematite Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10778 3 361030 Hematite Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10777.2 3 361030 Hematite Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10777.2 3 361030 Hematite Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15568 3 361030 Hematite Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15564.6 3 361030 Hematite Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15564.6 3 361030 Hematite Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16712 3 361030 Hematite Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16740.61 3 361030 Hematite Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16740.61 3 361030 Hematite Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3823 3 361030 Hematite Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3820.93 3 361030 Hematite Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3820.93 3 361030 Hematite Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 20296 3 361030 Hematite Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 20294.95 3 361030 Hematite Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 20294.95 3 361030 Hematite Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2951 3 361030 Hematite Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3738.45 3 361030 Hematite Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3738.45 3 361030 Hematite Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30340 3 361030 Hematite Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 30333.14 3 361030 Hematite Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 30333.14 3 361030 Hematite Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6619 3 361030 Hematite Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6617.2 3 361030 Hematite Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6617.2 3 361030 Hematite Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 124740 3 361030 Hematite Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125467.35 3 361030 Hematite Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125467.35 3 361030 Hematite Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361030 Hematite Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361030 Hematite Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1132 3 361030 Hematite Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1132 3 361030 Hematite Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 9529 3 361030 Hematite Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 9113.92 3 361030 Hematite Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361030 Hematite Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 9113.92 3 361030 Hematite Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 9529 3 361030 Hematite Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 9113.92 3 361030 Hematite Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1132 3 361030 Hematite Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 10245.92 3 361030 Hematite Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 18228 3 361030 Hematite Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 18226.01 3 361030 Hematite Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 18226.01 3 361030 Hematite Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 55817.62 3 361030 Hematite Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 55817.62 3 361030 Hematite Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 18228 3 361030 Hematite Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 18226.01 3 361030 Hematite Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 55817.62 3 361030 Hematite Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 74043.63 3 361030 Hematite Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33735 3 361030 Hematite Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33731.18 3 361030 Hematite Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 33731.18 3 361030 Hematite Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 4463.67 3 361030 Hematite Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 4463.67 3 361030 Hematite Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 33735 3 361030 Hematite Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 33731.18 3 361030 Hematite Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 4463.67 3 361030 Hematite Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 38194.85 3 361030 Hematite Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 13253.56 3 361030 Hematite Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 13253.56 3 361030 Hematite Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 43692.62 3 361030 Hematite Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 43692.62 3 361030 Hematite Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 56946.18 3 361030 Hematite Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 56946.18 3 361030 Hematite Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 361030 Hematite Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 222.85 3 361030 Hematite Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 222.85 3 361030 Hematite Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 361030 Hematite Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 222.85 3 361030 Hematite Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 222.85 3 361030 Hematite Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 186232 3 361030 Hematite Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 186761.31 3 361030 Hematite Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5595.67 3 361030 Hematite Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 112763.8 3 361030 Hematite Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 305120.78 3 361030 Hematite Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 5395 3 361030 Hematite Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39225.65 3 361030 Hematite Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -306.98 3 361030 Hematite Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -25668.61 3 361030 Hematite Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361030 Hematite Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 13250.06 3 361030 Hematite Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 438206.48 3 361030 Hematite Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 438206.48 3 361030 Hematite Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 28377.97 3 361030 Hematite Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2111647.46 3 361030 Hematite Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361030 Hematite Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361030 Hematite Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2578231.91 3 361030 Hematite Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 443601.48 3 361030 Hematite Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 477432.13 3 361030 Hematite Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 28070.99 3 361030 Hematite Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2085978.85 3 361030 Hematite Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361030 Hematite Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361030 Hematite Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2591481.97 3 361030 Hematite Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 8135.55 3 361030 Hematite Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 27042.66 3 361030 Hematite Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 35178.21 3 361030 Hematite Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 455145.73 3 361030 Hematite Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 28055 3 361030 Hematite Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 166390.74 3 361030 Hematite Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361030 Hematite Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361030 Hematite Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 649591.47 3 361030 Hematite Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 455145.73 3 361030 Hematite Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 28055 3 361030 Hematite Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 166390.74 3 361030 Hematite Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361030 Hematite Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361030 Hematite Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 649591.47 3 361030 Hematite Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10341.65 3 361030 Hematite Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 9227.47 3 361030 Hematite Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19569.12 3 361030 Hematite Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13973.5 3 361030 Hematite Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 15.99 3 361030 Hematite Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 4822.21 3 361030 Hematite Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 18811.7 3 361030 Hematite Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24315.15 3 361030 Hematite Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 15.99 3 361030 Hematite Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 14049.68 3 361030 Hematite Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 38380.82 3 361030 Hematite Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 5090.58 3 361030 Hematite Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 5090.58 3 361030 Hematite Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2301555.67 3 361030 Hematite Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2301555.67 3 361030 Hematite Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2306646.25 3 361030 Hematite Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2306646.25 3 361030 Hematite Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 479460.88 3 361030 Hematite Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 28070.99 3 361030 Hematite Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 2487086.67 3 361030 Hematite Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361030 Hematite Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361030 Hematite Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2994618.54 3 361030 Hematite Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 479460.88 3 361030 Hematite Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 28070.99 3 361030 Hematite Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2487086.67 3 361030 Hematite Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361030 Hematite Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361030 Hematite Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2994618.54 3 361030 Hematite Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 15.99 3 361030 Hematite Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 10496.27 3 361030 Hematite Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 10512.26 3 361030 Hematite Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2012.76 3 361030 Hematite Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361030 Hematite Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2611.55 3 361030 Hematite Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361030 Hematite Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361030 Hematite Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4624.31 3 361030 Hematite Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2028.75 3 361030 Hematite Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 361030 Hematite Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 13107.82 3 361030 Hematite Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361030 Hematite Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361030 Hematite Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 15136.57 3 361030 Hematite Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 388000 3 361030 Hematite Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 388000 3 361030 Hematite Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 388000 3 361030 Hematite Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 388000 3 361030 Hematite Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 756 3 361030 Hematite Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 756 3 361030 Hematite Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 476676.13 3 361030 Hematite Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 28070.99 3 361030 Hematite Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2085978.85 3 361030 Hematite Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361030 Hematite Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361030 Hematite Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2590725.97 3 361030 Hematite Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 477432.13 3 361030 Hematite Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 28070.99 3 361030 Hematite Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 2085978.85 3 361030 Hematite Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361030 Hematite Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361030 Hematite Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2591481.97 3 361030 Hematite Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 479460.88 3 361030 Hematite Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 28070.99 3 361030 Hematite Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2487086.67 3 361030 Hematite Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361030 Hematite Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361030 Hematite Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2994618.54 3 361030 Hematite Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361030 Hematite Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361030 Hematite Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361030 Hematite Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 361030 Hematite Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 361030 Hematite Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 361030 Hematite Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 83774.36 3 361030 Hematite Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361030 Hematite Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361030 Hematite Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361030 Hematite Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361030 Hematite Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361030 Hematite Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361030 Hematite Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361030 Hematite Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 413000 3 361030 Hematite Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20500 3 361030 Hematite Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 392500 3 361030 Hematite Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 171000 3 361030 Hematite Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 500 3 361030 Hematite Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 170500 3 361030 Hematite Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 242000 3 361030 Hematite Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 20000 3 361030 Hematite Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 222000 3 361030 Hematite Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 413000 3 361030 Hematite Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20500 3 361030 Hematite Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 392500 3 361030 Hematite Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 13253.56 3 361040 Iron River Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 3637 3 361040 Iron River Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3637.12 3 361040 Iron River Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3637.12 3 361040 Iron River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139762 3 361040 Iron River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139794.89 3 361040 Iron River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55643.02 3 361040 Iron River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 195437.91 3 361040 Iron River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 143399 3 361040 Iron River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 143432.01 3 361040 Iron River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 55643.02 3 361040 Iron River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 199075.03 3 361040 Iron River Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 19785.49 3 361040 Iron River Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 19785.49 3 361040 Iron River Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 19785.49 3 361040 Iron River Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 19785.49 3 361040 Iron River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 82682 3 361040 Iron River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 84952 3 361040 Iron River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 84952 3 361040 Iron River Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 4905.35 3 361040 Iron River Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4905.35 3 361040 Iron River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 82682 3 361040 Iron River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 84952 3 361040 Iron River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4905.35 3 361040 Iron River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 89857.35 3 361040 Iron River Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 25578 3 361040 Iron River Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 27030.82 3 361040 Iron River Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 29510 3 361040 Iron River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 317858.49 3 361040 Iron River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361040 Iron River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 374399.31 3 361040 Iron River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361040 Iron River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361040 Iron River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361040 Iron River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361040 Iron River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361040 Iron River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361040 Iron River Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1120 3 361040 Iron River Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1355 3 361040 Iron River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361040 Iron River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361040 Iron River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1355 3 361040 Iron River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 26698 3 361040 Iron River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 28385.82 3 361040 Iron River Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 29510 3 361040 Iron River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 317858.49 3 361040 Iron River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361040 Iron River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 375754.31 3 361040 Iron River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2110 3 361040 Iron River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2513.53 3 361040 Iron River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 915.87 3 361040 Iron River Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 993.61 3 361040 Iron River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4423.01 3 361040 Iron River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 395 3 361040 Iron River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 470 3 361040 Iron River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 470 3 361040 Iron River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2505 3 361040 Iron River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2983.53 3 361040 Iron River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 915.87 3 361040 Iron River Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 993.61 3 361040 Iron River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4893.01 3 361040 Iron River Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1816 3 361040 Iron River Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1816.05 3 361040 Iron River Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1816.05 3 361040 Iron River Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 4125 3 361040 Iron River Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 4125 3 361040 Iron River Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 3 361040 Iron River Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2706.49 3 361040 Iron River Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2706.49 3 361040 Iron River Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1066 3 361040 Iron River Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3546.54 3 361040 Iron River Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 725 3 361040 Iron River Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4271.54 3 361040 Iron River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2882 3 361040 Iron River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8069.08 3 361040 Iron River Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 4850 3 361040 Iron River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 12919.08 3 361040 Iron River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 258166 3 361040 Iron River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 267822.44 3 361040 Iron River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 115609.73 3 361040 Iron River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 318852.1 3 361040 Iron River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361040 Iron River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 702284.27 3 361040 Iron River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19815 3 361040 Iron River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 18840.57 3 361040 Iron River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 18840.57 3 361040 Iron River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 23646 3 361040 Iron River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23646.34 3 361040 Iron River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23646.34 3 361040 Iron River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 26321 3 361040 Iron River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 25903.18 3 361040 Iron River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 25903.18 3 361040 Iron River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25630 3 361040 Iron River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 25336.92 3 361040 Iron River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 25336.92 3 361040 Iron River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 1217 3 361040 Iron River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 1216.59 3 361040 Iron River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 1216.59 3 361040 Iron River Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 51224 3 361040 Iron River Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 50691.38 3 361040 Iron River Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 50691.38 3 361040 Iron River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16106 3 361040 Iron River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14871.74 3 361040 Iron River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14871.74 3 361040 Iron River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16979 3 361040 Iron River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 16830.82 3 361040 Iron River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16830.82 3 361040 Iron River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 180938 3 361040 Iron River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 177337.54 3 361040 Iron River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 177337.54 3 361040 Iron River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361040 Iron River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361040 Iron River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 12406.73 3 361040 Iron River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361040 Iron River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 361040 Iron River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 19000 3 361040 Iron River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 19000 3 361040 Iron River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361040 Iron River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 19000 3 361040 Iron River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19000 3 361040 Iron River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 19000 3 361040 Iron River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 361040 Iron River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 19000 3 361040 Iron River Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 25305 3 361040 Iron River Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 24574.72 3 361040 Iron River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 24574.72 3 361040 Iron River Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 143241.25 3 361040 Iron River Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 143241.25 3 361040 Iron River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 167007.18 3 361040 Iron River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 167007.18 3 361040 Iron River Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 28095.94 3 361040 Iron River Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 28095.94 3 361040 Iron River Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 25305 3 361040 Iron River Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 24574.72 3 361040 Iron River Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 171337.19 3 361040 Iron River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 167007.18 3 361040 Iron River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 362919.09 3 361040 Iron River Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 11499.95 3 361040 Iron River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 11499.95 3 361040 Iron River Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 29635.84 3 361040 Iron River Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 29635.84 3 361040 Iron River Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 154151.2 3 361040 Iron River Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 154151.2 3 361040 Iron River Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 11499.95 3 361040 Iron River Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 183787.04 3 361040 Iron River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 195286.99 3 361040 Iron River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 225243 3 361040 Iron River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 220912.26 3 361040 Iron River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 182837.14 3 361040 Iron River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 350794.22 3 361040 Iron River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 754543.62 3 361040 Iron River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 32923 3 361040 Iron River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 46910.18 3 361040 Iron River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -67227.41 3 361040 Iron River Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 5269.17 3 361040 Iron River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -31942.12 3 361040 Iron River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361040 Iron River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -52259.35 3 361040 Iron River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 423646.84 3 361040 Iron River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 423646.84 3 361040 Iron River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 324099.67 3 361040 Iron River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5724436.04 3 361040 Iron River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361040 Iron River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361040 Iron River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 6472182.55 3 361040 Iron River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 456569.84 3 361040 Iron River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 470557.02 3 361040 Iron River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 256872.26 3 361040 Iron River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 5692493.92 3 361040 Iron River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361040 Iron River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361040 Iron River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 6419923.2 3 361040 Iron River Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 16159.39 3 361040 Iron River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 16159.39 3 361040 Iron River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 462668.96 3 361040 Iron River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 251803.09 3 361040 Iron River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 566570.41 3 361040 Iron River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361040 Iron River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361040 Iron River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1281042.46 3 361040 Iron River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 462668.96 3 361040 Iron River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 251803.09 3 361040 Iron River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 566570.41 3 361040 Iron River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361040 Iron River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361040 Iron River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1281042.46 3 361040 Iron River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11631.7 3 361040 Iron River Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4637.53 3 361040 Iron River Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 78574.96 3 361040 Iron River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 94844.19 3 361040 Iron River Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 775.03 3 361040 Iron River Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 631.64 3 361040 Iron River Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 850 3 361040 Iron River Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2256.67 3 361040 Iron River Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 79424.96 3 361040 Iron River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 97100.86 3 361040 Iron River Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 5137139.87 3 361040 Iron River Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 5137139.87 3 361040 Iron River Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1329483.68 3 361040 Iron River Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1329483.68 3 361040 Iron River Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 6466623.55 3 361040 Iron River Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 6466623.55 3 361040 Iron River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 475075.69 3 361040 Iron River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 257072.26 3 361040 Iron River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 7112618.92 3 361040 Iron River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361040 Iron River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361040 Iron River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 7844766.87 3 361040 Iron River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 475075.69 3 361040 Iron River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 257072.26 3 361040 Iron River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7112618.92 3 361040 Iron River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361040 Iron River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361040 Iron River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7844766.87 3 361040 Iron River Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 122.55 3 361040 Iron River Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 200 3 361040 Iron River Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 850 3 361040 Iron River Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1172.55 3 361040 Iron River Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1240.12 3 361040 Iron River Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1240.12 3 361040 Iron River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3156 3 361040 Iron River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361040 Iron River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361040 Iron River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361040 Iron River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361040 Iron River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3156 3 361040 Iron River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4518.67 3 361040 Iron River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 200 3 361040 Iron River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 850 3 361040 Iron River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361040 Iron River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361040 Iron River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5568.67 3 361040 Iron River Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1419275 3 361040 Iron River Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1419275 3 361040 Iron River Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1419275 3 361040 Iron River Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1419275 3 361040 Iron River Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 141446 3 361040 Iron River Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 141446 3 361040 Iron River Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 73952.13 3 361040 Iron River Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 73952.13 3 361040 Iron River Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 41474.13 3 361040 Iron River Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 41474.13 3 361040 Iron River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 470557.02 3 361040 Iron River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361040 Iron River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 5692493.92 3 361040 Iron River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361040 Iron River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361040 Iron River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 6163050.94 3 361040 Iron River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 470557.02 3 361040 Iron River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 256872.26 3 361040 Iron River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 5692493.92 3 361040 Iron River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361040 Iron River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361040 Iron River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 6419923.2 3 361040 Iron River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 475075.69 3 361040 Iron River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 257072.26 3 361040 Iron River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7112618.92 3 361040 Iron River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361040 Iron River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361040 Iron River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7844766.87 3 361040 Iron River Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 19000 3 361040 Iron River Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 45288 3 361040 Iron River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361040 Iron River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361040 Iron River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361040 Iron River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 361040 Iron River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 361040 Iron River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 157510.23 3 361040 Iron River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361040 Iron River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361040 Iron River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361040 Iron River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361040 Iron River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361040 Iron River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361040 Iron River Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 361040 Iron River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 361040 Iron River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 7125 3 361040 Iron River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 361040 Iron River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361040 Iron River Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1468275 3 361040 Iron River Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 49000 3 361040 Iron River Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1419275 3 361040 Iron River Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 1468275 3 361040 Iron River Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 49000 3 361040 Iron River Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 1419275 3 361040 Iron River Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1468275 3 361040 Iron River Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 49000 3 361040 Iron River Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1419275 3 361040 Iron River Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 29635.84 3 361050 Mansfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 87960 3 361050 Mansfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93763 3 361050 Mansfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52994 3 361050 Mansfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 146757 3 361050 Mansfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 87960 3 361050 Mansfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 93763 3 361050 Mansfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 52994 3 361050 Mansfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 146757 3 361050 Mansfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 20000 3 361050 Mansfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 19699 3 361050 Mansfield Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 2243 3 361050 Mansfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 21942 3 361050 Mansfield Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 385 3 361050 Mansfield Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 385 3 361050 Mansfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 20000 3 361050 Mansfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 19699 3 361050 Mansfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 2628 3 361050 Mansfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 22327 3 361050 Mansfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7350 3 361050 Mansfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10259 3 361050 Mansfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 361050 Mansfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361050 Mansfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10259 3 361050 Mansfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361050 Mansfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361050 Mansfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361050 Mansfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361050 Mansfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361050 Mansfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361050 Mansfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361050 Mansfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361050 Mansfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 361050 Mansfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7350 3 361050 Mansfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10259 3 361050 Mansfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 361050 Mansfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361050 Mansfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10259 3 361050 Mansfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 585 3 361050 Mansfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 538 3 361050 Mansfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 121 3 361050 Mansfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 659 3 361050 Mansfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 585 3 361050 Mansfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 538 3 361050 Mansfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 121 3 361050 Mansfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 659 3 361050 Mansfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 115895 3 361050 Mansfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 124259 3 361050 Mansfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 55743 3 361050 Mansfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 361050 Mansfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361050 Mansfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 180002 3 361050 Mansfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12115 3 361050 Mansfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12083 3 361050 Mansfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12083 3 361050 Mansfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 5475 3 361050 Mansfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5108 3 361050 Mansfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5108 3 361050 Mansfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 11765 3 361050 Mansfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10793 3 361050 Mansfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10793 3 361050 Mansfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11115 3 361050 Mansfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10706 3 361050 Mansfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10706 3 361050 Mansfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10626 3 361050 Mansfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10614 3 361050 Mansfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10614 3 361050 Mansfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2340 3 361050 Mansfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2337 3 361050 Mansfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2337 3 361050 Mansfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7680 3 361050 Mansfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8103 3 361050 Mansfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8103 3 361050 Mansfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 6735 3 361050 Mansfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6690 3 361050 Mansfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6690 3 361050 Mansfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 67851 3 361050 Mansfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 66434 3 361050 Mansfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 66434 3 361050 Mansfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361050 Mansfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361050 Mansfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361050 Mansfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 361050 Mansfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 5500 3 361050 Mansfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 5265 3 361050 Mansfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361050 Mansfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 5265 3 361050 Mansfield Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 441 3 361050 Mansfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 441 3 361050 Mansfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 5500 3 361050 Mansfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5265 3 361050 Mansfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 441 3 361050 Mansfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 5706 3 361050 Mansfield Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 4090 3 361050 Mansfield Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 4056 3 361050 Mansfield Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 4056 3 361050 Mansfield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11735 3 361050 Mansfield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11732 3 361050 Mansfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 11732 3 361050 Mansfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 361050 Mansfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 361050 Mansfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 950 3 361050 Mansfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 899 3 361050 Mansfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 899 3 361050 Mansfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16775 3 361050 Mansfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 16687 3 361050 Mansfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 361050 Mansfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 16687 3 361050 Mansfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 7584 3 361050 Mansfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6043 3 361050 Mansfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6043 3 361050 Mansfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7584 3 361050 Mansfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6043 3 361050 Mansfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 6043 3 361050 Mansfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10250 3 361050 Mansfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8494 3 361050 Mansfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8494 3 361050 Mansfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10250 3 361050 Mansfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8494 3 361050 Mansfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8494 3 361050 Mansfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25280 3 361050 Mansfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 23572 3 361050 Mansfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 23572 3 361050 Mansfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25280 3 361050 Mansfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23572 3 361050 Mansfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23572 3 361050 Mansfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 133240 3 361050 Mansfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 126495 3 361050 Mansfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 441 3 361050 Mansfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 361050 Mansfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 126936 3 361050 Mansfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -17345 3 361050 Mansfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -2236 3 361050 Mansfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 55302 3 361050 Mansfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 53066 3 361050 Mansfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 211525 3 361050 Mansfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 77029 3 361050 Mansfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 288554 3 361050 Mansfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -17345 3 361050 Mansfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 209289 3 361050 Mansfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 132331 3 361050 Mansfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361050 Mansfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 341620 3 361050 Mansfield Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 23572 3 361050 Mansfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 23572 3 361050 Mansfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 125172 3 361050 Mansfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 126004 3 361050 Mansfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 361050 Mansfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361050 Mansfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361050 Mansfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 251176 3 361050 Mansfield Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 83601 3 361050 Mansfield Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 83601 3 361050 Mansfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 208773 3 361050 Mansfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 126004 3 361050 Mansfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 361050 Mansfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361050 Mansfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361050 Mansfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 334777 3 361050 Mansfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 1791 3 361050 Mansfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2272 3 361050 Mansfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4063 3 361050 Mansfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3113 3 361050 Mansfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3113 3 361050 Mansfield Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4055 3 361050 Mansfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 4055 3 361050 Mansfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 4904 3 361050 Mansfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 6327 3 361050 Mansfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 11231 3 361050 Mansfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 213677 3 361050 Mansfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 132331 3 361050 Mansfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 361050 Mansfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361050 Mansfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361050 Mansfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 346008 3 361050 Mansfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 213677 3 361050 Mansfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 132331 3 361050 Mansfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361050 Mansfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361050 Mansfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361050 Mansfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 346008 3 361050 Mansfield Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4055 3 361050 Mansfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 4055 3 361050 Mansfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 333 3 361050 Mansfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 333 3 361050 Mansfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361050 Mansfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361050 Mansfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361050 Mansfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361050 Mansfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361050 Mansfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 361050 Mansfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4388 3 361050 Mansfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 361050 Mansfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 361050 Mansfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361050 Mansfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361050 Mansfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4388 3 361050 Mansfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 132331 3 361050 Mansfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 132331 3 361050 Mansfield Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 16883 3 361050 Mansfield Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 16883 3 361050 Mansfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 192406 3 361050 Mansfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361050 Mansfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 361050 Mansfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361050 Mansfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361050 Mansfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 192406 3 361050 Mansfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 209289 3 361050 Mansfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 132331 3 361050 Mansfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 341620 3 361050 Mansfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 213677 3 361050 Mansfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 132331 3 361050 Mansfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361050 Mansfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 346008 3 361050 Mansfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361050 Mansfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361050 Mansfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361050 Mansfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 361050 Mansfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 361050 Mansfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 10 3 361050 Mansfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 35757 3 361050 Mansfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361050 Mansfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361050 Mansfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361050 Mansfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361050 Mansfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361050 Mansfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361050 Mansfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361060 Mastodon Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 42000 3 361060 Mastodon Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 43175 3 361060 Mastodon Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 43175 3 361060 Mastodon Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 1800 3 361060 Mastodon Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1831 3 361060 Mastodon Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 483 3 361060 Mastodon Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2314 3 361060 Mastodon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200600 3 361060 Mastodon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 201719 3 361060 Mastodon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 109925 3 361060 Mastodon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 311644 3 361060 Mastodon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 244400 3 361060 Mastodon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 246725 3 361060 Mastodon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 110408 3 361060 Mastodon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 357133 3 361060 Mastodon Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 3 361060 Mastodon Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1450 3 361060 Mastodon Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1450 3 361060 Mastodon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1500 3 361060 Mastodon Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1450 3 361060 Mastodon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1450 3 361060 Mastodon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 40000 3 361060 Mastodon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 42269 3 361060 Mastodon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 42269 3 361060 Mastodon Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4500 3 361060 Mastodon Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4864 3 361060 Mastodon Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4864 3 361060 Mastodon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 44500 3 361060 Mastodon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 42269 3 361060 Mastodon Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4864 3 361060 Mastodon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 47133 3 361060 Mastodon Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 35500 3 361060 Mastodon Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 33965 3 361060 Mastodon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1590 3 361060 Mastodon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361060 Mastodon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 35555 3 361060 Mastodon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361060 Mastodon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361060 Mastodon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361060 Mastodon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361060 Mastodon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361060 Mastodon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361060 Mastodon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361060 Mastodon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361060 Mastodon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 361060 Mastodon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 35500 3 361060 Mastodon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 33965 3 361060 Mastodon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1590 3 361060 Mastodon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361060 Mastodon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 35555 3 361060 Mastodon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 400 3 361060 Mastodon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 739 3 361060 Mastodon Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 27 3 361060 Mastodon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 766 3 361060 Mastodon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 400 3 361060 Mastodon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 739 3 361060 Mastodon Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 27 3 361060 Mastodon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 766 3 361060 Mastodon Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 120 3 361060 Mastodon Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 136 3 361060 Mastodon Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 136 3 361060 Mastodon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 120 3 361060 Mastodon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 136 3 361060 Mastodon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 136 3 361060 Mastodon Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 10000 3 361060 Mastodon Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10000 3 361060 Mastodon Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 10000 3 361060 Mastodon Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10000 3 361060 Mastodon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 326420 3 361060 Mastodon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 325284 3 361060 Mastodon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 125272 3 361060 Mastodon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 1617 3 361060 Mastodon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361060 Mastodon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 452173 3 361060 Mastodon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8700 3 361060 Mastodon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6809 3 361060 Mastodon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6809 3 361060 Mastodon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19860 3 361060 Mastodon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 19633 3 361060 Mastodon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 19633 3 361060 Mastodon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22565 3 361060 Mastodon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21472 3 361060 Mastodon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21472 3 361060 Mastodon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23825 3 361060 Mastodon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 22299 3 361060 Mastodon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 22299 3 361060 Mastodon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29070 3 361060 Mastodon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27923 3 361060 Mastodon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27923 3 361060 Mastodon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10150 3 361060 Mastodon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5263 3 361060 Mastodon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5263 3 361060 Mastodon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29750 3 361060 Mastodon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 28080 3 361060 Mastodon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 28080 3 361060 Mastodon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 35800 3 361060 Mastodon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27380 3 361060 Mastodon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27380 3 361060 Mastodon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 179720 3 361060 Mastodon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 158859 3 361060 Mastodon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 158859 3 361060 Mastodon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361060 Mastodon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361060 Mastodon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361060 Mastodon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 361060 Mastodon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 64150 3 361060 Mastodon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 63031 3 361060 Mastodon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361060 Mastodon Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 5353 3 361060 Mastodon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 68384 3 361060 Mastodon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 64150 3 361060 Mastodon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 63031 3 361060 Mastodon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 361060 Mastodon Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 5353 3 361060 Mastodon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 68384 3 361060 Mastodon Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 6600 3 361060 Mastodon Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5253 3 361060 Mastodon Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 130509 3 361060 Mastodon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 135762 3 361060 Mastodon Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6000 3 361060 Mastodon Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5750 3 361060 Mastodon Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5750 3 361060 Mastodon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 250 3 361060 Mastodon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 250 3 361060 Mastodon Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3500 3 361060 Mastodon Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3190 3 361060 Mastodon Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3190 3 361060 Mastodon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16100 3 361060 Mastodon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14193 3 361060 Mastodon Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 130509 3 361060 Mastodon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 250 3 361060 Mastodon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 144952 3 361060 Mastodon Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 5400 3 361060 Mastodon Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 5324 3 361060 Mastodon Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 5324 3 361060 Mastodon Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 5400 3 361060 Mastodon Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 5324 3 361060 Mastodon Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 5324 3 361060 Mastodon Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13550 3 361060 Mastodon Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12322 3 361060 Mastodon Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12322 3 361060 Mastodon Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13550 3 361060 Mastodon Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12322 3 361060 Mastodon Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12322 3 361060 Mastodon Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 39550 3 361060 Mastodon Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 29362 3 361060 Mastodon Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 29362 3 361060 Mastodon Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1200 3 361060 Mastodon Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 886 3 361060 Mastodon Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 886 3 361060 Mastodon Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 40750 3 361060 Mastodon Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 30248 3 361060 Mastodon Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30248 3 361060 Mastodon Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5000 3 361060 Mastodon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3755 3 361060 Mastodon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3755 3 361060 Mastodon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5000 3 361060 Mastodon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3755 3 361060 Mastodon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3755 3 361060 Mastodon Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 10000 3 361060 Mastodon Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 10000 3 361060 Mastodon Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10000 3 361060 Mastodon Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 10000 3 361060 Mastodon Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 10000 3 361060 Mastodon Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10000 3 361060 Mastodon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 334670 3 361060 Mastodon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 297732 3 361060 Mastodon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 130509 3 361060 Mastodon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 250 3 361060 Mastodon Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 5353 3 361060 Mastodon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 433844 3 361060 Mastodon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -8250 3 361060 Mastodon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 27552 3 361060 Mastodon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5237 3 361060 Mastodon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1367 3 361060 Mastodon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361060 Mastodon Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -5353 3 361060 Mastodon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 18329 3 361060 Mastodon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 560517 3 361060 Mastodon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 560517 3 361060 Mastodon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19149 3 361060 Mastodon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2655 3 361060 Mastodon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361060 Mastodon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 5353 3 361060 Mastodon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 587674 3 361060 Mastodon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 552267 3 361060 Mastodon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 588069 3 361060 Mastodon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 13912 3 361060 Mastodon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4022 3 361060 Mastodon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361060 Mastodon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361060 Mastodon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 606003 3 361060 Mastodon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4350 3 361060 Mastodon Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 22480 3 361060 Mastodon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 26830 3 361060 Mastodon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 583958 3 361060 Mastodon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3908 3 361060 Mastodon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 4627 3 361060 Mastodon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361060 Mastodon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361060 Mastodon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 592493 3 361060 Mastodon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 583958 3 361060 Mastodon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 3908 3 361060 Mastodon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 4627 3 361060 Mastodon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361060 Mastodon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361060 Mastodon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 592493 3 361060 Mastodon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9457 3 361060 Mastodon Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4661 3 361060 Mastodon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14118 3 361060 Mastodon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 2173 3 361060 Mastodon Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 479 3 361060 Mastodon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 2652 3 361060 Mastodon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 136 3 361060 Mastodon Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 4864 3 361060 Mastodon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5000 3 361060 Mastodon Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 45 3 361060 Mastodon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 45 3 361060 Mastodon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 11766 3 361060 Mastodon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 10004 3 361060 Mastodon Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 45 3 361060 Mastodon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21815 3 361060 Mastodon Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6043 3 361060 Mastodon Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 6043 3 361060 Mastodon Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6043 3 361060 Mastodon Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 6043 3 361060 Mastodon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 601767 3 361060 Mastodon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 13912 3 361060 Mastodon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4672 3 361060 Mastodon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361060 Mastodon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361060 Mastodon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 620351 3 361060 Mastodon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 601767 3 361060 Mastodon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 13912 3 361060 Mastodon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4672 3 361060 Mastodon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361060 Mastodon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361060 Mastodon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 620351 3 361060 Mastodon Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 4864 3 361060 Mastodon Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 136 3 361060 Mastodon Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 5000 3 361060 Mastodon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8834 3 361060 Mastodon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 361060 Mastodon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361060 Mastodon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 29 3 361060 Mastodon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361060 Mastodon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361060 Mastodon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8863 3 361060 Mastodon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13698 3 361060 Mastodon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 361060 Mastodon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 165 3 361060 Mastodon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361060 Mastodon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361060 Mastodon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 13863 3 361060 Mastodon Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 485 3 361060 Mastodon Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 485 3 361060 Mastodon Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 485 3 361060 Mastodon Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 485 3 361060 Mastodon Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 6043 3 361060 Mastodon Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 6043 3 361060 Mastodon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 13912 3 361060 Mastodon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 13912 3 361060 Mastodon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 582026 3 361060 Mastodon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361060 Mastodon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 4022 3 361060 Mastodon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361060 Mastodon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361060 Mastodon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 586048 3 361060 Mastodon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 588069 3 361060 Mastodon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 13912 3 361060 Mastodon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4022 3 361060 Mastodon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361060 Mastodon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361060 Mastodon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 606003 3 361060 Mastodon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 601767 3 361060 Mastodon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 13912 3 361060 Mastodon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4672 3 361060 Mastodon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361060 Mastodon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361060 Mastodon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 620351 3 361060 Mastodon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361060 Mastodon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361060 Mastodon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361060 Mastodon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 361060 Mastodon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 111560 3 361060 Mastodon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361060 Mastodon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361060 Mastodon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361060 Mastodon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361060 Mastodon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361060 Mastodon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361060 Mastodon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 361070 Stambaugh Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 3400 3 361070 Stambaugh Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3464.86 3 361070 Stambaugh Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3464.86 3 361070 Stambaugh Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43050 3 361070 Stambaugh Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 154133.12 3 361070 Stambaugh Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 194233.94 3 361070 Stambaugh Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 348367.06 3 361070 Stambaugh Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46450 3 361070 Stambaugh Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 157597.98 3 361070 Stambaugh Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 194233.94 3 361070 Stambaugh Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 351831.92 3 361070 Stambaugh Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 3300 3 361070 Stambaugh Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 2428 3 361070 Stambaugh Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 2428 3 361070 Stambaugh Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 3300 3 361070 Stambaugh Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 2428 3 361070 Stambaugh Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 2428 3 361070 Stambaugh Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 87000 3 361070 Stambaugh Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 94299 3 361070 Stambaugh Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 94299 3 361070 Stambaugh Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1677.5 3 361070 Stambaugh Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1677.5 3 361070 Stambaugh Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 87000 3 361070 Stambaugh Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 94299 3 361070 Stambaugh Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1677.5 3 361070 Stambaugh Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 95976.5 3 361070 Stambaugh Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 197486.6 3 361070 Stambaugh Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 361070 Stambaugh Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 197486.6 3 361070 Stambaugh Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361070 Stambaugh Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 361070 Stambaugh Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 361070 Stambaugh Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361070 Stambaugh Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 361070 Stambaugh Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 361070 Stambaugh Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 10874.27 3 361070 Stambaugh Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 10874.27 3 361070 Stambaugh Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 10874.27 3 361070 Stambaugh Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 197486.6 3 361070 Stambaugh Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 361070 Stambaugh Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 208360.87 3 361070 Stambaugh Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6500 3 361070 Stambaugh Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6974.67 3 361070 Stambaugh Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 1155.7 3 361070 Stambaugh Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 8130.37 3 361070 Stambaugh Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 750 3 361070 Stambaugh Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 350 3 361070 Stambaugh Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 350 3 361070 Stambaugh Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 500 3 361070 Stambaugh Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 4129.2 3 361070 Stambaugh Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 4129.2 3 361070 Stambaugh Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 7750 3 361070 Stambaugh Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11453.87 3 361070 Stambaugh Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 1155.7 3 361070 Stambaugh Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 12609.57 3 361070 Stambaugh Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 144500 3 361070 Stambaugh Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 265778.85 3 361070 Stambaugh Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 206785.71 3 361070 Stambaugh Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 198642.3 3 361070 Stambaugh Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 361070 Stambaugh Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 671206.86 3 361070 Stambaugh Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 103226.09 3 361070 Stambaugh Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 19583.12 3 361070 Stambaugh Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 19583.12 3 361070 Stambaugh Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16018 3 361070 Stambaugh Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14693.56 3 361070 Stambaugh Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14693.56 3 361070 Stambaugh Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35867.93 3 361070 Stambaugh Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 33939 3 361070 Stambaugh Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 33939 3 361070 Stambaugh Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23637.64 3 361070 Stambaugh Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23138.36 3 361070 Stambaugh Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23138.36 3 361070 Stambaugh Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39124 3 361070 Stambaugh Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37823.62 3 361070 Stambaugh Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37823.62 3 361070 Stambaugh Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5000 3 361070 Stambaugh Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 4800 3 361070 Stambaugh Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 4800 3 361070 Stambaugh Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 3 361070 Stambaugh Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2743.94 3 361070 Stambaugh Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2743.94 3 361070 Stambaugh Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 57909.34 3 361070 Stambaugh Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 45116.6 3 361070 Stambaugh Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 45116.6 3 361070 Stambaugh Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 20000 3 361070 Stambaugh Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 361070 Stambaugh Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 361070 Stambaugh Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15000 3 361070 Stambaugh Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10055.73 3 361070 Stambaugh Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10055.73 3 361070 Stambaugh Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 322283 3 361070 Stambaugh Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 191893.93 3 361070 Stambaugh Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 191893.93 3 361070 Stambaugh Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361070 Stambaugh Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361070 Stambaugh Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 361070 Stambaugh Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 361070 Stambaugh Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 20000 3 361070 Stambaugh Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 19000 3 361070 Stambaugh Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 361070 Stambaugh Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 19000 3 361070 Stambaugh Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 18170 3 361070 Stambaugh Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 13380.09 3 361070 Stambaugh Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 13380.09 3 361070 Stambaugh Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 38170 3 361070 Stambaugh Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 32380.09 3 361070 Stambaugh Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 361070 Stambaugh Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 32380.09 3 361070 Stambaugh Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 3500 3 361070 Stambaugh Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2356.93 3 361070 Stambaugh Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 253250.71 3 361070 Stambaugh Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 255607.64 3 361070 Stambaugh Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 127322.3 3 361070 Stambaugh Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 127322.3 3 361070 Stambaugh Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3500 3 361070 Stambaugh Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2356.93 3 361070 Stambaugh Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 253250.71 3 361070 Stambaugh Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 127322.3 3 361070 Stambaugh Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 382929.94 3 361070 Stambaugh Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 115000 3 361070 Stambaugh Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 14982.39 3 361070 Stambaugh Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 14982.39 3 361070 Stambaugh Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 15183 3 361070 Stambaugh Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 15183 3 361070 Stambaugh Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 115000 3 361070 Stambaugh Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14982.39 3 361070 Stambaugh Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15183 3 361070 Stambaugh Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 30165.39 3 361070 Stambaugh Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 478953 3 361070 Stambaugh Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 241613.34 3 361070 Stambaugh Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 253250.71 3 361070 Stambaugh Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 142505.3 3 361070 Stambaugh Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 637369.35 3 361070 Stambaugh Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -334453 3 361070 Stambaugh Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24165.51 3 361070 Stambaugh Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -46465 3 361070 Stambaugh Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 56137 3 361070 Stambaugh Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 361070 Stambaugh Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 33837.51 3 361070 Stambaugh Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 434511 3 361070 Stambaugh Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 823153 3 361070 Stambaugh Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 283043 3 361070 Stambaugh Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 302246 3 361070 Stambaugh Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361070 Stambaugh Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 361070 Stambaugh Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1408442 3 361070 Stambaugh Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 100058 3 361070 Stambaugh Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 847318.51 3 361070 Stambaugh Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 236578 3 361070 Stambaugh Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 358383 3 361070 Stambaugh Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361070 Stambaugh Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 361070 Stambaugh Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1442279.51 3 361070 Stambaugh Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14982.39 3 361070 Stambaugh Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 14982.39 3 361070 Stambaugh Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 858566.71 3 361070 Stambaugh Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 175475 3 361070 Stambaugh Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 11135.42 3 361070 Stambaugh Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 361070 Stambaugh Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 361070 Stambaugh Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1045177.13 3 361070 Stambaugh Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 858566.71 3 361070 Stambaugh Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 175475 3 361070 Stambaugh Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 11135.42 3 361070 Stambaugh Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 361070 Stambaugh Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 361070 Stambaugh Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1045177.13 3 361070 Stambaugh Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6633 3 361070 Stambaugh Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8371 3 361070 Stambaugh Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 28868 3 361070 Stambaugh Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 43872 3 361070 Stambaugh Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 53675 3 361070 Stambaugh Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 52743 3 361070 Stambaugh Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 24545 3 361070 Stambaugh Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 130963 3 361070 Stambaugh Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 0 3 361070 Stambaugh Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 60308 3 361070 Stambaugh Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 61114 3 361070 Stambaugh Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 53413 3 361070 Stambaugh Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 174835 3 361070 Stambaugh Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 995 3 361070 Stambaugh Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 995 3 361070 Stambaugh Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 365132 3 361070 Stambaugh Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 365132 3 361070 Stambaugh Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 366127 3 361070 Stambaugh Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 366127 3 361070 Stambaugh Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 918874.71 3 361070 Stambaugh Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 236589 3 361070 Stambaugh Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 430675.42 3 361070 Stambaugh Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 361070 Stambaugh Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 361070 Stambaugh Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1586139.13 3 361070 Stambaugh Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 918874.71 3 361070 Stambaugh Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 236589 3 361070 Stambaugh Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 430675.42 3 361070 Stambaugh Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361070 Stambaugh Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 361070 Stambaugh Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1586139.13 3 361070 Stambaugh Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 66731.27 3 361070 Stambaugh Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 61850.17 3 361070 Stambaugh Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 128581.44 3 361070 Stambaugh Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4824.93 3 361070 Stambaugh Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 11 3 361070 Stambaugh Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 10442.25 3 361070 Stambaugh Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 15278.18 3 361070 Stambaugh Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 361070 Stambaugh Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 361070 Stambaugh Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 71556.2 3 361070 Stambaugh Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11 3 361070 Stambaugh Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 72292.42 3 361070 Stambaugh Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 361070 Stambaugh Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 361070 Stambaugh Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 143859.62 3 361070 Stambaugh Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 358383 3 361070 Stambaugh Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 358383 3 361070 Stambaugh Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 236578 3 361070 Stambaugh Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 236578 3 361070 Stambaugh Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 847318.51 3 361070 Stambaugh Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 361070 Stambaugh Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 361070 Stambaugh Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 361070 Stambaugh Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 361070 Stambaugh Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 847318.51 3 361070 Stambaugh Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 847318.51 3 361070 Stambaugh Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 236578 3 361070 Stambaugh Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 358383 3 361070 Stambaugh Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 361070 Stambaugh Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 361070 Stambaugh Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1442279.51 3 361070 Stambaugh Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 918874.71 3 361070 Stambaugh Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 236589 3 361070 Stambaugh Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 430675.42 3 361070 Stambaugh Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361070 Stambaugh Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 361070 Stambaugh Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1586139.13 3 361070 Stambaugh Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 19000 3 361070 Stambaugh Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 361070 Stambaugh Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 361070 Stambaugh Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 361070 Stambaugh Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 361070 Stambaugh Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 361070 Stambaugh Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 361070 Stambaugh Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 361070 Stambaugh Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 120934.39 3 361070 Stambaugh Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 361070 Stambaugh Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 361070 Stambaugh Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 361070 Stambaugh Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 361070 Stambaugh Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 361070 Stambaugh Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 361070 Stambaugh Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 361070 Stambaugh Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 361070 Stambaugh Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 64765 3 361070 Stambaugh Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 361070 Stambaugh Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 5089 3 361070 Stambaugh Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 6240 3 361070 Stambaugh Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 5033 3 361070 Stambaugh Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 105420 3 361070 Stambaugh Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 1813 3 361070 Stambaugh Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 62 3 361070 Stambaugh Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 8 3 361070 Stambaugh Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 361070 Stambaugh Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371010 Broomfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73000 3 371010 Broomfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 72385 3 371010 Broomfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371010 Broomfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 72385 3 371030 Coe Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 85400 3 371010 Broomfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 73000 3 371010 Broomfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 72385 3 371010 Broomfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371010 Broomfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 72385 3 371010 Broomfield Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 9350 3 371010 Broomfield Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 9350 3 371010 Broomfield Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 9350 3 371010 Broomfield Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 9350 3 371010 Broomfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 600 3 371010 Broomfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 493 3 371010 Broomfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 493 3 371010 Broomfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600 3 371010 Broomfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 493 3 371010 Broomfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 493 3 371010 Broomfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 98000 3 371010 Broomfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 110841 3 371010 Broomfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 110841 3 371010 Broomfield Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 4063 3 371010 Broomfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4063 3 371010 Broomfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 18140 3 371010 Broomfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 18140 3 371010 Broomfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 98000 3 371010 Broomfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 128981 3 371010 Broomfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4063 3 371010 Broomfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 133044 3 371010 Broomfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 10400 3 371010 Broomfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1572 3 371010 Broomfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371010 Broomfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371010 Broomfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1572 3 371010 Broomfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371010 Broomfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371010 Broomfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371010 Broomfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371010 Broomfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371010 Broomfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371010 Broomfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371010 Broomfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371010 Broomfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371010 Broomfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 10400 3 371010 Broomfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1572 3 371010 Broomfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371010 Broomfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371010 Broomfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1572 3 371010 Broomfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 371010 Broomfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 430 3 371010 Broomfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 13 3 371010 Broomfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 443 3 371010 Broomfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 371010 Broomfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 850 3 371010 Broomfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 850 3 371010 Broomfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1800 3 371010 Broomfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1280 3 371010 Broomfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 13 3 371010 Broomfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1293 3 371010 Broomfield Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 300 3 371010 Broomfield Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 300 3 371010 Broomfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 300 3 371010 Broomfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 300 3 371010 Broomfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 183800 3 371010 Broomfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 204711 3 371010 Broomfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 13726 3 371010 Broomfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371010 Broomfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371010 Broomfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 218437 3 371010 Broomfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 23500 3 371010 Broomfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 26823 3 371010 Broomfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 26823 3 371010 Broomfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12000 3 371010 Broomfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9904 3 371010 Broomfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9904 3 371010 Broomfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18000 3 371010 Broomfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12055 3 371010 Broomfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12055 3 371010 Broomfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15000 3 371010 Broomfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12059 3 371010 Broomfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12059 3 371010 Broomfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25000 3 371010 Broomfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25056 3 371010 Broomfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25056 3 371010 Broomfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11000 3 371010 Broomfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 160 3 371010 Broomfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 160 3 371010 Broomfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 11000 3 371010 Broomfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4647 3 371010 Broomfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4647 3 371010 Broomfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 8000 3 371010 Broomfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4872 3 371010 Broomfield Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 123 3 371010 Broomfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4995 3 371010 Broomfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 123500 3 371010 Broomfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 95576 3 371010 Broomfield Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 123 3 371010 Broomfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 95699 3 371010 Broomfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371010 Broomfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371010 Broomfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371010 Broomfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371010 Broomfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 32000 3 371010 Broomfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 30549 3 371010 Broomfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371010 Broomfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 30549 3 371010 Broomfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 32000 3 371010 Broomfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30549 3 371010 Broomfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371010 Broomfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 30549 3 371010 Broomfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 85000 3 371010 Broomfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 78106 3 371010 Broomfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 78106 3 371010 Broomfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371010 Broomfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371010 Broomfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 85000 3 371010 Broomfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 78106 3 371010 Broomfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371010 Broomfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 78106 3 371010 Broomfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12000 3 371010 Broomfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3927 3 371010 Broomfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3927 3 371010 Broomfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12000 3 371010 Broomfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3927 3 371010 Broomfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3927 3 371010 Broomfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 252500 3 371010 Broomfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 208158 3 371010 Broomfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 123 3 371010 Broomfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371010 Broomfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 208281 3 371010 Broomfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -68700 3 371010 Broomfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -3447 3 371010 Broomfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 13603 3 371010 Broomfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 10156 3 371010 Broomfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 140000 3 371010 Broomfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 628389 3 371010 Broomfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 19006 3 371010 Broomfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 647395 3 371010 Broomfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 71300 3 371010 Broomfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 624942 3 371010 Broomfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 32609 3 371010 Broomfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371010 Broomfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 657551 3 371010 Broomfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 3400 3 371010 Broomfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 3400 3 371010 Broomfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 617357 3 371010 Broomfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 32609 3 371010 Broomfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371010 Broomfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371010 Broomfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371010 Broomfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 649966 3 371010 Broomfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 617357 3 371010 Broomfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 32609 3 371010 Broomfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371010 Broomfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371010 Broomfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371010 Broomfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 649966 3 371010 Broomfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5360 3 371010 Broomfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5360 3 371010 Broomfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5360 3 371010 Broomfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5360 3 371010 Broomfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2473 3 371010 Broomfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2473 3 371030 Coe Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371010 Broomfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2473 3 371010 Broomfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2473 3 371010 Broomfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 625190 3 371010 Broomfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 32609 3 371010 Broomfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371010 Broomfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371010 Broomfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371010 Broomfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 657799 3 371010 Broomfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 625190 3 371010 Broomfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 32609 3 371010 Broomfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371010 Broomfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371010 Broomfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371010 Broomfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 657799 3 371010 Broomfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 248 3 371010 Broomfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371010 Broomfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371010 Broomfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371010 Broomfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371010 Broomfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 248 3 371010 Broomfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 248 3 371010 Broomfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371010 Broomfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371010 Broomfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371010 Broomfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371010 Broomfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 248 3 371010 Broomfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2473 3 371010 Broomfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 2473 3 371010 Broomfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 32609 3 371010 Broomfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 32609 3 371010 Broomfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 622469 3 371010 Broomfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371010 Broomfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371010 Broomfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371010 Broomfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371010 Broomfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 622469 3 371010 Broomfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 624942 3 371010 Broomfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 32609 3 371010 Broomfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371010 Broomfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371010 Broomfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 425360 3 371010 Broomfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 657551 3 371010 Broomfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 625190 3 371010 Broomfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 32609 3 371010 Broomfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371010 Broomfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371010 Broomfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371010 Broomfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 657799 3 371010 Broomfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 60609 3 371010 Broomfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 59836 3 371010 Broomfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371010 Broomfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371010 Broomfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371010 Broomfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371010 Broomfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 371010 Broomfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57081 3 371010 Broomfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371010 Broomfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371010 Broomfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371010 Broomfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371010 Broomfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371010 Broomfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371010 Broomfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371020 Chippewa Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 800 3 371020 Chippewa Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 698 3 371020 Chippewa Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 698 3 371020 Chippewa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 97500 3 371020 Chippewa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 102920 3 371020 Chippewa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371020 Chippewa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 102920 3 371020 Chippewa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 98300 3 371020 Chippewa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 103618 3 371020 Chippewa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371020 Chippewa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 103618 3 371020 Chippewa Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 2000 3 371020 Chippewa Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1598 3 371020 Chippewa Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1598 3 371020 Chippewa Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 2000 3 371020 Chippewa Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1598 3 371020 Chippewa Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1598 3 371020 Chippewa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 300000 3 371020 Chippewa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 384967 3 371020 Chippewa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 384967 3 371020 Chippewa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 300000 3 371020 Chippewa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 384967 3 371020 Chippewa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 384967 3 371020 Chippewa Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 200000 3 371020 Chippewa Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 167710 3 371020 Chippewa Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 167710 3 371020 Chippewa Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 200000 3 371020 Chippewa Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 167710 3 371020 Chippewa Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 167710 3 371020 Chippewa Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9000 3 371020 Chippewa Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28898 3 371020 Chippewa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371020 Chippewa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371020 Chippewa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 28898 3 371020 Chippewa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371020 Chippewa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371020 Chippewa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371020 Chippewa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371020 Chippewa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371020 Chippewa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371020 Chippewa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371020 Chippewa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371020 Chippewa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371020 Chippewa Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9000 3 371020 Chippewa Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 28898 3 371020 Chippewa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371020 Chippewa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371020 Chippewa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 28898 3 371020 Chippewa Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 50 3 371020 Chippewa Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 3674 3 371020 Chippewa Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3674 3 371020 Chippewa Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 50 3 371020 Chippewa Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 3674 3 371020 Chippewa Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3674 3 371020 Chippewa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3000 3 371020 Chippewa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6021 3 371020 Chippewa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6021 3 371020 Chippewa Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 371040 Coldwater Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13208.77 3 371020 Chippewa Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1925 3 371020 Chippewa Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1925 3 371020 Chippewa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4000 3 371020 Chippewa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 7946 3 371020 Chippewa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7946 3 371020 Chippewa Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 582 3 371020 Chippewa Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 582 3 371020 Chippewa Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8000 3 371020 Chippewa Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 33607 3 371020 Chippewa Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 33607 3 371020 Chippewa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 3 371020 Chippewa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 34189 3 371020 Chippewa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 34189 3 371020 Chippewa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 621350 3 371020 Chippewa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 732600 3 371020 Chippewa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371020 Chippewa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371020 Chippewa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371020 Chippewa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 732600 3 371020 Chippewa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19870 3 371020 Chippewa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16416 3 371020 Chippewa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16416 3 371020 Chippewa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 19720 3 371020 Chippewa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18868 3 371020 Chippewa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18868 3 371020 Chippewa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 28350 3 371020 Chippewa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23987 3 371020 Chippewa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23987 3 371020 Chippewa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 25400 3 371020 Chippewa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 23574 3 371020 Chippewa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 23574 3 371020 Chippewa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 33500 3 371020 Chippewa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 33726 3 371020 Chippewa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 33726 3 371020 Chippewa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2200 3 371020 Chippewa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29400 3 371020 Chippewa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 31708 3 371020 Chippewa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 31708 3 371020 Chippewa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45600 3 371020 Chippewa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 41787 3 371020 Chippewa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 41787 3 371020 Chippewa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 204040 3 371020 Chippewa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 190066 3 371020 Chippewa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 190066 3 371020 Chippewa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371020 Chippewa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371020 Chippewa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371020 Chippewa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371020 Chippewa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 117000 3 371020 Chippewa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 104264 3 371020 Chippewa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371020 Chippewa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 104264 3 371020 Chippewa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 117000 3 371020 Chippewa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 104264 3 371020 Chippewa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371020 Chippewa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 104264 3 371020 Chippewa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 125500 3 371020 Chippewa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 308527 3 371020 Chippewa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 308527 3 371020 Chippewa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371020 Chippewa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371020 Chippewa Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 16650 3 371020 Chippewa Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 13285 3 371020 Chippewa Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 13285 3 371020 Chippewa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142150 3 371020 Chippewa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 321812 3 371020 Chippewa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371020 Chippewa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 321812 3 371020 Chippewa Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 80000 3 371020 Chippewa Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 59593 3 371020 Chippewa Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 59593 3 371020 Chippewa Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 80000 3 371020 Chippewa Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 59593 3 371020 Chippewa Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 59593 3 371020 Chippewa Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 41650 3 371020 Chippewa Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 25316 3 371020 Chippewa Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 25316 3 371020 Chippewa Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 41650 3 371020 Chippewa Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25316 3 371020 Chippewa Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 25316 3 371020 Chippewa Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 24300 3 371020 Chippewa Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 18966 3 371020 Chippewa Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 18966 3 371020 Chippewa Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 24300 3 371020 Chippewa Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 18966 3 371020 Chippewa Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 18966 3 371020 Chippewa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 609140 3 371020 Chippewa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 720017 3 371020 Chippewa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371020 Chippewa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371020 Chippewa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 720017 3 371020 Chippewa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 12210 3 371020 Chippewa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12583 3 371020 Chippewa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 12583 3 371020 Chippewa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2361521 3 371020 Chippewa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2361521 3 371020 Chippewa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2361521 3 371020 Chippewa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2373731 3 371020 Chippewa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2374104 3 371020 Chippewa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371020 Chippewa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2374104 3 371020 Chippewa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1659732 3 371020 Chippewa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371020 Chippewa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371020 Chippewa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371020 Chippewa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371020 Chippewa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1659732 3 371020 Chippewa Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 555522 3 371020 Chippewa Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 555522 3 371020 Chippewa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2215254 3 371020 Chippewa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371020 Chippewa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371020 Chippewa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371020 Chippewa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371060 Denver Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 12394 3 371020 Chippewa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2215254 3 371020 Chippewa Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 160773 3 371020 Chippewa Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 160773 3 371020 Chippewa Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 5340 3 371020 Chippewa Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 5340 3 371020 Chippewa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 166113 3 371020 Chippewa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 166113 3 371020 Chippewa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2381367 3 371020 Chippewa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371020 Chippewa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371020 Chippewa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371020 Chippewa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371020 Chippewa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2381367 3 371020 Chippewa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2381367 3 371020 Chippewa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371020 Chippewa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371020 Chippewa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371020 Chippewa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371020 Chippewa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2381367 3 371020 Chippewa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7263 3 371020 Chippewa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371020 Chippewa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371020 Chippewa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371020 Chippewa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371020 Chippewa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7263 3 371020 Chippewa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7263 3 371020 Chippewa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371020 Chippewa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371020 Chippewa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371020 Chippewa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371020 Chippewa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7263 3 371020 Chippewa Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 49353 3 371020 Chippewa Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 49353 3 371020 Chippewa Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 570 3 371020 Chippewa Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 570 3 371020 Chippewa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2324181 3 371020 Chippewa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371020 Chippewa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371020 Chippewa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371020 Chippewa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371020 Chippewa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2324181 3 371020 Chippewa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2374104 3 371020 Chippewa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2374104 3 371020 Chippewa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2381367 3 371020 Chippewa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371020 Chippewa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2381367 3 371020 Chippewa Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 104264 3 371020 Chippewa Township Township 2018 T5R19C1 Other Amounts Paid to State Highways Number 308527 3 371020 Chippewa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371020 Chippewa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371020 Chippewa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371020 Chippewa Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 371020 Chippewa Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 371020 Chippewa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 81251 3 371020 Chippewa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371020 Chippewa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371020 Chippewa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371020 Chippewa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371020 Chippewa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371020 Chippewa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371020 Chippewa Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371020 Chippewa Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371020 Chippewa Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6975 3 371020 Chippewa Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 2325 3 371020 Chippewa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371030 Coe Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 99800 3 371030 Coe Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93384 3 371030 Coe Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371030 Coe Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 93384 3 371030 Coe Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 99800 3 371030 Coe Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 93384 3 371030 Coe Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371030 Coe Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 93384 3 371030 Coe Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 85400 3 371030 Coe Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 85400 3 371030 Coe Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 85400 3 371030 Coe Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 30800 3 371030 Coe Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 30325 3 371030 Coe Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 30325 3 371030 Coe Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 30800 3 371030 Coe Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 30325 3 371030 Coe Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 30325 3 371030 Coe Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 121350 3 371030 Coe Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 127840 3 371030 Coe Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 127840 3 371030 Coe Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 121350 3 371030 Coe Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 127840 3 371030 Coe Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 127840 3 371030 Coe Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371030 Coe Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371030 Coe Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371030 Coe Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371030 Coe Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371030 Coe Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371030 Coe Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371030 Coe Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371030 Coe Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371030 Coe Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 17000 3 371030 Coe Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 15802 3 371030 Coe Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371030 Coe Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371030 Coe Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 15802 3 371030 Coe Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17000 3 371030 Coe Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15802 3 371030 Coe Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371030 Coe Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371030 Coe Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 15802 3 371030 Coe Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 250 3 371030 Coe Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1473 3 371030 Coe Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 59 3 371030 Coe Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1532 3 371030 Coe Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 250 3 371030 Coe Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1473 3 371030 Coe Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 59 3 371030 Coe Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1532 3 371030 Coe Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 211604 3 371030 Coe Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 159796 3 371030 Coe Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 159796 3 371030 Coe Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 23440 3 371030 Coe Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 26772 3 371030 Coe Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 26772 3 371030 Coe Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 235044 3 371030 Coe Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 186568 3 371030 Coe Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 186568 3 371030 Coe Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 504244 3 371030 Coe Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 455392 3 371030 Coe Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 85459 3 371030 Coe Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371030 Coe Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371030 Coe Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 540851 3 371030 Coe Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 28800 3 371030 Coe Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17898 3 371030 Coe Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17898 3 371030 Coe Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 6715 3 371030 Coe Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 5619 3 371030 Coe Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 5619 3 371030 Coe Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13500 3 371030 Coe Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11759 3 371030 Coe Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11759 3 371030 Coe Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13350 3 371030 Coe Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10214 3 371030 Coe Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10214 3 371030 Coe Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24500 3 371030 Coe Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21067 3 371030 Coe Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21067 3 371030 Coe Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2770 3 371030 Coe Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 266 3 371030 Coe Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 266 3 371030 Coe Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14650 3 371030 Coe Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8836 3 371030 Coe Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8836 3 371030 Coe Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 47240 3 371030 Coe Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12054 3 371030 Coe Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12054 3 371030 Coe Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 151525 3 371030 Coe Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 87713 3 371030 Coe Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 87713 3 371030 Coe Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371030 Coe Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371030 Coe Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371030 Coe Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371030 Coe Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 62154 3 371030 Coe Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 55388 3 371030 Coe Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371030 Coe Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55388 3 371030 Coe Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 62154 3 371030 Coe Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 55388 3 371030 Coe Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371030 Coe Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 55388 3 371030 Coe Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 198000 3 371030 Coe Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 197935 3 371030 Coe Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 197935 3 371030 Coe Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 85693 3 371030 Coe Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 85693 3 371030 Coe Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371030 Coe Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371030 Coe Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 56350 3 371030 Coe Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 46734 3 371030 Coe Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 46734 3 371030 Coe Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 254350 3 371030 Coe Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 244669 3 371030 Coe Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 85693 3 371030 Coe Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371030 Coe Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 330362 3 371030 Coe Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3700 3 371030 Coe Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1247 3 371030 Coe Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1247 3 371030 Coe Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 600 3 371030 Coe Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 477 3 371030 Coe Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 477 3 371030 Coe Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 4300 3 371030 Coe Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1724 3 371030 Coe Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1724 3 371030 Coe Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 800 3 371030 Coe Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 5361 3 371030 Coe Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 5361 3 371030 Coe Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 800 3 371030 Coe Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 5361 3 371030 Coe Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 5361 3 371030 Coe Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 473129 3 371030 Coe Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 394855 3 371030 Coe Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 85693 3 371030 Coe Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371030 Coe Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 480548 3 371030 Coe Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 31115 3 371030 Coe Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 60537 3 371030 Coe Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -234 3 371030 Coe Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371030 Coe Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371030 Coe Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 60303 3 371030 Coe Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 227625 3 371030 Coe Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 227625 3 371030 Coe Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 75497 3 371030 Coe Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 303122 3 371030 Coe Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 258740 3 371030 Coe Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 288162 3 371030 Coe Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 75263 3 371030 Coe Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371030 Coe Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 363425 3 371030 Coe Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 5361 3 371030 Coe Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 5361 3 371030 Coe Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 322592 3 371030 Coe Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 82564 3 371030 Coe Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371030 Coe Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371030 Coe Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371030 Coe Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 405156 3 371030 Coe Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 322592 3 371030 Coe Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 82564 3 371030 Coe Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371030 Coe Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371030 Coe Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371030 Coe Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 405156 3 371030 Coe Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 20204 3 371030 Coe Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 20204 3 371030 Coe Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 20204 3 371030 Coe Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 20204 3 371030 Coe Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 342796 3 371030 Coe Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 82564 3 371030 Coe Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371030 Coe Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371030 Coe Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 342796 3 371030 Coe Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82564 3 371030 Coe Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371030 Coe Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371030 Coe Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371030 Coe Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 425360 3 371030 Coe Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1106 3 371030 Coe Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1106 3 371030 Coe Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1719 3 371030 Coe Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7301 3 371030 Coe Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371030 Coe Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371030 Coe Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371030 Coe Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9020 3 371030 Coe Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2825 3 371030 Coe Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7301 3 371030 Coe Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371030 Coe Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371030 Coe Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371030 Coe Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10126 3 371030 Coe Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 51809 3 371030 Coe Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 51809 3 371030 Coe Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 51809 3 371030 Coe Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 51809 3 371030 Coe Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 75263 3 371030 Coe Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 75263 3 371030 Coe Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 69494 3 371030 Coe Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 69494 3 371030 Coe Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 218668 3 371030 Coe Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371030 Coe Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371030 Coe Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371030 Coe Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371030 Coe Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 218668 3 371030 Coe Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 288162 3 371030 Coe Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 75263 3 371030 Coe Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 363425 3 371030 Coe Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 342796 3 371030 Coe Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82564 3 371030 Coe Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371030 Coe Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 425360 3 371030 Coe Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 195369 3 371030 Coe Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371030 Coe Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371030 Coe Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371030 Coe Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371030 Coe Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 3 371030 Coe Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 56433 3 371030 Coe Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371030 Coe Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371030 Coe Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371030 Coe Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371030 Coe Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371030 Coe Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371030 Coe Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371030 Coe Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371030 Coe Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5222 3 371030 Coe Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371030 Coe Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371040 Coldwater Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 48500 3 371040 Coldwater Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49049.5 3 371040 Coldwater Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371040 Coldwater Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 49049.5 3 371040 Coldwater Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 48500 3 371040 Coldwater Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 49049.5 3 371040 Coldwater Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371040 Coldwater Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 49049.5 3 371040 Coldwater Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58000 3 371040 Coldwater Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 64271 3 371040 Coldwater Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 64271 3 371040 Coldwater Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 58000 3 371040 Coldwater Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 64271 3 371040 Coldwater Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 64271 3 371040 Coldwater Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 7500 3 371040 Coldwater Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 12593.94 3 371040 Coldwater Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371040 Coldwater Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371040 Coldwater Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 12593.94 3 371040 Coldwater Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371040 Coldwater Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371040 Coldwater Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371040 Coldwater Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371040 Coldwater Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371040 Coldwater Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371040 Coldwater Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371040 Coldwater Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371040 Coldwater Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371040 Coldwater Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7500 3 371040 Coldwater Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 12593.94 3 371040 Coldwater Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371040 Coldwater Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371040 Coldwater Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 12593.94 3 371040 Coldwater Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 50 3 371040 Coldwater Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 389.37 3 371040 Coldwater Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 389.37 3 371040 Coldwater Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 50 3 371040 Coldwater Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 389.37 3 371040 Coldwater Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 389.37 3 371040 Coldwater Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 150 3 371040 Coldwater Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 32953.95 3 371040 Coldwater Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 32953.95 3 371040 Coldwater Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 150 3 371040 Coldwater Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 32953.95 3 371040 Coldwater Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32953.95 3 371040 Coldwater Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 114200 3 371040 Coldwater Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 159257.76 3 371040 Coldwater Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371040 Coldwater Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371040 Coldwater Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371040 Coldwater Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 159257.76 3 371040 Coldwater Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9285.44 3 371040 Coldwater Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6550.71 3 371040 Coldwater Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6550.71 3 371040 Coldwater Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9367.28 3 371040 Coldwater Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7814.4 3 371040 Coldwater Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7814.4 3 371040 Coldwater Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 14336.08 3 371040 Coldwater Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13208.77 3 371040 Coldwater Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 13757.56 3 371040 Coldwater Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10692.94 3 371040 Coldwater Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10692.94 3 371040 Coldwater Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13000 3 371040 Coldwater Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10405.69 3 371040 Coldwater Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10405.69 3 371040 Coldwater Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 371040 Coldwater Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 104.41 3 371040 Coldwater Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 104.41 3 371040 Coldwater Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 7100 3 371040 Coldwater Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 4558.02 3 371040 Coldwater Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 4558.02 3 371040 Coldwater Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 17050 3 371040 Coldwater Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12859.82 3 371040 Coldwater Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12859.82 3 371040 Coldwater Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 85396.36 3 371040 Coldwater Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 66194.76 3 371040 Coldwater Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 66194.76 3 371040 Coldwater Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371040 Coldwater Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371040 Coldwater Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371040 Coldwater Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371040 Coldwater Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 24300 3 371040 Coldwater Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 24289 3 371040 Coldwater Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371040 Coldwater Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 24289 3 371040 Coldwater Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 1800 3 371040 Coldwater Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 371040 Coldwater Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 371040 Coldwater Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 26100 3 371040 Coldwater Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 24289 3 371040 Coldwater Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371040 Coldwater Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 24289 3 371040 Coldwater Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 29945 3 371040 Coldwater Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 29513.86 3 371040 Coldwater Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 29513.86 3 371040 Coldwater Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371040 Coldwater Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371040 Coldwater Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 29945 3 371040 Coldwater Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 29513.86 3 371040 Coldwater Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371040 Coldwater Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 29513.86 3 371040 Coldwater Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 11900 3 371040 Coldwater Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 371040 Coldwater Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 371040 Coldwater Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 11900 3 371040 Coldwater Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 371040 Coldwater Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 371040 Coldwater Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 153341.36 3 371040 Coldwater Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 119997.62 3 371040 Coldwater Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371040 Coldwater Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371040 Coldwater Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 119997.62 3 371040 Coldwater Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -39141.36 3 371040 Coldwater Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39260.14 3 371040 Coldwater Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 39260.14 3 371040 Coldwater Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 212121.39 3 371040 Coldwater Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 217836.84 3 371040 Coldwater Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 217836.84 3 371040 Coldwater Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 172980.03 3 371040 Coldwater Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 257096.98 3 371040 Coldwater Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371040 Coldwater Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 257096.98 3 371040 Coldwater Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 258183.27 3 371040 Coldwater Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371040 Coldwater Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371040 Coldwater Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371040 Coldwater Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371040 Coldwater Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 258183.27 3 371040 Coldwater Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 258183.27 3 371040 Coldwater Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371040 Coldwater Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371040 Coldwater Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371040 Coldwater Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371040 Coldwater Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 258183.27 3 371040 Coldwater Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 5.8 3 371040 Coldwater Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5.8 3 371040 Coldwater Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 5.8 3 371040 Coldwater Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 5.8 3 371040 Coldwater Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 258189.07 3 371040 Coldwater Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371040 Coldwater Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371040 Coldwater Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371040 Coldwater Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371040 Coldwater Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 258189.07 3 371040 Coldwater Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 258189.07 3 371040 Coldwater Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371040 Coldwater Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371040 Coldwater Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371040 Coldwater Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371040 Coldwater Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 258189.07 3 371040 Coldwater Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1092.09 3 371040 Coldwater Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371040 Coldwater Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371040 Coldwater Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371040 Coldwater Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371040 Coldwater Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1092.09 3 371040 Coldwater Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1092.09 3 371040 Coldwater Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371040 Coldwater Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371040 Coldwater Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371040 Coldwater Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371040 Coldwater Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1092.09 3 371040 Coldwater Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 257096.98 3 371040 Coldwater Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371040 Coldwater Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371040 Coldwater Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371040 Coldwater Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371040 Coldwater Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 257096.98 3 371040 Coldwater Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 257096.98 3 371040 Coldwater Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 257096.98 3 371040 Coldwater Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 258189.07 3 371040 Coldwater Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371040 Coldwater Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 258189.07 3 371040 Coldwater Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 140478.92 3 371040 Coldwater Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 371040 Coldwater Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 29513.86 3 371040 Coldwater Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 24289 3 371040 Coldwater Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371040 Coldwater Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371040 Coldwater Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371040 Coldwater Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371040 Coldwater Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 371040 Coldwater Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 28551.76 3 371040 Coldwater Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371040 Coldwater Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371040 Coldwater Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371040 Coldwater Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371040 Coldwater Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371040 Coldwater Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371040 Coldwater Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371050 Deerfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 116000 3 371050 Deerfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121641 3 371050 Deerfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 230957 3 371050 Deerfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 352598 3 371050 Deerfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 116000 3 371050 Deerfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 121641 3 371050 Deerfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 230957 3 371050 Deerfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 352598 3 371050 Deerfield Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 500 3 371050 Deerfield Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 325 3 371050 Deerfield Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 325 3 371050 Deerfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 500 3 371050 Deerfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 325 3 371050 Deerfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 325 3 371050 Deerfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 249000 3 371050 Deerfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 263703 3 371050 Deerfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 263703 3 371050 Deerfield Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6193 3 371050 Deerfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6193 3 371050 Deerfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 249000 3 371050 Deerfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 269896 3 371050 Deerfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 269896 3 371050 Deerfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371050 Deerfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371050 Deerfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371050 Deerfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371050 Deerfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371050 Deerfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371050 Deerfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371050 Deerfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371050 Deerfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371050 Deerfield Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 302 3 371050 Deerfield Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 150 3 371050 Deerfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371050 Deerfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371050 Deerfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 452 3 371050 Deerfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 302 3 371050 Deerfield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 150 3 371050 Deerfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371050 Deerfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371050 Deerfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 452 3 371050 Deerfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 371050 Deerfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2548 3 371050 Deerfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 706 3 371050 Deerfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3254 3 371050 Deerfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9000 3 371050 Deerfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 7400 3 371050 Deerfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 7400 3 371050 Deerfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10000 3 371050 Deerfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9948 3 371050 Deerfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 706 3 371050 Deerfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 10654 3 371050 Deerfield Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2000 3 371050 Deerfield Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 52083 3 371050 Deerfield Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 3180 3 371050 Deerfield Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 55263 3 371050 Deerfield Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 1000 3 371050 Deerfield Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 185000 3 371050 Deerfield Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 172261 3 371050 Deerfield Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 500 3 371050 Deerfield Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 172761 3 371050 Deerfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6455 3 371050 Deerfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6455 3 371050 Deerfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 188000 3 371050 Deerfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 230799 3 371050 Deerfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3680 3 371050 Deerfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 234479 3 371050 Deerfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 563500 3 371050 Deerfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 632911 3 371050 Deerfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 235493 3 371050 Deerfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371050 Deerfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371050 Deerfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 868404 3 371050 Deerfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13000 3 371050 Deerfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8926 3 371050 Deerfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8926 3 371050 Deerfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 15150 3 371050 Deerfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12911 3 371050 Deerfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12911 3 371050 Deerfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19000 3 371050 Deerfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17160 3 371050 Deerfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17160 3 371050 Deerfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18000 3 371050 Deerfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14872 3 371050 Deerfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14872 3 371050 Deerfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31250 3 371050 Deerfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 25517 3 371050 Deerfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 25517 3 371050 Deerfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8400 3 371050 Deerfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1962 3 371050 Deerfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1962 3 371050 Deerfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 63750 3 371050 Deerfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 65964 3 371050 Deerfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 65964 3 371050 Deerfield Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 15000 3 371050 Deerfield Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 10415 3 371050 Deerfield Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 10415 3 371050 Deerfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 70000 3 371050 Deerfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 40088 3 371050 Deerfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 40088 3 371050 Deerfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 253550 3 371050 Deerfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 197815 3 371050 Deerfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 197815 3 371050 Deerfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371050 Deerfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371050 Deerfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371050 Deerfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371050 Deerfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 371050 Deerfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 371050 Deerfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 165650 3 371050 Deerfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 165650 3 371050 Deerfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 371050 Deerfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 371050 Deerfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 165650 3 371050 Deerfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 165650 3 371050 Deerfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 501000 3 371050 Deerfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 193634 3 371050 Deerfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 193634 3 371050 Deerfield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4000 3 371050 Deerfield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3649 3 371050 Deerfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3649 3 371050 Deerfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371050 Deerfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371050 Deerfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 24000 3 371050 Deerfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 17389 3 371050 Deerfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 17389 3 371050 Deerfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 529000 3 371050 Deerfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 214672 3 371050 Deerfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371050 Deerfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 214672 3 371050 Deerfield Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 12000 3 371050 Deerfield Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 8700 3 371050 Deerfield Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 8700 3 371050 Deerfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 12000 3 371050 Deerfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 8700 3 371050 Deerfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 8700 3 371050 Deerfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16525 3 371050 Deerfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 4573 3 371050 Deerfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 4573 3 371050 Deerfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16525 3 371050 Deerfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 4573 3 371050 Deerfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 4573 3 371050 Deerfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 145000 3 371050 Deerfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 143147 3 371050 Deerfield Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 69100 3 371050 Deerfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 212247 3 371050 Deerfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 145000 3 371050 Deerfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 143147 3 371050 Deerfield Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 69100 3 371050 Deerfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 212247 3 371050 Deerfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 956075 3 371050 Deerfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 568907 3 371050 Deerfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 234750 3 371050 Deerfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371050 Deerfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 803657 3 371050 Deerfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -392575 3 371050 Deerfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 64004 3 371050 Deerfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 743 3 371050 Deerfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 64747 3 371050 Deerfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 406000 3 371050 Deerfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 453932 3 371050 Deerfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 324300 3 371050 Deerfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 778232 3 371050 Deerfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 13425 3 371050 Deerfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 517936 3 371050 Deerfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 325043 3 371050 Deerfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371050 Deerfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 842979 3 371050 Deerfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 143147 3 371050 Deerfield Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 69100 3 371050 Deerfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 212247 3 371050 Deerfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 507305 3 371050 Deerfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 316143 3 371050 Deerfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371050 Deerfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371050 Deerfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371050 Deerfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 823448 3 371050 Deerfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 507305 3 371050 Deerfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 316143 3 371050 Deerfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371050 Deerfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371050 Deerfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371050 Deerfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 823448 3 371050 Deerfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 3834 3 371050 Deerfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3834 3 371050 Deerfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3834 3 371050 Deerfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3834 3 371050 Deerfield Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 6797 3 371050 Deerfield Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 11724 3 371050 Deerfield Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 18521 3 371050 Deerfield Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 6797 3 371050 Deerfield Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 11724 3 371050 Deerfield Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 18521 3 371050 Deerfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 517936 3 371050 Deerfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 327867 3 371050 Deerfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371050 Deerfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371050 Deerfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371050 Deerfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 845803 3 371050 Deerfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 517936 3 371050 Deerfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 327867 3 371050 Deerfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371050 Deerfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371050 Deerfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371050 Deerfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 845803 3 371050 Deerfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 2824 3 371050 Deerfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2824 3 371050 Deerfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371050 Deerfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371050 Deerfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371050 Deerfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371050 Deerfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371050 Deerfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 371050 Deerfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 371080 Gilmore Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17179 3 371050 Deerfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2824 3 371050 Deerfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371050 Deerfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371050 Deerfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371050 Deerfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2824 3 371050 Deerfield Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 6797 3 371050 Deerfield Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 11724 3 371050 Deerfield Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 18521 3 371050 Deerfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 313319 3 371050 Deerfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 313319 3 371050 Deerfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 511139 3 371050 Deerfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371050 Deerfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371050 Deerfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371050 Deerfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371050 Deerfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 511139 3 371050 Deerfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 517936 3 371050 Deerfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 325043 3 371050 Deerfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 842979 3 371050 Deerfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 517936 3 371050 Deerfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 327867 3 371050 Deerfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371050 Deerfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 845803 3 371050 Deerfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2193332 3 371050 Deerfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 371050 Deerfield Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 193634 3 371050 Deerfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 16569 3 371050 Deerfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371050 Deerfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371050 Deerfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371050 Deerfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 21 3 371050 Deerfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 28 3 371050 Deerfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 145739 3 371050 Deerfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371050 Deerfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371050 Deerfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371050 Deerfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371050 Deerfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371050 Deerfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371050 Deerfield Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371050 Deerfield Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371050 Deerfield Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 4598 3 371050 Deerfield Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371050 Deerfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371060 Denver Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 2000 3 371060 Denver Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 4048 3 371060 Denver Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 4048 3 371060 Denver Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33400 3 371060 Denver Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 35611 3 371060 Denver Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371060 Denver Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 35611 3 371060 Denver Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 35400 3 371060 Denver Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 39659 3 371060 Denver Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371060 Denver Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 39659 3 371060 Denver Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 89000 3 371060 Denver Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93146 3 371060 Denver Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93146 3 371060 Denver Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 371060 Denver Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 2940 3 371060 Denver Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 2940 3 371060 Denver Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 89000 3 371060 Denver Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 96086 3 371060 Denver Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 96086 3 371060 Denver Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371060 Denver Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371060 Denver Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371060 Denver Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371060 Denver Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371060 Denver Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371060 Denver Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371060 Denver Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371060 Denver Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371060 Denver Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371060 Denver Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371060 Denver Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371060 Denver Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371060 Denver Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371060 Denver Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 371060 Denver Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 371060 Denver Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 9301 3 371060 Denver Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 9301 3 371060 Denver Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 100 3 371060 Denver Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9301 3 371060 Denver Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 9301 3 371060 Denver Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 40000 3 371060 Denver Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 27315 3 371060 Denver Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 27315 3 371060 Denver Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8100 3 371060 Denver Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 21461 3 371060 Denver Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 21461 3 371060 Denver Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 48100 3 371060 Denver Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 48776 3 371060 Denver Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 48776 3 371060 Denver Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 172600 3 371060 Denver Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 193822 3 371060 Denver Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371060 Denver Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371060 Denver Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371060 Denver Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 193822 3 371060 Denver Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 22200 3 371060 Denver Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15804 3 371060 Denver Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15804 3 371060 Denver Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13300 3 371060 Denver Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9976 3 371060 Denver Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9976 3 371060 Denver Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 16350 3 371060 Denver Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12644 3 371060 Denver Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12644 3 371060 Denver Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 17100 3 371060 Denver Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11647 3 371060 Denver Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11647 3 371060 Denver Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16950 3 371060 Denver Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13681 3 371060 Denver Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13681 3 371060 Denver Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10400 3 371060 Denver Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 96 3 371060 Denver Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 96 3 371060 Denver Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 29700 3 371060 Denver Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 12394 3 371060 Denver Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 69370 3 371060 Denver Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 14294 3 371060 Denver Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 14294 3 371060 Denver Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 195370 3 371060 Denver Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 90536 3 371060 Denver Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 90536 3 371060 Denver Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371060 Denver Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371060 Denver Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371060 Denver Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371060 Denver Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 28000 3 371060 Denver Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 25574 3 371060 Denver Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371060 Denver Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 25574 3 371060 Denver Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 28000 3 371060 Denver Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 25574 3 371060 Denver Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371060 Denver Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 25574 3 371060 Denver Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 261128 3 371060 Denver Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 65303 3 371060 Denver Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 65303 3 371060 Denver Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371060 Denver Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371060 Denver Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 1470 3 371060 Denver Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1470 3 371060 Denver Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1470 3 371060 Denver Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 262598 3 371060 Denver Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 66773 3 371060 Denver Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371060 Denver Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 66773 3 371060 Denver Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 2500 3 371060 Denver Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 500 3 371060 Denver Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 500 3 371060 Denver Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2500 3 371060 Denver Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 500 3 371060 Denver Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 500 3 371060 Denver Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 68000 3 371060 Denver Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 40532 3 371060 Denver Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 40532 3 371060 Denver Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 68000 3 371060 Denver Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 40532 3 371060 Denver Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 40532 3 371060 Denver Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 556468 3 371060 Denver Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 223915 3 371060 Denver Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371060 Denver Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371060 Denver Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 223915 3 371060 Denver Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -383868 3 371060 Denver Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -30093 3 371060 Denver Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371060 Denver Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371060 Denver Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371060 Denver Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -30093 3 371060 Denver Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 442423 3 371060 Denver Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 442423 3 371060 Denver Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 442423 3 371060 Denver Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 58555 3 371060 Denver Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 412330 3 371060 Denver Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371060 Denver Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 412330 3 371060 Denver Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 40532 3 371060 Denver Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 40532 3 371060 Denver Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 492696 3 371060 Denver Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371060 Denver Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371060 Denver Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371060 Denver Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371060 Denver Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 492696 3 371060 Denver Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 492696 3 371060 Denver Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371060 Denver Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371060 Denver Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371060 Denver Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371060 Denver Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 492696 3 371060 Denver Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 14139 3 371060 Denver Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 14139 3 371060 Denver Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 16144 3 371060 Denver Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 16144 3 371060 Denver Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 30283 3 371060 Denver Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 30283 3 371060 Denver Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 522979 3 371060 Denver Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371060 Denver Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371060 Denver Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371060 Denver Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371060 Denver Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 522979 3 371060 Denver Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 522979 3 371060 Denver Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371060 Denver Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371060 Denver Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371060 Denver Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371060 Denver Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 522979 3 371060 Denver Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1416 3 371060 Denver Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371060 Denver Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371060 Denver Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371060 Denver Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371060 Denver Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1416 3 371060 Denver Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1416 3 371060 Denver Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371060 Denver Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371060 Denver Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371060 Denver Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371060 Denver Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1416 3 371060 Denver Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 109233 3 371060 Denver Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 109233 3 371060 Denver Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 109233 3 371060 Denver Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 109233 3 371060 Denver Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 312708 3 371060 Denver Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 312708 3 371060 Denver Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 99622 3 371060 Denver Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371060 Denver Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371060 Denver Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371060 Denver Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371060 Denver Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 99622 3 371060 Denver Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 412330 3 371060 Denver Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 412330 3 371060 Denver Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 522979 3 371060 Denver Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371060 Denver Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 522979 3 371060 Denver Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 25574 3 371060 Denver Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371060 Denver Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371060 Denver Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371060 Denver Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 371060 Denver Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 371060 Denver Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 371060 Denver Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 371060 Denver Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 40937 3 371060 Denver Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371060 Denver Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371060 Denver Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371060 Denver Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371060 Denver Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371060 Denver Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371060 Denver Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371060 Denver Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371060 Denver Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8066 3 371060 Denver Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371060 Denver Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371070 Fremont Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46150 3 371070 Fremont Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51869 3 371070 Fremont Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45471 3 371070 Fremont Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 97340 3 371070 Fremont Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 46150 3 371070 Fremont Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 51869 3 371070 Fremont Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 45471 3 371070 Fremont Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 97340 3 371070 Fremont Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 111440 3 371070 Fremont Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 120354 3 371070 Fremont Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 120354 3 371070 Fremont Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 585 3 371070 Fremont Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 585 3 371070 Fremont Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4491 3 371070 Fremont Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4491 3 371070 Fremont Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 111440 3 371070 Fremont Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 125430 3 371070 Fremont Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 125430 3 371070 Fremont Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 66660 3 371070 Fremont Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 16437 3 371070 Fremont Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371070 Fremont Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371070 Fremont Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 16437 3 371070 Fremont Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371070 Fremont Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371070 Fremont Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371070 Fremont Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371070 Fremont Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371070 Fremont Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371070 Fremont Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371070 Fremont Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371070 Fremont Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371070 Fremont Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 66660 3 371070 Fremont Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 16437 3 371070 Fremont Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371070 Fremont Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371070 Fremont Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 16437 3 371070 Fremont Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 170 3 371070 Fremont Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 210 3 371070 Fremont Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 210 3 371070 Fremont Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 8350 3 371070 Fremont Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 8350 3 371070 Fremont Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 170 3 371070 Fremont Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 8560 3 371070 Fremont Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 8560 3 371070 Fremont Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 512 3 371070 Fremont Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 117 3 371070 Fremont Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 629 3 371070 Fremont Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 700 3 371070 Fremont Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 700 3 371070 Fremont Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2047 3 371070 Fremont Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2047 3 371070 Fremont Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1600 3 371070 Fremont Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2273 3 371070 Fremont Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2273 3 371070 Fremont Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1600 3 371070 Fremont Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3485 3 371070 Fremont Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2164 3 371070 Fremont Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 5649 3 371070 Fremont Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 226020 3 371070 Fremont Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 205781 3 371070 Fremont Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 47635 3 371070 Fremont Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371070 Fremont Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371070 Fremont Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 253416 3 371070 Fremont Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 25000 3 371070 Fremont Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12715 3 371070 Fremont Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12715 3 371070 Fremont Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7700 3 371070 Fremont Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7865 3 371070 Fremont Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7865 3 371070 Fremont Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12500 3 371070 Fremont Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 13242 3 371070 Fremont Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 13242 3 371070 Fremont Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11410 3 371070 Fremont Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 11229 3 371070 Fremont Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 11229 3 371070 Fremont Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 10020 3 371070 Fremont Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 9676 3 371070 Fremont Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 9676 3 371070 Fremont Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12000 3 371070 Fremont Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 60 3 371070 Fremont Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 60 3 371070 Fremont Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25000 3 371070 Fremont Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20674 3 371070 Fremont Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20674 3 371070 Fremont Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 30290 3 371070 Fremont Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 33612 3 371070 Fremont Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 33612 3 371070 Fremont Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 133920 3 371070 Fremont Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 109073 3 371070 Fremont Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 109073 3 371070 Fremont Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371070 Fremont Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371070 Fremont Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371070 Fremont Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371070 Fremont Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 371070 Fremont Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 371070 Fremont Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 72135 3 371070 Fremont Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 72135 3 371070 Fremont Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 371070 Fremont Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 371070 Fremont Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 72135 3 371070 Fremont Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 72135 3 371070 Fremont Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 85000 3 371070 Fremont Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 41660 3 371070 Fremont Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 41660 3 371070 Fremont Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1800 3 371070 Fremont Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2869 3 371070 Fremont Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 2869 3 371070 Fremont Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371070 Fremont Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371070 Fremont Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 86800 3 371070 Fremont Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44529 3 371070 Fremont Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371070 Fremont Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 44529 3 371070 Fremont Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1500 3 371070 Fremont Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1500 3 371070 Fremont Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1500 3 371070 Fremont Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1500 3 371070 Fremont Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2300 3 371070 Fremont Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1775 3 371070 Fremont Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1775 3 371070 Fremont Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2300 3 371070 Fremont Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1775 3 371070 Fremont Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1775 3 371070 Fremont Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 3000 3 371070 Fremont Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 0 3 371070 Fremont Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 0 3 371070 Fremont Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 3000 3 371070 Fremont Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 0 3 371070 Fremont Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 0 3 371070 Fremont Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 226020 3 371070 Fremont Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 156877 3 371070 Fremont Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 72135 3 371070 Fremont Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371070 Fremont Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 229012 3 371070 Fremont Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371070 Fremont Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 48904 3 371070 Fremont Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -24500 3 371070 Fremont Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371070 Fremont Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371070 Fremont Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24404 3 371070 Fremont Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 165975 3 371070 Fremont Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 89964 3 371070 Fremont Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 255939 3 371070 Fremont Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 214879 3 371070 Fremont Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 65464 3 371070 Fremont Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371070 Fremont Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 280343 3 371070 Fremont Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 214879 3 371070 Fremont Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 65464 3 371070 Fremont Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371070 Fremont Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371070 Fremont Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371070 Fremont Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 280343 3 371070 Fremont Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 214879 3 371070 Fremont Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 65464 3 371070 Fremont Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371070 Fremont Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371070 Fremont Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371070 Fremont Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 280343 3 371070 Fremont Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 214879 3 371070 Fremont Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 65464 3 371070 Fremont Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371070 Fremont Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371070 Fremont Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371070 Fremont Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 280343 3 371070 Fremont Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 214879 3 371070 Fremont Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 65464 3 371070 Fremont Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371070 Fremont Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371070 Fremont Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371070 Fremont Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 280343 3 371070 Fremont Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371070 Fremont Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371070 Fremont Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371070 Fremont Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371070 Fremont Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371070 Fremont Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 371070 Fremont Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 371070 Fremont Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 214879 3 371070 Fremont Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 65464 3 371070 Fremont Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371070 Fremont Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371070 Fremont Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371070 Fremont Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 280343 3 371070 Fremont Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 214879 3 371070 Fremont Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 65464 3 371070 Fremont Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 280343 3 371070 Fremont Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 214879 3 371070 Fremont Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 65464 3 371070 Fremont Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371070 Fremont Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 280343 3 371070 Fremont Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 38542 3 371070 Fremont Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371070 Fremont Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371070 Fremont Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371070 Fremont Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 4 3 371070 Fremont Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 371070 Fremont Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 51461 3 371070 Fremont Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371070 Fremont Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371070 Fremont Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371070 Fremont Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371070 Fremont Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371070 Fremont Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371070 Fremont Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371070 Fremont Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371070 Fremont Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 8649 3 371070 Fremont Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371070 Fremont Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371080 Gilmore Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63600 3 371080 Gilmore Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63696 3 371080 Gilmore Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 46825 3 371080 Gilmore Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 110521 3 371080 Gilmore Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 63600 3 371080 Gilmore Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 63696 3 371080 Gilmore Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 46825 3 371080 Gilmore Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 110521 3 371080 Gilmore Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 104000 3 371080 Gilmore Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 104000 3 371080 Gilmore Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 104000 3 371080 Gilmore Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 104000 3 371080 Gilmore Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 110000 3 371080 Gilmore Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 119260 3 371080 Gilmore Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 119260 3 371080 Gilmore Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 7000 3 371080 Gilmore Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 3580 3 371080 Gilmore Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 3580 3 371080 Gilmore Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 117000 3 371080 Gilmore Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 122840 3 371080 Gilmore Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 122840 3 371080 Gilmore Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 0 3 371080 Gilmore Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 66033 3 371080 Gilmore Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 66033 3 371080 Gilmore Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 371080 Gilmore Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 66033 3 371080 Gilmore Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 66033 3 371080 Gilmore Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371080 Gilmore Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371080 Gilmore Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371080 Gilmore Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371080 Gilmore Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371080 Gilmore Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371080 Gilmore Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371080 Gilmore Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371080 Gilmore Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371080 Gilmore Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371080 Gilmore Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371080 Gilmore Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371080 Gilmore Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371080 Gilmore Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371080 Gilmore Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 371080 Gilmore Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 371080 Gilmore Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2643 3 371080 Gilmore Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 154 3 371080 Gilmore Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2797 3 371080 Gilmore Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 371080 Gilmore Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2643 3 371080 Gilmore Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 154 3 371080 Gilmore Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2797 3 371080 Gilmore Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4950 3 371080 Gilmore Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4793 3 371080 Gilmore Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4793 3 371080 Gilmore Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4950 3 371080 Gilmore Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4793 3 371080 Gilmore Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4793 3 371080 Gilmore Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 185550 3 371080 Gilmore Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 260005 3 371080 Gilmore Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 150979 3 371080 Gilmore Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371080 Gilmore Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371080 Gilmore Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 410984 3 371080 Gilmore Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9481 3 371080 Gilmore Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5425 3 371080 Gilmore Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5425 3 371080 Gilmore Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11575 3 371080 Gilmore Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10461 3 371080 Gilmore Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10461 3 371080 Gilmore Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21700 3 371080 Gilmore Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17179 3 371080 Gilmore Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11150 3 371080 Gilmore Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 9668 3 371080 Gilmore Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 9668 3 371080 Gilmore Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13282 3 371080 Gilmore Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13170 3 371080 Gilmore Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13170 3 371080 Gilmore Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9850 3 371080 Gilmore Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 102 3 371080 Gilmore Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 102 3 371080 Gilmore Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12400 3 371080 Gilmore Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3994 3 371080 Gilmore Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3994 3 371080 Gilmore Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 28350 3 371080 Gilmore Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 18677 3 371080 Gilmore Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 18677 3 371080 Gilmore Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 117788 3 371080 Gilmore Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 78676 3 371080 Gilmore Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 78676 3 371080 Gilmore Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371080 Gilmore Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371080 Gilmore Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371080 Gilmore Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371080 Gilmore Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 371080 Gilmore Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 371080 Gilmore Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 46178 3 371080 Gilmore Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 46178 3 371080 Gilmore Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 371080 Gilmore Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 371080 Gilmore Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 46178 3 371080 Gilmore Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 46178 3 371080 Gilmore Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 347070 3 371080 Gilmore Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 321737 3 371080 Gilmore Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 321737 3 371080 Gilmore Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 83469 3 371080 Gilmore Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 83469 3 371080 Gilmore Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371080 Gilmore Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371080 Gilmore Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 347070 3 371080 Gilmore Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 321737 3 371080 Gilmore Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 83469 3 371080 Gilmore Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371080 Gilmore Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 405206 3 371080 Gilmore Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371080 Gilmore Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1459 3 371080 Gilmore Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1459 3 371080 Gilmore Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1459 3 371080 Gilmore Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1459 3 371080 Gilmore Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1459 3 371080 Gilmore Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1459 3 371080 Gilmore Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 466317 3 371080 Gilmore Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 401872 3 371080 Gilmore Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 129647 3 371080 Gilmore Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371080 Gilmore Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 531519 3 371080 Gilmore Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -280767 3 371080 Gilmore Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -141867 3 371080 Gilmore Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 21332 3 371080 Gilmore Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -120535 3 371080 Gilmore Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 663285 3 371080 Gilmore Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 663285 3 371080 Gilmore Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 202488 3 371080 Gilmore Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 865773 3 371080 Gilmore Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 382518 3 371080 Gilmore Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 521418 3 371080 Gilmore Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 223820 3 371080 Gilmore Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371080 Gilmore Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 745238 3 371080 Gilmore Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 514952 3 371080 Gilmore Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 223820 3 371080 Gilmore Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371080 Gilmore Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371080 Gilmore Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371080 Gilmore Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 738772 3 371080 Gilmore Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 514952 3 371080 Gilmore Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 223820 3 371080 Gilmore Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371080 Gilmore Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371080 Gilmore Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 738772 3 371080 Gilmore Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 18848 3 371080 Gilmore Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 18848 3 371080 Gilmore Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 18848 3 371080 Gilmore Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 18848 3 371080 Gilmore Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 533800 3 371080 Gilmore Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 223820 3 371080 Gilmore Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371080 Gilmore Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371080 Gilmore Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371080 Gilmore Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 757620 3 371080 Gilmore Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 533800 3 371080 Gilmore Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 223820 3 371080 Gilmore Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371080 Gilmore Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371080 Gilmore Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371080 Gilmore Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 757620 3 371080 Gilmore Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 310 3 371080 Gilmore Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 310 3 371080 Gilmore Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2758 3 371080 Gilmore Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371080 Gilmore Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371080 Gilmore Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371080 Gilmore Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371080 Gilmore Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2758 3 371080 Gilmore Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3068 3 371080 Gilmore Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371080 Gilmore Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371080 Gilmore Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371080 Gilmore Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371080 Gilmore Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3068 3 371080 Gilmore Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 9314 3 371080 Gilmore Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 9314 3 371080 Gilmore Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 9314 3 371080 Gilmore Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 9314 3 371080 Gilmore Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 223820 3 371080 Gilmore Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 223820 3 371080 Gilmore Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 148702 3 371080 Gilmore Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 148702 3 371080 Gilmore Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 372716 3 371080 Gilmore Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371080 Gilmore Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371080 Gilmore Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371080 Gilmore Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371080 Gilmore Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 372716 3 371080 Gilmore Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 521418 3 371080 Gilmore Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 223820 3 371080 Gilmore Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 745238 3 371080 Gilmore Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 533800 3 371080 Gilmore Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 223820 3 371080 Gilmore Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371080 Gilmore Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 757620 3 371080 Gilmore Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371080 Gilmore Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371080 Gilmore Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371080 Gilmore Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 371080 Gilmore Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371080 Gilmore Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 371080 Gilmore Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 371080 Gilmore Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34651 3 371080 Gilmore Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371080 Gilmore Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371080 Gilmore Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371080 Gilmore Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371080 Gilmore Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371080 Gilmore Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371080 Gilmore Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371090 Isabella Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60500 3 371090 Isabella Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71239 3 371090 Isabella Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371090 Isabella Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 71239 3 371090 Isabella Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60500 3 371090 Isabella Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 71239 3 371090 Isabella Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371090 Isabella Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 71239 3 371090 Isabella Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 144695 3 371090 Isabella Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 154080 3 371090 Isabella Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 154080 3 371090 Isabella Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144695 3 371090 Isabella Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 154080 3 371090 Isabella Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 154080 3 371090 Isabella Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371090 Isabella Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371090 Isabella Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371090 Isabella Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371090 Isabella Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371090 Isabella Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371090 Isabella Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371090 Isabella Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371090 Isabella Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371090 Isabella Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4300 3 371090 Isabella Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 11067 3 371090 Isabella Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371090 Isabella Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371090 Isabella Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 11067 3 371090 Isabella Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4300 3 371090 Isabella Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 11067 3 371090 Isabella Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371090 Isabella Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371090 Isabella Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 11067 3 371090 Isabella Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 100 3 371090 Isabella Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1630 3 371090 Isabella Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1630 3 371090 Isabella Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4200 3 371090 Isabella Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1700 3 371090 Isabella Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1700 3 371090 Isabella Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 4300 3 371090 Isabella Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3330 3 371090 Isabella Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3330 3 371090 Isabella Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 371090 Isabella Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 18000 3 371090 Isabella Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 18000 3 371090 Isabella Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 3000 3 371090 Isabella Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3883 3 371090 Isabella Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3883 3 371090 Isabella Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3000 3 371090 Isabella Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21883 3 371090 Isabella Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21883 3 371090 Isabella Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 216795 3 371090 Isabella Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 261599 3 371090 Isabella Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371090 Isabella Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371090 Isabella Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371090 Isabella Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 261599 3 371090 Isabella Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 39600 3 371090 Isabella Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27077 3 371090 Isabella Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27077 3 371090 Isabella Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12200 3 371090 Isabella Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10950 3 371090 Isabella Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10950 3 371090 Isabella Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24200 3 371090 Isabella Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20596 3 371090 Isabella Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20596 3 371090 Isabella Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16700 3 371090 Isabella Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15446 3 371090 Isabella Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15446 3 371090 Isabella Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14900 3 371090 Isabella Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13063 3 371090 Isabella Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13063 3 371090 Isabella Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11750 3 371090 Isabella Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 797 3 371090 Isabella Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 797 3 371090 Isabella Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9400 3 371090 Isabella Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 7970 3 371090 Isabella Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 7970 3 371090 Isabella Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4500 3 371090 Isabella Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4259 3 371090 Isabella Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4259 3 371090 Isabella Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 133250 3 371090 Isabella Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 100158 3 371090 Isabella Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 100158 3 371090 Isabella Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371090 Isabella Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371090 Isabella Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371090 Isabella Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371090 Isabella Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 47000 3 371090 Isabella Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 45151 3 371090 Isabella Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371090 Isabella Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 45151 3 371090 Isabella Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 47000 3 371090 Isabella Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 45151 3 371090 Isabella Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371090 Isabella Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 45151 3 371090 Isabella Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 92300 3 371090 Isabella Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 89175 3 371090 Isabella Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 89175 3 371090 Isabella Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371090 Isabella Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371090 Isabella Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 19450 3 371090 Isabella Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 16576 3 371090 Isabella Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 16576 3 371090 Isabella Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 111750 3 371090 Isabella Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 105751 3 371090 Isabella Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371090 Isabella Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 105751 3 371090 Isabella Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21800 3 371090 Isabella Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 17785 3 371090 Isabella Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 17785 3 371090 Isabella Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 21800 3 371090 Isabella Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 17785 3 371090 Isabella Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 17785 3 371090 Isabella Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 20000 3 371090 Isabella Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3090 3 371090 Isabella Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3090 3 371090 Isabella Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 8000 3 371090 Isabella Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7022 3 371090 Isabella Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7022 3 371090 Isabella Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 28000 3 371090 Isabella Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10112 3 371090 Isabella Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10112 3 371090 Isabella Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 341800 3 371090 Isabella Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 278957 3 371090 Isabella Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371090 Isabella Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371090 Isabella Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 278957 3 371090 Isabella Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -125005 3 371090 Isabella Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -17358 3 371090 Isabella Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371090 Isabella Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371090 Isabella Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371100 Lincoln Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 167650 3 371090 Isabella Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -17358 3 371090 Isabella Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 523865 3 371090 Isabella Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 523865 3 371090 Isabella Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 523865 3 371090 Isabella Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 398860 3 371090 Isabella Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 506507 3 371090 Isabella Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371090 Isabella Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 506507 3 371090 Isabella Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7022 3 371090 Isabella Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7022 3 371090 Isabella Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 673157 3 371090 Isabella Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371090 Isabella Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371090 Isabella Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371090 Isabella Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371090 Isabella Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 673157 3 371090 Isabella Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 673157 3 371090 Isabella Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371090 Isabella Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371090 Isabella Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371090 Isabella Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371090 Isabella Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 673157 3 371090 Isabella Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 24351 3 371090 Isabella Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 24351 3 371090 Isabella Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24351 3 371090 Isabella Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24351 3 371090 Isabella Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 697508 3 371090 Isabella Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371090 Isabella Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371090 Isabella Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371090 Isabella Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371090 Isabella Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 697508 3 371090 Isabella Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 697508 3 371100 Lincoln Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 203654 3 371090 Isabella Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371090 Isabella Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371090 Isabella Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371090 Isabella Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371090 Isabella Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 697508 3 371090 Isabella Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 246 3 371090 Isabella Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 246 3 371090 Isabella Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1581 3 371090 Isabella Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371090 Isabella Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371090 Isabella Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371090 Isabella Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371090 Isabella Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1581 3 371090 Isabella Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 1827 3 371090 Isabella Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371090 Isabella Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371090 Isabella Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371090 Isabella Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371090 Isabella Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1827 3 371090 Isabella Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 189174 3 371090 Isabella Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 189174 3 371090 Isabella Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 189174 3 371090 Isabella Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 189174 3 371090 Isabella Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 116238 3 371090 Isabella Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 116238 3 371090 Isabella Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 390269 3 371090 Isabella Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371090 Isabella Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371090 Isabella Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371090 Isabella Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371090 Isabella Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 390269 3 371090 Isabella Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 506507 3 371090 Isabella Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 506507 3 371090 Isabella Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 697508 3 371090 Isabella Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371090 Isabella Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 697508 3 371090 Isabella Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 123645 3 371090 Isabella Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 45151 3 371090 Isabella Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371090 Isabella Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371090 Isabella Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371090 Isabella Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 371090 Isabella Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 371090 Isabella Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 371090 Isabella Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 3 371090 Isabella Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 47575 3 371090 Isabella Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371090 Isabella Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371090 Isabella Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371090 Isabella Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371090 Isabella Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371090 Isabella Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371090 Isabella Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371100 Lincoln Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 76800 3 371100 Lincoln Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 77268 3 371100 Lincoln Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371100 Lincoln Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 77268 3 371100 Lincoln Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 76800 3 371100 Lincoln Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 77268 3 371100 Lincoln Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371100 Lincoln Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 77268 3 371100 Lincoln Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1700 3 371100 Lincoln Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1901 3 371100 Lincoln Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 1901 3 371100 Lincoln Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1700 3 371100 Lincoln Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1901 3 371100 Lincoln Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 1901 3 371100 Lincoln Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 162350 3 371100 Lincoln Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 173152 3 371100 Lincoln Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 173152 3 371100 Lincoln Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5300 3 371100 Lincoln Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 30502 3 371100 Lincoln Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 30502 3 371100 Lincoln Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 203654 3 371100 Lincoln Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1100 3 371100 Lincoln Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 900 3 371100 Lincoln Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371100 Lincoln Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371100 Lincoln Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 900 3 371100 Lincoln Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371100 Lincoln Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371100 Lincoln Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371100 Lincoln Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371100 Lincoln Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371100 Lincoln Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371100 Lincoln Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4005 3 371100 Lincoln Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3039 3 371100 Lincoln Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371100 Lincoln Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371100 Lincoln Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3039 3 371100 Lincoln Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 5105 3 371100 Lincoln Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3939 3 371100 Lincoln Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371100 Lincoln Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371100 Lincoln Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3939 3 371100 Lincoln Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 371100 Lincoln Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2617 3 371100 Lincoln Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2617 3 371100 Lincoln Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 371100 Lincoln Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1950 3 371100 Lincoln Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1950 3 371100 Lincoln Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1800 3 371100 Lincoln Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4567 3 371100 Lincoln Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4567 3 371100 Lincoln Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 371100 Lincoln Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 37499 3 371100 Lincoln Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 37499 3 371100 Lincoln Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1500 3 371100 Lincoln Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 632 3 371100 Lincoln Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 632 3 371100 Lincoln Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 371100 Lincoln Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 38131 3 371100 Lincoln Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 38131 3 371100 Lincoln Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 254555 3 371100 Lincoln Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 329460 3 371100 Lincoln Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371100 Lincoln Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371100 Lincoln Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371100 Lincoln Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 329460 3 371100 Lincoln Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6225 3 371100 Lincoln Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4903 3 371100 Lincoln Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4903 3 371100 Lincoln Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 7050 3 371100 Lincoln Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 6999 3 371100 Lincoln Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 6999 3 371100 Lincoln Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 12500 3 371100 Lincoln Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 11934 3 371100 Lincoln Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 11934 3 371100 Lincoln Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 12000 3 371100 Lincoln Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10428 3 371100 Lincoln Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10428 3 371100 Lincoln Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 13500 3 371100 Lincoln Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13065 3 371100 Lincoln Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13065 3 371100 Lincoln Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1600 3 371100 Lincoln Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1358 3 371100 Lincoln Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1358 3 371100 Lincoln Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 371100 Lincoln Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 0 3 371100 Lincoln Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 0 3 371100 Lincoln Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 24500 3 371100 Lincoln Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25527 3 371100 Lincoln Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25527 3 371100 Lincoln Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 79375 3 371100 Lincoln Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74214 3 371100 Lincoln Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74214 3 371100 Lincoln Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371100 Lincoln Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371100 Lincoln Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371100 Lincoln Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371100 Lincoln Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 64000 3 371100 Lincoln Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 62657 3 371100 Lincoln Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371100 Lincoln Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 62657 3 371100 Lincoln Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 490 3 371100 Lincoln Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 371100 Lincoln Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 371100 Lincoln Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 64490 3 371100 Lincoln Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 62657 3 371100 Lincoln Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371100 Lincoln Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 62657 3 371100 Lincoln Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 70790 3 371100 Lincoln Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 78215 3 371100 Lincoln Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 78215 3 371100 Lincoln Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13300 3 371100 Lincoln Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14365 3 371100 Lincoln Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 14365 3 371100 Lincoln Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371100 Lincoln Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371100 Lincoln Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 84090 3 371100 Lincoln Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 92580 3 371100 Lincoln Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371100 Lincoln Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92580 3 371100 Lincoln Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1100 3 371100 Lincoln Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 900 3 371100 Lincoln Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 900 3 371100 Lincoln Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1100 3 371100 Lincoln Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 900 3 371100 Lincoln Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 900 3 371100 Lincoln Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6400 3 371100 Lincoln Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 2608 3 371100 Lincoln Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 2608 3 371100 Lincoln Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 371100 Lincoln Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10417 3 371100 Lincoln Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10417 3 371100 Lincoln Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 50100 3 371100 Lincoln Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 50100 3 371100 Lincoln Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 50100 3 371100 Lincoln Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 56500 3 371100 Lincoln Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 63125 3 371100 Lincoln Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 63125 3 371100 Lincoln Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 285555 3 371100 Lincoln Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 293476 3 371100 Lincoln Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371100 Lincoln Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371100 Lincoln Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 293476 3 371100 Lincoln Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -31000 3 371100 Lincoln Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 35984 3 371100 Lincoln Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 35984 3 371100 Lincoln Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 205941 3 371100 Lincoln Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 205941 3 371100 Lincoln Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 205941 3 371100 Lincoln Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 174941 3 371100 Lincoln Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 241925 3 371100 Lincoln Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371100 Lincoln Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 241925 3 371100 Lincoln Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10417 3 371100 Lincoln Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10417 3 371100 Lincoln Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 94675 3 371100 Lincoln Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371100 Lincoln Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371100 Lincoln Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371100 Lincoln Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371100 Lincoln Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 94675 3 371100 Lincoln Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 186531 3 371100 Lincoln Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 186531 3 371100 Lincoln Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 281206 3 371100 Lincoln Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371100 Lincoln Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371100 Lincoln Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371100 Lincoln Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371100 Lincoln Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 281206 3 371100 Lincoln Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 58972 3 371100 Lincoln Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 58972 3 371100 Lincoln Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1100 3 371100 Lincoln Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1100 3 371100 Lincoln Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 60072 3 371100 Lincoln Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 60072 3 371100 Lincoln Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2800 3 371100 Lincoln Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2800 3 371100 Lincoln Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2800 3 371100 Lincoln Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2800 3 371100 Lincoln Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 344078 3 371100 Lincoln Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371100 Lincoln Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371100 Lincoln Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371100 Lincoln Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371100 Lincoln Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 344078 3 371100 Lincoln Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344078 3 371100 Lincoln Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371100 Lincoln Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371100 Lincoln Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371100 Lincoln Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371100 Lincoln Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344078 3 371100 Lincoln Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7169 3 371100 Lincoln Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371100 Lincoln Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371100 Lincoln Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371100 Lincoln Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371100 Lincoln Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7169 3 371100 Lincoln Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7169 3 371100 Lincoln Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371100 Lincoln Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371100 Lincoln Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371100 Lincoln Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371100 Lincoln Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7169 3 371100 Lincoln Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 94984 3 371100 Lincoln Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 94984 3 371100 Lincoln Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 94984 3 371100 Lincoln Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 94984 3 371100 Lincoln Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 241925 3 371100 Lincoln Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371100 Lincoln Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371100 Lincoln Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371100 Lincoln Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371100 Lincoln Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 241925 3 371100 Lincoln Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 241925 3 371100 Lincoln Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 241925 3 371100 Lincoln Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344078 3 371100 Lincoln Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371100 Lincoln Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344078 3 371100 Lincoln Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371100 Lincoln Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371100 Lincoln Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371100 Lincoln Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371100 Lincoln Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 371100 Lincoln Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 40019.8 3 371100 Lincoln Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371100 Lincoln Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371100 Lincoln Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371100 Lincoln Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371100 Lincoln Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371100 Lincoln Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371100 Lincoln Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371100 Lincoln Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371100 Lincoln Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 0 3 371100 Lincoln Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371100 Lincoln Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371100 Lincoln Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 199223 3 371100 Lincoln Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 42904 3 371100 Lincoln Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 156319 3 371100 Lincoln Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 199223 3 371100 Lincoln Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 42904 3 371100 Lincoln Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 156319 3 371100 Lincoln Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 199223 3 371100 Lincoln Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 42904 3 371100 Lincoln Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 156319 3 371100 Lincoln Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 7196 3 371110 Nottawa Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 39472.61 3 371110 Nottawa Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71675.05 3 371110 Nottawa Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371110 Nottawa Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 71675.05 3 371110 Nottawa Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 39472.61 3 371110 Nottawa Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 71675.05 3 371110 Nottawa Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371110 Nottawa Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 71675.05 3 371110 Nottawa Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 180000 3 371110 Nottawa Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 192946.75 3 371110 Nottawa Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 192946.75 3 371110 Nottawa Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 180000 3 371110 Nottawa Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 192946.75 3 371110 Nottawa Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 192946.75 3 371110 Nottawa Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9700 3 371110 Nottawa Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5955 3 371110 Nottawa Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371110 Nottawa Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371110 Nottawa Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5955 3 371110 Nottawa Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371110 Nottawa Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371110 Nottawa Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371110 Nottawa Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371110 Nottawa Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371110 Nottawa Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371110 Nottawa Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371110 Nottawa Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371110 Nottawa Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371110 Nottawa Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9700 3 371110 Nottawa Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5955 3 371110 Nottawa Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371110 Nottawa Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371110 Nottawa Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5955 3 371110 Nottawa Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 371110 Nottawa Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 452.52 3 371110 Nottawa Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 452.52 3 371110 Nottawa Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1500 3 371110 Nottawa Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 452.52 3 371110 Nottawa Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 452.52 3 371110 Nottawa Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 30800 3 371110 Nottawa Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 77875 3 371110 Nottawa Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 77875 3 371110 Nottawa Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12901.5 3 371110 Nottawa Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1913.6 3 371110 Nottawa Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1913.6 3 371110 Nottawa Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 43701.5 3 371110 Nottawa Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 79788.6 3 371110 Nottawa Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 79788.6 3 371110 Nottawa Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 274374.11 3 371110 Nottawa Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 350817.92 3 371110 Nottawa Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 371110 Nottawa Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371110 Nottawa Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371110 Nottawa Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 350817.92 3 371110 Nottawa Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 28921.58 3 371110 Nottawa Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16129.9 3 371110 Nottawa Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16129.9 3 371110 Nottawa Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10170 3 371110 Nottawa Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10144.92 3 371110 Nottawa Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10144.92 3 371110 Nottawa Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15375 3 371110 Nottawa Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14969.88 3 371110 Nottawa Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14969.88 3 371110 Nottawa Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11010 3 371110 Nottawa Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10929.66 3 371110 Nottawa Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10929.66 3 371110 Nottawa Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 21661 3 371110 Nottawa Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 21177.69 3 371110 Nottawa Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 21177.69 3 371110 Nottawa Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 749 3 371110 Nottawa Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 609 3 371110 Nottawa Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 609 3 371110 Nottawa Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 4940.28 3 371110 Nottawa Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 3335.3 3 371110 Nottawa Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 3335.3 3 371110 Nottawa Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 50616.93 3 371110 Nottawa Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 22936.84 3 371110 Nottawa Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 22936.84 3 371110 Nottawa Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 143443.79 3 371110 Nottawa Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 100233.19 3 371110 Nottawa Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 100233.19 3 371110 Nottawa Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371110 Nottawa Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371110 Nottawa Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371110 Nottawa Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371110 Nottawa Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 37020 3 371110 Nottawa Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 26856 3 371110 Nottawa Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371110 Nottawa Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 26856 3 371110 Nottawa Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 37020 3 371110 Nottawa Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 26856 3 371110 Nottawa Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371110 Nottawa Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 26856 3 371110 Nottawa Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 58068.2 3 371110 Nottawa Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 58068.2 3 371110 Nottawa Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 58068.2 3 371110 Nottawa Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371110 Nottawa Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371110 Nottawa Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 22000 3 371110 Nottawa Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 14077.36 3 371110 Nottawa Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 14077.36 3 371110 Nottawa Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 80068.2 3 371110 Nottawa Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 72145.56 3 371110 Nottawa Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371110 Nottawa Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 72145.56 3 371110 Nottawa Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12800 3 371110 Nottawa Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8935.08 3 371110 Nottawa Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 8935.08 3 371110 Nottawa Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 12800 3 371110 Nottawa Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8935.08 3 371110 Nottawa Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8935.08 3 371110 Nottawa Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 273331.99 3 371110 Nottawa Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 208169.83 3 371110 Nottawa Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 371110 Nottawa Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371110 Nottawa Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 208169.83 3 371110 Nottawa Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 1042.12 3 371110 Nottawa Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 142648.09 3 371110 Nottawa Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 142648.09 3 371110 Nottawa Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 224910.89 3 371110 Nottawa Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 224910.89 3 371110 Nottawa Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1042.12 3 371110 Nottawa Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 367558.98 3 371110 Nottawa Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371110 Nottawa Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 367558.98 3 371110 Nottawa Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 367709.31 3 371110 Nottawa Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 371110 Nottawa Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371110 Nottawa Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371110 Nottawa Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371110 Nottawa Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 367709.31 3 371110 Nottawa Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 367709.31 3 371110 Nottawa Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 371110 Nottawa Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371110 Nottawa Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371110 Nottawa Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371110 Nottawa Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 367709.31 3 371110 Nottawa Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 173.8 3 371110 Nottawa Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 173.8 3 371110 Nottawa Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 173.8 3 371110 Nottawa Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 173.8 3 371110 Nottawa Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 367883.11 3 371110 Nottawa Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 371110 Nottawa Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371110 Nottawa Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371110 Nottawa Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371110 Nottawa Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 367883.11 3 371110 Nottawa Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 367883.11 3 371110 Nottawa Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371110 Nottawa Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371110 Nottawa Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371110 Nottawa Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371110 Nottawa Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 367883.11 3 371110 Nottawa Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 324.13 3 371110 Nottawa Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371110 Nottawa Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371110 Nottawa Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371110 Nottawa Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371110 Nottawa Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 324.13 3 371110 Nottawa Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 324.13 3 371110 Nottawa Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371110 Nottawa Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371110 Nottawa Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371110 Nottawa Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371110 Nottawa Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 324.13 3 371110 Nottawa Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 367558.98 3 371110 Nottawa Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371110 Nottawa Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371110 Nottawa Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371110 Nottawa Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371110 Nottawa Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 367558.98 3 371110 Nottawa Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 367558.98 3 371110 Nottawa Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 367558.98 3 371110 Nottawa Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 367883.11 3 371110 Nottawa Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371110 Nottawa Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 367883.11 3 371110 Nottawa Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 206752.64 3 371110 Nottawa Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 371110 Nottawa Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 58068.2 3 371110 Nottawa Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 26856 3 371110 Nottawa Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371110 Nottawa Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371110 Nottawa Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371110 Nottawa Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371110 Nottawa Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 371110 Nottawa Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41598.57 3 371110 Nottawa Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371110 Nottawa Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371110 Nottawa Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371110 Nottawa Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371110 Nottawa Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371110 Nottawa Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371110 Nottawa Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371110 Nottawa Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371110 Nottawa Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5895 3 371110 Nottawa Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371110 Nottawa Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371120 Rolland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 36000 3 371120 Rolland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 38684 3 371120 Rolland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371120 Rolland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 38684 3 371120 Rolland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 36000 3 371120 Rolland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 38684 3 371120 Rolland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371120 Rolland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 38684 3 371120 Rolland Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 130607 3 371120 Rolland Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 130607 3 371120 Rolland Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 130607 3 371120 Rolland Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 130607 3 371120 Rolland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100800 3 371120 Rolland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 107946 3 371120 Rolland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 107946 3 371120 Rolland Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 19341 3 371120 Rolland Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 19341 3 371120 Rolland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100800 3 371120 Rolland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 127287 3 371120 Rolland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 127287 3 371120 Rolland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3150 3 371120 Rolland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3150 3 371120 Rolland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371120 Rolland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371120 Rolland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3150 3 371120 Rolland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371120 Rolland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371120 Rolland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371120 Rolland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371120 Rolland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371120 Rolland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371120 Rolland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371120 Rolland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371120 Rolland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371120 Rolland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3150 3 371120 Rolland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3150 3 371120 Rolland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371120 Rolland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371120 Rolland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3150 3 371120 Rolland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 371120 Rolland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 179 3 371120 Rolland Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 111 3 371120 Rolland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 290 3 371120 Rolland Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 600 3 371120 Rolland Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 600 3 371120 Rolland Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 600 3 371120 Rolland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1200 3 371120 Rolland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 779 3 371120 Rolland Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 111 3 371120 Rolland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 890 3 371120 Rolland Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 3 371120 Rolland Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 550 3 371120 Rolland Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 550 3 371120 Rolland Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 800 3 371120 Rolland Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1300 3 371120 Rolland Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1300 3 371120 Rolland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1300 3 371120 Rolland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1850 3 371120 Rolland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1850 3 371120 Rolland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 142450 3 371120 Rolland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 171750 3 371120 Rolland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 130718 3 371120 Rolland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371120 Rolland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371120 Rolland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 302468 3 371120 Rolland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 6850 3 371120 Rolland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5236 3 371120 Rolland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5236 3 371120 Rolland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8310 3 371120 Rolland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7612 3 371120 Rolland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7612 3 371120 Rolland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9350 3 371120 Rolland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 7686 3 371120 Rolland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 7686 3 371120 Rolland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9050 3 371120 Rolland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 7794 3 371120 Rolland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 7794 3 371120 Rolland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14700 3 371120 Rolland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12940 3 371120 Rolland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12940 3 371120 Rolland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3900 3 371120 Rolland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 60 3 371120 Rolland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 60 3 371120 Rolland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 26300 3 371120 Rolland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13859 3 371120 Rolland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13859 3 371120 Rolland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 78460 3 371120 Rolland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 55187 3 371120 Rolland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 55187 3 371120 Rolland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 800 3 371120 Rolland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 600 3 371120 Rolland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371120 Rolland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 600 3 371120 Rolland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 371120 Rolland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 371120 Rolland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371120 Rolland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 371120 Rolland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 800 3 371120 Rolland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 600 3 371120 Rolland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371120 Rolland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 600 3 371120 Rolland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 33000 3 371120 Rolland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 37018 3 371120 Rolland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 37018 3 371120 Rolland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371120 Rolland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371120 Rolland Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 4000 3 371120 Rolland Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3878 3 371120 Rolland Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3878 3 371120 Rolland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 37000 3 371120 Rolland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40896 3 371120 Rolland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371120 Rolland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 40896 3 371120 Rolland Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5500 3 371120 Rolland Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5280 3 371120 Rolland Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5280 3 371120 Rolland Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5500 3 371120 Rolland Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5280 3 371120 Rolland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 5280 3 371120 Rolland Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7300 3 371120 Rolland Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 10110 3 371120 Rolland Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 10110 3 371120 Rolland Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 119500 3 371120 Rolland Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 119500 3 371120 Rolland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7300 3 371120 Rolland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10110 3 371120 Rolland Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 119500 3 371120 Rolland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 129610 3 371120 Rolland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 129060 3 371120 Rolland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 112073 3 371120 Rolland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 119500 3 371120 Rolland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371120 Rolland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 231573 3 371120 Rolland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 13390 3 371120 Rolland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 59677 3 371120 Rolland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 11218 3 371120 Rolland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371120 Rolland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371120 Rolland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 70895 3 371120 Rolland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 114723 3 371120 Rolland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 138365 3 371120 Rolland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 253088 3 371120 Rolland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 13390 3 371120 Rolland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 174400 3 371120 Rolland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 149583 3 371120 Rolland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371120 Rolland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 323983 3 371120 Rolland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 172922 3 371120 Rolland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 149583 3 371120 Rolland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371120 Rolland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371120 Rolland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371120 Rolland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 322505 3 371120 Rolland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 172922 3 371120 Rolland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 149583 3 371120 Rolland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371120 Rolland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371120 Rolland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371120 Rolland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 322505 3 371120 Rolland Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 1478 3 371120 Rolland Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 1478 3 371120 Rolland Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 1478 3 371120 Rolland Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 1478 3 371120 Rolland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 174400 3 371120 Rolland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 149583 3 371120 Rolland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371120 Rolland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371120 Rolland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371120 Rolland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 323983 3 371120 Rolland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 174400 3 371120 Rolland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 149583 3 371120 Rolland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371120 Rolland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371120 Rolland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371120 Rolland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 323983 3 371120 Rolland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371120 Rolland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371120 Rolland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371120 Rolland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371120 Rolland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371120 Rolland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 371120 Rolland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 371120 Rolland Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 1478 3 371120 Rolland Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 1478 3 371120 Rolland Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 149583 3 371120 Rolland Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 149583 3 371120 Rolland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 172922 3 371120 Rolland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371120 Rolland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371120 Rolland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371120 Rolland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371120 Rolland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 172922 3 371120 Rolland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 174400 3 371120 Rolland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 149583 3 371120 Rolland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 323983 3 371120 Rolland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 174400 3 371120 Rolland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 149583 3 371120 Rolland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371120 Rolland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 323983 3 371120 Rolland Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 242946 3 371120 Rolland Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 470000 3 371120 Rolland Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 37018 3 371120 Rolland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371120 Rolland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371120 Rolland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371120 Rolland Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 371120 Rolland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 371120 Rolland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 27130 3 371120 Rolland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371120 Rolland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371120 Rolland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371120 Rolland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371120 Rolland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371120 Rolland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371120 Rolland Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371120 Rolland Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371120 Rolland Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3660 3 371120 Rolland Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371120 Rolland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371120 Rolland Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 570000 3 371120 Rolland Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 100000 3 371120 Rolland Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 470000 3 371120 Rolland Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 570000 3 371120 Rolland Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 100000 3 371120 Rolland Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 470000 3 371120 Rolland Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 570000 3 371120 Rolland Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 100000 3 371120 Rolland Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 470000 3 371120 Rolland Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 19500 3 371130 Sherman Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 92000 3 371130 Sherman Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 95354.24 3 371130 Sherman Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 166874.51 3 371130 Sherman Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 262228.75 3 371130 Sherman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371130 Sherman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371130 Sherman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 0 3 371130 Sherman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 92000 3 371130 Sherman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 95354.24 3 371130 Sherman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 166874.51 3 371130 Sherman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 262228.75 3 371130 Sherman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 131634.79 3 371130 Sherman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 157435.88 3 371130 Sherman Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 3431.36 3 371130 Sherman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 160867.24 3 371130 Sherman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 131634.79 3 371130 Sherman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 157435.88 3 371130 Sherman Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3431.36 3 371130 Sherman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 160867.24 3 371130 Sherman Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4625 3 371130 Sherman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 14634 3 371130 Sherman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371130 Sherman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371130 Sherman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 14634 3 371130 Sherman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371130 Sherman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371130 Sherman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371130 Sherman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371130 Sherman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371130 Sherman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371130 Sherman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371130 Sherman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371130 Sherman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371130 Sherman Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4625 3 371130 Sherman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 14634 3 371130 Sherman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371130 Sherman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371130 Sherman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 14634 3 371130 Sherman Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 37167.72 3 371130 Sherman Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 37167.72 3 371130 Sherman Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 37167.72 3 371130 Sherman Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 37167.72 3 371130 Sherman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 217.12 3 371130 Sherman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1838 3 371130 Sherman Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 527.65 3 371130 Sherman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2365.65 3 371130 Sherman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 217.12 3 371130 Sherman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1838 3 371130 Sherman Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 527.65 3 371130 Sherman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2365.65 3 371130 Sherman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 14658.97 3 371130 Sherman Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 18093.68 3 371130 Sherman Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 2434.85 3 371130 Sherman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 20528.53 3 371130 Sherman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 14658.97 3 371130 Sherman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18093.68 3 371130 Sherman Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 2434.85 3 371130 Sherman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20528.53 3 371130 Sherman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 243135.88 3 371130 Sherman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 287355.8 3 371130 Sherman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 210436.09 3 371130 Sherman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371130 Sherman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371130 Sherman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 497791.89 3 371130 Sherman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 18347.26 3 371130 Sherman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 15042.42 3 371130 Sherman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 15042.42 3 371130 Sherman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13000 3 371130 Sherman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 12100 3 371130 Sherman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12100 3 371130 Sherman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24000 3 371130 Sherman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23642.84 3 371130 Sherman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23642.84 3 371130 Sherman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20500 3 371130 Sherman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19600 3 371130 Sherman Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19600 3 371130 Sherman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 45111 3 371130 Sherman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 45110.55 3 371130 Sherman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 45110.55 3 371130 Sherman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 300 3 371130 Sherman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 213.5 3 371130 Sherman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 213.5 3 371130 Sherman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 16000 3 371130 Sherman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 13202.86 3 371130 Sherman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 13202.86 3 371130 Sherman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 23520 3 371130 Sherman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 23328.68 3 371130 Sherman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 23328.68 3 371130 Sherman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 160778.26 3 371130 Sherman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 152240.85 3 371130 Sherman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 152240.85 3 371130 Sherman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2200 3 371130 Sherman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 924 3 371130 Sherman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371130 Sherman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 924 3 371130 Sherman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 371130 Sherman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 371130 Sherman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 29068 3 371130 Sherman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 29068 3 371130 Sherman Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5200 3 371130 Sherman Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4750.92 3 371130 Sherman Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4750.92 3 371130 Sherman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 7400 3 371130 Sherman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5674.92 3 371130 Sherman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 29068 3 371130 Sherman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 34742.92 3 371130 Sherman Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 69471.27 3 371130 Sherman Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 69471.27 3 371130 Sherman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 69471.27 3 371130 Sherman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371130 Sherman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371130 Sherman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5750 3 371130 Sherman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5257.52 3 371130 Sherman Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 18540 3 371130 Sherman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 23797.52 3 371130 Sherman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 75221.27 3 371130 Sherman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 74728.79 3 371130 Sherman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 18540 3 371130 Sherman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371130 Sherman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 93268.79 3 371130 Sherman Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10600 3 371130 Sherman Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10539.25 3 371130 Sherman Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 10539.25 3 371130 Sherman Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 6000 3 371130 Sherman Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 4625.25 3 371130 Sherman Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 96191.56 3 371130 Sherman Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 100816.81 3 371130 Sherman Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16600 3 371130 Sherman Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 15164.5 3 371130 Sherman Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 96191.56 3 371130 Sherman Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 111356.06 3 371130 Sherman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 259999.53 3 371130 Sherman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 247809.06 3 371130 Sherman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 143799.56 3 371130 Sherman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371130 Sherman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 391608.62 3 371130 Sherman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -16863.65 3 371130 Sherman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 39546.74 3 371130 Sherman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 66636.53 3 371130 Sherman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371130 Sherman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371130 Sherman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 106183.27 3 371130 Sherman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 16863.65 3 371130 Sherman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 441375.93 3 371130 Sherman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 402772.19 3 371130 Sherman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 844148.12 3 371130 Sherman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 480922.67 3 371130 Sherman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 469408.72 3 371130 Sherman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371130 Sherman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 950331.39 3 371130 Sherman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 475196.99 3 371130 Sherman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 471100.05 3 371130 Sherman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371130 Sherman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371130 Sherman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371130 Sherman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 946297.04 3 371130 Sherman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 475196.99 3 371130 Sherman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 471100.05 3 371130 Sherman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371130 Sherman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371130 Sherman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371130 Sherman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 946297.04 3 371130 Sherman Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6602.57 3 371130 Sherman Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6602.57 3 371130 Sherman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6602.57 3 371130 Sherman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 6602.57 3 371130 Sherman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 481799.56 3 371130 Sherman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 471100.05 3 371130 Sherman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371130 Sherman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371130 Sherman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371130 Sherman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 952899.61 3 371130 Sherman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 481799.56 3 371130 Sherman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 471100.05 3 371130 Sherman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371130 Sherman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371130 Sherman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371130 Sherman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 952899.61 3 371130 Sherman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 876.89 3 371130 Sherman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1691.33 3 371130 Sherman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371130 Sherman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371130 Sherman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371130 Sherman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 2568.22 3 371130 Sherman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 876.89 3 371130 Sherman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1691.33 3 371130 Sherman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371130 Sherman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371130 Sherman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371130 Sherman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 2568.22 3 371130 Sherman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 469408.72 3 371130 Sherman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 469408.72 3 371130 Sherman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 480922.67 3 371130 Sherman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371130 Sherman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371130 Sherman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371130 Sherman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371130 Sherman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 480922.67 3 371130 Sherman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 480922.67 3 371130 Sherman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 469408.72 3 371130 Sherman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 950331.39 3 371130 Sherman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 481799.56 3 371130 Sherman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 471100.05 3 371130 Sherman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371130 Sherman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 952899.61 3 371130 Sherman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 29277.17 3 371130 Sherman Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 69471.27 3 371130 Sherman Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 29068 3 371130 Sherman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371130 Sherman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371130 Sherman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371130 Sherman Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 371130 Sherman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371130 Sherman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 371130 Sherman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 102299.6 3 371130 Sherman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371130 Sherman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371130 Sherman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371130 Sherman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371130 Sherman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371130 Sherman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371130 Sherman Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 371130 Sherman Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 371130 Sherman Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 9893.16 3 371130 Sherman Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 371130 Sherman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371140 Union Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 3000 12 371140 Union Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 3855 12 371140 Union Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 3855 12 371140 Union Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2400 12 371140 Union Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2408 12 371140 Union Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2408 12 371140 Union Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 356151 12 371140 Union Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 461453 12 371140 Union Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 603347 12 371140 Union Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 997318 12 371140 Union Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2062118 12 371140 Union Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 5400 12 371140 Union Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 467716 12 371140 Union Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 603347 12 371140 Union Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 997318 12 371140 Union Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2068381 12 371140 Union Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 15000 12 371140 Union Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 14835 12 371140 Union Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 36751 12 371140 Union Charter Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 4720 12 371140 Union Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 56306 12 371140 Union Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 15000 12 371140 Union Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 14835 12 371140 Union Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 36751 12 371140 Union Charter Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 4720 12 371140 Union Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 56306 12 371140 Union Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 194000 12 371140 Union Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 206177 12 371140 Union Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 206177 12 371140 Union Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 194000 12 371140 Union Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 206177 12 371140 Union Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 206177 12 371140 Union Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1119000 12 371140 Union Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1161406 12 371140 Union Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1161406 12 371140 Union Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 6076 12 371140 Union Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 6076 12 371140 Union Charter Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 356151 12 371140 Union Charter Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 356151 12 371140 Union Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6900 12 371140 Union Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 6932 12 371140 Union Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 13863 12 371140 Union Charter Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 55480 12 371140 Union Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 76275 12 371140 Union Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1125900 12 371140 Union Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1168338 12 371140 Union Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 19939 12 371140 Union Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 55480 12 371140 Union Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1599908 12 371140 Union Charter Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 180000 12 371140 Union Charter Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 180000 12 371140 Union Charter Township Township 2018 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 198343 12 371140 Union Charter Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 198343 12 371140 Union Charter Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 76974 12 371140 Union Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 76974 12 371140 Union Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 256974 12 371140 Union Charter Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 198343 12 371140 Union Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 455317 12 371140 Union Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 85300 12 371140 Union Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 85399 12 371140 Union Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 109655 12 371140 Union Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 4010073 12 371140 Union Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 371140 Union Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4205127 12 371140 Union Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 371140 Union Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 371140 Union Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 371140 Union Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 371140 Union Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 371140 Union Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 371140 Union Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 371140 Union Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 371140 Union Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 371140 Union Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 85300 12 371140 Union Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 85399 12 371140 Union Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 109655 12 371140 Union Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 4010073 12 371140 Union Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 371140 Union Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4205127 12 371140 Union Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 1000 12 371140 Union Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 632 12 371140 Union Charter Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 44380 12 371140 Union Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 45012 12 371140 Union Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 1000 12 371140 Union Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 632 12 371140 Union Charter Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 44380 12 371140 Union Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 45012 12 371140 Union Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 75000 12 371140 Union Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 74960 12 371140 Union Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 24048 12 371140 Union Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 100152 12 371140 Union Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 25981 12 371140 Union Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 225141 12 371140 Union Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9900 12 371140 Union Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 10550 12 371140 Union Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 42493 12 371140 Union Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 53043 12 371140 Union Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 84900 12 371140 Union Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 85510 12 371140 Union Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 24048 12 371140 Union Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 142645 12 371140 Union Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 25981 12 371140 Union Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 278184 12 371140 Union Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 500 12 371140 Union Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10000 12 371140 Union Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6740 12 371140 Union Charter Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 14042 12 371140 Union Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 11766 12 371140 Union Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 32548 12 371140 Union Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10500 12 371140 Union Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6740 12 371140 Union Charter Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 14042 12 371140 Union Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 11766 12 371140 Union Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32548 12 371140 Union Charter Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 272663 12 371140 Union Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 272663 12 371140 Union Charter Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 272663 12 371140 Union Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 272663 12 371140 Union Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1522000 12 371140 Union Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2035347 12 371140 Union Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1050714 12 371140 Union Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4770354 12 371140 Union Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 371140 Union Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 1363208 12 371140 Union Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 9219623 12 371140 Union Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 67423 12 371140 Union Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 58240 12 371140 Union Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 58240 12 371140 Union Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 130061 12 371140 Union Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 120197 12 371140 Union Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 120197 12 371140 Union Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31781 12 371140 Union Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28126 12 371140 Union Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28126 12 371140 Union Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 38986 12 371140 Union Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 33823 12 371140 Union Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 33823 12 371140 Union Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 220345 12 371140 Union Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 205377 12 371140 Union Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 205377 12 371140 Union Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 151438 12 371140 Union Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 144271 12 371140 Union Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 144271 12 371140 Union Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 21721 12 371140 Union Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 21701 12 371140 Union Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 21701 12 371140 Union Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 52450 12 371140 Union Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 53164 12 371140 Union Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 53164 12 371140 Union Charter Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 60000 12 371140 Union Charter Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 41488 12 371140 Union Charter Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 41488 12 371140 Union Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 51000 12 371140 Union Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 39689 12 371140 Union Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 39689 12 371140 Union Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 825205 12 371140 Union Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 746076 12 371140 Union Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 746076 12 371140 Union Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 371140 Union Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 371140 Union Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 371140 Union Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 371140 Union Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 371140 Union Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 371140 Union Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 699000 12 371140 Union Charter Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 109655 12 371140 Union Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 808655 12 371140 Union Charter Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 12 371140 Union Charter Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 12 371140 Union Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 12 371140 Union Charter Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 12 371140 Union Charter Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 12 371140 Union Charter Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 12 371140 Union Charter Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 12 371140 Union Charter Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 12 371140 Union Charter Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 12 371140 Union Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 264085 12 371140 Union Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 267307 12 371140 Union Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 267307 12 371140 Union Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 12 371140 Union Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 12 371140 Union Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 12 371140 Union Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 264085 12 371140 Union Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 267307 12 371140 Union Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 699000 12 371140 Union Charter Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 109655 12 371140 Union Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1075962 12 371140 Union Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 246500 12 371140 Union Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 177271 12 371140 Union Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 177271 12 371140 Union Charter Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 783538 12 371140 Union Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 783538 12 371140 Union Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 1762398 12 371140 Union Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1762398 12 371140 Union Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 246500 12 371140 Union Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 177271 12 371140 Union Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2545936 12 371140 Union Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2723207 12 371140 Union Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 209912 12 371140 Union Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 118970 12 371140 Union Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 118970 12 371140 Union Charter Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 413838 12 371140 Union Charter Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 413838 12 371140 Union Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 209912 12 371140 Union Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 118970 12 371140 Union Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 413838 12 371140 Union Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 532808 12 371140 Union Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 149436 12 371140 Union Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 118047 12 371140 Union Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3529 12 371140 Union Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 121576 12 371140 Union Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 3000007 12 371140 Union Charter Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 38487 12 371140 Union Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 38487 12 371140 Union Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 149436 12 371140 Union Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 118047 12 371140 Union Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 42016 12 371140 Union Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 160063 12 371140 Union Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 35600 12 371140 Union Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 17434 12 371140 Union Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 17434 12 371140 Union Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 13300 12 371140 Union Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 13290 12 371140 Union Charter Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 311876 12 371140 Union Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 275800 12 371140 Union Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 600966 12 371140 Union Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 1016641 12 371140 Union Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 1016641 12 371140 Union Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 48900 12 371140 Union Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 30724 12 371140 Union Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 1328517 12 371140 Union Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 275800 12 371140 Union Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1635041 12 371140 Union Charter Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 272663 12 371140 Union Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 272663 12 371140 Union Charter Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 272663 12 371140 Union Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 272663 12 371140 Union Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1744038 12 371140 Union Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1458395 12 371140 Union Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 741016 12 371140 Union Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 3874453 12 371140 Union Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 1071956 12 371140 Union Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 7145820 12 371140 Union Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -222038 12 371140 Union Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 576952 12 371140 Union Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 309698 12 371140 Union Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 895901 12 371140 Union Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 291252 12 371140 Union Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 2073803 12 371140 Union Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3570226 12 371140 Union Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3570226 12 371140 Union Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1308687 12 371140 Union Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 24206940 12 371140 Union Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1850016 12 371140 Union Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 30935869 12 371140 Union Charter Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3348188 12 371140 Union Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4147178 12 371140 Union Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1618385 12 371140 Union Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 25102841 12 371140 Union Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 371140 Union Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 2141268 12 371140 Union Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 33009672 12 371140 Union Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 15697 12 371140 Union Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 336804 12 371140 Union Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 479467.42 12 371140 Union Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 1737 12 371140 Union Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 833705.42 12 371140 Union Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 4005024 12 371140 Union Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1889018 12 371140 Union Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 6304393 12 371140 Union Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 371140 Union Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 2276010 12 371140 Union Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 14474445 12 371140 Union Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 4005024 12 371140 Union Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1889018 12 371140 Union Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 6304393 12 371140 Union Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 371140 Union Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 2276010 12 371140 Union Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 14474445 12 371140 Union Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 265048 12 371140 Union Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 339354 12 371140 Union Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1022256 12 371140 Union Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 125024 12 371140 Union Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1751682 12 371140 Union Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 395378 12 371140 Union Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 485249 12 371140 Union Charter Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 591295 12 371140 Union Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1471922 12 371140 Union Charter Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 5599 12 371140 Union Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 5599 12 371140 Union Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1132 12 371140 Union Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 116617 12 371140 Union Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1977 12 371140 Union Charter Township Township 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 824 12 371140 Union Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 120550 12 371140 Union Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 661558 12 371140 Union Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 455971 12 371140 Union Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1509482 12 371140 Union Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 722742 12 371140 Union Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3349753 12 371140 Union Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 23655 12 371140 Union Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 98934 12 371140 Union Charter Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 1255 12 371140 Union Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 123844 12 371140 Union Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 23655 12 371140 Union Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 98934 12 371140 Union Charter Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 1255 12 371140 Union Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 123844 12 371140 Union Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 286665 12 371140 Union Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 286665 12 371140 Union Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 834321 12 371140 Union Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 834321 12 371140 Union Charter Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 178105 12 371140 Union Charter Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 178105 12 371140 Union Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 8263679 12 371140 Union Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 8263679 12 371140 Union Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 15557792 12 371140 Union Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 15557792 12 371140 Union Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 482087 12 371140 Union Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 482087 12 371140 Union Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 25602649 12 371140 Union Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 25602649 12 371140 Union Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 4690237 12 371140 Union Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2344989 12 371140 Union Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 33515458 12 371140 Union Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 371140 Union Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 43550691 12 371140 Union Charter Township Township 2018 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 12 371140 Union Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 116239 12 371140 Union Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 116239 12 371140 Union Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4690237 12 371140 Union Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2344989 12 371140 Union Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 33631697 12 371140 Union Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 371140 Union Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3000007 12 371140 Union Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 43666930 12 371140 Union Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 19820 12 371140 Union Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 55227 12 371140 Union Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 75047 12 371140 Union Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 69949 12 371140 Union Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 182 12 371140 Union Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1043473 12 371140 Union Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 371140 Union Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 142420 12 371140 Union Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1256024 12 371140 Union Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 89769 12 371140 Union Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 182 12 371140 Union Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1098700 12 371140 Union Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 371140 Union Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 142420 12 371140 Union Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1331071 12 371140 Union Charter Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 7430156 12 371140 Union Charter Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 7430156 12 371140 Union Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 7430156 12 371140 Union Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 7430156 12 371140 Union Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 453290 12 371140 Union Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 726422 12 371140 Union Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 716319 12 371140 Union Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1896031 12 371140 Union Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 17737426 12 371140 Union Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 17737426 12 371140 Union Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 23655 12 371140 Union Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 23655 12 371140 Union Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1618385 12 371140 Union Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 239175 12 371140 Union Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 2141268 12 371140 Union Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 3998828 12 371140 Union Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 4123523 12 371140 Union Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 371140 Union Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 7126240 12 371140 Union Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 371140 Union Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 371140 Union Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 11249763 12 371140 Union Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4147178 12 371140 Union Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1618385 12 371140 Union Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 25102841 12 371140 Union Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 371140 Union Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 2141268 12 371140 Union Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 33009672 12 371140 Union Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4690237 12 371140 Union Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2344989 12 371140 Union Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 33631697 12 371140 Union Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 371140 Union Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3000007 12 371140 Union Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 43666930 12 371140 Union Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 953140 12 371140 Union Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 41666 12 371140 Union Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 699000 12 371140 Union Charter Township Township 2018 T5R11C1 Other Amounts Paid to Other Governments Sanitation Number 50813.58 12 371140 Union Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 154624.41 12 371140 Union Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 371140 Union Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 371140 Union Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 371140 Union Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 12 371140 Union Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 12 371140 Union Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 12 371140 Union Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 58 12 371140 Union Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1337714 12 371140 Union Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 371140 Union Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 371140 Union Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 371140 Union Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 371140 Union Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 371140 Union Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 371140 Union Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 371140 Union Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 371140 Union Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 88600 12 371140 Union Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 29148 12 371140 Union Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 371140 Union Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 8679801 12 371140 Union Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 89596 12 371140 Union Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 671127 12 371140 Union Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8098270 12 371140 Union Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 3111828 12 371140 Union Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 482498 12 371140 Union Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2629330 12 371140 Union Charter Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 5434651 12 371140 Union Charter Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 92000 12 371140 Union Charter Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 5342651 12 371140 Union Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 133322 12 371140 Union Charter Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 89596 12 371140 Union Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 96629 12 371140 Union Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 126289 12 371140 Union Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 8679801 12 371140 Union Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 89596 12 371140 Union Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 671127 12 371140 Union Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8098270 12 371140 Union Charter Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 12 371140 Union Charter Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 12 371140 Union Charter Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 12 371140 Union Charter Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 12 371140 Union Charter Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 12 371140 Union Charter Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 12 371140 Union Charter Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 12 371140 Union Charter Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 12 371140 Union Charter Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 12 371140 Union Charter Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 62149.81 12 371140 Union Charter Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 248773.42 12 371140 Union Charter Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 12 371140 Union Charter Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 12 371140 Union Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3672.04 12 371150 Vernon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 51000 3 371150 Vernon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 63915 3 371150 Vernon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 371150 Vernon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 63915 3 371150 Vernon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 51000 3 371150 Vernon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 63915 3 371150 Vernon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 371150 Vernon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 63915 3 371150 Vernon Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 87900 3 371150 Vernon Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 87900 3 371150 Vernon Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 87900 3 371150 Vernon Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 87900 3 371150 Vernon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 106000 3 371150 Vernon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 102064 3 371150 Vernon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 102064 3 371150 Vernon Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 4000 3 371150 Vernon Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 4456 3 371150 Vernon Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 4456 3 371150 Vernon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 110000 3 371150 Vernon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106520 3 371150 Vernon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106520 3 371150 Vernon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371150 Vernon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371150 Vernon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 371150 Vernon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371150 Vernon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371150 Vernon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371150 Vernon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371150 Vernon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371150 Vernon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371150 Vernon Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 4050 3 371150 Vernon Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 5492 3 371150 Vernon Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 1050 3 371150 Vernon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371150 Vernon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371150 Vernon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6542 3 371150 Vernon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4050 3 371150 Vernon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5492 3 371150 Vernon Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1050 3 371150 Vernon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371150 Vernon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371150 Vernon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6542 3 371150 Vernon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 371150 Vernon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 499 3 371150 Vernon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 46 3 371150 Vernon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 545 3 371150 Vernon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 200 3 371150 Vernon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 499 3 371150 Vernon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 46 3 371150 Vernon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 545 3 371150 Vernon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2850 3 371150 Vernon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3126 3 371150 Vernon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3126 3 371150 Vernon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2850 3 371150 Vernon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3126 3 371150 Vernon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3126 3 371150 Vernon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 168100 3 371150 Vernon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 179552 3 371150 Vernon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 88996 3 371150 Vernon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371150 Vernon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371150 Vernon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 268548 3 371150 Vernon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3850 3 371150 Vernon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3297 3 371150 Vernon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3297 3 371150 Vernon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10761 3 371150 Vernon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10261 3 371150 Vernon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10261 3 371150 Vernon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 13206 3 371150 Vernon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 12528 3 371150 Vernon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 12528 3 371150 Vernon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11011 3 371150 Vernon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10845 3 371150 Vernon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10845 3 371150 Vernon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 12540 3 371150 Vernon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10526 3 371150 Vernon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10526 3 371150 Vernon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 1500 3 371150 Vernon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 106 3 371150 Vernon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 106 3 371150 Vernon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 5277 3 371150 Vernon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 2574 3 371150 Vernon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 2574 3 371150 Vernon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 24250 3 371150 Vernon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 24085 3 371150 Vernon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 24085 3 371150 Vernon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 82395 3 371150 Vernon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 74222 3 371150 Vernon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 74222 3 371150 Vernon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371150 Vernon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371150 Vernon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371150 Vernon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371150 Vernon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 45300 3 371150 Vernon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 44339 3 371150 Vernon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371150 Vernon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 44339 3 371150 Vernon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 45300 3 371150 Vernon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 44339 3 371150 Vernon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371150 Vernon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 44339 3 371150 Vernon Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 76216 3 371150 Vernon Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 69280 3 371150 Vernon Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 69280 3 371150 Vernon Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 81914 3 371150 Vernon Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 81914 3 371150 Vernon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371150 Vernon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371150 Vernon Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1539 3 371150 Vernon Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1539 3 371150 Vernon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 76216 3 371150 Vernon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 69280 3 371150 Vernon Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 83453 3 371150 Vernon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371150 Vernon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 152733 3 371150 Vernon Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7839 3 371150 Vernon Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6077 3 371150 Vernon Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6077 3 371150 Vernon Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 8223 3 371150 Vernon Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 17033 3 371150 Vernon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 17033 3 371150 Vernon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16062 3 371150 Vernon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23110 3 371150 Vernon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 23110 3 371150 Vernon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 219973 3 371150 Vernon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 210951 3 371150 Vernon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 83453 3 371150 Vernon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371150 Vernon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 294404 3 371150 Vernon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -51873 3 371150 Vernon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -31399 3 371150 Vernon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 5543 3 371150 Vernon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371150 Vernon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371150 Vernon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -25856 3 371150 Vernon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 279005 3 371150 Vernon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 279005 3 371150 Vernon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 152105 3 371150 Vernon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 431110 3 371150 Vernon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 227132 3 371150 Vernon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 247606 3 371150 Vernon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 157648 3 371150 Vernon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371150 Vernon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 405254 3 371150 Vernon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 17033 3 371150 Vernon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 17033 3 371150 Vernon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 223807 3 371150 Vernon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 164213 3 371150 Vernon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371150 Vernon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371150 Vernon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371150 Vernon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 388020 3 371150 Vernon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 223807 3 371150 Vernon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 164213 3 371150 Vernon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371150 Vernon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371150 Vernon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371150 Vernon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 388020 3 371150 Vernon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 35152 3 371150 Vernon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 35152 3 371150 Vernon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1705 3 371150 Vernon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1705 3 371150 Vernon Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 550 3 371150 Vernon Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 550 3 371150 Vernon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36857 3 371150 Vernon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 550 3 371150 Vernon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 37407 3 371150 Vernon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 260664 3 371150 Vernon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 164763 3 371150 Vernon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371150 Vernon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371150 Vernon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371150 Vernon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 425427 3 371150 Vernon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 260664 3 371150 Vernon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 164763 3 371150 Vernon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371150 Vernon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371150 Vernon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371150 Vernon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 425427 3 371150 Vernon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1349 3 371150 Vernon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1349 3 371150 Vernon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11709 3 371150 Vernon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7115 3 371150 Vernon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371150 Vernon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371150 Vernon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371150 Vernon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 18824 3 371150 Vernon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 13058 3 371150 Vernon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7115 3 371150 Vernon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371150 Vernon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371150 Vernon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371150 Vernon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 20173 3 371150 Vernon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 157648 3 371150 Vernon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 157648 3 371150 Vernon Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 62523 3 371150 Vernon Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 62523 3 371150 Vernon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 185083 3 371150 Vernon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371150 Vernon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371150 Vernon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371150 Vernon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371150 Vernon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 185083 3 371150 Vernon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 247606 3 371150 Vernon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 157648 3 371150 Vernon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 405254 3 371150 Vernon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 260664 3 371150 Vernon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 164763 3 371150 Vernon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371150 Vernon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 425427 3 371150 Vernon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 77869 3 371150 Vernon Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 44339 3 371150 Vernon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371150 Vernon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371150 Vernon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371150 Vernon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371150 Vernon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 3 371150 Vernon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34703 3 371150 Vernon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371150 Vernon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371150 Vernon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371150 Vernon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371150 Vernon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371150 Vernon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371150 Vernon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 371160 Wise Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 32748 3 371160 Wise Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 33346 3 371160 Wise Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66457 3 371160 Wise Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 99803 3 371160 Wise Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 32748 3 371160 Wise Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 33346 3 371160 Wise Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 66457 3 371160 Wise Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 99803 3 371160 Wise Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 380 3 371160 Wise Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 37380 3 371160 Wise Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 37380 3 371160 Wise Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 380 3 371160 Wise Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 37380 3 371160 Wise Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 37380 3 371160 Wise Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 106000 3 371160 Wise Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 113733 3 371160 Wise Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 113733 3 371160 Wise Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3389 3 371160 Wise Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3389 3 371160 Wise Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 23650 3 371160 Wise Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 23650 3 371160 Wise Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 106000 3 371160 Wise Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 137383 3 371160 Wise Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3389 3 371160 Wise Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 140772 3 371160 Wise Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 36885 3 371160 Wise Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 36885 3 371160 Wise Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 97410 3 371160 Wise Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 97410 3 371160 Wise Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 134295 3 371160 Wise Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 134295 3 371160 Wise Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3500 3 371160 Wise Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3428 3 371160 Wise Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 371160 Wise Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 371160 Wise Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3428 3 371160 Wise Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371160 Wise Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 371160 Wise Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 371160 Wise Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371160 Wise Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 371160 Wise Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 371160 Wise Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371160 Wise Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 371160 Wise Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 371160 Wise Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3500 3 371160 Wise Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3428 3 371160 Wise Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 371160 Wise Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 371160 Wise Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3428 3 371160 Wise Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 371160 Wise Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 601 3 371160 Wise Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 75 3 371160 Wise Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 676 3 371160 Wise Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 500 3 371160 Wise Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 750 3 371160 Wise Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 750 3 371160 Wise Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 800 3 371160 Wise Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1351 3 371160 Wise Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 75 3 371160 Wise Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1426 3 371160 Wise Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 15155 3 371160 Wise Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 15155 3 371160 Wise Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5356 3 371160 Wise Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5356 3 371160 Wise Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20511 3 371160 Wise Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20511 3 371160 Wise Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 143428 3 371160 Wise Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 233399 3 371160 Wise Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 204216 3 371160 Wise Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 371160 Wise Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 371160 Wise Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 437615 3 371160 Wise Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 127654 3 371160 Wise Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 52880 3 371160 Wise Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 52880 3 371160 Wise Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16300 3 371160 Wise Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14157 3 371160 Wise Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14157 3 371160 Wise Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18600 3 371160 Wise Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 14422 3 371160 Wise Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 14422 3 371160 Wise Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 16300 3 371160 Wise Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15137 3 371160 Wise Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15137 3 371160 Wise Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 15800 3 371160 Wise Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 15816 3 371160 Wise Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 15816 3 371160 Wise Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 3 371160 Wise Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19300 3 371160 Wise Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8331 3 371160 Wise Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8331 3 371160 Wise Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15185 3 371160 Wise Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4940 3 371160 Wise Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4940 3 371160 Wise Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 235639 3 371160 Wise Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 125683 3 371160 Wise Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 125683 3 371160 Wise Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371160 Wise Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371160 Wise Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 371160 Wise Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 371160 Wise Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 48400 3 371160 Wise Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 41069 3 371160 Wise Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 371160 Wise Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41069 3 371160 Wise Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 48400 3 371160 Wise Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 41069 3 371160 Wise Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 371160 Wise Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 41069 3 371160 Wise Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 45489 3 371160 Wise Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 45489 3 371160 Wise Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13500 3 371160 Wise Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 1275 3 371160 Wise Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 97140 3 371160 Wise Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 98415 3 371160 Wise Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 371160 Wise Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 371160 Wise Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6500 3 371160 Wise Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2734 3 371160 Wise Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2734 3 371160 Wise Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 20000 3 371160 Wise Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4009 3 371160 Wise Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 142629 3 371160 Wise Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 371160 Wise Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 146638 3 371160 Wise Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 77000 3 371160 Wise Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 77000 3 371160 Wise Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 77000 3 371160 Wise Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 77000 3 371160 Wise Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 77000 3 371160 Wise Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 77000 3 371160 Wise Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 8750 3 371160 Wise Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 8496 3 371160 Wise Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 8496 3 371160 Wise Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8750 3 371160 Wise Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 8496 3 371160 Wise Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 8496 3 371160 Wise Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 6000 3 371160 Wise Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 5436 3 371160 Wise Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 5436 3 371160 Wise Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8810 3 371160 Wise Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 8810 3 371160 Wise Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6000 3 371160 Wise Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14246 3 371160 Wise Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 14246 3 371160 Wise Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 15000 3 371160 Wise Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 15000 3 371160 Wise Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 410789 3 371160 Wise Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 270503 3 371160 Wise Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 142629 3 371160 Wise Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 371160 Wise Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 413132 3 371160 Wise Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -267361 3 371160 Wise Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -37104 3 371160 Wise Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 61587 3 371160 Wise Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371160 Wise Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 371160 Wise Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24483 3 371160 Wise Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 399070 3 371160 Wise Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 399070 3 371160 Wise Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 98696 3 371160 Wise Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 497766 3 371160 Wise Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 131709 3 371160 Wise Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 361966 3 371160 Wise Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 160283 3 371160 Wise Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 371160 Wise Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 522249 3 371160 Wise Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8810 3 371160 Wise Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 8810 3 371160 Wise Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 297760 3 371160 Wise Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 136948 3 371160 Wise Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 371160 Wise Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 371160 Wise Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 371160 Wise Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 434708 3 371160 Wise Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 297760 3 371160 Wise Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 136948 3 371160 Wise Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 371160 Wise Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 371160 Wise Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 371160 Wise Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 434708 3 371160 Wise Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26321 3 371160 Wise Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26321 3 371160 Wise Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 43453 3 371160 Wise Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 53930 3 371160 Wise Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 97383 3 371160 Wise Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 69774 3 371160 Wise Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 53930 3 371160 Wise Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 123704 3 371160 Wise Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 367534 3 371160 Wise Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 190878 3 371160 Wise Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 371160 Wise Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 371160 Wise Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 371160 Wise Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 558412 3 371160 Wise Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 367534 3 371160 Wise Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 190878 3 371160 Wise Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371160 Wise Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371160 Wise Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 371160 Wise Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 558412 3 371160 Wise Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 5000 3 371160 Wise Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 30595 3 371160 Wise Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 35595 3 371160 Wise Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 568 3 371160 Wise Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371160 Wise Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371160 Wise Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371160 Wise Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 371160 Wise Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 568 3 371160 Wise Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5568 3 371160 Wise Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 30595 3 371160 Wise Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 371160 Wise Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 371160 Wise Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 371160 Wise Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 36163 3 371160 Wise Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 160283 3 371160 Wise Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 160283 3 371160 Wise Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 361966 3 371160 Wise Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 361966 3 371160 Wise Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 0 3 371160 Wise Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 371160 Wise Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 371160 Wise Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 371160 Wise Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 371160 Wise Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 0 3 371160 Wise Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 361966 3 371160 Wise Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 160283 3 371160 Wise Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 522249 3 371160 Wise Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 367534 3 371160 Wise Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 190878 3 371160 Wise Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 371160 Wise Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 558412 3 371160 Wise Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 214763 3 371160 Wise Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 45489 3 371160 Wise Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 41069 3 371160 Wise Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 371160 Wise Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 371160 Wise Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 371160 Wise Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 371160 Wise Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 371160 Wise Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 69062 3 371160 Wise Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 371160 Wise Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 371160 Wise Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 371160 Wise Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 371160 Wise Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 371160 Wise Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 371160 Wise Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381010 Blackman Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 5815 12 381010 Blackman Charter Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 15500 12 381010 Blackman Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 21315 12 381010 Blackman Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 5823 12 381010 Blackman Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 4016 12 381010 Blackman Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 10892 12 381010 Blackman Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 14908 12 381010 Blackman Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 633984 12 381010 Blackman Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 663378 12 381010 Blackman Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1049144 12 381010 Blackman Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 418034 12 381010 Blackman Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2130556 12 381010 Blackman Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 639807 12 381010 Blackman Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 673209 12 381010 Blackman Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1075536 12 381010 Blackman Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 418034 12 381010 Blackman Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2166779 12 381010 Blackman Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 113550 12 381010 Blackman Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 113550 12 381010 Blackman Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 113550 12 381010 Blackman Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 113550 12 381010 Blackman Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 256539 12 381010 Blackman Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 255046 12 381010 Blackman Charter Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 176246 12 381010 Blackman Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 431292 12 381010 Blackman Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 256539 12 381010 Blackman Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 255046 12 381010 Blackman Charter Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 176246 12 381010 Blackman Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 431292 12 381010 Blackman Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 4558 12 381010 Blackman Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 4558 12 381010 Blackman Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 4558 12 381010 Blackman Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 4558 12 381010 Blackman Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1707599 12 381010 Blackman Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1847701 12 381010 Blackman Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 32660 12 381010 Blackman Charter Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 106657 12 381010 Blackman Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1987018 12 381010 Blackman Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 1106852 12 381010 Blackman Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1106852 12 381010 Blackman Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 54895 12 381010 Blackman Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 37544 12 381010 Blackman Charter Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 48502 12 381010 Blackman Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 86046 12 381010 Blackman Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1762494 12 381010 Blackman Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1885245 12 381010 Blackman Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 1139512 12 381010 Blackman Charter Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 48502 12 381010 Blackman Charter Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 106657 12 381010 Blackman Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 3179916 12 381010 Blackman Charter Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 1404303 12 381010 Blackman Charter Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 1404303 12 381010 Blackman Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 1404303 12 381010 Blackman Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 1404303 12 381010 Blackman Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 40662 12 381010 Blackman Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 26333 12 381010 Blackman Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 26898 12 381010 Blackman Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 3265276 12 381010 Blackman Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 381010 Blackman Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3318507 12 381010 Blackman Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 381010 Blackman Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 381010 Blackman Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 381010 Blackman Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 381010 Blackman Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 381010 Blackman Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 381010 Blackman Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 38850 12 381010 Blackman Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 381010 Blackman Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 38850 12 381010 Blackman Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 40662 12 381010 Blackman Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 26333 12 381010 Blackman Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 26898 12 381010 Blackman Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 3304126 12 381010 Blackman Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 381010 Blackman Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3357357 12 381010 Blackman Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 74378 12 381010 Blackman Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 74378 12 381010 Blackman Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 74378 12 381010 Blackman Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 74378 12 381010 Blackman Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 15000 12 381010 Blackman Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 24421 12 381010 Blackman Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1016 12 381010 Blackman Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 209731 12 381010 Blackman Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1956 12 381010 Blackman Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 237124 12 381010 Blackman Charter Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 3000 12 381010 Blackman Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3000 12 381010 Blackman Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 15000 12 381010 Blackman Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 24421 12 381010 Blackman Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1016 12 381010 Blackman Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 209731 12 381010 Blackman Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 4956 12 381010 Blackman Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 240124 12 381010 Blackman Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4543 12 381010 Blackman Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4543 12 381010 Blackman Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 592 12 381010 Blackman Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1572 12 381010 Blackman Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 46655 12 381010 Blackman Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 48227 12 381010 Blackman Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 64971 12 381010 Blackman Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 64971 12 381010 Blackman Charter Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 714 12 381010 Blackman Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 714 12 381010 Blackman Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4162 12 381010 Blackman Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 275 12 381010 Blackman Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 703 12 381010 Blackman Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 978 12 381010 Blackman Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4754 12 381010 Blackman Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6390 12 381010 Blackman Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 113043 12 381010 Blackman Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 119433 12 381010 Blackman Charter Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 307400 12 381010 Blackman Charter Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 307400 12 381010 Blackman Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1732000 12 381010 Blackman Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 1732000 12 381010 Blackman Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 1732000 12 381010 Blackman Charter Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 307400 12 381010 Blackman Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 2039400 12 381010 Blackman Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2719256 12 381010 Blackman Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2870644 12 381010 Blackman Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5861040 12 381010 Blackman Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 3562359 12 381010 Blackman Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 381010 Blackman Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 837047 12 381010 Blackman Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 13131090 12 381010 Blackman Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26148 12 381010 Blackman Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24810 12 381010 Blackman Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24810 12 381010 Blackman Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 231542 12 381010 Blackman Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 221886 12 381010 Blackman Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 221886 12 381010 Blackman Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 55999 12 381010 Blackman Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 44653 12 381010 Blackman Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 44653 12 381010 Blackman Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 130466 12 381010 Blackman Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 119696 12 381010 Blackman Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 119696 12 381010 Blackman Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2704 12 381010 Blackman Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1405 12 381010 Blackman Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1405 12 381010 Blackman Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 62126 12 381010 Blackman Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 39961 12 381010 Blackman Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 39961 12 381010 Blackman Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 82960 12 381010 Blackman Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 62799 12 381010 Blackman Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 62799 12 381010 Blackman Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 123526 12 381010 Blackman Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 114970 12 381010 Blackman Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 114970 12 381010 Blackman Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 715471 12 381010 Blackman Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 630180 12 381010 Blackman Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 630180 12 381010 Blackman Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 381010 Blackman Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 381010 Blackman Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 381010 Blackman Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 12 381010 Blackman Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 381010 Blackman Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 381010 Blackman Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 381010 Blackman Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 12 381010 Blackman Charter Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 4526604 12 381010 Blackman Charter Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 4526604 12 381010 Blackman Charter Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 193601 12 381010 Blackman Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 193601 12 381010 Blackman Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 12 381010 Blackman Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 12 381010 Blackman Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 4720205 12 381010 Blackman Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 4720205 12 381010 Blackman Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 2252 12 381010 Blackman Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 3748859 12 381010 Blackman Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 3748859 12 381010 Blackman Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 14595 12 381010 Blackman Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11923 12 381010 Blackman Charter Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 132345 12 381010 Blackman Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 144268 12 381010 Blackman Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16847 12 381010 Blackman Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 11923 12 381010 Blackman Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 132345 12 381010 Blackman Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 3748859 12 381010 Blackman Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 3893127 12 381010 Blackman Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 46649 12 381010 Blackman Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 38405 12 381010 Blackman Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 38405 12 381010 Blackman Charter Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 88708 12 381010 Blackman Charter Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 88708 12 381010 Blackman Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 46649 12 381010 Blackman Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 38405 12 381010 Blackman Charter Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 88708 12 381010 Blackman Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 127113 12 381010 Blackman Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14272 12 381010 Blackman Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14272 12 381010 Blackman Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 14272 12 381010 Blackman Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14272 12 381010 Blackman Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9957 12 381010 Blackman Charter Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4618 12 381010 Blackman Charter Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 3677 12 381010 Blackman Charter Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 8295 12 381010 Blackman Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 121145 12 381010 Blackman Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 92528 12 381010 Blackman Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 324364 12 381010 Blackman Charter Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 914926 12 381010 Blackman Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 1331818 12 381010 Blackman Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 64212 12 381010 Blackman Charter Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 411180 12 381010 Blackman Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 475392 12 381010 Blackman Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 519885 12 381010 Blackman Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 519885 12 381010 Blackman Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 131102 12 381010 Blackman Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 97146 12 381010 Blackman Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 392253 12 381010 Blackman Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 519885 12 381010 Blackman Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 1326106 12 381010 Blackman Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2335390 12 381010 Blackman Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 1732000 12 381010 Blackman Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 1732000 12 381010 Blackman Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 1732000 12 381010 Blackman Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 1732000 12 381010 Blackman Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 1732000 12 381010 Blackman Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 1732000 12 381010 Blackman Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2642069 12 381010 Blackman Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2509654 12 381010 Blackman Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5259075 12 381010 Blackman Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 4268744 12 381010 Blackman Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 1414814 12 381010 Blackman Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 13452287 12 381010 Blackman Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 77187 12 381010 Blackman Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 360990 12 381010 Blackman Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 601965 12 381010 Blackman Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -706385 12 381010 Blackman Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 381010 Blackman Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -577767 12 381010 Blackman Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -321197 12 381010 Blackman Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1707783 12 381010 Blackman Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1707783 12 381010 Blackman Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 555432 12 381010 Blackman Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 30582008 12 381010 Blackman Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 381010 Blackman Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 1580285 12 381010 Blackman Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 34425508 12 381010 Blackman Charter Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number -912589 12 381010 Blackman Charter Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number -912589 12 381010 Blackman Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1784970 12 381010 Blackman Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 39642 12 381010 Blackman Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2068773 12 381010 Blackman Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1157397 12 381010 Blackman Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 28963034 12 381010 Blackman Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 381010 Blackman Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1002518 12 381010 Blackman Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 33191722 12 381010 Blackman Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 92528 12 381010 Blackman Charter Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 229163 12 381010 Blackman Charter Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 1424 12 381010 Blackman Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 93777 12 381010 Blackman Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 416892 12 381010 Blackman Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1813680 12 381010 Blackman Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1491757 12 381010 Blackman Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1672679 12 381010 Blackman Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 381010 Blackman Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 997399 12 381010 Blackman Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 5975515 12 381010 Blackman Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 13105977 12 381010 Blackman Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 13105977 12 381010 Blackman Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1813680 12 381010 Blackman Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1491757 12 381010 Blackman Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 14778656 12 381010 Blackman Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 381010 Blackman Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 997399 12 381010 Blackman Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 19081492 12 381010 Blackman Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 308374 12 381010 Blackman Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 917899 12 381010 Blackman Charter Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1062556 12 381010 Blackman Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 209564 12 381010 Blackman Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2498393 12 381010 Blackman Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 304099 12 381010 Blackman Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 7775 12 381010 Blackman Charter Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 116131 12 381010 Blackman Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 428005 12 381010 Blackman Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 13175 12 381010 Blackman Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 12524 12 381010 Blackman Charter Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 7500 12 381010 Blackman Charter Township Township 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 6443 12 381010 Blackman Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 39642 12 381010 Blackman Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 62658 12 381010 Blackman Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 23000 12 381010 Blackman Charter Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 75678 12 381010 Blackman Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 161336 12 381010 Blackman Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 688306 12 381010 Blackman Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 961198 12 381010 Blackman Charter Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1261865 12 381010 Blackman Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 216007 12 381010 Blackman Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3127376 12 381010 Blackman Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 19007 12 381010 Blackman Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 64421 12 381010 Blackman Charter Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 5009 12 381010 Blackman Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 88437 12 381010 Blackman Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 19007 12 381010 Blackman Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 64421 12 381010 Blackman Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 5009 12 381010 Blackman Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 88437 12 381010 Blackman Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 8675 12 381010 Blackman Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 8675 12 381010 Blackman Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 1213289 12 381010 Blackman Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1213289 12 381010 Blackman Charter Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 6962543 12 381010 Blackman Charter Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 6962543 12 381010 Blackman Charter Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 6460817 12 381010 Blackman Charter Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 6460817 12 381010 Blackman Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 14645324 12 381010 Blackman Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 14645324 12 381010 Blackman Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2520993 12 381010 Blackman Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2517376 12 381010 Blackman Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 30690854 12 381010 Blackman Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 381010 Blackman Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1213406 12 381010 Blackman Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 36942629 12 381010 Blackman Charter Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 99387 12 381010 Blackman Charter Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 99387 12 381010 Blackman Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2520993 12 381010 Blackman Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2517376 12 381010 Blackman Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 30790241 12 381010 Blackman Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 381010 Blackman Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1213406 12 381010 Blackman Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 37042016 12 381010 Blackman Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 26467 12 381010 Blackman Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 13175 12 381010 Blackman Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 14832 12 381010 Blackman Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 65127 12 381010 Blackman Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 4590 12 381010 Blackman Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 84549 12 381010 Blackman Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 19801 12 381010 Blackman Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 109641 12 381010 Blackman Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 535320 12 381010 Blackman Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 381010 Blackman Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3164 12 381010 Blackman Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 667926 12 381010 Blackman Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 61100 12 381010 Blackman Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 187943 12 381010 Blackman Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 539910 12 381010 Blackman Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 381010 Blackman Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 3164 12 381010 Blackman Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 792117 12 381010 Blackman Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 391120 12 381010 Blackman Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 1172036 12 381010 Blackman Charter Township Township 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 207724 12 381010 Blackman Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1770880 12 381010 Blackman Charter Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 0 12 381010 Blackman Charter Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 0 12 381010 Blackman Charter Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 1281688 12 381010 Blackman Charter Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 1281688 12 381010 Blackman Charter Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 863 12 381010 Blackman Charter Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 863 12 381010 Blackman Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 391120 12 381010 Blackman Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 1172036 12 381010 Blackman Charter Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 1282551 12 381010 Blackman Charter Township Township 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES Total 207724 12 381010 Blackman Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3053431 12 381010 Blackman Charter Township Township 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4746 12 381010 Blackman Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4746 12 381010 Blackman Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 14645324 12 381010 Blackman Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 14645324 12 381010 Blackman Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 19007 12 381010 Blackman Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 80267 12 381010 Blackman Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 99274 12 381010 Blackman Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 83481 12 381010 Blackman Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1077130 12 381010 Blackman Charter Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 14317710 12 381010 Blackman Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 1002518 12 381010 Blackman Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 16480839 12 381010 Blackman Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1966285 12 381010 Blackman Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 381010 Blackman Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 381010 Blackman Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 381010 Blackman Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 381010 Blackman Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1966285 12 381010 Blackman Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2068773 12 381010 Blackman Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1157397 12 381010 Blackman Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 28963034 12 381010 Blackman Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 381010 Blackman Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1002518 12 381010 Blackman Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 33191722 12 381010 Blackman Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2520993 12 381010 Blackman Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2517376 12 381010 Blackman Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 30790241 12 381010 Blackman Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 381010 Blackman Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1213406 12 381010 Blackman Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 37042016 12 381010 Blackman Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1924821 12 381010 Blackman Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 572536 12 381010 Blackman Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 1972906 12 381010 Blackman Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 381010 Blackman Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 381010 Blackman Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 381010 Blackman Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 38 12 381010 Blackman Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 12 381010 Blackman Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 3391094 12 381010 Blackman Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 381010 Blackman Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 381010 Blackman Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 381010 Blackman Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 381010 Blackman Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 381010 Blackman Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 381010 Blackman Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 381010 Blackman Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 381010 Blackman Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 381010 Blackman Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 381010 Blackman Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 5570629 12 381010 Blackman Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 26851 12 381010 Blackman Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 381010 Blackman Charter Township Township 2018 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety Checked/ 12 381010 Blackman Charter Township Township 2018 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense Number 674543 12 381010 Blackman Charter Township Township 2018 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution Number 331740 12 381010 Blackman Charter Township Township 2018 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made Number 331740 12 381010 Blackman Charter Township Township 2018 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets Number 7633301 12 381010 Blackman Charter Township Township 2018 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made Number 436382 12 381010 Blackman Charter Township Township 2018 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage Number 58 12 381010 Blackman Charter Township Township 2018 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return Number 7.75 12 381010 Blackman Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 381010 Blackman Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 381010 Blackman Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 381010 Blackman Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 16880430 12 381010 Blackman Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 876913 12 381010 Blackman Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 317789 12 381010 Blackman Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 0 12 381010 Blackman Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2802921 12 381010 Blackman Charter Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 307400 12 381010 Blackman Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 387185 12 381010 Blackman Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 2723136 12 381010 Blackman Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2325000 12 381010 Blackman Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 200000 12 381010 Blackman Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 2125000 12 381010 Blackman Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 477921 12 381010 Blackman Charter Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 307400 12 381010 Blackman Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 187185 12 381010 Blackman Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 598136 12 381010 Blackman Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2802921 12 381010 Blackman Charter Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 307400 12 381010 Blackman Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 387185 12 381010 Blackman Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 2723136 12 381010 Blackman Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 89441 12 381020 Columbia Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 898242 6 381020 Columbia Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 906242 6 381020 Columbia Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 381020 Columbia Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 906242 6 381020 Columbia Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 898242 6 381020 Columbia Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 906242 6 381020 Columbia Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 381020 Columbia Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 906242 6 381020 Columbia Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 57775 6 381020 Columbia Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 63117 6 381020 Columbia Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 100318 6 381020 Columbia Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 163435 6 381020 Columbia Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 57775 6 381020 Columbia Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 63117 6 381020 Columbia Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 100318 6 381020 Columbia Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 163435 6 381020 Columbia Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 59500 6 381020 Columbia Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 91440 6 381020 Columbia Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 91440 6 381020 Columbia Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 51000 6 381020 Columbia Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 61297 6 381020 Columbia Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 61297 6 381020 Columbia Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 110500 6 381020 Columbia Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 152737 6 381020 Columbia Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 152737 6 381020 Columbia Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 470000 6 381020 Columbia Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 506819 6 381020 Columbia Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 506819 6 381020 Columbia Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8400 6 381020 Columbia Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 20895 6 381020 Columbia Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 20895 6 381020 Columbia Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 478400 6 381020 Columbia Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 527714 6 381020 Columbia Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 527714 6 381020 Columbia Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 88860 6 381020 Columbia Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 121480 6 381020 Columbia Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 1978014 6 381020 Columbia Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381020 Columbia Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2099494 6 381020 Columbia Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381020 Columbia Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381020 Columbia Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381020 Columbia Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381020 Columbia Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381020 Columbia Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381020 Columbia Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381020 Columbia Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381020 Columbia Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381020 Columbia Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 88860 6 381020 Columbia Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 121480 6 381020 Columbia Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 1978014 6 381020 Columbia Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381020 Columbia Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 2099494 6 381020 Columbia Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 22000 6 381020 Columbia Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 14373 6 381020 Columbia Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 14373 6 381020 Columbia Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 22000 6 381020 Columbia Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 14373 6 381020 Columbia Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 14373 6 381020 Columbia Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6000 6 381020 Columbia Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11518 6 381020 Columbia Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 0 6 381020 Columbia Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 24819 6 381020 Columbia Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 36337 6 381020 Columbia Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 10000 6 381020 Columbia Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 16105 6 381020 Columbia Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 16105 6 381020 Columbia Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 16000 6 381020 Columbia Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 27623 6 381020 Columbia Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 0 6 381020 Columbia Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 24819 6 381020 Columbia Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 52442 6 381020 Columbia Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 500 6 381020 Columbia Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9975 6 381020 Columbia Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 9975 6 381020 Columbia Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 200 6 381020 Columbia Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 6062 6 381020 Columbia Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 6062 6 381020 Columbia Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 6 381020 Columbia Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 800 6 381020 Columbia Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 800 6 381020 Columbia Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 1008 6 381020 Columbia Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1008 6 381020 Columbia Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4450 6 381020 Columbia Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3980 6 381020 Columbia Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3980 6 381020 Columbia Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5150 6 381020 Columbia Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20817 6 381020 Columbia Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 1008 6 381020 Columbia Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21825 6 381020 Columbia Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 7500 6 381020 Columbia Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 10210 6 381020 Columbia Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 10210 6 381020 Columbia Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 7500 6 381020 Columbia Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 10210 6 381020 Columbia Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 10210 6 381020 Columbia Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1684427 6 381020 Columbia Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1844313 6 381020 Columbia Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 381020 Columbia Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 2104159 6 381020 Columbia Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381020 Columbia Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 3948472 6 381020 Columbia Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 74195 6 381020 Columbia Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 57565 6 381020 Columbia Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 57565 6 381020 Columbia Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 42200 6 381020 Columbia Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 41148 6 381020 Columbia Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 41148 6 381020 Columbia Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 85585 6 381020 Columbia Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 79011 6 381020 Columbia Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 79011 6 381020 Columbia Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 90335 6 381020 Columbia Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 85901 6 381020 Columbia Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 85901 6 381020 Columbia Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 127335 6 381020 Columbia Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 100009 6 381020 Columbia Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 100009 6 381020 Columbia Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 42463 6 381020 Columbia Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 41977 6 381020 Columbia Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 41977 6 381020 Columbia Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 25700 6 381020 Columbia Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8919 6 381020 Columbia Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8919 6 381020 Columbia Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 79965 6 381020 Columbia Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 66561 6 381020 Columbia Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 66561 6 381020 Columbia Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 84920 6 381020 Columbia Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 67497 6 381030 Concord Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 137180 6 381020 Columbia Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 67497 6 381020 Columbia Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 652698 6 381020 Columbia Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 548588 6 381020 Columbia Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 548588 6 381020 Columbia Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 518809 6 381020 Columbia Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 530563 6 381020 Columbia Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381020 Columbia Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 530563 6 381020 Columbia Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 346015 6 381020 Columbia Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 294992 6 381020 Columbia Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381020 Columbia Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 294992 6 381020 Columbia Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 64130 6 381020 Columbia Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 69086 6 381020 Columbia Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 69086 6 381020 Columbia Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 44600 6 381020 Columbia Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 29753 6 381020 Columbia Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 29753 6 381020 Columbia Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 973554 6 381020 Columbia Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 924394 6 381020 Columbia Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 381020 Columbia Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 924394 6 381020 Columbia Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 30000 6 381020 Columbia Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 16506 6 381020 Columbia Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 16506 6 381020 Columbia Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 54170 6 381020 Columbia Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 53498 6 381020 Columbia Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2296963 6 381020 Columbia Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2350461 6 381020 Columbia Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 114725 6 381020 Columbia Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 95155 6 381020 Columbia Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 95155 6 381020 Columbia Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 198895 6 381020 Columbia Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 165159 6 381020 Columbia Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2296963 6 381020 Columbia Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2462122 6 381020 Columbia Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22046 6 381020 Columbia Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 15516 6 381020 Columbia Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 15516 6 381020 Columbia Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 22046 6 381020 Columbia Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 15516 6 381020 Columbia Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 15516 6 381020 Columbia Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 162685 6 381020 Columbia Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 123716 6 381020 Columbia Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 123716 6 381020 Columbia Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 178665 6 381020 Columbia Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 178665 6 381020 Columbia Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 162685 6 381020 Columbia Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 123716 6 381020 Columbia Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 178665 6 381020 Columbia Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 302381 6 381020 Columbia Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 10210 6 381020 Columbia Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 10210 6 381020 Columbia Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 10210 6 381020 Columbia Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 10210 6 381020 Columbia Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2009878 6 381020 Columbia Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1777373 6 381020 Columbia Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 381020 Columbia Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 2485838 6 381020 Columbia Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 4263211 6 381020 Columbia Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -325451 6 381020 Columbia Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 66940 6 381020 Columbia Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381020 Columbia Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -381679 6 381020 Columbia Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381020 Columbia Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -314739 6 381020 Columbia Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1558725 6 381020 Columbia Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1558725 6 381020 Columbia Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 14866151 6 381020 Columbia Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 16424876 6 381020 Columbia Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1233274 6 381020 Columbia Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1625665 6 381020 Columbia Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 14484472 6 381020 Columbia Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381020 Columbia Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 16110137 6 381020 Columbia Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 109613 6 381020 Columbia Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 109613 6 381020 Columbia Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 967539 6 381020 Columbia Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 381020 Columbia Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 1223157 6 381020 Columbia Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381020 Columbia Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381020 Columbia Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2190696 6 381020 Columbia Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 638816 6 381020 Columbia Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 400210 6 381020 Columbia Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1039026 6 381020 Columbia Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1606355 6 381020 Columbia Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 381020 Columbia Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1623367 6 381020 Columbia Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381020 Columbia Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381020 Columbia Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 3229722 6 381020 Columbia Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 2567753 6 381020 Columbia Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2567753 6 381020 Columbia Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 8718 6 381020 Columbia Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 561036 6 381020 Columbia Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 569754 6 381020 Columbia Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 7375 6 381020 Columbia Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7375 6 381020 Columbia Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6162 6 381020 Columbia Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 0 6 381020 Columbia Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6162 6 381020 Columbia Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22255 6 381020 Columbia Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 3128789 6 381020 Columbia Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3151044 6 381020 Columbia Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 64936 6 381020 Columbia Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 6 381020 Columbia Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 0 6 381020 Columbia Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 64936 6 381020 Columbia Township Township 2018 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 5413 6 381020 Columbia Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 5413 6 381020 Columbia Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 64936 6 381020 Columbia Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 0 6 381020 Columbia Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 5413 6 381020 Columbia Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 70349 6 381020 Columbia Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 13844574 6 381020 Columbia Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 13844574 6 381020 Columbia Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 13844574 6 381020 Columbia Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 13844574 6 381020 Columbia Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1693546 6 381020 Columbia Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 381020 Columbia Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 18602143 6 381020 Columbia Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381020 Columbia Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381020 Columbia Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 20295689 6 381020 Columbia Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 144388 6 381020 Columbia Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 144388 6 381020 Columbia Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1693546 6 381020 Columbia Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381020 Columbia Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 18746531 6 381020 Columbia Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381020 Columbia Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381020 Columbia Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 20440077 6 381020 Columbia Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 7375 6 381020 Columbia Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 7375 6 381020 Columbia Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 22061 6 381020 Columbia Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 0 6 381020 Columbia Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 22061 6 381020 Columbia Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 45820 6 381020 Columbia Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381020 Columbia Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 294684 6 381020 Columbia Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381020 Columbia Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381020 Columbia Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 340504 6 381020 Columbia Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 67881 6 381020 Columbia Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 381020 Columbia Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 302059 6 381020 Columbia Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381020 Columbia Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381020 Columbia Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 369940 6 381020 Columbia Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 3960000 6 381020 Columbia Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 3960000 6 381020 Columbia Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3960000 6 381020 Columbia Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3960000 6 381020 Columbia Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 10589998 6 381020 Columbia Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 10589998 6 381020 Columbia Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 64936 6 381020 Columbia Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 64936 6 381020 Columbia Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 73081 6 381020 Columbia Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 2332811 6 381020 Columbia Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2405892 6 381020 Columbia Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 769061 6 381020 Columbia Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 769061 6 381020 Columbia Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 205221 6 381020 Columbia Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 205221 6 381020 Columbia Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 513366 6 381020 Columbia Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381020 Columbia Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1561663 6 381020 Columbia Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381020 Columbia Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381020 Columbia Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2075029 6 381020 Columbia Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1625665 6 381020 Columbia Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 14484472 6 381020 Columbia Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 16110137 6 381020 Columbia Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1693546 6 381020 Columbia Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 18746531 6 381020 Columbia Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381020 Columbia Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 20440077 6 381020 Columbia Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1435904 6 381020 Columbia Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 1335 6 381020 Columbia Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381020 Columbia Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381020 Columbia Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381020 Columbia Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 8 6 381020 Columbia Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 6 381020 Columbia Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 6 381020 Columbia Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 819758 6 381020 Columbia Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381020 Columbia Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381020 Columbia Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381020 Columbia Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381020 Columbia Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381020 Columbia Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381020 Columbia Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 381020 Columbia Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 381020 Columbia Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 381020 Columbia Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 44027 6 381020 Columbia Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 59451 6 381020 Columbia Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381020 Columbia Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 4665000 6 381020 Columbia Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 705000 6 381020 Columbia Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 3960000 6 381020 Columbia Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 4665000 6 381020 Columbia Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 705000 6 381020 Columbia Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 3960000 6 381020 Columbia Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 4665000 6 381020 Columbia Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 705000 6 381020 Columbia Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 3960000 6 381020 Columbia Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 178665 6 381030 Concord Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 77.62 6 381030 Concord Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 77.62 6 381030 Concord Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 7.03 6 381030 Concord Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 7.03 6 381030 Concord Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 241.5 6 381030 Concord Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 241.5 6 381030 Concord Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 415 6 381030 Concord Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 415 6 381030 Concord Township Township 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 0 6 381030 Concord Township Township 2018 T1R8C7 Revenue Total Income Tax 438 Sum 0 6 381030 Concord Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160154 6 381030 Concord Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 158100.92 6 381030 Concord Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 381030 Concord Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 158100.92 6 381030 Concord Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 160154 6 381030 Concord Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 158842.07 6 381030 Concord Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 381030 Concord Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 158842.07 6 381030 Concord Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 6 381030 Concord Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 6 381030 Concord Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 6 381030 Concord Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 0 6 381030 Concord Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 6000 6 381030 Concord Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 12372.5 6 381030 Concord Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 12372.5 6 381030 Concord Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 6000 6 381030 Concord Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 12372.5 6 381030 Concord Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 12372.5 6 381030 Concord Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 136349 6 381030 Concord Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 137180 6 381030 Concord Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 385 6 381030 Concord Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 385 6 381030 Concord Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 385 6 381030 Concord Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 4100 6 381030 Concord Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 4009.19 6 381030 Concord Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 4009.19 6 381030 Concord Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 3835 6 381030 Concord Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7294.48 6 381030 Concord Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7294.48 6 381030 Concord Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 144669 6 381030 Concord Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 148868.67 6 381030 Concord Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 148868.67 6 381030 Concord Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 2550 6 381030 Concord Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 2549.65 6 381030 Concord Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 2549.65 6 381030 Concord Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 6 381030 Concord Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 6 381030 Concord Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 3450 6 381030 Concord Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 3443.74 6 381030 Concord Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 3443.74 6 381030 Concord Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6000 6 381030 Concord Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 5993.39 6 381030 Concord Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 5993.39 6 381030 Concord Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 18000 6 381030 Concord Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 23579.31 6 381030 Concord Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 381030 Concord Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381030 Concord Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 23579.31 6 381030 Concord Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381030 Concord Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381030 Concord Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381030 Concord Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381030 Concord Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381030 Concord Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381030 Concord Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 6 381030 Concord Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381030 Concord Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381030 Concord Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381030 Concord Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 18000 6 381030 Concord Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 23579.31 6 381030 Concord Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 381030 Concord Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381030 Concord Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 23579.31 6 381030 Concord Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 6 381030 Concord Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 37.95 6 381030 Concord Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 37.95 6 381030 Concord Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 6 381030 Concord Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 37.95 6 381030 Concord Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 37.95 6 381030 Concord Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 6 381030 Concord Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1757.71 6 381030 Concord Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 533 6 381030 Concord Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2290.71 6 381030 Concord Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 6 381030 Concord Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1757.71 6 381030 Concord Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 533 6 381030 Concord Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2290.71 6 381030 Concord Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 10275 6 381030 Concord Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 13225 6 381030 Concord Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 13225 6 381030 Concord Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1315 6 381030 Concord Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1315 6 381030 Concord Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10275 6 381030 Concord Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14540 6 381030 Concord Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14540 6 381030 Concord Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 345698 6 381030 Concord Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 365991.6 6 381030 Concord Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 533 6 381030 Concord Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 381030 Concord Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381030 Concord Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 366524.6 6 381030 Concord Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 10000 6 381030 Concord Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9901.46 6 381030 Concord Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9901.46 6 381030 Concord Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 11200 6 381030 Concord Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10601.89 6 381030 Concord Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10601.89 6 381030 Concord Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21850 6 381030 Concord Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21223.04 6 381030 Concord Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21223.04 6 381030 Concord Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21600 6 381030 Concord Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21310.56 6 381030 Concord Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21310.56 6 381030 Concord Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29300 6 381030 Concord Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27420.66 6 381030 Concord Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27420.66 6 381030 Concord Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4700 6 381030 Concord Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4468.08 6 381030 Concord Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4468.08 6 381030 Concord Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 56000 6 381030 Concord Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 50137.92 6 381030 Concord Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 50137.92 6 381030 Concord Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 7300 6 381030 Concord Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 6962.5 6 381030 Concord Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 6962.5 6 381030 Concord Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 7200 6 381030 Concord Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7200 6 381030 Concord Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 7200 6 381030 Concord Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 169150 6 381030 Concord Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 159226.11 6 381030 Concord Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 159226.11 6 381030 Concord Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 38550 6 381030 Concord Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 38531.25 6 381030 Concord Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381030 Concord Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 38531.25 6 381030 Concord Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 61000 6 381030 Concord Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 60385.14 6 381030 Concord Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381030 Concord Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 60385.14 6 381030 Concord Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 6000 6 381030 Concord Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 5347.42 6 381030 Concord Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 5347.42 6 381030 Concord Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 105550 6 381030 Concord Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 104263.81 6 381030 Concord Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 381030 Concord Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 104263.81 6 381030 Concord Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 6 381030 Concord Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 0 6 381030 Concord Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 92000 6 381030 Concord Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 91155.64 6 381030 Concord Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 91155.64 6 381030 Concord Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 381030 Concord Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 381030 Concord Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 92000 6 381030 Concord Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 91155.64 6 381030 Concord Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 381030 Concord Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 91155.64 6 381030 Concord Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 6800 6 381030 Concord Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5806.23 6 381030 Concord Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5806.23 6 381030 Concord Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 6800 6 381030 Concord Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 5806.23 6 381030 Concord Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 5806.23 6 381030 Concord Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4500 6 381030 Concord Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 4500 6 381030 Concord Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 4500 6 381030 Concord Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 13892 6 381030 Concord Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 12945.2 6 381030 Concord Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 12945.2 6 381030 Concord Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18392 6 381030 Concord Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 17445.2 6 381030 Concord Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 17445.2 6 381030 Concord Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 391892 6 381030 Concord Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 377896.99 6 381030 Concord Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 381030 Concord Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 381030 Concord Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 377896.99 6 381030 Concord Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -46194 6 381030 Concord Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -11905.39 6 381030 Concord Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 533 6 381030 Concord Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381030 Concord Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381030 Concord Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -11372.39 6 381030 Concord Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 296258 6 381030 Concord Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 296258.12 6 381030 Concord Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 40819 6 381030 Concord Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 337077.12 6 381030 Concord Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 250064 6 381030 Concord Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 284352.73 6 381030 Concord Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 41352 6 381030 Concord Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381030 Concord Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 325704.73 6 381030 Concord Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 12945.2 6 381030 Concord Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 12945.2 6 381030 Concord Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 140044.32 6 381030 Concord Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 41352 6 381030 Concord Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 381030 Concord Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381030 Concord Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381030 Concord Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 181396.32 6 381030 Concord Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 122963.41 6 381030 Concord Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 122963.41 6 381030 Concord Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 263007.73 6 381030 Concord Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 41352 6 381030 Concord Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 381030 Concord Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381030 Concord Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381030 Concord Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 304359.73 6 381030 Concord Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21345 6 381030 Concord Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21345 6 381030 Concord Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21345 6 381030 Concord Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 21345 6 381030 Concord Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 284352.73 6 381030 Concord Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 41352 6 381030 Concord Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 381030 Concord Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381030 Concord Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381030 Concord Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 325704.73 6 381030 Concord Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 284352.73 6 381030 Concord Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 41352 6 381030 Concord Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381030 Concord Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381030 Concord Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381030 Concord Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 325704.73 6 381030 Concord Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381030 Concord Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381030 Concord Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381030 Concord Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381030 Concord Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381030 Concord Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 6 381030 Concord Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 6 381030 Concord Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14400 6 381030 Concord Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 14400 6 381030 Concord Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 26952 6 381030 Concord Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 6 381030 Concord Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 26952 6 381030 Concord Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 31540.3 6 381030 Concord Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 31540.3 6 381030 Concord Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 252812.43 6 381030 Concord Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381030 Concord Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 381030 Concord Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381030 Concord Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381030 Concord Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 252812.43 6 381030 Concord Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 284352.73 6 381030 Concord Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 41352 6 381030 Concord Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 325704.73 6 381030 Concord Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 284352.73 6 381030 Concord Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 41352 6 381030 Concord Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381030 Concord Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 325704.73 6 381030 Concord Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 91155.64 6 381030 Concord Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 60385.14 6 381030 Concord Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 38531.25 6 381030 Concord Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381030 Concord Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381030 Concord Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381030 Concord Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 381030 Concord Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 381030 Concord Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 14 6 381030 Concord Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 71242.58 6 381030 Concord Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381030 Concord Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381030 Concord Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381030 Concord Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381030 Concord Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381030 Concord Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381030 Concord Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381030 Concord Township Township 2018 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes Number 0 6 381030 Concord Township Township 2018 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes Number 0 6 381030 Concord Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 6 381030 Concord Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 6 381030 Concord Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 6 381030 Concord Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 0 6 381030 Concord Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 0 6 381030 Concord Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 0 6 381030 Concord Township Township 2018 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds Number 0 6 381030 Concord Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 0 6 381030 Concord Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 0 6 381030 Concord Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 0 6 381030 Concord Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 0 6 381030 Concord Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 0 6 381030 Concord Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 6 381030 Concord Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 6 381030 Concord Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 6 381030 Concord Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 6 381030 Concord Township Township 2018 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note Number 0 6 381030 Concord Township Township 2018 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note Number 0 6 381030 Concord Township Township 2018 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note Number 0 6 381030 Concord Township Township 2018 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note Number 0 6 381030 Concord Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 6 381030 Concord Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 6 381030 Concord Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 6 381030 Concord Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 6 381030 Concord Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 6 381030 Concord Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 6 381030 Concord Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 6 381030 Concord Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 6 381030 Concord Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 6 381040 Grass Lake Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 1000 12 381040 Grass Lake Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2443 12 381040 Grass Lake Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2443 12 381040 Grass Lake Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 390 12 381040 Grass Lake Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 302 12 381040 Grass Lake Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 302 12 381040 Grass Lake Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160100 12 381040 Grass Lake Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 157314 12 381040 Grass Lake Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 333963 12 381040 Grass Lake Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 491277 12 381040 Grass Lake Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 161490 12 381040 Grass Lake Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 160059 12 381040 Grass Lake Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 333963 12 381040 Grass Lake Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 494022 12 381040 Grass Lake Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 15700 12 381040 Grass Lake Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 7708 12 381040 Grass Lake Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 87151 12 381040 Grass Lake Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 94859 12 381040 Grass Lake Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 15700 12 381040 Grass Lake Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 7708 12 381040 Grass Lake Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 87151 12 381040 Grass Lake Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 94859 12 381040 Grass Lake Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6000 12 381040 Grass Lake Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 7282 12 381040 Grass Lake Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 7282 12 381040 Grass Lake Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 9300 12 381040 Grass Lake Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 10200 12 381040 Grass Lake Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 10200 12 381040 Grass Lake Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15300 12 381040 Grass Lake Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 17482 12 381040 Grass Lake Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 17482 12 381040 Grass Lake Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 365000 12 381040 Grass Lake Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 382928 12 381040 Grass Lake Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 382928 12 381040 Grass Lake Charter Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 4906 12 381040 Grass Lake Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 4906 12 381040 Grass Lake Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6800 12 381040 Grass Lake Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6797 12 381040 Grass Lake Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6797 12 381040 Grass Lake Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7232 12 381040 Grass Lake Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7232 12 381040 Grass Lake Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 371800 12 381040 Grass Lake Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 396957 12 381040 Grass Lake Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4906 12 381040 Grass Lake Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 401863 12 381040 Grass Lake Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 42210 12 381040 Grass Lake Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 40230 12 381040 Grass Lake Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 5800 12 381040 Grass Lake Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 53055 12 381040 Grass Lake Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 99085 12 381040 Grass Lake Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 381040 Grass Lake Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12500 12 381040 Grass Lake Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 27866 12 381040 Grass Lake Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 27866 12 381040 Grass Lake Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 381040 Grass Lake Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 54710 12 381040 Grass Lake Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 68096 12 381040 Grass Lake Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 5800 12 381040 Grass Lake Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 53055 12 381040 Grass Lake Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 381040 Grass Lake Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 126951 12 381040 Grass Lake Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 12 381040 Grass Lake Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11060 12 381040 Grass Lake Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 10041 12 381040 Grass Lake Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 19 12 381040 Grass Lake Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 21120 12 381040 Grass Lake Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 15970 12 381040 Grass Lake Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 16009 12 381040 Grass Lake Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 16009 12 381040 Grass Lake Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 17970 12 381040 Grass Lake Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 27069 12 381040 Grass Lake Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 10041 12 381040 Grass Lake Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 19 12 381040 Grass Lake Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 37129 12 381040 Grass Lake Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 12 381040 Grass Lake Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 150000 12 381040 Grass Lake Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 150000 12 381040 Grass Lake Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 32804 12 381040 Grass Lake Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 32804 12 381040 Grass Lake Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2650 12 381040 Grass Lake Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1896 12 381040 Grass Lake Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1896 12 381040 Grass Lake Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2650 12 381040 Grass Lake Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 151896 12 381040 Grass Lake Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 32804 12 381040 Grass Lake Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 184700 12 381040 Grass Lake Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 169770 12 381040 Grass Lake Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 169770 12 381040 Grass Lake Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 169770 12 381040 Grass Lake Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 169770 12 381040 Grass Lake Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 639620 12 381040 Grass Lake Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 829267 12 381040 Grass Lake Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 644435 12 381040 Grass Lake Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 53074 12 381040 Grass Lake Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 381040 Grass Lake Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1526776 12 381040 Grass Lake Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 29824 12 381040 Grass Lake Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 14824 12 381040 Grass Lake Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 14824 12 381040 Grass Lake Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 36164 12 381040 Grass Lake Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 35797 12 381040 Grass Lake Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 35797 12 381040 Grass Lake Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 69429 12 381040 Grass Lake Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 57718 12 381040 Grass Lake Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 57718 12 381040 Grass Lake Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 56623 12 381040 Grass Lake Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 55020 12 381040 Grass Lake Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 55020 12 381040 Grass Lake Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 99338 12 381040 Grass Lake Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 93426 12 381040 Grass Lake Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 93426 12 381040 Grass Lake Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 18397 12 381040 Grass Lake Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 13776 12 381040 Grass Lake Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 13776 12 381040 Grass Lake Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 22987 12 381040 Grass Lake Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21078 12 381040 Grass Lake Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21078 12 381040 Grass Lake Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 132775 12 381040 Grass Lake Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 197425 12 381040 Grass Lake Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 190169 12 381040 Grass Lake Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 190169 12 381040 Grass Lake Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 530187 12 381040 Grass Lake Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 481808 12 381040 Grass Lake Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 481808 12 381040 Grass Lake Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 36508 12 381040 Grass Lake Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 36507 12 381040 Grass Lake Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 36507 12 381040 Grass Lake Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 220198 12 381040 Grass Lake Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 220198 12 381040 Grass Lake Charter Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 52488 12 381040 Grass Lake Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 52488 12 381040 Grass Lake Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 36508 12 381040 Grass Lake Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 36507 12 381040 Grass Lake Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 220198 12 381040 Grass Lake Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 52488 12 381040 Grass Lake Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 309193 12 381040 Grass Lake Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 21720 12 381040 Grass Lake Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 35206 12 381040 Grass Lake Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 132799 12 381040 Grass Lake Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 168005 12 381040 Grass Lake Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10600 12 381040 Grass Lake Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13852 12 381040 Grass Lake Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 13852 12 381040 Grass Lake Charter Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 28556 12 381040 Grass Lake Charter Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 21287 12 381040 Grass Lake Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 21287 12 381040 Grass Lake Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 60876 12 381040 Grass Lake Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 70345 12 381040 Grass Lake Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 132799 12 381040 Grass Lake Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 381040 Grass Lake Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 203144 12 381040 Grass Lake Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 42068 12 381040 Grass Lake Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 33091 12 381040 Grass Lake Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 33091 12 381040 Grass Lake Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 42068 12 381040 Grass Lake Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33091 12 381040 Grass Lake Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 33091 12 381040 Grass Lake Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9807 12 381040 Grass Lake Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9807 12 381040 Grass Lake Charter Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 42316 12 381040 Grass Lake Charter Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 20361 12 381040 Grass Lake Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 20361 12 381040 Grass Lake Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 42316 12 381040 Grass Lake Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 20361 12 381040 Grass Lake Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 9807 12 381040 Grass Lake Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 30168 12 381040 Grass Lake Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 60372 12 381040 Grass Lake Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 24365 12 381040 Grass Lake Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 331315 12 381040 Grass Lake Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 355680 12 381040 Grass Lake Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 73246 12 381040 Grass Lake Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 73246 12 381040 Grass Lake Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 60372 12 381040 Grass Lake Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 24365 12 381040 Grass Lake Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 404561 12 381040 Grass Lake Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 428926 12 381040 Grass Lake Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 77373 12 381040 Grass Lake Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 92397 12 381040 Grass Lake Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 169770 12 381040 Grass Lake Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 12 381040 Grass Lake Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 77373 12 381040 Grass Lake Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 92397 12 381040 Grass Lake Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 169770 12 381040 Grass Lake Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 772327 12 381040 Grass Lake Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 743850 12 381040 Grass Lake Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 859762 12 381040 Grass Lake Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 52488 12 381040 Grass Lake Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1656100 12 381040 Grass Lake Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -132707 12 381040 Grass Lake Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 85417 12 381040 Grass Lake Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -215327 12 381070 Leoni Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 166886 6 381040 Grass Lake Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 586 12 381040 Grass Lake Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -129324 12 381040 Grass Lake Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 923750 12 381040 Grass Lake Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 923750 12 381040 Grass Lake Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 942575 12 381040 Grass Lake Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 12003 12 381040 Grass Lake Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1878328 12 381040 Grass Lake Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 791043 12 381040 Grass Lake Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1009167 12 381040 Grass Lake Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 727248 12 381040 Grass Lake Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 12589 12 381040 Grass Lake Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 381040 Grass Lake Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1749004 12 381040 Grass Lake Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 36898 12 381040 Grass Lake Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 253133 12 381040 Grass Lake Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 58179 12 381040 Grass Lake Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 348210 12 381040 Grass Lake Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1005247 12 381040 Grass Lake Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 927964 12 381040 Grass Lake Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 16779 12 381040 Grass Lake Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1949990 12 381040 Grass Lake Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1005247 12 381040 Grass Lake Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 927964 12 381040 Grass Lake Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 16779 12 381040 Grass Lake Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1949990 12 381040 Grass Lake Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 85910 12 381040 Grass Lake Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 243404 12 381040 Grass Lake Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 329314 12 381040 Grass Lake Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 132775 12 381040 Grass Lake Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4063 12 381040 Grass Lake Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4063 12 381040 Grass Lake Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 222748 12 381040 Grass Lake Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 243404 12 381040 Grass Lake Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 466152 12 381040 Grass Lake Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1227995 12 381040 Grass Lake Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1171368 12 381040 Grass Lake Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 16779 12 381040 Grass Lake Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2416142 12 381040 Grass Lake Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1227995 12 381040 Grass Lake Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1171368 12 381040 Grass Lake Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 16779 12 381040 Grass Lake Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2416142 12 381040 Grass Lake Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5688 12 381040 Grass Lake Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 4607 12 381040 Grass Lake Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10295 12 381040 Grass Lake Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 32886 12 381040 Grass Lake Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 43805 12 381040 Grass Lake Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4190 12 381040 Grass Lake Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 80881 12 381040 Grass Lake Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 38574 12 381040 Grass Lake Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 48412 12 381040 Grass Lake Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4190 12 381040 Grass Lake Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 91176 12 381040 Grass Lake Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 15893 12 381040 Grass Lake Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 14514 12 381040 Grass Lake Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 30407 12 381040 Grass Lake Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 15893 12 381040 Grass Lake Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 14514 12 381040 Grass Lake Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 30407 12 381040 Grass Lake Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 164361 12 381040 Grass Lake Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 381194 12 381040 Grass Lake Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 545555 12 381040 Grass Lake Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 566705 12 381040 Grass Lake Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 566705 12 381040 Grass Lake Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 352866 12 381040 Grass Lake Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 160543 12 381040 Grass Lake Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 513409 12 381040 Grass Lake Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 656301 12 381040 Grass Lake Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 12589 12 381040 Grass Lake Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 381040 Grass Lake Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 668890 12 381040 Grass Lake Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1009167 12 381040 Grass Lake Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 727248 12 381040 Grass Lake Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 12589 12 381040 Grass Lake Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1749004 12 381040 Grass Lake Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1227995 12 381040 Grass Lake Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1171368 12 381040 Grass Lake Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 16779 12 381040 Grass Lake Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 381040 Grass Lake Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2416142 12 381040 Grass Lake Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2303862 12 381040 Grass Lake Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 194602 12 381040 Grass Lake Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 36507 12 381040 Grass Lake Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 19200 12 381040 Grass Lake Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 381040 Grass Lake Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 381040 Grass Lake Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 381040 Grass Lake Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 12 381040 Grass Lake Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 36 12 381040 Grass Lake Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 432898 12 381040 Grass Lake Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 381040 Grass Lake Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 381040 Grass Lake Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 381040 Grass Lake Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 381040 Grass Lake Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 381040 Grass Lake Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 381040 Grass Lake Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 381040 Grass Lake Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 381040 Grass Lake Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18250 12 381040 Grass Lake Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 381040 Grass Lake Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 381040 Grass Lake Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 254754 12 381040 Grass Lake Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 60152 12 381040 Grass Lake Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 194602 12 381040 Grass Lake Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 254754 12 381040 Grass Lake Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 60152 12 381040 Grass Lake Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 194602 12 381040 Grass Lake Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 254754 12 381040 Grass Lake Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 60152 12 381040 Grass Lake Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 194602 12 381040 Grass Lake Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 13094 12 381050 Hanover Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 148230 3 381050 Hanover Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147388 3 381050 Hanover Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130743 3 381050 Hanover Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 278131 3 381050 Hanover Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 148230 3 381050 Hanover Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 147388 3 381050 Hanover Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 130743 3 381050 Hanover Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 278131 3 381050 Hanover Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 25900 3 381050 Hanover Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 26755 3 381050 Hanover Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 26755 3 381050 Hanover Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 25900 3 381050 Hanover Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 26755 3 381050 Hanover Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 26755 3 381050 Hanover Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 254381 3 381050 Hanover Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 271359 3 381050 Hanover Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 271359 3 381050 Hanover Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 254381 3 381050 Hanover Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 271359 3 381050 Hanover Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 271359 3 381050 Hanover Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15300 3 381050 Hanover Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15640 3 381050 Hanover Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 1960 3 381050 Hanover Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 110849 3 381050 Hanover Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381050 Hanover Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 128449 3 381050 Hanover Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381050 Hanover Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381050 Hanover Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381050 Hanover Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381050 Hanover Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381050 Hanover Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381050 Hanover Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381050 Hanover Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381050 Hanover Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381050 Hanover Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 15300 3 381050 Hanover Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15640 3 381050 Hanover Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1960 3 381050 Hanover Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 110849 3 381050 Hanover Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381050 Hanover Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 128449 3 381050 Hanover Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 12000 3 381050 Hanover Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 11171 3 381050 Hanover Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3793 3 381050 Hanover Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 24564 3 381050 Hanover Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 39528 3 381050 Hanover Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 12000 3 381050 Hanover Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 11171 3 381050 Hanover Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3793 3 381050 Hanover Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 24564 3 381050 Hanover Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 39528 3 381050 Hanover Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 19190 3 381050 Hanover Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 3420 3 381050 Hanover Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 22610 3 381050 Hanover Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2250 3 381050 Hanover Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2508 3 381050 Hanover Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2508 3 381050 Hanover Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2250 3 381050 Hanover Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 21698 3 381050 Hanover Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 3420 3 381050 Hanover Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 25118 3 381050 Hanover Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 20000 3 381050 Hanover Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 20000 3 381050 Hanover Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 381050 Hanover Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 20000 3 381050 Hanover Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 458061 3 381050 Hanover Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 494011 3 381050 Hanover Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 159916 3 381050 Hanover Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 135413 3 381050 Hanover Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381050 Hanover Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 789340 3 381050 Hanover Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14000 3 381050 Hanover Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12071 3 381050 Hanover Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12071 3 381050 Hanover Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13300 3 381050 Hanover Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10982 3 381050 Hanover Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10982 3 381050 Hanover Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 51000 3 381050 Hanover Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 38467 3 381050 Hanover Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 38467 3 381050 Hanover Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 67000 3 381050 Hanover Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 65065 3 381050 Hanover Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 65065 3 381050 Hanover Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 39000 3 381050 Hanover Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 35883 3 381050 Hanover Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 35883 3 381050 Hanover Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 12000 3 381050 Hanover Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 10500 3 381050 Hanover Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 10500 3 381050 Hanover Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4000 3 381050 Hanover Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1345 3 381050 Hanover Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1345 3 381050 Hanover Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 37000 3 381050 Hanover Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 34972 3 381050 Hanover Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 34972 3 381050 Hanover Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 15000 3 381050 Hanover Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 3367 3 381050 Hanover Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 3367 3 381050 Hanover Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 40000 3 381050 Hanover Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 27500 3 381050 Hanover Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 27500 3 381050 Hanover Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 292300 3 381050 Hanover Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 240152 3 381050 Hanover Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 240152 3 381050 Hanover Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381050 Hanover Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381050 Hanover Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381050 Hanover Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 381050 Hanover Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 381050 Hanover Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 381050 Hanover Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 87910 3 381050 Hanover Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 381050 Hanover Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 381050 Hanover Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 381050 Hanover Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 87910 3 381050 Hanover Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 381050 Hanover Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 381050 Hanover Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 3 381050 Hanover Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 381050 Hanover Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 381050 Hanover Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 381050 Hanover Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1 3 381050 Hanover Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 51950 3 381050 Hanover Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 39026 3 381050 Hanover Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 39026 3 381050 Hanover Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51950 3 381050 Hanover Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 39026 3 381050 Hanover Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 87911 3 381050 Hanover Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 381050 Hanover Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 381050 Hanover Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 381050 Hanover Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 126937 3 381050 Hanover Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 11000 3 381050 Hanover Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 7743 3 381050 Hanover Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 7743 3 381050 Hanover Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11000 3 381050 Hanover Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 10401 3 381050 Hanover Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 10401 3 381050 Hanover Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 381050 Hanover Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 381050 Hanover Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22000 3 381050 Hanover Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 18144 3 381050 Hanover Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 381050 Hanover Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 18144 3 381050 Hanover Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 30000 3 381050 Hanover Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 25858 3 381050 Hanover Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 31 3 381050 Hanover Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 25889 3 381050 Hanover Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 381050 Hanover Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 20379 3 381050 Hanover Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 126280 3 381050 Hanover Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 146659 3 381050 Hanover Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 35059 3 381050 Hanover Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 35059 3 381050 Hanover Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 77153 3 381050 Hanover Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 77153 3 381050 Hanover Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 40000 3 381050 Hanover Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 46237 3 381050 Hanover Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 126280 3 381050 Hanover Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 112243 3 381050 Hanover Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 284760 3 381050 Hanover Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 20000 3 381050 Hanover Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 20000 3 381050 Hanover Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 20000 3 381050 Hanover Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 20000 3 381050 Hanover Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 406250 3 381050 Hanover Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 363559 3 381050 Hanover Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 214191 3 381050 Hanover Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 112243 3 381050 Hanover Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 381050 Hanover Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 381050 Hanover Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 689993 3 381050 Hanover Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 51811 3 381050 Hanover Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 130452 3 381050 Hanover Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -54275 3 381050 Hanover Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 23170 3 381050 Hanover Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381050 Hanover Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381050 Hanover Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 99347 3 381050 Hanover Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381050 Hanover Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1513429 3 381050 Hanover Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 543652 3 381050 Hanover Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3690856 3 381050 Hanover Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381050 Hanover Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381050 Hanover Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 5747937 3 381050 Hanover Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 51811 3 381050 Hanover Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1643881 3 381050 Hanover Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 489377 3 381050 Hanover Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3714026 3 381050 Hanover Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381050 Hanover Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381050 Hanover Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 5847284 3 381050 Hanover Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 20379 3 381050 Hanover Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 126280 3 381050 Hanover Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 146659 3 381050 Hanover Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1589916 3 381050 Hanover Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 496964 3 381050 Hanover Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 5 3 381050 Hanover Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381050 Hanover Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381050 Hanover Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2086885 3 381050 Hanover Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1589916 3 381050 Hanover Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 496964 3 381050 Hanover Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 5 3 381050 Hanover Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381050 Hanover Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381050 Hanover Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2086885 3 381050 Hanover Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6824 3 381050 Hanover Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8850 3 381050 Hanover Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 403691 3 381050 Hanover Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 419365 3 381050 Hanover Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 42036 3 381050 Hanover Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 382711 3 381050 Hanover Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 424747 3 381050 Hanover Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 14502 3 381050 Hanover Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14502 3 381050 Hanover Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2870 3 381050 Hanover Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2870 3 381050 Hanover Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 66232 3 381050 Hanover Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8850 3 381050 Hanover Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 786402 3 381050 Hanover Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 861484 3 381050 Hanover Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 5022 3 381050 Hanover Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 961 3 381050 Hanover Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 5983 3 381050 Hanover Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 5022 3 381050 Hanover Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 961 3 381050 Hanover Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 5983 3 381050 Hanover Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 2964270 3 381050 Hanover Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 2964270 3 381050 Hanover Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 2964270 3 381050 Hanover Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 2964270 3 381050 Hanover Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 666399 3 381050 Hanover Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 666399 3 381050 Hanover Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 666399 3 381050 Hanover Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 666399 3 381050 Hanover Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1661170 3 381050 Hanover Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 506775 3 381050 Hanover Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4417076 3 381050 Hanover Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381050 Hanover Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381050 Hanover Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6585021 3 381050 Hanover Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1661170 3 381050 Hanover Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 506775 3 381050 Hanover Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4417076 3 381050 Hanover Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381050 Hanover Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381050 Hanover Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6585021 3 381050 Hanover Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 14502 3 381050 Hanover Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 14502 3 381050 Hanover Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 17289 3 381050 Hanover Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2896 3 381050 Hanover Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4200 3 381050 Hanover Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381050 Hanover Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381050 Hanover Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 24385 3 381050 Hanover Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 17289 3 381050 Hanover Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 17398 3 381050 Hanover Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 4200 3 381050 Hanover Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381050 Hanover Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381050 Hanover Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 38887 3 381050 Hanover Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 698850 3 381050 Hanover Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 698850 3 381050 Hanover Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 698850 3 381050 Hanover Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 698850 3 381050 Hanover Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 2265420 3 381050 Hanover Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 2265420 3 381050 Hanover Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 210105 3 381050 Hanover Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 698850 3 381050 Hanover Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 908955 3 381050 Hanover Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 9589 3 381050 Hanover Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 9589 3 381050 Hanover Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1643881 3 381050 Hanover Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 269683 3 381050 Hanover Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 749756 3 381050 Hanover Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381050 Hanover Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381050 Hanover Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2663320 3 381050 Hanover Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1643881 3 381050 Hanover Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 489377 3 381050 Hanover Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 3714026 3 381050 Hanover Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381050 Hanover Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381050 Hanover Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 5847284 3 381050 Hanover Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1661170 3 381050 Hanover Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 506775 3 381050 Hanover Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4417076 3 381050 Hanover Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381050 Hanover Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381050 Hanover Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6585021 3 381050 Hanover Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381050 Hanover Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381050 Hanover Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381050 Hanover Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 381050 Hanover Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 381050 Hanover Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 17 3 381050 Hanover Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 3 381050 Hanover Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 194032 3 381050 Hanover Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381050 Hanover Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381050 Hanover Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381050 Hanover Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381050 Hanover Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381050 Hanover Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381050 Hanover Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381050 Hanover Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 873563 3 381050 Hanover Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 1 3 381050 Hanover Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 174714 3 381050 Hanover Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 698850 3 381050 Hanover Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 873563 3 381050 Hanover Township Township 2018 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable Number 1 3 381050 Hanover Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 174714 3 381050 Hanover Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 698850 3 381050 Hanover Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 873563 3 381050 Hanover Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 1 3 381050 Hanover Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 174714 3 381050 Hanover Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 698850 3 381050 Hanover Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 35059 3 381060 Henrietta Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 306689 6 381060 Henrietta Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 316258 6 381060 Henrietta Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 381060 Henrietta Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 316258 6 381060 Henrietta Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 306689 6 381060 Henrietta Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 316258 6 381060 Henrietta Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 381060 Henrietta Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 316258 6 381060 Henrietta Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 47200 6 381060 Henrietta Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 47183 6 381060 Henrietta Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 47183 6 381060 Henrietta Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 47200 6 381060 Henrietta Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 47183 6 381060 Henrietta Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 47183 6 381060 Henrietta Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 380000 6 381060 Henrietta Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 388621 6 381060 Henrietta Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 388621 6 381060 Henrietta Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4500 6 381060 Henrietta Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4793 6 381060 Henrietta Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4793 6 381060 Henrietta Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 384500 6 381060 Henrietta Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 393414 6 381060 Henrietta Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 393414 6 381060 Henrietta Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 57700 6 381060 Henrietta Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 56317 6 381060 Henrietta Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 381060 Henrietta Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381060 Henrietta Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 56317 6 381060 Henrietta Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381060 Henrietta Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381060 Henrietta Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381060 Henrietta Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381060 Henrietta Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381060 Henrietta Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381060 Henrietta Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 5600 6 381060 Henrietta Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 6148 6 381060 Henrietta Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381060 Henrietta Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381060 Henrietta Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 6148 6 381060 Henrietta Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 63300 6 381060 Henrietta Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 62465 6 381060 Henrietta Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 381060 Henrietta Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381060 Henrietta Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 62465 6 381060 Henrietta Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 5500 6 381060 Henrietta Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3401 6 381060 Henrietta Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3401 6 381060 Henrietta Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 5500 6 381060 Henrietta Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3401 6 381060 Henrietta Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3401 6 381060 Henrietta Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 16000 6 381060 Henrietta Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 17007 6 381060 Henrietta Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 17007 6 381060 Henrietta Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3759 6 381060 Henrietta Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3759 6 381060 Henrietta Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 10300 6 381060 Henrietta Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 10740 6 381060 Henrietta Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 10740 6 381060 Henrietta Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 6 381060 Henrietta Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6063 6 381060 Henrietta Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6063 6 381060 Henrietta Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 26800 6 381060 Henrietta Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 37569 6 381060 Henrietta Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 37569 6 381060 Henrietta Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 833989 6 381060 Henrietta Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 860290 6 381060 Henrietta Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 381060 Henrietta Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 381060 Henrietta Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381060 Henrietta Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 860290 6 381060 Henrietta Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 61650 6 381060 Henrietta Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 56147 6 381060 Henrietta Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 56147 6 381060 Henrietta Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20050 6 381060 Henrietta Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18963 6 381060 Henrietta Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18963 6 381060 Henrietta Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 52400 6 381060 Henrietta Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 47313 6 381060 Henrietta Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 47313 6 381060 Henrietta Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 56163 6 381060 Henrietta Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 50804 6 381060 Henrietta Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 50804 6 381060 Henrietta Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 73970 6 381060 Henrietta Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 63690 6 381060 Henrietta Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 63690 6 381060 Henrietta Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13100 6 381060 Henrietta Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4210 6 381060 Henrietta Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4210 6 381060 Henrietta Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 18700 6 381060 Henrietta Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 16944 6 381060 Henrietta Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 16944 6 381060 Henrietta Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 50195 6 381060 Henrietta Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 44918 6 381060 Henrietta Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 44918 6 381060 Henrietta Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 346228 6 381060 Henrietta Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 302989 6 381060 Henrietta Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 302989 6 381060 Henrietta Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381060 Henrietta Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381060 Henrietta Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381060 Henrietta Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 381060 Henrietta Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 220092 6 381060 Henrietta Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 205178 6 381060 Henrietta Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381060 Henrietta Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 205178 6 381060 Henrietta Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 56870 6 381060 Henrietta Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 49654 6 381060 Henrietta Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 49654 6 381060 Henrietta Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 276962 6 381060 Henrietta Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 254832 6 381060 Henrietta Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 381060 Henrietta Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 254832 6 381060 Henrietta Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 381060 Henrietta Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 381060 Henrietta Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 10000 6 381060 Henrietta Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 8021 6 381060 Henrietta Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 8021 6 381060 Henrietta Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 7300 6 381060 Henrietta Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6555 6 381060 Henrietta Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6555 6 381060 Henrietta Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 17300 6 381060 Henrietta Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14576 6 381060 Henrietta Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 381060 Henrietta Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14576 6 381060 Henrietta Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13200 6 381060 Henrietta Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7747 6 381060 Henrietta Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7747 6 381060 Henrietta Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13200 6 381060 Henrietta Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 7747 6 381060 Henrietta Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 7747 6 381060 Henrietta Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 54083 6 381060 Henrietta Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 54083 6 381060 Henrietta Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 54083 6 381060 Henrietta Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 157689 6 381060 Henrietta Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 181633 6 381060 Henrietta Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 181633 6 381060 Henrietta Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 211772 6 381060 Henrietta Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 235716 6 381060 Henrietta Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 235716 6 381060 Henrietta Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 865462 6 381060 Henrietta Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 815860 6 381060 Henrietta Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 381060 Henrietta Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 381060 Henrietta Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 815860 6 381060 Henrietta Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -31473 6 381060 Henrietta Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 44430 6 381060 Henrietta Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 44430 6 381060 Henrietta Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 957036 6 381060 Henrietta Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 957036 6 381060 Henrietta Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 957036 6 381060 Henrietta Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 925563 6 381060 Henrietta Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1001466 6 381060 Henrietta Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381060 Henrietta Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1001466 6 381060 Henrietta Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 46215 6 381060 Henrietta Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7868 6 381060 Henrietta Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 54083 6 381060 Henrietta Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 592967 6 381060 Henrietta Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 381060 Henrietta Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 381060 Henrietta Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381060 Henrietta Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381060 Henrietta Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 592967 6 381060 Henrietta Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 307945 6 381060 Henrietta Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 307945 6 381060 Henrietta Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 900912 6 381060 Henrietta Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 381060 Henrietta Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 381060 Henrietta Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381060 Henrietta Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381060 Henrietta Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 900912 6 381060 Henrietta Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 128152 6 381060 Henrietta Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 128152 6 381060 Henrietta Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11965 6 381060 Henrietta Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11965 6 381060 Henrietta Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 2861 6 381060 Henrietta Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 2861 6 381060 Henrietta Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 142978 6 381060 Henrietta Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 142978 6 381060 Henrietta Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1043890 6 381060 Henrietta Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 381060 Henrietta Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 381060 Henrietta Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381060 Henrietta Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381060 Henrietta Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1043890 6 381060 Henrietta Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1043890 6 381060 Henrietta Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381060 Henrietta Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381060 Henrietta Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381060 Henrietta Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381060 Henrietta Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1043890 6 381060 Henrietta Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 7842 6 381060 Henrietta Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 7842 6 381060 Henrietta Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 34582 6 381060 Henrietta Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381060 Henrietta Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381060 Henrietta Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381060 Henrietta Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381060 Henrietta Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 34582 6 381060 Henrietta Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 42424 6 381060 Henrietta Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 381060 Henrietta Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 381060 Henrietta Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381060 Henrietta Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381060 Henrietta Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 42424 6 381060 Henrietta Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 89936 6 381060 Henrietta Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 89936 6 381060 Henrietta Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 499722 6 381060 Henrietta Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 499722 6 381060 Henrietta Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 411808 6 381060 Henrietta Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381060 Henrietta Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 381060 Henrietta Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381060 Henrietta Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381060 Henrietta Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 411808 6 381060 Henrietta Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1001466 6 381060 Henrietta Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1001466 6 381060 Henrietta Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1043890 6 381060 Henrietta Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381060 Henrietta Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1043890 6 381060 Henrietta Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381060 Henrietta Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381060 Henrietta Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381060 Henrietta Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 381060 Henrietta Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 6 381060 Henrietta Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 5 6 381060 Henrietta Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 301260 6 381060 Henrietta Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381060 Henrietta Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381060 Henrietta Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381060 Henrietta Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381060 Henrietta Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381060 Henrietta Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381060 Henrietta Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 381060 Henrietta Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 381060 Henrietta Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 6177 6 381060 Henrietta Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 381060 Henrietta Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381060 Henrietta Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1860000 6 381060 Henrietta Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 125000 6 381060 Henrietta Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1735000 6 381060 Henrietta Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 1860000 6 381060 Henrietta Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 125000 6 381060 Henrietta Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1735000 6 381060 Henrietta Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1860000 6 381060 Henrietta Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 125000 6 381060 Henrietta Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1735000 6 381060 Henrietta Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 55233 6 381070 Leoni Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 2291 6 381070 Leoni Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 2291 6 381070 Leoni Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 8000 6 381070 Leoni Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 10221 6 381070 Leoni Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 10221 6 381070 Leoni Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 940 6 381070 Leoni Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 1839 6 381070 Leoni Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 2779 6 381070 Leoni Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 417576 6 381070 Leoni Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 538611 6 381070 Leoni Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 160934 6 381070 Leoni Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1117121 6 381070 Leoni Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 8000 6 381070 Leoni Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 431028 6 381070 Leoni Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 540450 6 381070 Leoni Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 160934 6 381070 Leoni Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1132412 6 381070 Leoni Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 136000 6 381070 Leoni Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 83684 6 381070 Leoni Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 83684 6 381070 Leoni Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 136000 6 381070 Leoni Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 83684 6 381070 Leoni Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 83684 6 381070 Leoni Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 212300 6 381070 Leoni Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 276693 6 381070 Leoni Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 276693 6 381070 Leoni Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 212300 6 381070 Leoni Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 276693 6 381070 Leoni Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 276693 6 381070 Leoni Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1148500 6 381070 Leoni Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1209412 6 381070 Leoni Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 10009 6 381070 Leoni Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1219421 6 381070 Leoni Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 30327 6 381070 Leoni Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 30327 6 381070 Leoni Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1148500 6 381070 Leoni Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1239739 6 381070 Leoni Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 10009 6 381070 Leoni Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1249748 6 381070 Leoni Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 50555 6 381070 Leoni Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 61363 6 381070 Leoni Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 354300 6 381070 Leoni Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 381070 Leoni Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381070 Leoni Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 415663 6 381070 Leoni Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381070 Leoni Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381070 Leoni Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381070 Leoni Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 5248200 6 381070 Leoni Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381070 Leoni Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 5248200 6 381070 Leoni Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381070 Leoni Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381070 Leoni Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381070 Leoni Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 50555 6 381070 Leoni Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 61363 6 381070 Leoni Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 354300 6 381070 Leoni Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 5248200 6 381070 Leoni Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381070 Leoni Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5663863 6 381070 Leoni Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 11000 6 381070 Leoni Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 28855 6 381070 Leoni Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 28855 6 381070 Leoni Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 11000 6 381070 Leoni Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 28855 6 381070 Leoni Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 28855 6 381070 Leoni Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3201 6 381070 Leoni Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 19356 6 381070 Leoni Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1239 6 381070 Leoni Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 73930 6 381070 Leoni Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 2952 6 381070 Leoni Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 97477 6 381070 Leoni Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 1803 6 381070 Leoni Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 10833 6 381070 Leoni Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12636 6 381070 Leoni Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3201 6 381070 Leoni Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 19356 6 381070 Leoni Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1239 6 381070 Leoni Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 75733 6 381070 Leoni Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 10833 6 381070 Leoni Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 2952 6 381070 Leoni Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 110113 6 381070 Leoni Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 410 6 381070 Leoni Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 410 6 381070 Leoni Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 268743 6 381070 Leoni Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 268743 6 381070 Leoni Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 100 6 381070 Leoni Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 556 6 381070 Leoni Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 5497 6 381070 Leoni Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 74573 6 381070 Leoni Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 80626 6 381070 Leoni Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2634 6 381070 Leoni Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2634 6 381070 Leoni Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 100 6 381070 Leoni Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3600 6 381070 Leoni Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 5497 6 381070 Leoni Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 74573 6 381070 Leoni Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 268743 6 381070 Leoni Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 352413 6 381070 Leoni Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 700000 6 381070 Leoni Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 700000 6 381070 Leoni Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 700000 6 381070 Leoni Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 700000 6 381070 Leoni Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1569656 6 381070 Leoni Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2115463 6 381070 Leoni Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1640350 6 381070 Leoni Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 5398506 6 381070 Leoni Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 10833 6 381070 Leoni Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 432629 6 381070 Leoni Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 9597781 6 381070 Leoni Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44850 6 381070 Leoni Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 33850 6 381070 Leoni Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 33850 6 381070 Leoni Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 63975 6 381070 Leoni Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 53362 6 381070 Leoni Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 53362 6 381070 Leoni Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 105480 6 381070 Leoni Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 95350 6 381070 Leoni Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 95350 6 381070 Leoni Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 165175 6 381070 Leoni Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 138981 6 381070 Leoni Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 138981 6 381070 Leoni Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 200050 6 381070 Leoni Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 185079 6 381070 Leoni Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 185079 6 381070 Leoni Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1520 6 381070 Leoni Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1259 6 381070 Leoni Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1259 6 381070 Leoni Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 6 381070 Leoni Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7911 6 381070 Leoni Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7911 6 381070 Leoni Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 57050 6 381070 Leoni Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 53097 6 381070 Leoni Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 53097 6 381070 Leoni Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 16828 6 381070 Leoni Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 16828 6 381070 Leoni Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 645100 6 381070 Leoni Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 568889 6 381070 Leoni Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 16828 6 381070 Leoni Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 585717 6 381070 Leoni Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381070 Leoni Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381070 Leoni Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381070 Leoni Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 381070 Leoni Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 157100 6 381070 Leoni Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381070 Leoni Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 166886 6 381070 Leoni Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 47400 6 381070 Leoni Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 42192 6 381070 Leoni Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1452587 6 381070 Leoni Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1494779 6 381070 Leoni Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 156850 6 381070 Leoni Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 132662 6 381070 Leoni Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 132662 6 381070 Leoni Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 361350 6 381070 Leoni Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 341740 6 381070 Leoni Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 1452587 6 381070 Leoni Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1794327 6 381070 Leoni Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 417387 6 381070 Leoni Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 134575 6 381070 Leoni Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 134575 6 381070 Leoni Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 2131658 6 381070 Leoni Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2131658 6 381070 Leoni Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 417387 6 381070 Leoni Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 134575 6 381070 Leoni Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 2131658 6 381070 Leoni Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2266233 6 381070 Leoni Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 25995 6 381070 Leoni Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 11898 6 381070 Leoni Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 70365 6 381070 Leoni Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 82263 6 381070 Leoni Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25995 6 381070 Leoni Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11898 6 381070 Leoni Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 70365 6 381070 Leoni Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 82263 6 381070 Leoni Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14250 6 381070 Leoni Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 14654 6 381070 Leoni Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 14654 6 381070 Leoni Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 14250 6 381070 Leoni Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 14654 6 381070 Leoni Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 14654 6 381070 Leoni Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 71161 6 381070 Leoni Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 57058 6 381070 Leoni Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 13473 6 381070 Leoni Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 70531 6 381070 Leoni Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 806290 6 381070 Leoni Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 806290 6 381070 Leoni Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 2176615 6 381070 Leoni Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 10833 6 381070 Leoni Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 2187448 6 381070 Leoni Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 71161 6 381070 Leoni Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 57058 6 381070 Leoni Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 13473 6 381070 Leoni Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 2982905 6 381070 Leoni Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 10833 6 381070 Leoni Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3064269 6 381070 Leoni Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 800000 6 381070 Leoni Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 700000 6 381070 Leoni Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 700000 6 381070 Leoni Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 800000 6 381070 Leoni Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 700000 6 381070 Leoni Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 700000 6 381070 Leoni Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2335243 6 381070 Leoni Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1828814 6 381070 Leoni Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1482888 6 381070 Leoni Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 5114563 6 381070 Leoni Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 10833 6 381070 Leoni Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 70365 6 381070 Leoni Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 8507463 6 381070 Leoni Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -765587 6 381070 Leoni Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 286649 6 381070 Leoni Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 157462 6 381070 Leoni Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 283943 6 381070 Leoni Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381070 Leoni Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 362264 6 381070 Leoni Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1090318 6 381070 Leoni Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1824991 6 381070 Leoni Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1824991 6 381070 Leoni Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 140791 6 381070 Leoni Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 24731670 6 381070 Leoni Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381070 Leoni Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 765276 6 381070 Leoni Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 27462728 6 381070 Leoni Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1059404 6 381070 Leoni Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 2111640 6 381070 Leoni Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 298253 6 381070 Leoni Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 25015613 6 381070 Leoni Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381070 Leoni Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 1127540 6 381070 Leoni Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 28553046 6 381070 Leoni Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 57058 6 381070 Leoni Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 13473 6 381070 Leoni Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 70531 6 381070 Leoni Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1567850 6 381070 Leoni Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 314783 6 381070 Leoni Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 10427983 6 381070 Leoni Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 3 6 381070 Leoni Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 1130461 6 381070 Leoni Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 13441080 6 381070 Leoni Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1567850 6 381070 Leoni Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 314783 6 381070 Leoni Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 10427983 6 381070 Leoni Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 3 6 381070 Leoni Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 1130461 6 381070 Leoni Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 13441080 6 381070 Leoni Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 1125300 6 381070 Leoni Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1125300 6 381070 Leoni Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 396584 6 381070 Leoni Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 2695 6 381070 Leoni Township Township 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 3000 6 381070 Leoni Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 402279 6 381070 Leoni Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 95040 6 381070 Leoni Township Township 2018 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 32087 6 381070 Leoni Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 127127 6 381070 Leoni Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 60054 6 381070 Leoni Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 60054 6 381070 Leoni Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 551678 6 381070 Leoni Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2695 6 381070 Leoni Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 1125300 6 381070 Leoni Township Township 2018 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES Total 32087 6 381070 Leoni Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 3000 6 381070 Leoni Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1714760 6 381070 Leoni Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 83950 6 381070 Leoni Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 83950 6 381070 Leoni Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 28988 6 381070 Leoni Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 8542 6 381070 Leoni Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 47349 6 381070 Leoni Township Township 2018 T4R10C5 Position Component Units Prepaids 123 Number 43 6 381070 Leoni Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 84922 6 381070 Leoni Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 28988 6 381070 Leoni Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 8542 6 381070 Leoni Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 131299 6 381070 Leoni Township Township 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS Total 43 6 381070 Leoni Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 168872 6 381070 Leoni Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 1292560 6 381070 Leoni Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 1292560 6 381070 Leoni Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 25583308 6 381070 Leoni Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 25583308 6 381070 Leoni Township Township 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 41597 6 381070 Leoni Township Township 2018 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 32500 6 381070 Leoni Township Township 2018 T4R16C6 Position Total Vehicles 148-149 Total 74097 6 381070 Leoni Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 1702819 6 381070 Leoni Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 1702819 6 381070 Leoni Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 10277244 6 381070 Leoni Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 10277244 6 381070 Leoni Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 9769 6 381070 Leoni Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 9769 6 381070 Leoni Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 38907297 6 381070 Leoni Township Township 2018 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) Total 32500 6 381070 Leoni Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 38939797 6 381070 Leoni Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 48826 6 381070 Leoni Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 48826 6 381070 Leoni Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 48826 6 381070 Leoni Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 48826 6 381070 Leoni Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 2148516 6 381070 Leoni Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 326020 6 381070 Leoni Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 50640705 6 381070 Leoni Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 64590 6 381070 Leoni Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 1133504 6 381070 Leoni Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 54313335 6 381070 Leoni Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2148516 6 381070 Leoni Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 326020 6 381070 Leoni Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 50640705 6 381070 Leoni Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 64590 6 381070 Leoni Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1133504 6 381070 Leoni Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 54313335 6 381070 Leoni Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 20170 6 381070 Leoni Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 42367 6 381070 Leoni Township Township 2018 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 64590 6 381070 Leoni Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 127127 6 381070 Leoni Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 30900 6 381070 Leoni Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 16815 6 381070 Leoni Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 47715 6 381070 Leoni Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5976 6 381070 Leoni Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7597 6 381070 Leoni Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 831097 6 381070 Leoni Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381070 Leoni Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5964 6 381070 Leoni Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 850634 6 381070 Leoni Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 36876 6 381070 Leoni Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 27767 6 381070 Leoni Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 890279 6 381070 Leoni Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 64590 6 381070 Leoni Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 5964 6 381070 Leoni Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 1025476 6 381070 Leoni Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 23749332 6 381070 Leoni Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 23749332 6 381070 Leoni Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 656209 6 381070 Leoni Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 656209 6 381070 Leoni Township Township 2018 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 327239 6 381070 Leoni Township Township 2018 T4R39C6 Position Total OPEB Obligation 335 Total 327239 6 381070 Leoni Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 2033 6 381070 Leoni Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 2033 6 381070 Leoni Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 24734813 6 381070 Leoni Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 24734813 6 381070 Leoni Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 15157965 6 381070 Leoni Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 15157965 6 381070 Leoni Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 124028 6 381070 Leoni Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 14551 6 381070 Leoni Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 138579 6 381070 Leoni Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 211782 6 381070 Leoni Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 283702 6 381070 Leoni Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 3170768 6 381070 Leoni Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 1127540 6 381070 Leoni Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 4793792 6 381070 Leoni Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1775830 6 381070 Leoni Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381070 Leoni Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 6686880 6 381070 Leoni Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381070 Leoni Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381070 Leoni Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 8462710 6 381070 Leoni Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 2111640 6 381070 Leoni Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 298253 6 381070 Leoni Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 25015613 6 381070 Leoni Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381070 Leoni Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 1127540 6 381070 Leoni Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 28553046 6 381070 Leoni Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2148516 6 381070 Leoni Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 326020 6 381070 Leoni Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 50640705 6 381070 Leoni Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 64590 6 381070 Leoni Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1133504 6 381070 Leoni Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 54313335 6 381070 Leoni Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1423630 6 381070 Leoni Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 5480 6 381070 Leoni Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 1240022 6 381070 Leoni Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381070 Leoni Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381070 Leoni Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381070 Leoni Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 381070 Leoni Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 381070 Leoni Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 381070 Leoni Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 35 6 381070 Leoni Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 739588 6 381070 Leoni Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381070 Leoni Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381070 Leoni Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381070 Leoni Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381070 Leoni Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381070 Leoni Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381070 Leoni Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 381070 Leoni Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 6 381070 Leoni Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 1959840 6 381070 Leoni Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 6 381070 Leoni Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 240157 6 381070 Leoni Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 159332 6 381070 Leoni Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 159332 6 381070 Leoni Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 4368325 6 381070 Leoni Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 47981 6 381070 Leoni Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 69 6 381070 Leoni Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 6 381070 Leoni Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 6 381070 Leoni Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381070 Leoni Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 6 381070 Leoni Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 711084 6 381070 Leoni Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 59197 6 381080 Liberty Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 249667 6 381070 Leoni Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 22547 6 381070 Leoni Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 8.2 6 381070 Leoni Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 21599332 6 381070 Leoni Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 1425000 6 381070 Leoni Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 20174332 6 381070 Leoni Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 21599332 6 381070 Leoni Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 1425000 6 381070 Leoni Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 20174332 6 381070 Leoni Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 21599332 6 381070 Leoni Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 1425000 6 381070 Leoni Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 20174332 6 381070 Leoni Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 806290 6 381080 Liberty Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121200 6 381080 Liberty Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 120909 6 381080 Liberty Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 381080 Liberty Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 120909 6 381080 Liberty Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 121200 6 381080 Liberty Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 120909 6 381080 Liberty Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 381080 Liberty Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 120909 6 381080 Liberty Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 26459 6 381080 Liberty Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 26459 6 381080 Liberty Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 26459 6 381080 Liberty Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 26459 6 381080 Liberty Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 14000 6 381080 Liberty Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 18986 6 381080 Liberty Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 18986 6 381080 Liberty Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 1500 6 381080 Liberty Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 885 6 381080 Liberty Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 885 6 381080 Liberty Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15500 6 381080 Liberty Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 19871 6 381080 Liberty Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 19871 6 381080 Liberty Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 232474 6 381080 Liberty Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 244571 6 381080 Liberty Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 244571 6 381080 Liberty Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4600 6 381080 Liberty Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5096 6 381080 Liberty Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5096 6 381080 Liberty Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 237074 6 381080 Liberty Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 249667 6 381080 Liberty Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 16700 6 381080 Liberty Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 15720 6 381080 Liberty Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 94562 6 381080 Liberty Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 381080 Liberty Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381080 Liberty Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 110282 6 381080 Liberty Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381080 Liberty Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381080 Liberty Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381080 Liberty Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381080 Liberty Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381080 Liberty Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381080 Liberty Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381080 Liberty Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381080 Liberty Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381080 Liberty Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 16700 6 381080 Liberty Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 15720 6 381080 Liberty Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 94562 6 381080 Liberty Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 381080 Liberty Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381080 Liberty Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 110282 6 381080 Liberty Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 6150 6 381080 Liberty Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6150 6 381080 Liberty Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 6 381080 Liberty Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 957 6 381080 Liberty Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 957 6 381080 Liberty Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 6 381080 Liberty Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 957 6 381080 Liberty Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 6150 6 381080 Liberty Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 7107 6 381080 Liberty Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 4000 6 381080 Liberty Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 1660 6 381080 Liberty Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 1660 6 381080 Liberty Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12320 6 381080 Liberty Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 30433 6 381080 Liberty Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 30433 6 381080 Liberty Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16320 6 381080 Liberty Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 32093 6 381080 Liberty Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 32093 6 381080 Liberty Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 407794 6 381080 Liberty Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 439217 6 381080 Liberty Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 127171 6 381080 Liberty Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 381080 Liberty Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381080 Liberty Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 566388 6 381080 Liberty Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4500 6 381080 Liberty Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3900 6 381080 Liberty Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3900 6 381080 Liberty Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22700 6 381080 Liberty Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23917 6 381080 Liberty Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23917 6 381080 Liberty Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31200 6 381080 Liberty Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 31.00398 6 381080 Liberty Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 31 6 381080 Liberty Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31200 6 381080 Liberty Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 32454 6 381080 Liberty Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 32454 6 381080 Liberty Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27600 6 381080 Liberty Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27600 6 381080 Liberty Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27600 6 381080 Liberty Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6100 6 381080 Liberty Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3672 6 381080 Liberty Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3672 6 381080 Liberty Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 142150 6 381080 Liberty Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 145510 6 381080 Liberty Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 145510 6 381080 Liberty Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 265450 6 381080 Liberty Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 237084 6 381080 Liberty Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 237084 6 381080 Liberty Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381080 Liberty Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381080 Liberty Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381080 Liberty Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 381080 Liberty Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 163750 6 381080 Liberty Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 139312 6 381080 Liberty Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381080 Liberty Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 139312 6 381080 Liberty Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 17350 6 381080 Liberty Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 11383 6 381080 Liberty Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 30082 6 381080 Liberty Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 41465 6 381080 Liberty Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 181100 6 381080 Liberty Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 150695 6 381080 Liberty Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 30082 6 381080 Liberty Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 180777 6 381080 Liberty Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 200 6 381080 Liberty Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 381080 Liberty Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 381080 Liberty Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3000 6 381080 Liberty Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1415 6 381080 Liberty Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 31836 6 381080 Liberty Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 33251 6 381080 Liberty Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 3200 6 381080 Liberty Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 1415 6 381080 Liberty Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 31836 6 381080 Liberty Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 381080 Liberty Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 33251 6 381080 Liberty Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 57500 6 381080 Liberty Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 39852 6 381080 Liberty Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 11253 6 381080 Liberty Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 51105 6 381080 Liberty Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 1000 6 381080 Liberty Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 25000 6 381080 Liberty Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 71950 6 381080 Liberty Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 96950 6 381080 Liberty Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 58500 6 381080 Liberty Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 64852 6 381080 Liberty Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 83203 6 381080 Liberty Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 148055 6 381080 Liberty Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 508250 6 381080 Liberty Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 454046 6 381080 Liberty Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 145121 6 381080 Liberty Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 381080 Liberty Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 599167 6 381080 Liberty Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -100456 6 381080 Liberty Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -14829 6 381080 Liberty Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -17950 6 381080 Liberty Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381080 Liberty Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381080 Liberty Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -32779 6 381080 Liberty Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 213791 6 381080 Liberty Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 213791 6 381080 Liberty Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 134621 6 381080 Liberty Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 348412 6 381080 Liberty Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 113335 6 381080 Liberty Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 198962 6 381080 Liberty Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 116671 6 381080 Liberty Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381080 Liberty Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 315633 6 381080 Liberty Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 14116 6 381080 Liberty Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 22864 6 381080 Liberty Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 14125 6 381080 Liberty Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 51105 6 381080 Liberty Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 127750 6 381080 Liberty Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 116654 6 381080 Liberty Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 381080 Liberty Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381080 Liberty Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381080 Liberty Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 244404 6 381080 Liberty Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 127750 6 381080 Liberty Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 116654 6 381080 Liberty Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 381080 Liberty Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381080 Liberty Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381080 Liberty Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 244404 6 381080 Liberty Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5 6 381080 Liberty Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 102451 6 381080 Liberty Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 102456 6 381080 Liberty Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 80650 6 381080 Liberty Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 80650 6 381080 Liberty Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1731 6 381080 Liberty Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1731 6 381080 Liberty Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 82386 6 381080 Liberty Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 102451 6 381080 Liberty Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 184837 6 381080 Liberty Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 210136 6 381080 Liberty Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 219105 6 381080 Liberty Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 381080 Liberty Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381080 Liberty Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381080 Liberty Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 429241 6 381080 Liberty Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 210136 6 381080 Liberty Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 219105 6 381080 Liberty Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381080 Liberty Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381080 Liberty Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381080 Liberty Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 429241 6 381080 Liberty Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11174 6 381080 Liberty Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4999 6 381080 Liberty Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381080 Liberty Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381080 Liberty Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381080 Liberty Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 16173 6 381080 Liberty Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11174 6 381080 Liberty Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 4999 6 381080 Liberty Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 381080 Liberty Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381080 Liberty Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381080 Liberty Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 16173 6 381080 Liberty Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 97435 6 381080 Liberty Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 97435 6 381080 Liberty Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 97435 6 381080 Liberty Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 97435 6 381080 Liberty Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 45665 6 381080 Liberty Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 45665 6 381080 Liberty Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 71006 6 381080 Liberty Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 71006 6 381080 Liberty Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 198962 6 381080 Liberty Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381080 Liberty Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 381080 Liberty Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381080 Liberty Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381080 Liberty Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 198962 6 381080 Liberty Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 198962 6 381080 Liberty Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 116671 6 381080 Liberty Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 315633 6 381080 Liberty Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 210136 6 381080 Liberty Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 219105 6 381080 Liberty Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381080 Liberty Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 429241 6 381080 Liberty Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 14125 6 381080 Liberty Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381080 Liberty Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381080 Liberty Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381080 Liberty Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 381080 Liberty Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 28 6 381080 Liberty Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 381080 Liberty Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 7 6 381080 Liberty Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 212284 6 381080 Liberty Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381080 Liberty Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381080 Liberty Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381080 Liberty Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381080 Liberty Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381080 Liberty Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381080 Liberty Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381080 Liberty Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 543010 6 381080 Liberty Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 6 381080 Liberty Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 94622 6 381080 Liberty Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 448388 6 381080 Liberty Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 543010 6 381080 Liberty Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 6 381080 Liberty Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 94622 6 381080 Liberty Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 448388 6 381080 Liberty Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 543010 6 381080 Liberty Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 6 381080 Liberty Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 94622 6 381080 Liberty Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 448388 6 381080 Liberty Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 10058 6 381080 Liberty Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 20252 6 381090 Napoleon Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 70 6 381090 Napoleon Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 70 6 381090 Napoleon Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 250 6 381090 Napoleon Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 138 6 381090 Napoleon Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 138 6 381090 Napoleon Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 5862 6 381090 Napoleon Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 118 6 381090 Napoleon Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 118 6 381090 Napoleon Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 249687 6 381090 Napoleon Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 263448 6 381090 Napoleon Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 276553 6 381090 Napoleon Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 540001 6 381090 Napoleon Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 255799 6 381090 Napoleon Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 263774 6 381090 Napoleon Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 276553 6 381090 Napoleon Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 540327 6 381090 Napoleon Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 48400 6 381090 Napoleon Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 51984 6 381090 Napoleon Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 51984 6 381090 Napoleon Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 20 6 381090 Napoleon Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 68678 6 381090 Napoleon Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 68678 6 381090 Napoleon Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 48420 6 381090 Napoleon Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 51984 6 381090 Napoleon Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 68678 6 381090 Napoleon Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 120662 6 381090 Napoleon Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 3035 6 381090 Napoleon Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 3035 6 381090 Napoleon Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 3035 6 381090 Napoleon Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 3035 6 381090 Napoleon Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 530000 6 381090 Napoleon Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 559925 6 381090 Napoleon Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 559925 6 381090 Napoleon Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 2375 6 381090 Napoleon Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 1758 6 381090 Napoleon Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 1758 6 381090 Napoleon Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5600 6 381090 Napoleon Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6298 6 381090 Napoleon Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6298 6 381090 Napoleon Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 2000 6 381090 Napoleon Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 31341 6 381090 Napoleon Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 56799 6 381090 Napoleon Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 76988 6 381090 Napoleon Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 165128 6 381090 Napoleon Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 539975 6 381090 Napoleon Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 599322 6 381090 Napoleon Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 56799 6 381090 Napoleon Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 76988 6 381090 Napoleon Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 733109 6 381090 Napoleon Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 55197 6 381090 Napoleon Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 56876 6 381090 Napoleon Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 56876 6 381090 Napoleon Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 4050 6 381090 Napoleon Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 4173 6 381090 Napoleon Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 4173 6 381090 Napoleon Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 59247 6 381090 Napoleon Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 61049 6 381090 Napoleon Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 61049 6 381090 Napoleon Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 102455 6 381090 Napoleon Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 105939 6 381090 Napoleon Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 3971 6 381090 Napoleon Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 576519 6 381090 Napoleon Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381090 Napoleon Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 686429 6 381090 Napoleon Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381090 Napoleon Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381090 Napoleon Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381090 Napoleon Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381090 Napoleon Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381090 Napoleon Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381090 Napoleon Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 36449 6 381090 Napoleon Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381090 Napoleon Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381090 Napoleon Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 36449 6 381090 Napoleon Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 102455 6 381090 Napoleon Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 105939 6 381090 Napoleon Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 40420 6 381090 Napoleon Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 576519 6 381090 Napoleon Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381090 Napoleon Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 722878 6 381090 Napoleon Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 18000 6 381090 Napoleon Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 13313 6 381090 Napoleon Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 13313 6 381090 Napoleon Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 18000 6 381090 Napoleon Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 13313 6 381090 Napoleon Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 13313 6 381090 Napoleon Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10000 6 381090 Napoleon Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3314 6 381090 Napoleon Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 847 6 381090 Napoleon Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 24187 6 381090 Napoleon Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 28348 6 381090 Napoleon Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 6301 6 381090 Napoleon Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5991 6 381090 Napoleon Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 5991 6 381090 Napoleon Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 16301 6 381090 Napoleon Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 9305 6 381090 Napoleon Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 847 6 381090 Napoleon Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 24187 6 381090 Napoleon Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 34339 6 381090 Napoleon Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 10000 6 381090 Napoleon Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 15066 6 381090 Napoleon Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 15066 6 381090 Napoleon Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 9200 6 381090 Napoleon Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 18668 6 381090 Napoleon Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 18668 6 381090 Napoleon Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5600 6 381090 Napoleon Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5243 6 381090 Napoleon Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5243 6 381090 Napoleon Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 24800 6 381090 Napoleon Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 38977 6 381090 Napoleon Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 38977 6 381090 Napoleon Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 22000 6 381090 Napoleon Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 22000 6 381090 Napoleon Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 22000 6 381090 Napoleon Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 22000 6 381090 Napoleon Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1064997 6 381090 Napoleon Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1146698 6 381090 Napoleon Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 465297 6 381090 Napoleon Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 677694 6 381090 Napoleon Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381090 Napoleon Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2289689 6 381090 Napoleon Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 34121 6 381090 Napoleon Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 41915 6 381090 Napoleon Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 41915 6 381090 Napoleon Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 22072 6 381090 Napoleon Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 22535 6 381090 Napoleon Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 22535 6 381090 Napoleon Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 57287 6 381090 Napoleon Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 60210 6 381090 Napoleon Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 60210 6 381090 Napoleon Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 98825 6 381090 Napoleon Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 96981 6 381090 Napoleon Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 96981 6 381090 Napoleon Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 85295 6 381090 Napoleon Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 54385 6 381090 Napoleon Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 54385 6 381090 Napoleon Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 760 6 381090 Napoleon Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 791 6 381090 Napoleon Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 791 6 381090 Napoleon Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2500 6 381090 Napoleon Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1025 6 381090 Napoleon Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1025 6 381090 Napoleon Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 88042 6 381090 Napoleon Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 69008 6 381090 Napoleon Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 69008 6 381090 Napoleon Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 53100 6 381090 Napoleon Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 50180 6 381090 Napoleon Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 556 6 381090 Napoleon Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 50736 6 381090 Napoleon Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 442002 6 381090 Napoleon Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 397030 6 381090 Napoleon Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 556 6 381090 Napoleon Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 397586 6 381090 Napoleon Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 276100 6 381090 Napoleon Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 268640 6 381090 Napoleon Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381090 Napoleon Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 268640 6 381090 Napoleon Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 266745 6 381090 Napoleon Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 242544 6 381090 Napoleon Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381090 Napoleon Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 242544 6 381090 Napoleon Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 60398 6 381090 Napoleon Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 60398 6 381090 Napoleon Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 542845 6 381090 Napoleon Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 511184 6 381090 Napoleon Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 60398 6 381090 Napoleon Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 571582 6 381090 Napoleon Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 951784 6 381090 Napoleon Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 951784 6 381090 Napoleon Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2500 6 381090 Napoleon Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2630 6 381090 Napoleon Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 36496 6 381090 Napoleon Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 39126 6 381090 Napoleon Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 2500 6 381090 Napoleon Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 2630 6 381090 Napoleon Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 36496 6 381090 Napoleon Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 951784 6 381110 Parma Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2711 3 381090 Napoleon Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 990910 6 381090 Napoleon Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 27013 6 381090 Napoleon Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27217 6 381090 Napoleon Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27217 6 381090 Napoleon Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 1374 6 381090 Napoleon Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 28387 6 381090 Napoleon Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27217 6 381090 Napoleon Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 27217 6 381090 Napoleon Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1825 6 381090 Napoleon Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1836 6 381090 Napoleon Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 174 6 381090 Napoleon Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 2010 6 381090 Napoleon Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1825 6 381090 Napoleon Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1836 6 381090 Napoleon Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 174 6 381090 Napoleon Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2010 6 381090 Napoleon Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 3195 6 381090 Napoleon Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 36557 6 381090 Napoleon Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 7351 6 381090 Napoleon Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 43908 6 381090 Napoleon Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 22243 6 381090 Napoleon Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 260580 6 381090 Napoleon Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 24441 6 381090 Napoleon Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 285021 6 381090 Napoleon Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25438 6 381090 Napoleon Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 36557 6 381090 Napoleon Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 267931 6 381090 Napoleon Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 24441 6 381090 Napoleon Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 328929 6 381090 Napoleon Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 22000 6 381090 Napoleon Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 22000 6 381090 Napoleon Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 22000 6 381090 Napoleon Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 22000 6 381090 Napoleon Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 22000 6 381090 Napoleon Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 22000 6 381090 Napoleon Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1064997 6 381090 Napoleon Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 998454 6 381090 Napoleon Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 365555 6 381090 Napoleon Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 976225 6 381090 Napoleon Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2340234 6 381090 Napoleon Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 148244 6 381090 Napoleon Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 99742 6 381090 Napoleon Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -298531 6 381090 Napoleon Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -50545 6 381090 Napoleon Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 534256 6 381090 Napoleon Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 534256 6 381090 Napoleon Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 297760 6 381090 Napoleon Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6609977 6 381090 Napoleon Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7441993 6 381090 Napoleon Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 534256 6 381090 Napoleon Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 682500 6 381090 Napoleon Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 397502 6 381090 Napoleon Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6311446 6 381090 Napoleon Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381090 Napoleon Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7391448 6 381090 Napoleon Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 30412 6 381090 Napoleon Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 2351 6 381090 Napoleon Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7812 6 381090 Napoleon Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 7525 6 381090 Napoleon Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 3516 6 381090 Napoleon Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 26963 6 381090 Napoleon Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 78579 6 381090 Napoleon Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 122099 6 381090 Napoleon Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 333102 6 381090 Napoleon Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 182902 6 381090 Napoleon Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381090 Napoleon Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381090 Napoleon Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 638103 6 381090 Napoleon Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 340084 6 381090 Napoleon Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 74228 6 381090 Napoleon Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 388913 6 381090 Napoleon Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 803225 6 381090 Napoleon Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 462183 6 381090 Napoleon Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 407330 6 381090 Napoleon Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 571815 6 381090 Napoleon Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381110 Parma Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2711 3 381090 Napoleon Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381090 Napoleon Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1441328 6 381090 Napoleon Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 17494 6 381090 Napoleon Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 185756 6 381090 Napoleon Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 203250 6 381090 Napoleon Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 194363 6 381090 Napoleon Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 77913 6 381090 Napoleon Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 272276 6 381090 Napoleon Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 2084 6 381090 Napoleon Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 115 6 381090 Napoleon Township Township 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 12177 6 381090 Napoleon Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14376 6 381090 Napoleon Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 213941 6 381090 Napoleon Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 115 6 381090 Napoleon Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 275846 6 381090 Napoleon Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 489902 6 381090 Napoleon Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 50074 6 381090 Napoleon Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 50074 6 381090 Napoleon Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 50074 6 381090 Napoleon Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 50074 6 381090 Napoleon Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 36774 6 381090 Napoleon Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 36774 6 381090 Napoleon Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2222164 6 381090 Napoleon Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2222164 6 381090 Napoleon Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 3480281 6 381090 Napoleon Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 3480281 6 381090 Napoleon Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 5739219 6 381090 Napoleon Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 5739219 6 381090 Napoleon Township Township 2018 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 330927 6 381090 Napoleon Township Township 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 330927 6 381090 Napoleon Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 330927 6 381090 Napoleon Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 330927 6 381090 Napoleon Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 726198 6 381090 Napoleon Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 407445 6 381090 Napoleon Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 6917807 6 381090 Napoleon Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381090 Napoleon Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381090 Napoleon Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 8051450 6 381090 Napoleon Township Township 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 4103 6 381090 Napoleon Township Township 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 4103 6 381090 Napoleon Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 726198 6 381090 Napoleon Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 407445 6 381090 Napoleon Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6921910 6 381090 Napoleon Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381090 Napoleon Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381090 Napoleon Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8055553 6 381090 Napoleon Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 4402 6 381090 Napoleon Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 4402 6 381090 Napoleon Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 22791 6 381090 Napoleon Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9943 6 381090 Napoleon Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 75099 6 381090 Napoleon Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381090 Napoleon Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381090 Napoleon Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 107833 6 381090 Napoleon Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 27193 6 381090 Napoleon Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 9943 6 381090 Napoleon Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 75099 6 381090 Napoleon Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381090 Napoleon Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381090 Napoleon Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 112235 6 381090 Napoleon Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 489487 6 381090 Napoleon Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 489487 6 381090 Napoleon Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 16505 6 381090 Napoleon Township Township 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 45878 6 381090 Napoleon Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 62383 6 381090 Napoleon Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 16505 6 381090 Napoleon Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 535365 6 381090 Napoleon Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 551870 6 381090 Napoleon Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 5249732 6 381090 Napoleon Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 5249732 6 381090 Napoleon Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 50074 6 381090 Napoleon Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 50074 6 381090 Napoleon Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 42738 6 381090 Napoleon Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 215516 6 381090 Napoleon Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 628876 6 381090 Napoleon Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 887130 6 381090 Napoleon Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 32000 6 381090 Napoleon Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 32000 6 381090 Napoleon Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 11200 6 381090 Napoleon Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 14490 6 381090 Napoleon Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 25690 6 381090 Napoleon Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 578488 6 381090 Napoleon Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 135496 6 381090 Napoleon Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 432838 6 381090 Napoleon Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381090 Napoleon Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381090 Napoleon Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1146822 6 381090 Napoleon Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 682500 6 381090 Napoleon Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 397502 6 381090 Napoleon Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 6311446 6 381090 Napoleon Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381090 Napoleon Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381090 Napoleon Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7391448 6 381090 Napoleon Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 726198 6 381090 Napoleon Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 407445 6 381090 Napoleon Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6921910 6 381090 Napoleon Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381090 Napoleon Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381090 Napoleon Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8055553 6 381090 Napoleon Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2019877 6 381090 Napoleon Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 575000 6 381090 Napoleon Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381090 Napoleon Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381090 Napoleon Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381090 Napoleon Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 12 6 381090 Napoleon Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 12 6 381090 Napoleon Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 381090 Napoleon Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 9 6 381090 Napoleon Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 456807 6 381090 Napoleon Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381090 Napoleon Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381090 Napoleon Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381090 Napoleon Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381090 Napoleon Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381090 Napoleon Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381090 Napoleon Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 381090 Napoleon Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 381090 Napoleon Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 18629 6 381090 Napoleon Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 27496 6 381090 Napoleon Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381090 Napoleon Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 1561985 6 381090 Napoleon Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 497498 6 381090 Napoleon Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 1064487 6 381090 Napoleon Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 820000 6 381090 Napoleon Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 245000 6 381090 Napoleon Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 575000 6 381090 Napoleon Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 741985 6 381090 Napoleon Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 252498 6 381090 Napoleon Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 489487 6 381090 Napoleon Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 1561985 6 381090 Napoleon Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 497498 6 381090 Napoleon Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 1064487 6 381090 Napoleon Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 24441 6 381090 Napoleon Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 15580 6 381100 Norvell Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138591 6 381100 Norvell Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 138445 6 381100 Norvell Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 101395 6 381100 Norvell Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 239840 6 381100 Norvell Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 138591 6 381100 Norvell Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 138445 6 381100 Norvell Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 101395 6 381100 Norvell Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 239840 6 381100 Norvell Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 600 6 381100 Norvell Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 1155 6 381100 Norvell Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 28590 6 381100 Norvell Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 29745 6 381100 Norvell Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 600 6 381100 Norvell Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 1155 6 381100 Norvell Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 28590 6 381100 Norvell Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 29745 6 381100 Norvell Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 235000 6 381100 Norvell Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 244736 6 381100 Norvell Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 244736 6 381100 Norvell Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3500 6 381100 Norvell Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3491 6 381100 Norvell Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3491 6 381100 Norvell Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 238500 6 381100 Norvell Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 248227 6 381100 Norvell Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 248227 6 381100 Norvell Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 19000 6 381100 Norvell Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 20980 6 381100 Norvell Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 20980 6 381100 Norvell Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 19000 6 381100 Norvell Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 20980 6 381100 Norvell Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 20980 6 381100 Norvell Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 86650 6 381100 Norvell Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 81913 6 381100 Norvell Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 91986 6 381100 Norvell Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381100 Norvell Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 173899 6 381100 Norvell Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381100 Norvell Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381100 Norvell Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381100 Norvell Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381100 Norvell Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381100 Norvell Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381100 Norvell Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381100 Norvell Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381100 Norvell Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381100 Norvell Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 86650 6 381100 Norvell Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 81913 6 381100 Norvell Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 91986 6 381100 Norvell Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381100 Norvell Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 173899 6 381100 Norvell Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 6000 6 381100 Norvell Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 2373 6 381100 Norvell Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 2373 6 381100 Norvell Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 6000 6 381100 Norvell Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 2373 6 381100 Norvell Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 2373 6 381100 Norvell Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 6 381100 Norvell Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2949 6 381100 Norvell Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 127 6 381100 Norvell Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 2598 6 381100 Norvell Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5674 6 381100 Norvell Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 6 381100 Norvell Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 350 6 381100 Norvell Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 350 6 381100 Norvell Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 6 381100 Norvell Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3299 6 381100 Norvell Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 127 6 381100 Norvell Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 2598 6 381100 Norvell Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6024 6 381100 Norvell Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5500 6 381100 Norvell Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 6871 6 381100 Norvell Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 6871 6 381100 Norvell Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5500 6 381100 Norvell Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6871 6 381130 Rives Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 11183 3 381100 Norvell Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6871 6 381100 Norvell Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 495441 6 381100 Norvell Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 503263 6 381100 Norvell Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 130112 6 381100 Norvell Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 94584 6 381100 Norvell Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381100 Norvell Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 727959 6 381100 Norvell Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 17725 6 381100 Norvell Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12036 6 381100 Norvell Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12036 6 381100 Norvell Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 31000 6 381100 Norvell Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 23786 6 381100 Norvell Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 23786 6 381100 Norvell Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 31835 6 381100 Norvell Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26298 6 381100 Norvell Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26298 6 381100 Norvell Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26625 6 381100 Norvell Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 30521 6 381100 Norvell Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 30521 6 381100 Norvell Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37710 6 381100 Norvell Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30234 6 381100 Norvell Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30234 6 381100 Norvell Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 21400 6 381100 Norvell Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 10390 6 381100 Norvell Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 10390 6 381100 Norvell Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 54750 6 381100 Norvell Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35368 6 381100 Norvell Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35368 6 381100 Norvell Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45500 6 381100 Norvell Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 68536 6 381100 Norvell Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 68536 6 381100 Norvell Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 266545 6 381100 Norvell Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 237169 6 381100 Norvell Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 237169 6 381100 Norvell Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381100 Norvell Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381100 Norvell Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381100 Norvell Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 381100 Norvell Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 381100 Norvell Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 381100 Norvell Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381100 Norvell Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 381100 Norvell Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 75000 6 381100 Norvell Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 77196 6 381100 Norvell Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 141743 6 381100 Norvell Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 218939 6 381100 Norvell Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 75000 6 381100 Norvell Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 77196 6 381100 Norvell Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 141743 6 381100 Norvell Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 218939 6 381100 Norvell Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 48021 6 381100 Norvell Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 30890 6 381100 Norvell Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 30890 6 381100 Norvell Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 26692 6 381100 Norvell Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 23740 6 381100 Norvell Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 23740 6 381100 Norvell Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 90669 6 381100 Norvell Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 90669 6 381100 Norvell Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 74713 6 381100 Norvell Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 54630 6 381100 Norvell Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 90669 6 381100 Norvell Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 145299 6 381100 Norvell Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 32915 6 381100 Norvell Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 25493 6 381100 Norvell Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 25493 6 381100 Norvell Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 32915 6 381100 Norvell Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25493 6 381100 Norvell Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 25493 6 381100 Norvell Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 5350 6 381100 Norvell Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 2868 6 381100 Norvell Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 2868 6 381100 Norvell Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 5350 6 381100 Norvell Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 2868 6 381100 Norvell Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 2868 6 381100 Norvell Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 44560 6 381100 Norvell Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 44466 6 381100 Norvell Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 44466 6 381100 Norvell Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6150 6 381100 Norvell Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 6 381100 Norvell Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 6 381100 Norvell Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 45400 6 381100 Norvell Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 45400 6 381100 Norvell Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 50710 6 381100 Norvell Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 44466 6 381100 Norvell Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 45400 6 381100 Norvell Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 89866 6 381100 Norvell Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 505233 6 381100 Norvell Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 441822 6 381100 Norvell Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 141743 6 381100 Norvell Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 136069 6 381100 Norvell Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 719634 6 381100 Norvell Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -9792 6 381100 Norvell Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 61441 6 381100 Norvell Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -11631 6 381100 Norvell Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -41485 6 381100 Norvell Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381100 Norvell Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 8325 6 381100 Norvell Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1075494 6 381100 Norvell Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1075494 6 381100 Norvell Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 94829 6 381100 Norvell Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1253877 6 381100 Norvell Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381100 Norvell Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381100 Norvell Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2424200 6 381100 Norvell Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1065702 6 381100 Norvell Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1136935 6 381100 Norvell Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 83198 6 381100 Norvell Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1212392 6 381100 Norvell Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381100 Norvell Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381100 Norvell Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2432525 6 381100 Norvell Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1011451 6 381100 Norvell Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 84867 6 381100 Norvell Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 9292 6 381100 Norvell Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381100 Norvell Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381100 Norvell Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1105610 6 381100 Norvell Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1011451 6 381100 Norvell Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 84867 6 381100 Norvell Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 9292 6 381100 Norvell Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381100 Norvell Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381100 Norvell Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1105610 6 381100 Norvell Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 774 6 381100 Norvell Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 774 6 381100 Norvell Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 80704 6 381100 Norvell Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 80704 6 381100 Norvell Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6089 6 381100 Norvell Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 990 6 381100 Norvell Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 7079 6 381100 Norvell Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 30129 6 381100 Norvell Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 30129 6 381100 Norvell Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 117696 6 381100 Norvell Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 990 6 381100 Norvell Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 118686 6 381100 Norvell Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 12905 6 381100 Norvell Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12905 6 381100 Norvell Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 12905 6 381100 Norvell Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12905 6 381100 Norvell Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 1203100 6 381100 Norvell Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 1203100 6 381100 Norvell Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 1203100 6 381100 Norvell Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 1203100 6 381100 Norvell Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1142052 6 381100 Norvell Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 85857 6 381100 Norvell Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1212392 6 381100 Norvell Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381100 Norvell Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381100 Norvell Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2440301 6 381100 Norvell Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1142052 6 381100 Norvell Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 85857 6 381100 Norvell Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1212392 6 381100 Norvell Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381100 Norvell Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381100 Norvell Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2440301 6 381100 Norvell Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 990 6 381100 Norvell Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1449 6 381100 Norvell Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2439 6 381100 Norvell Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3846 6 381100 Norvell Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1210 6 381100 Norvell Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381100 Norvell Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381100 Norvell Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381100 Norvell Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5056 6 381100 Norvell Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4836 6 381100 Norvell Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2659 6 381100 Norvell Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 381100 Norvell Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381100 Norvell Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381100 Norvell Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7495 6 381100 Norvell Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 281 6 381100 Norvell Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 281 6 381100 Norvell Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 281 6 381100 Norvell Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 281 6 381100 Norvell Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 1203100 6 381100 Norvell Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1203100 6 381100 Norvell Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 12905 6 381100 Norvell Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12905 6 381100 Norvell Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4686 6 381100 Norvell Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 83198 6 381100 Norvell Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 87884 6 381100 Norvell Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1119344 6 381100 Norvell Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381100 Norvell Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 9292 6 381100 Norvell Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381100 Norvell Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381100 Norvell Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1128636 6 381100 Norvell Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1136935 6 381100 Norvell Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 83198 6 381100 Norvell Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1212392 6 381100 Norvell Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381100 Norvell Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381100 Norvell Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2432525 6 381100 Norvell Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1142052 6 381100 Norvell Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 85857 6 381100 Norvell Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1212392 6 381100 Norvell Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381100 Norvell Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381100 Norvell Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2440301 6 381100 Norvell Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 156090 6 381100 Norvell Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 744240 6 381100 Norvell Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381100 Norvell Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381100 Norvell Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381100 Norvell Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 23 6 381100 Norvell Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 129039 6 381100 Norvell Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381100 Norvell Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381130 Rives Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 11183 3 381100 Norvell Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381100 Norvell Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381100 Norvell Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381100 Norvell Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381100 Norvell Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 6 381100 Norvell Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 381100 Norvell Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10909 6 381100 Norvell Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 381100 Norvell Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381110 Parma Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 257700 3 381110 Parma Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 248673 3 381110 Parma Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 381110 Parma Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 248673 3 381110 Parma Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 257700 3 381110 Parma Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 248673 3 381110 Parma Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 381110 Parma Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 248673 3 381110 Parma Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 34865 3 381110 Parma Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 34373 3 381110 Parma Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 34373 3 381110 Parma Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 34865 3 381110 Parma Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 34373 3 381110 Parma Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 34373 3 381110 Parma Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 217875 3 381110 Parma Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 204676 3 381110 Parma Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 204676 3 381110 Parma Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 11206 3 381110 Parma Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11206 3 381110 Parma Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 217875 3 381110 Parma Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 215882 3 381110 Parma Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 215882 3 381110 Parma Township Township 2018 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 50482 3 381110 Parma Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 50482 3 381110 Parma Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 50482 3 381110 Parma Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 50482 3 381110 Parma Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 381110 Parma Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381110 Parma Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 381110 Parma Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381110 Parma Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381110 Parma Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381110 Parma Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381110 Parma Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381110 Parma Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381110 Parma Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381110 Parma Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381110 Parma Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381110 Parma Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 381110 Parma Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381110 Parma Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 381110 Parma Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1265 3 381110 Parma Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 4300 3 381110 Parma Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4300 3 381110 Parma Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1265 3 381110 Parma Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4300 3 381110 Parma Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4300 3 381110 Parma Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2750 3 381110 Parma Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2795 3 381110 Parma Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2795 3 381110 Parma Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2750 3 381110 Parma Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2795 3 381110 Parma Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2795 3 381110 Parma Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 514455 3 381110 Parma Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 506023 3 381110 Parma Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 381110 Parma Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 50482 3 381110 Parma Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381110 Parma Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 556505 3 381110 Parma Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5200 3 381110 Parma Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 5940 3 381110 Parma Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 5940 3 381110 Parma Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 17369 3 381110 Parma Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 15802 3 381110 Parma Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 15802 3 381110 Parma Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29877 3 381110 Parma Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 27785 3 381110 Parma Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 27785 3 381110 Parma Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20924 3 381110 Parma Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 15394 3 381110 Parma Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 15394 3 381110 Parma Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 29065 3 381110 Parma Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20870 3 381110 Parma Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20870 3 381110 Parma Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4130 3 381110 Parma Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36350 3 381110 Parma Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 86281 3 381110 Parma Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 78032 3 381110 Parma Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 78032 3 381110 Parma Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 229196 3 381110 Parma Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 166534 3 381110 Parma Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 166534 3 381110 Parma Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 80738 3 381110 Parma Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 77304 3 381110 Parma Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381110 Parma Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 77304 3 381110 Parma Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 101230 3 381110 Parma Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 98026 3 381110 Parma Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 381110 Parma Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 98026 3 381110 Parma Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 36034 3 381110 Parma Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 36034 3 381110 Parma Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 181968 3 381110 Parma Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 211364 3 381110 Parma Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 381110 Parma Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 211364 3 381110 Parma Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 36350 3 381110 Parma Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 40745 3 381110 Parma Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 40745 3 381110 Parma Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 34376 3 381110 Parma Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 34376 3 381110 Parma Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 36350 3 381110 Parma Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 40745 3 381110 Parma Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 34376 3 381110 Parma Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 75121 3 381110 Parma Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 15010 3 381110 Parma Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 12511 3 381110 Parma Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 12511 3 381110 Parma Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 15010 3 381110 Parma Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 12511 3 381110 Parma Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 12511 3 381110 Parma Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 40000 3 381110 Parma Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 40000 3 381110 Parma Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 40000 3 381110 Parma Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 40000 3 381110 Parma Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 40000 3 381110 Parma Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 40000 3 381130 Rives Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381110 Parma Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 502524 3 381110 Parma Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 471154 3 381110 Parma Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 381110 Parma Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 34376 3 381110 Parma Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 505530 3 381110 Parma Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 11931 3 381110 Parma Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 34869 3 381110 Parma Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381110 Parma Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 16106 3 381110 Parma Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381110 Parma Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 50975 3 381110 Parma Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 441528 3 381110 Parma Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 441528 3 381110 Parma Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 10571 3 381110 Parma Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 84493 3 381110 Parma Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381110 Parma Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381110 Parma Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 536592 3 381110 Parma Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 453459 3 381110 Parma Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 476397 3 381110 Parma Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 10571 3 381110 Parma Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 100599 3 381110 Parma Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381110 Parma Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381110 Parma Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 587567 3 381110 Parma Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 9122 3 381110 Parma Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 9122 3 381110 Parma Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 352040 3 381110 Parma Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 10000 3 381110 Parma Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 63751 3 381110 Parma Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381110 Parma Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381110 Parma Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 425791 3 381110 Parma Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 352040 3 381110 Parma Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 10000 3 381110 Parma Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 63751 3 381110 Parma Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381110 Parma Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381110 Parma Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 425791 3 381130 Rives Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2569491 3 381110 Parma Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 20159 3 381110 Parma Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 20159 3 381110 Parma Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 32347 3 381110 Parma Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 32347 3 381110 Parma Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1701 3 381110 Parma Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 571 3 381110 Parma Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 2272 3 381110 Parma Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 7150 3 381110 Parma Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 7150 3 381110 Parma Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 54207 3 381110 Parma Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 571 3 381110 Parma Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 7150 3 381110 Parma Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 61928 3 381110 Parma Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 94520 3 381110 Parma Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 94520 3 381110 Parma Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 94520 3 381110 Parma Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 94520 3 381110 Parma Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 39214 3 381110 Parma Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 39214 3 381110 Parma Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 39214 3 381110 Parma Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 39214 3 381110 Parma Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 500767 3 381110 Parma Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 10571 3 381110 Parma Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 110115 3 381110 Parma Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381110 Parma Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381110 Parma Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 621453 3 381110 Parma Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 500767 3 381110 Parma Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10571 3 381110 Parma Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 110115 3 381110 Parma Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381110 Parma Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381110 Parma Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 621453 3 381110 Parma Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 571 3 381110 Parma Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 1701 3 381110 Parma Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 2272 3 381110 Parma Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2005 3 381110 Parma Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2005 3 381110 Parma Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 21794 3 381110 Parma Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381110 Parma Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7815 3 381110 Parma Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381110 Parma Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381110 Parma Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 29609 3 381110 Parma Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 24370 3 381110 Parma Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 381110 Parma Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 9516 3 381110 Parma Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381110 Parma Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381110 Parma Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 33886 3 381110 Parma Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 39214 3 381110 Parma Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 39214 3 381110 Parma Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 94520 3 381110 Parma Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 94520 3 381110 Parma Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 10571 3 381110 Parma Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 10571 3 381110 Parma Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 381877 3 381110 Parma Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381110 Parma Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 61385 3 381110 Parma Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381110 Parma Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381110 Parma Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 443262 3 381110 Parma Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 476397 3 381110 Parma Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 10571 3 381110 Parma Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 100599 3 381110 Parma Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381110 Parma Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381110 Parma Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 587567 3 381110 Parma Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 500767 3 381110 Parma Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10571 3 381110 Parma Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 110115 3 381110 Parma Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381110 Parma Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381110 Parma Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 621453 3 381110 Parma Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 85622 3 381110 Parma Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 62756 3 381110 Parma Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381110 Parma Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381110 Parma Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381110 Parma Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 381110 Parma Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 17 3 381110 Parma Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 181968 3 381110 Parma Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381110 Parma Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 381110 Parma Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 381110 Parma Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 3975 3 381110 Parma Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 1325 3 381110 Parma Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381110 Parma Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 100280 3 381110 Parma Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 37524 3 381110 Parma Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 62756 3 381110 Parma Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 100280 3 381110 Parma Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 37524 3 381110 Parma Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 62756 3 381110 Parma Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 100280 3 381110 Parma Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 37524 3 381110 Parma Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 62756 3 381110 Parma Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 2476 3 381120 Pulaski Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52600 3 381120 Pulaski Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 52738 3 381120 Pulaski Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 68508 3 381120 Pulaski Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 121246 3 381120 Pulaski Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 52600 3 381120 Pulaski Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 52738 3 381120 Pulaski Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 68508 3 381120 Pulaski Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 121246 3 381120 Pulaski Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 15000 3 381120 Pulaski Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 22810 3 381120 Pulaski Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 22810 3 381120 Pulaski Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 15000 3 381120 Pulaski Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 22810 3 381120 Pulaski Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 22810 3 381120 Pulaski Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 159250 3 381120 Pulaski Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 169610 3 381120 Pulaski Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 169610 3 381120 Pulaski Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 159250 3 381120 Pulaski Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 169610 3 381120 Pulaski Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 169610 3 381120 Pulaski Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 381120 Pulaski Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381120 Pulaski Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 381120 Pulaski Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381120 Pulaski Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381120 Pulaski Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381120 Pulaski Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381120 Pulaski Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381120 Pulaski Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381120 Pulaski Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 1000 3 381120 Pulaski Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1155 3 381120 Pulaski Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381120 Pulaski Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381120 Pulaski Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1155 3 381120 Pulaski Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 381120 Pulaski Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1155 3 381120 Pulaski Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 381120 Pulaski Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381120 Pulaski Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1155 3 381120 Pulaski Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 700 3 381120 Pulaski Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3124 3 381120 Pulaski Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 239 3 381120 Pulaski Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3363 3 381120 Pulaski Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 381120 Pulaski Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2250 3 381120 Pulaski Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2250 3 381120 Pulaski Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2200 3 381120 Pulaski Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5374 3 381120 Pulaski Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 239 3 381120 Pulaski Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5613 3 381120 Pulaski Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 8592 3 381120 Pulaski Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 8592 3 381120 Pulaski Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 7000 3 381120 Pulaski Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 11841 3 381120 Pulaski Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 11841 3 381120 Pulaski Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 14630 3 381120 Pulaski Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 13407 3 381120 Pulaski Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 13407 3 381120 Pulaski Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21630 3 381120 Pulaski Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25248 3 381120 Pulaski Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 8592 3 381120 Pulaski Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 33840 3 381120 Pulaski Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 251680 3 381120 Pulaski Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 276935 3 381120 Pulaski Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 77339 3 381120 Pulaski Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 381120 Pulaski Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381120 Pulaski Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 354274 3 381120 Pulaski Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 40480 3 381120 Pulaski Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 35161 3 381120 Pulaski Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 35161 3 381120 Pulaski Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8560 3 381120 Pulaski Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8311 3 381120 Pulaski Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8311 3 381120 Pulaski Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 21000 3 381120 Pulaski Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20329 3 381120 Pulaski Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20329 3 381120 Pulaski Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 31980 3 381120 Pulaski Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29244 3 381120 Pulaski Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29244 3 381120 Pulaski Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19060 3 381120 Pulaski Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17020 3 381120 Pulaski Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17020 3 381120 Pulaski Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14200 3 381120 Pulaski Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4387 3 381120 Pulaski Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4387 3 381120 Pulaski Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36775 3 381120 Pulaski Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19259 3 381120 Pulaski Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19259 3 381120 Pulaski Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 20955 3 381120 Pulaski Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 6386 3 381120 Pulaski Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 6386 3 381120 Pulaski Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 193010 3 381120 Pulaski Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 140097 3 381120 Pulaski Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 140097 3 381120 Pulaski Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 100 3 381120 Pulaski Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381120 Pulaski Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381120 Pulaski Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 381120 Pulaski Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 381120 Pulaski Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 381120 Pulaski Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 53059 3 381120 Pulaski Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53059 3 381120 Pulaski Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 14800 3 381120 Pulaski Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 11222 3 381120 Pulaski Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 11222 3 381120 Pulaski Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 15000 3 381120 Pulaski Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2605 3 381120 Pulaski Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2605 3 381120 Pulaski Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 29900 3 381120 Pulaski Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 13827 3 381120 Pulaski Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 53059 3 381120 Pulaski Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 66886 3 381120 Pulaski Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 66400 3 381120 Pulaski Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 66394 3 381120 Pulaski Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 66394 3 381120 Pulaski Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 381120 Pulaski Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 381120 Pulaski Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 38070 3 381120 Pulaski Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 25638 3 381120 Pulaski Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 25638 3 381120 Pulaski Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 104470 3 381120 Pulaski Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 92032 3 381120 Pulaski Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 381120 Pulaski Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92032 3 381120 Pulaski Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 10000 3 381120 Pulaski Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 10000 3 381120 Pulaski Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 10000 3 381120 Pulaski Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 10000 3 381120 Pulaski Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 10000 3 381120 Pulaski Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 10000 3 381120 Pulaski Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 337380 3 381120 Pulaski Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 255956 3 381120 Pulaski Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 53059 3 381120 Pulaski Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 381120 Pulaski Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 309015 3 381120 Pulaski Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -85700 3 381120 Pulaski Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 20979 3 381120 Pulaski Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 24280 3 381120 Pulaski Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 45259 3 381120 Pulaski Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 469312 3 381120 Pulaski Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 469312 3 381120 Pulaski Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 104909 3 381120 Pulaski Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 574221 3 381120 Pulaski Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 383612 3 381120 Pulaski Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 490291 3 381120 Pulaski Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 129189 3 381120 Pulaski Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381120 Pulaski Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 619480 3 381120 Pulaski Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10000 3 381120 Pulaski Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 10000 3 381120 Pulaski Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 459840 3 381120 Pulaski Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 132690 3 381120 Pulaski Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 381120 Pulaski Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381120 Pulaski Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381120 Pulaski Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 592530 3 381120 Pulaski Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 459840 3 381120 Pulaski Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 132690 3 381120 Pulaski Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 381120 Pulaski Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381120 Pulaski Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381120 Pulaski Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 592530 3 381120 Pulaski Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3606 3 381120 Pulaski Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4648 3 381120 Pulaski Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8254 3 381120 Pulaski Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 26805 3 381120 Pulaski Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 26805 3 381120 Pulaski Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6281 3 381120 Pulaski Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 6281 3 381120 Pulaski Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36692 3 381120 Pulaski Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4648 3 381120 Pulaski Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 41340 3 381120 Pulaski Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 496532 3 381120 Pulaski Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 137338 3 381120 Pulaski Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 381120 Pulaski Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381120 Pulaski Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381120 Pulaski Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 633870 3 381120 Pulaski Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 496532 3 381120 Pulaski Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 137338 3 381120 Pulaski Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381120 Pulaski Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381120 Pulaski Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381120 Pulaski Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 633870 3 381120 Pulaski Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 6281 3 381120 Pulaski Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 6281 3 381120 Pulaski Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6241 3 381120 Pulaski Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1868 3 381120 Pulaski Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381120 Pulaski Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381120 Pulaski Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381120 Pulaski Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8109 3 381120 Pulaski Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6241 3 381120 Pulaski Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8149 3 381120 Pulaski Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 381120 Pulaski Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381120 Pulaski Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381120 Pulaski Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 14390 3 381120 Pulaski Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 129189 3 381120 Pulaski Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 129189 3 381120 Pulaski Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 490291 3 381120 Pulaski Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381120 Pulaski Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 381120 Pulaski Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381120 Pulaski Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381120 Pulaski Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 490291 3 381120 Pulaski Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 490291 3 381120 Pulaski Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 129189 3 381120 Pulaski Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 619480 3 381120 Pulaski Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 496532 3 381120 Pulaski Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 137338 3 381120 Pulaski Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381120 Pulaski Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 633870 3 381120 Pulaski Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 222269 3 381120 Pulaski Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 381120 Pulaski Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 66394 3 381120 Pulaski Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381120 Pulaski Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381120 Pulaski Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381120 Pulaski Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 381120 Pulaski Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 16 3 381120 Pulaski Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381120 Pulaski Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 16 3 381120 Pulaski Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 111594 3 381120 Pulaski Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381120 Pulaski Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381120 Pulaski Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381120 Pulaski Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381120 Pulaski Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381120 Pulaski Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381120 Pulaski Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381130 Rives Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2 3 381130 Rives Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2 3 381130 Rives Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1200 3 381130 Rives Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1517 3 381130 Rives Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1517 3 381130 Rives Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 152 3 381130 Rives Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 152 3 381130 Rives Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 108000 3 381130 Rives Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 153619 3 381130 Rives Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 381130 Rives Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 153619 3 381130 Rives Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 109200 3 381130 Rives Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 155290 3 381130 Rives Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 381130 Rives Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 155290 3 381130 Rives Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 11117 3 381130 Rives Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 11117 3 381130 Rives Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 11117 3 381130 Rives Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 11117 3 381130 Rives Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 8000 3 381130 Rives Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 8135 3 381130 Rives Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 8135 3 381130 Rives Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 23500 3 381130 Rives Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 33435 3 381130 Rives Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 33435 3 381130 Rives Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 31500 3 381130 Rives Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 41570 3 381130 Rives Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 41570 3 381130 Rives Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 340000 3 381130 Rives Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 382788 3 381130 Rives Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 382788 3 381130 Rives Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5000 3 381130 Rives Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5008 3 381130 Rives Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5008 3 381130 Rives Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 381130 Rives Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1679 3 381130 Rives Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1679 3 381130 Rives Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 345000 3 381130 Rives Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 389475 3 381130 Rives Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 389475 3 381130 Rives Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 850 3 381130 Rives Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 1748 3 381130 Rives Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 32664 3 381130 Rives Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381130 Rives Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 34412 3 381130 Rives Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381130 Rives Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381130 Rives Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381130 Rives Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 50100 3 381130 Rives Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 62636 3 381130 Rives Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381130 Rives Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381130 Rives Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 62636 3 381130 Rives Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381130 Rives Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381130 Rives Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381130 Rives Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 50950 3 381130 Rives Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 64384 3 381130 Rives Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 32664 3 381130 Rives Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381130 Rives Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 97048 3 381130 Rives Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 381130 Rives Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6341 3 381130 Rives Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 15 3 381130 Rives Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 182 3 381130 Rives Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 6538 3 381130 Rives Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 381130 Rives Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 300 3 381130 Rives Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 300 3 381130 Rives Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 29370 3 381130 Rives Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 29370 3 381130 Rives Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1300 3 381130 Rives Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6641 3 381130 Rives Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 15 3 381130 Rives Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 29552 3 381130 Rives Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 36208 3 381130 Rives Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 8300 3 381130 Rives Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 8300 3 381130 Rives Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10 3 381130 Rives Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 526 3 381130 Rives Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 526 3 381130 Rives Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10 3 381130 Rives Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 20009 3 381130 Rives Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 20009 3 381130 Rives Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 537960 3 381130 Rives Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 677369 3 381130 Rives Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 11132 3 381130 Rives Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 62216 3 381130 Rives Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381130 Rives Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 750717 3 381130 Rives Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 73650 3 381130 Rives Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 59750 3 381130 Rives Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 59750 3 381130 Rives Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 24250 3 381130 Rives Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18599 3 381130 Rives Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18599 3 381130 Rives Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 47400 3 381130 Rives Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 39525 3 381130 Rives Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 39525 3 381130 Rives Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 43400 3 381130 Rives Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 31411 3 381130 Rives Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 31411 3 381130 Rives Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38800 3 381130 Rives Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38501 3 381130 Rives Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38501 3 381130 Rives Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 3400 3 381130 Rives Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1992 3 381130 Rives Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1992 3 381130 Rives Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14100 3 381130 Rives Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3910 3 381130 Rives Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3910 3 381130 Rives Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 27400 3 381130 Rives Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21126 3 381130 Rives Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21126 3 381130 Rives Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 12000 3 381130 Rives Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 15430 3 381130 Rives Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 15430 3 381130 Rives Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 284400 3 381130 Rives Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 230244 3 381130 Rives Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 230244 3 381130 Rives Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 5100 3 381130 Rives Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381130 Rives Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381130 Rives Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 381130 Rives Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 172300 3 381130 Rives Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 113863 3 381130 Rives Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 381130 Rives Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 113863 3 381130 Rives Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 74100 3 381130 Rives Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 70297 3 381130 Rives Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 70297 3 381130 Rives Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 251500 3 381130 Rives Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 184160 3 381130 Rives Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 381130 Rives Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 184160 3 381130 Rives Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 135000 3 381130 Rives Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 46707 3 381130 Rives Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 46707 3 381130 Rives Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 80000 3 381130 Rives Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 48573 3 381130 Rives Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 48573 3 381130 Rives Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 5600 3 381130 Rives Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 381130 Rives Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 21193 3 381130 Rives Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 21193 3 381130 Rives Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8500 3 381130 Rives Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10602 3 381130 Rives Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 10602 3 381130 Rives Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 229100 3 381130 Rives Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 105882 3 381130 Rives Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 21193 3 381130 Rives Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 127075 3 381130 Rives Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17200 3 381130 Rives Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12804 3 381130 Rives Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12804 3 381130 Rives Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 500 3 381130 Rives Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17700 3 381130 Rives Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 12804 3 381130 Rives Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 12804 3 381130 Rives Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4500 3 381130 Rives Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1662 3 381130 Rives Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1662 3 381130 Rives Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 2500 3 381130 Rives Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 7000 3 381130 Rives Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1662 3 381130 Rives Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1662 3 381130 Rives Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16000 3 381130 Rives Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 14779 3 381130 Rives Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 14779 3 381130 Rives Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 3269 3 381130 Rives Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 23600 3 381130 Rives Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 26869 3 381130 Rives Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 29211 3 381130 Rives Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 29211 3 381130 Rives Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 16000 3 381130 Rives Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 14779 3 381130 Rives Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 3269 3 381130 Rives Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 52811 3 381130 Rives Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 70859 3 381130 Rives Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 805700 3 381130 Rives Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 549531 3 381130 Rives Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3269 3 381130 Rives Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 74004 3 381130 Rives Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 626804 3 381130 Rives Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -267740 3 381130 Rives Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 127838 3 381130 Rives Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7863 3 381130 Rives Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -11788 3 381130 Rives Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381130 Rives Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 123913 3 381130 Rives Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 738639 3 381130 Rives Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 738639 3 381130 Rives Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 14417 3 381130 Rives Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1014482 3 381130 Rives Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381130 Rives Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381130 Rives Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1767538 3 381130 Rives Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 470899 3 381130 Rives Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 866477 3 381130 Rives Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 22280 3 381130 Rives Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1002694 3 381130 Rives Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381130 Rives Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381130 Rives Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1891451 3 381130 Rives Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 546813 3 381130 Rives Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 21265 3 381130 Rives Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 98042 3 381130 Rives Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381130 Rives Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381130 Rives Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 666120 3 381130 Rives Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 204912 3 381130 Rives Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 204912 3 381130 Rives Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 751725 3 381130 Rives Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 21265 3 381130 Rives Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 98042 3 381130 Rives Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381130 Rives Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381130 Rives Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 871032 3 381130 Rives Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 19928 3 381130 Rives Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 557149 3 381130 Rives Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 577077 3 381130 Rives Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 72154 3 381130 Rives Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 1015 3 381130 Rives Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 71886 3 381130 Rives Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 145055 3 381130 Rives Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 53147 3 381130 Rives Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 53147 3 381130 Rives Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 4615 3 381130 Rives Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 4615 3 381130 Rives Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 129916 3 381130 Rives Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 20943 3 381130 Rives Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 629035 3 381130 Rives Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 779894 3 381130 Rives Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8798 3 381130 Rives Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8798 3 381130 Rives Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8798 3 381130 Rives Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8798 3 381130 Rives Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 909767 3 381130 Rives Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 909767 3 381130 Rives Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 909767 3 381130 Rives Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 909767 3 381130 Rives Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 890439 3 381130 Rives Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 42208 3 381130 Rives Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 1636844 3 381130 Rives Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381130 Rives Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 890439 3 381130 Rives Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 42208 3 381130 Rives Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1636844 3 381130 Rives Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381130 Rives Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381130 Rives Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2569491 3 381130 Rives Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 53147 3 381130 Rives Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 53147 3 381130 Rives Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 23962 3 381130 Rives Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381130 Rives Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11753 3 381130 Rives Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381130 Rives Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381130 Rives Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 35715 3 381130 Rives Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 23962 3 381130 Rives Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 381130 Rives Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 64900 3 381130 Rives Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381130 Rives Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381130 Rives Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 88862 3 381130 Rives Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 569250 3 381130 Rives Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 569250 3 381130 Rives Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 569250 3 381130 Rives Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 569250 3 381130 Rives Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 19928 3 381130 Rives Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 19928 3 381130 Rives Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 340517 3 381130 Rives Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 340517 3 381130 Rives Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8798 3 381130 Rives Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 8798 3 381130 Rives Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 22280 3 381130 Rives Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 638697 3 381130 Rives Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 660977 3 381130 Rives Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 50853 3 381130 Rives Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 50853 3 381130 Rives Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 14075 3 381130 Rives Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 14075 3 381130 Rives Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 792751 3 381130 Rives Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381130 Rives Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 23480 3 381130 Rives Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381130 Rives Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381130 Rives Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 816231 3 381130 Rives Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 866477 3 381130 Rives Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 22280 3 381130 Rives Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 1002694 3 381130 Rives Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381130 Rives Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381130 Rives Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1891451 3 381130 Rives Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 890439 3 381130 Rives Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 42208 3 381130 Rives Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1636844 3 381130 Rives Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381130 Rives Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381130 Rives Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2569491 3 381130 Rives Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 113863 3 381130 Rives Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381130 Rives Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381130 Rives Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381130 Rives Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 381130 Rives Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 3 381130 Rives Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381130 Rives Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 381130 Rives Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 193003 3 381130 Rives Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381130 Rives Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381130 Rives Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381130 Rives Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381130 Rives Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381130 Rives Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381130 Rives Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381130 Rives Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 643250 3 381130 Rives Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 29000 3 381130 Rives Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 614250 3 381130 Rives Township Township 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds Number 598250 3 381130 Rives Township Township 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds Number 29000 3 381130 Rives Township Township 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds Number 569250 3 381130 Rives Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 45000 3 381130 Rives Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 45000 3 381130 Rives Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 643250 3 381130 Rives Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 29000 3 381130 Rives Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 614250 3 381130 Rives Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 23600 3 381130 Rives Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 3269 3 381140 Sandstone Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 198 3 381140 Sandstone Charter Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 16403 3 381140 Sandstone Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 16601 3 381140 Sandstone Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 179700 3 381140 Sandstone Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 122889 3 381140 Sandstone Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 230225 3 381140 Sandstone Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 353114 3 381140 Sandstone Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 179700 3 381140 Sandstone Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 123087 3 381140 Sandstone Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 246628 3 381140 Sandstone Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 369715 3 381140 Sandstone Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 2226 3 381140 Sandstone Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 2945 3 381140 Sandstone Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 2945 3 381140 Sandstone Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 2226 3 381140 Sandstone Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 2945 3 381140 Sandstone Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 2945 3 381140 Sandstone Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 42000 3 381140 Sandstone Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 42503 3 381140 Sandstone Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 42503 3 381140 Sandstone Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 42000 3 381140 Sandstone Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 42503 3 381140 Sandstone Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 42503 3 381140 Sandstone Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 275800 3 381140 Sandstone Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 349693 3 381140 Sandstone Charter Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 101804 3 381140 Sandstone Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 451497 3 381140 Sandstone Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 21651 3 381140 Sandstone Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 21651 3 381140 Sandstone Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 275800 3 381140 Sandstone Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 371344 3 381140 Sandstone Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 101804 3 381140 Sandstone Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 473148 3 381140 Sandstone Charter Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 100000 3 381140 Sandstone Charter Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 138560 3 381140 Sandstone Charter Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 138560 3 381140 Sandstone Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 100000 3 381140 Sandstone Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 138560 3 381140 Sandstone Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 138560 3 381140 Sandstone Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 381140 Sandstone Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381140 Sandstone Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381140 Sandstone Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381140 Sandstone Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381140 Sandstone Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381140 Sandstone Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381140 Sandstone Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 381140 Sandstone Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381140 Sandstone Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 381140 Sandstone Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3618 3 381140 Sandstone Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3618 3 381140 Sandstone Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 3618 3 381140 Sandstone Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3618 3 381140 Sandstone Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1590 3 381140 Sandstone Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 668 3 381140 Sandstone Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 116 3 381140 Sandstone Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 784 3 381140 Sandstone Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1590 3 381140 Sandstone Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 668 3 381140 Sandstone Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 116 3 381140 Sandstone Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 784 3 381140 Sandstone Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 6000 3 381140 Sandstone Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2686 3 381140 Sandstone Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2686 3 381140 Sandstone Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6000 3 381140 Sandstone Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2686 3 381140 Sandstone Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2686 3 381140 Sandstone Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 607316 3 381140 Sandstone Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 681793 3 381140 Sandstone Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 352166 3 381140 Sandstone Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 381140 Sandstone Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381140 Sandstone Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1033959 3 381140 Sandstone Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 70000 3 381140 Sandstone Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 44831 3 381140 Sandstone Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 44831 3 381140 Sandstone Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 65800 3 381140 Sandstone Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 59718 3 381140 Sandstone Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 59718 3 381140 Sandstone Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 51000 3 381140 Sandstone Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 49428 3 381140 Sandstone Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 49428 3 381140 Sandstone Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 75000 3 381140 Sandstone Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 71394 3 381140 Sandstone Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 71394 3 381140 Sandstone Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 3600 3 381140 Sandstone Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 3531 3 381140 Sandstone Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 3531 3 381140 Sandstone Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3800 3 381140 Sandstone Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2714 3 381140 Sandstone Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2714 3 381140 Sandstone Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21000 3 381140 Sandstone Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21256 3 381140 Sandstone Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21256 3 381140 Sandstone Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3200 3 381140 Sandstone Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 3200 3 381140 Sandstone Charter Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 2000 3 381140 Sandstone Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 5200 3 381140 Sandstone Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 293400 3 381140 Sandstone Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 256072 3 381140 Sandstone Charter Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 2000 3 381140 Sandstone Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 258072 3 381140 Sandstone Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381140 Sandstone Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381140 Sandstone Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 106413 3 381140 Sandstone Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 106413 3 381140 Sandstone Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 381140 Sandstone Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 381140 Sandstone Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 240480 3 381140 Sandstone Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 240480 3 381140 Sandstone Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 37500 3 381140 Sandstone Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 30821 3 381140 Sandstone Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 30821 3 381140 Sandstone Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 37500 3 381140 Sandstone Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 30821 3 381140 Sandstone Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 346893 3 381140 Sandstone Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 377714 3 381140 Sandstone Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 400000 3 381140 Sandstone Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 208694 3 381140 Sandstone Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 208694 3 381140 Sandstone Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 381140 Sandstone Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 381140 Sandstone Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2226 3 381140 Sandstone Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 2576 3 381140 Sandstone Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 2576 3 381140 Sandstone Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 402226 3 381140 Sandstone Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 211270 3 381140 Sandstone Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 381140 Sandstone Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 211270 3 381140 Sandstone Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 26000 3 381140 Sandstone Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15325 3 381140 Sandstone Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15325 3 381140 Sandstone Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 26000 3 381140 Sandstone Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15325 3 381140 Sandstone Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15325 3 381140 Sandstone Charter Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 800 3 381140 Sandstone Charter Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 488 3 381140 Sandstone Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 488 3 381140 Sandstone Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 800 3 381140 Sandstone Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 488 3 381140 Sandstone Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 488 3 381140 Sandstone Charter Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7500 3 381140 Sandstone Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 15836 3 381140 Sandstone Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 21651 3 381140 Sandstone Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 21651 3 381140 Sandstone Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 23336 3 381140 Sandstone Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 21651 3 381140 Sandstone Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 21651 3 381140 Sandstone Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 181152 3 381140 Sandstone Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 181152 3 381140 Sandstone Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 964414 3 381140 Sandstone Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 535627 3 381140 Sandstone Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 348893 3 381140 Sandstone Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 381140 Sandstone Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 884520 3 381140 Sandstone Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -357098 3 381140 Sandstone Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 146166 3 381140 Sandstone Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3273 3 381140 Sandstone Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 149439 3 381140 Sandstone Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1219422 3 381140 Sandstone Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1219422 3 381140 Sandstone Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 329002 3 381140 Sandstone Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1548424 3 381140 Sandstone Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 862324 3 381140 Sandstone Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1365588 3 381140 Sandstone Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 332275 3 381140 Sandstone Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381140 Sandstone Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1697863 3 381140 Sandstone Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 21651 3 381140 Sandstone Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 21651 3 381140 Sandstone Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1315634 3 381140 Sandstone Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 130817 3 381140 Sandstone Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1446451 3 381140 Sandstone Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1315634 3 381140 Sandstone Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 130817 3 381140 Sandstone Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1446451 3 381140 Sandstone Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7533 3 381140 Sandstone Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 16626 3 381140 Sandstone Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 24159 3 381140 Sandstone Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 46165 3 381140 Sandstone Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 246 3 381140 Sandstone Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 46411 3 381140 Sandstone Charter Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 709 3 381140 Sandstone Charter Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 41693 3 381140 Sandstone Charter Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 42402 3 381140 Sandstone Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1683 3 381140 Sandstone Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1683 3 381140 Sandstone Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 56090 3 381140 Sandstone Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 58565 3 381140 Sandstone Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 114655 3 381140 Sandstone Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 285 3 381140 Sandstone Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 193627 3 381140 Sandstone Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 193912 3 381140 Sandstone Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 285 3 381140 Sandstone Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 193627 3 381140 Sandstone Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 193912 3 381140 Sandstone Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1372009 3 381140 Sandstone Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 383009 3 381140 Sandstone Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381140 Sandstone Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1755018 3 381140 Sandstone Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1372009 3 381140 Sandstone Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 383009 3 381140 Sandstone Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1755018 3 381140 Sandstone Charter Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 500 3 381140 Sandstone Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 41902 3 381140 Sandstone Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 42402 3 381140 Sandstone Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3988 3 381140 Sandstone Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3988 3 381140 Sandstone Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1933 3 381140 Sandstone Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8832 3 381140 Sandstone Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381140 Sandstone Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381140 Sandstone Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381140 Sandstone Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10765 3 381140 Sandstone Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6421 3 381140 Sandstone Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 50734 3 381140 Sandstone Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381140 Sandstone Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 57155 3 381140 Sandstone Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 285 3 381140 Sandstone Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 202627 3 381140 Sandstone Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 202912 3 381140 Sandstone Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 233501 3 381140 Sandstone Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 129648 3 381140 Sandstone Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 363149 3 381140 Sandstone Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1131802 3 381140 Sandstone Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381140 Sandstone Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1131802 3 381140 Sandstone Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1365588 3 381140 Sandstone Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 332275 3 381140 Sandstone Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1697863 3 381140 Sandstone Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1372009 3 381140 Sandstone Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 383009 3 381140 Sandstone Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381140 Sandstone Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1755018 3 381140 Sandstone Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 322591 3 381140 Sandstone Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 381140 Sandstone Charter Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 106413 3 381140 Sandstone Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 240480 3 381140 Sandstone Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 211270 3 381140 Sandstone Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381140 Sandstone Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381140 Sandstone Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381140 Sandstone Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 381140 Sandstone Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 381140 Sandstone Charter Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381140 Sandstone Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 26 3 381140 Sandstone Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 178206 3 381140 Sandstone Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381140 Sandstone Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381140 Sandstone Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381140 Sandstone Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381140 Sandstone Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381140 Sandstone Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381140 Sandstone Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381150 Spring Arbor Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 221000 3 381150 Spring Arbor Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 245475 3 381150 Spring Arbor Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 211606 3 381150 Spring Arbor Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 457081 3 381150 Spring Arbor Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 221000 3 381150 Spring Arbor Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 245475 3 381150 Spring Arbor Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 211606 3 381150 Spring Arbor Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 457081 3 381150 Spring Arbor Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 773614 3 381150 Spring Arbor Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 773614 3 381150 Spring Arbor Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 773614 3 381150 Spring Arbor Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 773614 3 381150 Spring Arbor Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 112200 3 381150 Spring Arbor Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 122330 3 381150 Spring Arbor Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 122330 3 381150 Spring Arbor Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 60400 3 381150 Spring Arbor Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 48280 3 381150 Spring Arbor Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 48280 3 381150 Spring Arbor Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 172600 3 381150 Spring Arbor Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 170610 3 381150 Spring Arbor Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 170610 3 381150 Spring Arbor Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 631400 3 381150 Spring Arbor Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 703719 3 381150 Spring Arbor Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 703719 3 381150 Spring Arbor Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 631400 3 381150 Spring Arbor Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 703719 3 381150 Spring Arbor Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 703719 3 381150 Spring Arbor Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 19500 3 381150 Spring Arbor Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 24957 3 381150 Spring Arbor Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 818117 3 381150 Spring Arbor Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381150 Spring Arbor Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 843074 3 381150 Spring Arbor Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381150 Spring Arbor Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381150 Spring Arbor Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381150 Spring Arbor Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381150 Spring Arbor Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381150 Spring Arbor Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381150 Spring Arbor Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 28500 3 381150 Spring Arbor Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 24312 3 381150 Spring Arbor Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381150 Spring Arbor Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381150 Spring Arbor Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 24312 3 381150 Spring Arbor Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 48000 3 381150 Spring Arbor Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 49269 3 381150 Spring Arbor Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 818117 3 381150 Spring Arbor Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381150 Spring Arbor Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 867386 3 381150 Spring Arbor Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 6000 3 381150 Spring Arbor Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 3714 3 381150 Spring Arbor Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 3714 3 381150 Spring Arbor Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 6000 3 381150 Spring Arbor Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 3714 3 381150 Spring Arbor Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 3714 3 381150 Spring Arbor Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7800 3 381150 Spring Arbor Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 16226 3 381150 Spring Arbor Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 106605 3 381150 Spring Arbor Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 20145 3 381150 Spring Arbor Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 142976 3 381150 Spring Arbor Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 14180 3 381150 Spring Arbor Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 12745 3 381150 Spring Arbor Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 12745 3 381150 Spring Arbor Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 6242 3 381150 Spring Arbor Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 1651 3 381150 Spring Arbor Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 1131 3 381150 Spring Arbor Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 2782 3 381150 Spring Arbor Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 28222 3 381150 Spring Arbor Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 30622 3 381150 Spring Arbor Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 107736 3 381150 Spring Arbor Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 20145 3 381150 Spring Arbor Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 158503 3 381150 Spring Arbor Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 5500 3 381150 Spring Arbor Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 7896 3 381150 Spring Arbor Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 65681 3 381150 Spring Arbor Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 73577 3 381150 Spring Arbor Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 2500 3 381150 Spring Arbor Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2777 3 381150 Spring Arbor Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2777 3 381150 Spring Arbor Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 110496 3 381150 Spring Arbor Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 118496 3 381150 Spring Arbor Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 10673 3 381150 Spring Arbor Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 65681 3 381150 Spring Arbor Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 76354 3 381150 Spring Arbor Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 8681222 3 381150 Spring Arbor Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 8681222 3 381150 Spring Arbor Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 200000 3 381150 Spring Arbor Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 200000 3 381150 Spring Arbor Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 8881222 3 381150 Spring Arbor Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 8881222 3 381150 Spring Arbor Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1225718 3 381150 Spring Arbor Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1214082 3 381150 Spring Arbor Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 10039859 3 381150 Spring Arbor Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 838262 3 381150 Spring Arbor Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381150 Spring Arbor Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 12092203 3 381150 Spring Arbor Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 36005 3 381150 Spring Arbor Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 34050 3 381150 Spring Arbor Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 34050 3 381150 Spring Arbor Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 48913 3 381150 Spring Arbor Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 47808 3 381150 Spring Arbor Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 47808 3 381150 Spring Arbor Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 68971 3 381150 Spring Arbor Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 65636 3 381150 Spring Arbor Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 65636 3 381150 Spring Arbor Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 69376 3 381150 Spring Arbor Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 66696 3 381150 Spring Arbor Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 66696 3 381150 Spring Arbor Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 69202 3 381150 Spring Arbor Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 69042 3 381150 Spring Arbor Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 69042 3 381150 Spring Arbor Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 14900 3 381150 Spring Arbor Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 16610 3 381150 Spring Arbor Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 16610 3 381150 Spring Arbor Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 20100 3 381150 Spring Arbor Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4922 3 381150 Spring Arbor Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4922 3 381150 Spring Arbor Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 79501 3 381150 Spring Arbor Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 39878 3 381150 Spring Arbor Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 39878 3 381150 Spring Arbor Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 45738 3 381150 Spring Arbor Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 37306 3 381150 Spring Arbor Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 37306 3 381150 Spring Arbor Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 452706 3 381150 Spring Arbor Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 381948 3 381150 Spring Arbor Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 381948 3 381150 Spring Arbor Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 243909 3 381150 Spring Arbor Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 219917 3 381150 Spring Arbor Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381150 Spring Arbor Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 219917 3 381150 Spring Arbor Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 381150 Spring Arbor Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 381150 Spring Arbor Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 391505 3 381150 Spring Arbor Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 391505 3 381150 Spring Arbor Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 60799 3 381150 Spring Arbor Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 53251 3 381150 Spring Arbor Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 53251 3 381150 Spring Arbor Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 304708 3 381150 Spring Arbor Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 273168 3 381150 Spring Arbor Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 391505 3 381150 Spring Arbor Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 664673 3 381150 Spring Arbor Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 132046 3 381150 Spring Arbor Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 5374 3 381150 Spring Arbor Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 2022920 3 381150 Spring Arbor Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2028294 3 381150 Spring Arbor Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 837730 3 381150 Spring Arbor Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 837730 3 381150 Spring Arbor Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 40585 3 381150 Spring Arbor Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 40585 3 381150 Spring Arbor Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 132046 3 381150 Spring Arbor Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 5374 3 381150 Spring Arbor Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 2063505 3 381150 Spring Arbor Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 837730 3 381150 Spring Arbor Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 2906609 3 381150 Spring Arbor Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 49599 3 381150 Spring Arbor Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 50710 3 381150 Spring Arbor Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 50710 3 381150 Spring Arbor Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 49599 3 381150 Spring Arbor Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 50710 3 381150 Spring Arbor Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 50710 3 381150 Spring Arbor Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 36127 3 381150 Spring Arbor Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33404 3 381150 Spring Arbor Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 33404 3 381150 Spring Arbor Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 26996 3 381150 Spring Arbor Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 25860 3 381150 Spring Arbor Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 1747 3 381150 Spring Arbor Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 27607 3 381150 Spring Arbor Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 63123 3 381150 Spring Arbor Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 59264 3 381150 Spring Arbor Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 1747 3 381150 Spring Arbor Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 61011 3 381150 Spring Arbor Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13828 3 381150 Spring Arbor Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 10671 3 381150 Spring Arbor Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 24499 3 381150 Spring Arbor Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 113023 3 381150 Spring Arbor Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 113023 3 381150 Spring Arbor Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 235663 3 381150 Spring Arbor Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 235663 3 381150 Spring Arbor Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 13828 3 381150 Spring Arbor Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 123694 3 381150 Spring Arbor Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 235663 3 381150 Spring Arbor Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 373185 3 381150 Spring Arbor Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 200000 3 381150 Spring Arbor Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 200000 3 381150 Spring Arbor Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 200000 3 381150 Spring Arbor Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 200000 3 381150 Spring Arbor Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 200000 3 381150 Spring Arbor Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 200000 3 381150 Spring Arbor Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1202182 3 381150 Spring Arbor Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 984292 3 381150 Spring Arbor Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2580451 3 381150 Spring Arbor Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 1073393 3 381150 Spring Arbor Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 4638136 3 381150 Spring Arbor Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 23536 3 381150 Spring Arbor Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 213 3 381150 Spring Arbor Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 229790 3 381150 Spring Arbor Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7459408 3 381150 Spring Arbor Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -235131 3 381150 Spring Arbor Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381150 Spring Arbor Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 7454067 3 381150 Spring Arbor Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1102150 3 381150 Spring Arbor Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1401271 3 381150 Spring Arbor Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 136795 3 381150 Spring Arbor Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 4778830 3 381150 Spring Arbor Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381150 Spring Arbor Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381150 Spring Arbor Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 6316896 3 381150 Spring Arbor Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1125686 3 381150 Spring Arbor Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1631061 3 381150 Spring Arbor Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 7596203 3 381150 Spring Arbor Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 4543699 3 381150 Spring Arbor Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381150 Spring Arbor Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381150 Spring Arbor Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 13770963 3 381150 Spring Arbor Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 13828 3 381150 Spring Arbor Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 10671 3 381150 Spring Arbor Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 24499 3 381150 Spring Arbor Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 305346 3 381150 Spring Arbor Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 939916 3 381150 Spring Arbor Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 24293 3 381150 Spring Arbor Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381150 Spring Arbor Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381150 Spring Arbor Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1269555 3 381150 Spring Arbor Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 1215390 3 381150 Spring Arbor Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 6696862 3 381150 Spring Arbor Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 1016316 3 381150 Spring Arbor Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 8928568 3 381150 Spring Arbor Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1520736 3 381150 Spring Arbor Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 7636778 3 381150 Spring Arbor Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 1040609 3 381150 Spring Arbor Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381150 Spring Arbor Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381150 Spring Arbor Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 10198123 3 381150 Spring Arbor Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 21296 3 381150 Spring Arbor Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13455 3 381150 Spring Arbor Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 60648 3 381150 Spring Arbor Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 384723 3 381150 Spring Arbor Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 458826 3 381150 Spring Arbor Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 111559 3 381150 Spring Arbor Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 111559 3 381150 Spring Arbor Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 1094 3 381150 Spring Arbor Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1094 3 381150 Spring Arbor Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 126108 3 381150 Spring Arbor Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 60648 3 381150 Spring Arbor Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 384723 3 381150 Spring Arbor Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 571479 3 381150 Spring Arbor Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 9813 3 381150 Spring Arbor Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 2575 3 381150 Spring Arbor Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12388 3 381150 Spring Arbor Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 22323 3 381150 Spring Arbor Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 22323 3 381150 Spring Arbor Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 9813 3 381150 Spring Arbor Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 24898 3 381150 Spring Arbor Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 34711 3 381150 Spring Arbor Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 39098 3 381150 Spring Arbor Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 39098 3 381150 Spring Arbor Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 2209777 3 381150 Spring Arbor Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 2209777 3 381150 Spring Arbor Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 980798 3 381150 Spring Arbor Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 980798 3 381150 Spring Arbor Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 3229673 3 381150 Spring Arbor Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 3229673 3 381150 Spring Arbor Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1656657 3 381150 Spring Arbor Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7722324 3 381150 Spring Arbor Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 4655005 3 381150 Spring Arbor Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381150 Spring Arbor Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381150 Spring Arbor Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 14033986 3 381150 Spring Arbor Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1656657 3 381150 Spring Arbor Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7722324 3 381150 Spring Arbor Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4655005 3 381150 Spring Arbor Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381150 Spring Arbor Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381150 Spring Arbor Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14033986 3 381150 Spring Arbor Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 15818 3 381150 Spring Arbor Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 5265 3 381170 Summit Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 65041 3 381150 Spring Arbor Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 9778 3 381150 Spring Arbor Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 120856 3 381150 Spring Arbor Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 111093 3 381150 Spring Arbor Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381150 Spring Arbor Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381150 Spring Arbor Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 241727 3 381150 Spring Arbor Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 25596 3 381150 Spring Arbor Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 126121 3 381150 Spring Arbor Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 111306 3 381150 Spring Arbor Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381150 Spring Arbor Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381150 Spring Arbor Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 263023 3 381150 Spring Arbor Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 3229673 3 381150 Spring Arbor Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 3229673 3 381150 Spring Arbor Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 7596203 3 381150 Spring Arbor Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 7596203 3 381150 Spring Arbor Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1631061 3 381150 Spring Arbor Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381150 Spring Arbor Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 1314026 3 381150 Spring Arbor Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381150 Spring Arbor Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381150 Spring Arbor Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 2945087 3 381150 Spring Arbor Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1631061 3 381150 Spring Arbor Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 7596203 3 381150 Spring Arbor Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 4543699 3 381150 Spring Arbor Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381150 Spring Arbor Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381150 Spring Arbor Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 13770963 3 381150 Spring Arbor Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1656657 3 381150 Spring Arbor Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7722324 3 381150 Spring Arbor Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4655005 3 381150 Spring Arbor Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381150 Spring Arbor Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381150 Spring Arbor Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14033986 3 381150 Spring Arbor Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 294205 3 381150 Spring Arbor Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 165860 3 381150 Spring Arbor Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381150 Spring Arbor Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381150 Spring Arbor Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381150 Spring Arbor Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 4 3 381150 Spring Arbor Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 2 3 381150 Spring Arbor Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381150 Spring Arbor Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 381150 Spring Arbor Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 633716 3 381150 Spring Arbor Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381150 Spring Arbor Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381150 Spring Arbor Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381150 Spring Arbor Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381150 Spring Arbor Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381150 Spring Arbor Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381150 Spring Arbor Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 3 381150 Spring Arbor Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 381150 Spring Arbor Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 36822 3 381150 Spring Arbor Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 381150 Spring Arbor Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381150 Spring Arbor Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 381150 Spring Arbor Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 8210000 3 381150 Spring Arbor Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 381150 Spring Arbor Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8210000 3 381150 Spring Arbor Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 0 3 381150 Spring Arbor Township Township 2018 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds Number 8210000 3 381150 Spring Arbor Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 0 3 381150 Spring Arbor Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 8210000 3 381150 Spring Arbor Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 381150 Spring Arbor Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 8210000 3 381150 Spring Arbor Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 381150 Spring Arbor Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8210000 3 381150 Spring Arbor Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 113023 3 381160 Springport Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 50 3 381160 Springport Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 1164 3 381160 Springport Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 1164 3 381160 Springport Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 300 3 381160 Springport Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 342 3 381160 Springport Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 342 3 381160 Springport Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82550 3 381160 Springport Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 82984 3 381160 Springport Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 269260 3 381160 Springport Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 352244 3 381160 Springport Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 82900 3 381160 Springport Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 83326 3 381160 Springport Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 270424 3 381160 Springport Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 353750 3 381160 Springport Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 10000 3 381160 Springport Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 16735 3 381160 Springport Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 16735 3 381160 Springport Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 10000 3 381160 Springport Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 16735 3 381160 Springport Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 16735 3 381160 Springport Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 411 3 381160 Springport Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 411 3 381160 Springport Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 411 3 381160 Springport Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 411 3 381160 Springport Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 3 381160 Springport Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 111084 3 381160 Springport Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 137 3 381160 Springport Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 111221 3 381160 Springport Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 500 3 381160 Springport Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 500 3 381160 Springport Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 8100 3 381160 Springport Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 17137 3 381160 Springport Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 6954 3 381160 Springport Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 24091 3 381160 Springport Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 108100 3 381160 Springport Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 128221 3 381160 Springport Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 7591 3 381160 Springport Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 135812 3 381160 Springport Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 7500 3 381160 Springport Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 7500 3 381160 Springport Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 7500 3 381160 Springport Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 7500 3 381160 Springport Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 825 3 381160 Springport Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 381160 Springport Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381160 Springport Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 825 3 381160 Springport Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381160 Springport Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381160 Springport Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381160 Springport Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381170 Summit Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 113972 3 381160 Springport Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381160 Springport Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381160 Springport Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381160 Springport Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381160 Springport Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381160 Springport Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 825 3 381160 Springport Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 381160 Springport Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381160 Springport Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 825 3 381160 Springport Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4487 3 381160 Springport Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 4487 3 381160 Springport Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 4487 3 381160 Springport Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 4487 3 381160 Springport Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 381160 Springport Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2596 3 381160 Springport Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1909 3 381160 Springport Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4505 3 381160 Springport Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1500 3 381160 Springport Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1150 3 381160 Springport Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1150 3 381160 Springport Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3500 3 381160 Springport Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3746 3 381160 Springport Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1909 3 381160 Springport Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5655 3 381160 Springport Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 3 381160 Springport Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1052 3 381160 Springport Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1052 3 381160 Springport Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 20100 3 381160 Springport Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 20100 3 381160 Springport Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 500 3 381160 Springport Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1596 3 381160 Springport Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 202 3 381160 Springport Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1798 3 381160 Springport Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1500 3 381160 Springport Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2648 3 381160 Springport Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 20302 3 381160 Springport Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22950 3 381160 Springport Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 206000 3 381160 Springport Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 234676 3 381160 Springport Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 313449 3 381160 Springport Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 381160 Springport Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381160 Springport Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 548125 3 381160 Springport Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 21575 3 381160 Springport Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 16696 3 381160 Springport Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 16696 3 381160 Springport Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 30989 3 381160 Springport Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 29495 3 381160 Springport Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 29495 3 381160 Springport Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19398 3 381160 Springport Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 17057 3 381160 Springport Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 17057 3 381160 Springport Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21601 3 381160 Springport Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19555 3 381160 Springport Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19555 3 381160 Springport Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3450 3 381160 Springport Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1298 3 381160 Springport Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1298 3 381160 Springport Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9530 3 381160 Springport Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8790 3 381160 Springport Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8790 3 381160 Springport Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 4245 3 381160 Springport Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4000 3 381160 Springport Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4000 3 381160 Springport Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 110788 3 381160 Springport Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 96891 3 381160 Springport Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 96891 3 381160 Springport Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381160 Springport Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381160 Springport Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 147684 3 381160 Springport Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 147684 3 381160 Springport Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 381160 Springport Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 381160 Springport Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 77462 3 381160 Springport Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 77462 3 381160 Springport Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 12305 3 381160 Springport Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 12695 3 381160 Springport Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 12695 3 381160 Springport Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 12305 3 381160 Springport Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 12695 3 381160 Springport Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 225146 3 381160 Springport Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 237841 3 381160 Springport Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 22000 3 381160 Springport Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 21508 3 381160 Springport Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 21508 3 381160 Springport Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 381160 Springport Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 381160 Springport Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 22000 3 381160 Springport Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 21508 3 381160 Springport Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 381160 Springport Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 21508 3 381160 Springport Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3800 3 381160 Springport Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1389 3 381160 Springport Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1389 3 381160 Springport Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3800 3 381160 Springport Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1389 3 381160 Springport Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1389 3 381160 Springport Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 370 3 381160 Springport Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7217 3 381160 Springport Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 37939 3 381160 Springport Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 45156 3 381160 Springport Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 370 3 381160 Springport Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 7217 3 381160 Springport Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 37939 3 381160 Springport Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 45156 3 381160 Springport Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 149263 3 381160 Springport Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 139700 3 381160 Springport Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 263085 3 381160 Springport Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 381160 Springport Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 402785 3 381160 Springport Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 56737 3 381160 Springport Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 94976 3 381160 Springport Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 50364 3 381160 Springport Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381160 Springport Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381160 Springport Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 145340 3 381160 Springport Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 223886 3 381160 Springport Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 223886 3 381160 Springport Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 448014 3 381160 Springport Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 671900 3 381160 Springport Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 280623 3 381180 Tompkins Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 53628 3 381160 Springport Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 318862 3 381160 Springport Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 498378 3 381160 Springport Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381160 Springport Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 817240 3 381160 Springport Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 381160 Springport Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 37939 3 381160 Springport Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 45156 3 381160 Springport Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 301303 3 381160 Springport Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 468045 3 381160 Springport Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 381160 Springport Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381160 Springport Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381160 Springport Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 769348 3 381160 Springport Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 301303 3 381160 Springport Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 468045 3 381160 Springport Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 381160 Springport Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381160 Springport Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381160 Springport Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 769348 3 381160 Springport Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 6640 3 381160 Springport Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 23233 3 381160 Springport Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 29873 3 381160 Springport Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 17556 3 381160 Springport Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 234 3 381160 Springport Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 17790 3 381160 Springport Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 9582 3 381160 Springport Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 9582 3 381160 Springport Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24196 3 381160 Springport Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 33049 3 381160 Springport Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 57245 3 381160 Springport Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4400 3 381160 Springport Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 5435 3 381160 Springport Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 9835 3 381160 Springport Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4400 3 381160 Springport Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 5435 3 381160 Springport Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 9835 3 381160 Springport Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 329899 3 381160 Springport Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 506529 3 381160 Springport Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 381160 Springport Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381160 Springport Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381160 Springport Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 836428 3 381160 Springport Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 329899 3 381160 Springport Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 506529 3 381160 Springport Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381160 Springport Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381160 Springport Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381160 Springport Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 836428 3 381160 Springport Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 9582 3 381160 Springport Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 9582 3 381160 Springport Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1455 3 381160 Springport Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1756 3 381160 Springport Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3211 3 381160 Springport Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381160 Springport Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6395 3 381160 Springport Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381160 Springport Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381160 Springport Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381160 Springport Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6395 3 381160 Springport Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11037 3 381160 Springport Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 8151 3 381160 Springport Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 381160 Springport Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381160 Springport Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381160 Springport Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 19188 3 381160 Springport Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4400 3 381160 Springport Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 5435 3 381160 Springport Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 9835 3 381160 Springport Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4068 3 381160 Springport Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 492943 3 381160 Springport Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 497011 3 381160 Springport Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 310394 3 381160 Springport Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381160 Springport Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 381160 Springport Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381160 Springport Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381160 Springport Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 310394 3 381160 Springport Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 318862 3 381160 Springport Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 498378 3 381160 Springport Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381160 Springport Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 1380 3 381160 Springport Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381160 Springport Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 817240 3 381160 Springport Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 329899 3 381160 Springport Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 506529 3 381160 Springport Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381160 Springport Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381160 Springport Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381160 Springport Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 836428 3 381160 Springport Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 68445 3 381160 Springport Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 381160 Springport Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 76935 3 381160 Springport Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 21508 3 381160 Springport Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381160 Springport Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381160 Springport Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381160 Springport Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 3 3 381160 Springport Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 381160 Springport Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381160 Springport Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 381160 Springport Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 185639 3 381160 Springport Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381160 Springport Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381160 Springport Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381160 Springport Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381160 Springport Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381160 Springport Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381160 Springport Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381170 Summit Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1322000 3 381170 Summit Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1321416 3 381170 Summit Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 381170 Summit Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1321416 3 381170 Summit Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 1322000 3 381170 Summit Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 1321416 3 381170 Summit Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 381170 Summit Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1321416 3 381170 Summit Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 184704 3 381170 Summit Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 184704 3 381170 Summit Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 184704 3 381170 Summit Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 184704 3 381170 Summit Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 319200 3 381170 Summit Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 334967 3 381170 Summit Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 231786 3 381170 Summit Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 566753 3 381170 Summit Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 319200 3 381170 Summit Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 334967 3 381170 Summit Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 231786 3 381170 Summit Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 566753 3 381170 Summit Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1917700 3 381170 Summit Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1926789 3 381170 Summit Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1926789 3 381170 Summit Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 70000 3 381170 Summit Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 69848 3 381170 Summit Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 69848 3 381170 Summit Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1987700 3 381170 Summit Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1996637 3 381170 Summit Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1996637 3 381170 Summit Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 4281645 3 381170 Summit Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381170 Summit Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4281645 3 381170 Summit Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381170 Summit Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381170 Summit Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381170 Summit Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381170 Summit Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381170 Summit Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381170 Summit Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381170 Summit Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381170 Summit Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381170 Summit Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 4281645 3 381170 Summit Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381170 Summit Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4281645 3 381170 Summit Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 18300 3 381170 Summit Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 17614 3 381170 Summit Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 17614 3 381170 Summit Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 18300 3 381170 Summit Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 17614 3 381170 Summit Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 17614 3 381170 Summit Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 33100 3 381170 Summit Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 30837 3 381170 Summit Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 5047 3 381170 Summit Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 29157 3 381170 Summit Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 33100 3 381170 Summit Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 30837 3 381170 Summit Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 5047 3 381170 Summit Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 29157 3 381170 Summit Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 65041 3 381170 Summit Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 180000 3 381170 Summit Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 180000 3 381170 Summit Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 180000 3 381170 Summit Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 76500 3 381170 Summit Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 74642 3 381170 Summit Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 74642 3 381170 Summit Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 256500 3 381170 Summit Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 254642 3 381170 Summit Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 254642 3 381170 Summit Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 22535183 3 381170 Summit Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 22535183 3 381170 Summit Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 22535183 3 381170 Summit Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 22535183 3 381170 Summit Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3936800 3 381170 Summit Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3956113 3 381170 Summit Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 22956720 3 381170 Summit Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 4310802 3 381170 Summit Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381170 Summit Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 31223635 3 381170 Summit Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 140500 3 381170 Summit Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 135465 3 381170 Summit Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 135465 3 381170 Summit Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 51600 3 381170 Summit Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 50512 3 381170 Summit Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 50512 3 381170 Summit Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 173200 3 381170 Summit Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 169162 3 381170 Summit Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 169162 3 381170 Summit Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 230500 3 381170 Summit Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 216221 3 381170 Summit Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 216221 3 381170 Summit Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 261100 3 381170 Summit Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 250988 3 381170 Summit Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 250988 3 381170 Summit Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 26600 3 381170 Summit Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 23067 3 381170 Summit Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 23067 3 381170 Summit Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 133900 3 381170 Summit Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 113972 3 381170 Summit Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1017400 3 381170 Summit Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 959387 3 381170 Summit Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 959387 3 381170 Summit Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 555600 3 381170 Summit Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 551629 3 381170 Summit Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381170 Summit Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 551629 3 381170 Summit Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1978800 3 381170 Summit Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1953852 3 381170 Summit Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 381170 Summit Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1953852 3 381170 Summit Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 216417 3 381170 Summit Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 216417 3 381170 Summit Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2534400 3 381170 Summit Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 2505481 3 381170 Summit Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 216417 3 381170 Summit Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2721898 3 381170 Summit Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 175000 3 381170 Summit Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 174969 3 381170 Summit Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 389867 3 381170 Summit Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 564836 3 381170 Summit Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 4399078 3 381170 Summit Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 4399078 3 381170 Summit Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 185212 3 381170 Summit Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 185212 3 381170 Summit Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 175000 3 381170 Summit Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 174969 3 381170 Summit Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 575079 3 381170 Summit Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 4399078 3 381170 Summit Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 5149126 3 381170 Summit Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 62800 3 381170 Summit Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 62603 3 381170 Summit Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 62603 3 381170 Summit Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 62800 3 381170 Summit Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 62603 3 381170 Summit Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 62603 3 381170 Summit Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 108600 3 381170 Summit Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 95848 3 381170 Summit Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 95848 3 381170 Summit Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 44870 3 381170 Summit Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 44870 3 381170 Summit Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 108600 3 381170 Summit Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 95848 3 381170 Summit Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 44870 3 381170 Summit Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 140718 3 381170 Summit Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 182600 3 381170 Summit Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 182536 3 381170 Summit Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 182536 3 381170 Summit Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 182600 3 381170 Summit Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 182536 3 381170 Summit Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 182536 3 381170 Summit Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 4080800 3 381170 Summit Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3980824 3 381170 Summit Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 791496 3 381170 Summit Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 4443948 3 381170 Summit Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 9216268 3 381170 Summit Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -144000 3 381170 Summit Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -24711 3 381170 Summit Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 22165224 3 381170 Summit Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -133146 3 381170 Summit Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381170 Summit Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 22007367 3 381170 Summit Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3902334 3 381170 Summit Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3902334 3 381170 Summit Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 456731 3 381170 Summit Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 17616776 3 381170 Summit Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381170 Summit Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381170 Summit Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 21975841 3 381170 Summit Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3758334 3 381170 Summit Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3877623 3 381170 Summit Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 22621955 3 381170 Summit Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 17483630 3 381170 Summit Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381170 Summit Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381170 Summit Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 43983208 3 381170 Summit Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 10966 3 381170 Summit Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 82491 3 381170 Summit Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 681290 3 381170 Summit Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 774747 3 381170 Summit Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 380514 3 381190 Waterloo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22176 6 381170 Summit Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 309934 3 381170 Summit Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 402044 3 381170 Summit Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381170 Summit Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381170 Summit Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1092492 3 381170 Summit Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 2866364 3 381170 Summit Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 390633 3 381170 Summit Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 2898868 3 381170 Summit Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 6155865 3 381170 Summit Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 3246878 3 381170 Summit Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 700567 3 381170 Summit Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 3300912 3 381170 Summit Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381170 Summit Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381170 Summit Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 7248357 3 381170 Summit Township Township 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 648526 3 381170 Summit Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 648526 3 381170 Summit Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 383388 3 381170 Summit Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 29496 3 381170 Summit Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 123499 3 381170 Summit Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 536383 3 381170 Summit Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 270470 3 381170 Summit Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 270470 3 381170 Summit Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 110604 3 381170 Summit Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 22046560 3 381170 Summit Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 39086 3 381170 Summit Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 22196250 3 381170 Summit Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 764462 3 381170 Summit Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22076056 3 381170 Summit Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 811111 3 381170 Summit Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23651629 3 381170 Summit Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 70417 3 381170 Summit Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 70417 3 381170 Summit Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 37664 3 381170 Summit Township Township 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 85531 3 381170 Summit Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 123195 3 381170 Summit Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 37664 3 381170 Summit Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 155948 3 381170 Summit Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 193612 3 381170 Summit Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 475811 3 381170 Summit Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 475811 3 381170 Summit Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 716959 3 381170 Summit Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 716959 3 381170 Summit Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 6900175 3 381170 Summit Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 6900175 3 381170 Summit Township Township 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 8798683 3 381170 Summit Township Township 2018 T4R18C6 Position Total Sewer System 154-155 Total 8798683 3 381170 Summit Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 16891628 3 381170 Summit Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 16891628 3 381170 Summit Township Township 2018 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 68618 3 381170 Summit Township Township 2018 T4R21C6 Position Total Net Pension Asset 190 Total 68618 3 381170 Summit Township Township 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS Total 68618 3 381170 Summit Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 68618 3 381170 Summit Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 4049004 3 381170 Summit Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 22776623 3 381170 Summit Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 21228217 3 381170 Summit Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381170 Summit Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381170 Summit Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 48053844 3 381170 Summit Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4049004 3 381170 Summit Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 22776623 3 381170 Summit Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 21228217 3 381170 Summit Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381170 Summit Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381170 Summit Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 48053844 3 381170 Summit Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 48341 3 381170 Summit Township Township 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 189307 3 381170 Summit Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 237648 3 381170 Summit Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 43025 3 381170 Summit Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1646 3 381170 Summit Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 12155 3 381170 Summit Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 56826 3 381170 Summit Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 128356 3 381170 Summit Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 104681 3 381170 Summit Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 221814 3 381170 Summit Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381170 Summit Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381170 Summit Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 454851 3 381170 Summit Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 171381 3 381170 Summit Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 154668 3 381170 Summit Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 423276 3 381170 Summit Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381170 Summit Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381170 Summit Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 749325 3 381170 Summit Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1748579 3 381170 Summit Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1748579 3 381170 Summit Township Township 2018 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 1494496 3 381170 Summit Township Township 2018 T4R38C6 Position Total Net Pension Liability 334 Total 1494496 3 381170 Summit Township Township 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 78236 3 381170 Summit Township Township 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 78236 3 381170 Summit Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 3321311 3 381170 Summit Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 3321311 3 381170 Summit Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 15143049 3 381170 Summit Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 15143049 3 381170 Summit Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 37664 3 381170 Summit Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 37664 3 381170 Summit Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 22621955 3 381170 Summit Township Township 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 155948 3 381170 Summit Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 22777903 3 381170 Summit Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 1585574 3 381170 Summit Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1585574 3 381170 Summit Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 2254385 3 381170 Summit Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381170 Summit Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 2184633 3 381170 Summit Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381170 Summit Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381170 Summit Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4439018 3 381170 Summit Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3877623 3 381170 Summit Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 22621955 3 381170 Summit Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 17483630 3 381170 Summit Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381170 Summit Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381170 Summit Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 43983208 3 381170 Summit Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4049004 3 381170 Summit Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 22776623 3 381170 Summit Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 21228217 3 381170 Summit Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381170 Summit Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381170 Summit Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 48053844 3 381170 Summit Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2900752 3 381170 Summit Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 21025000 3 381170 Summit Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 515738 3 381170 Summit Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381170 Summit Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381170 Summit Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381170 Summit Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 381170 Summit Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 25 3 381170 Summit Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381170 Summit Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 3 381170 Summit Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2231213 3 381170 Summit Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381170 Summit Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381170 Summit Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381170 Summit Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381170 Summit Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381170 Summit Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381170 Summit Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 381170 Summit Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 381170 Summit Township Township 2018 T6R4C2 Employee Benefits Pension Plan Types-Hybrid Checked/ 3 381170 Summit Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 5765832 3 381170 Summit Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 551344 3 381170 Summit Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 92508 3 381170 Summit Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 381170 Summit Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 551344 3 381170 Summit Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 551344 3 381170 Summit Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 551344 3 381170 Summit Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 9360680 3 381170 Summit Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 92508 3 381170 Summit Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 62 3 381170 Summit Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 6.5 3 381170 Summit Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 381170 Summit Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381170 Summit Township Township 2018 T6R17C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-MERS Checked/ 3 381170 Summit Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 2335526 3 381170 Summit Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 268067 3 381170 Summit Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 268067 3 381170 Summit Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 50 3 381170 Summit Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 2123579 3 381170 Summit Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 21025000 3 381170 Summit Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 375000 3 381170 Summit Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 22773579 3 381170 Summit Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 2123579 3 381170 Summit Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 375000 3 381170 Summit Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 1748579 3 381170 Summit Township Township 2018 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds Number 21025000 3 381170 Summit Township Township 2018 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds Number 21025000 3 381170 Summit Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 2123579 3 381170 Summit Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 21025000 3 381170 Summit Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 375000 3 381170 Summit Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 22773579 3 381170 Summit Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 44870 3 381180 Tompkins Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 117000 3 381180 Tompkins Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 128402 3 381180 Tompkins Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 381180 Tompkins Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 128402 3 381180 Tompkins Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 117000 3 381180 Tompkins Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 128402 3 381180 Tompkins Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 381180 Tompkins Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 128402 3 381180 Tompkins Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13350 3 381180 Tompkins Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 15614 3 381180 Tompkins Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 15614 3 381180 Tompkins Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 13350 3 381180 Tompkins Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 15614 3 381180 Tompkins Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 15614 3 381180 Tompkins Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 204500 3 381180 Tompkins Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 222022 3 381180 Tompkins Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 222022 3 381180 Tompkins Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7217 3 381180 Tompkins Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7217 3 381180 Tompkins Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 204500 3 381180 Tompkins Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 229239 3 381180 Tompkins Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 229239 3 381180 Tompkins Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 3900 3 381180 Tompkins Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5352 3 381180 Tompkins Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 381180 Tompkins Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 381180 Tompkins Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 5352 3 381180 Tompkins Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381180 Tompkins Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 381180 Tompkins Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 381180 Tompkins Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381180 Tompkins Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 381180 Tompkins Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 381180 Tompkins Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381180 Tompkins Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 381180 Tompkins Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 381180 Tompkins Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 3900 3 381180 Tompkins Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5352 3 381180 Tompkins Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 381180 Tompkins Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 381180 Tompkins Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 5352 3 381180 Tompkins Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2500 3 381180 Tompkins Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5543 3 381180 Tompkins Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5543 3 381180 Tompkins Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 17000 3 381180 Tompkins Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 22123 3 381180 Tompkins Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 22123 3 381180 Tompkins Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 19500 3 381180 Tompkins Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 27666 3 381180 Tompkins Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 27666 3 381180 Tompkins Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 809 3 381180 Tompkins Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 809 3 381180 Tompkins Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2500 3 381180 Tompkins Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 2175 3 381180 Tompkins Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 2175 3 381180 Tompkins Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 100 3 381180 Tompkins Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 504 3 381180 Tompkins Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 504 3 381180 Tompkins Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2600 3 381180 Tompkins Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3488 3 381180 Tompkins Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3488 3 381180 Tompkins Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 360850 3 381180 Tompkins Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 409761 3 381180 Tompkins Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 381180 Tompkins Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 381180 Tompkins Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 381180 Tompkins Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 409761 3 381180 Tompkins Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 40000 3 381180 Tompkins Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 30228 3 381180 Tompkins Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 30228 3 381180 Tompkins Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 20000 3 381180 Tompkins Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17641 3 381180 Tompkins Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17641 3 381180 Tompkins Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25000 3 381180 Tompkins Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21265 3 381180 Tompkins Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21265 3 381180 Tompkins Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 20675 3 381180 Tompkins Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20309 3 381180 Tompkins Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20309 3 381180 Tompkins Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 43000 3 381180 Tompkins Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 32871 3 381180 Tompkins Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 32871 3 381180 Tompkins Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2000 3 381180 Tompkins Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 905 3 381180 Tompkins Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 905 3 381180 Tompkins Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 28200 3 381180 Tompkins Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 14839 3 381180 Tompkins Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 14839 3 381180 Tompkins Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178875 3 381180 Tompkins Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 138058 3 381180 Tompkins Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 138058 3 381180 Tompkins Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381180 Tompkins Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381180 Tompkins Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 381180 Tompkins Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 381180 Tompkins Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 80000 3 381180 Tompkins Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 79749 3 381180 Tompkins Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 381180 Tompkins Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 79749 3 381180 Tompkins Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 14250 3 381180 Tompkins Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 12000 3 381180 Tompkins Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 12000 3 381180 Tompkins Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 94250 3 381180 Tompkins Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 91749 3 381180 Tompkins Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 381180 Tompkins Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 91749 3 381180 Tompkins Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 65000 3 381180 Tompkins Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 44162 3 381180 Tompkins Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 44162 3 381180 Tompkins Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 381180 Tompkins Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 381180 Tompkins Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 65000 3 381180 Tompkins Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 44162 3 381180 Tompkins Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 381180 Tompkins Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 44162 3 381180 Tompkins Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 3425 3 381180 Tompkins Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 2319 3 381180 Tompkins Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 2319 3 381180 Tompkins Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 3425 3 381180 Tompkins Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 2319 3 381180 Tompkins Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 2319 3 381180 Tompkins Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 1100 3 381180 Tompkins Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 61100 3 381180 Tompkins Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 53628 3 381180 Tompkins Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 62200 3 381180 Tompkins Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 53628 3 381180 Tompkins Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 53628 3 381180 Tompkins Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 403750 3 381180 Tompkins Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 329916 3 381180 Tompkins Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 381180 Tompkins Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 381180 Tompkins Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 329916 3 381180 Tompkins Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -42900 3 381180 Tompkins Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 79845 3 381180 Tompkins Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 79845 3 381180 Tompkins Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 606353 3 381180 Tompkins Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 606353 3 381180 Tompkins Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 606353 3 381180 Tompkins Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 563453 3 381180 Tompkins Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 686198 3 381180 Tompkins Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 381180 Tompkins Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 686198 3 381180 Tompkins Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 34007 3 381180 Tompkins Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 19621 3 381180 Tompkins Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 53628 3 381180 Tompkins Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 615582 3 381180 Tompkins Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 381180 Tompkins Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 381180 Tompkins Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 381180 Tompkins Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 381180 Tompkins Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 615582 3 381180 Tompkins Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 615582 3 381180 Tompkins Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 381180 Tompkins Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 381180 Tompkins Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 381180 Tompkins Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 381180 Tompkins Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 615582 3 381180 Tompkins Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8486 3 381180 Tompkins Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 8486 3 381180 Tompkins Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 44366 3 381180 Tompkins Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 44366 3 381180 Tompkins Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 3190 3 381180 Tompkins Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 3190 3 381180 Tompkins Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 56042 3 381180 Tompkins Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 56042 3 381180 Tompkins Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 21183 3 381180 Tompkins Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 21183 3 381180 Tompkins Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 21183 3 381180 Tompkins Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 21183 3 381180 Tompkins Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 692807 3 381180 Tompkins Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 381180 Tompkins Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 381180 Tompkins Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 381180 Tompkins Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 381180 Tompkins Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 692807 3 381180 Tompkins Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 692807 3 381180 Tompkins Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381180 Tompkins Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381180 Tompkins Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381180 Tompkins Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 381180 Tompkins Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 692807 3 381180 Tompkins Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 1454 3 381180 Tompkins Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 1454 3 381180 Tompkins Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3775 3 381180 Tompkins Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381180 Tompkins Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381180 Tompkins Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381180 Tompkins Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 381180 Tompkins Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3775 3 381180 Tompkins Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5229 3 381180 Tompkins Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 381180 Tompkins Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 381180 Tompkins Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 381180 Tompkins Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 381180 Tompkins Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5229 3 381180 Tompkins Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 1380 3 381180 Tompkins Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 1380 3 381180 Tompkins Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 1380 3 381180 Tompkins Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 21183 3 381180 Tompkins Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 21183 3 381180 Tompkins Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 15524 3 381180 Tompkins Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 15524 3 381180 Tompkins Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 649491 3 381180 Tompkins Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 381180 Tompkins Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 381180 Tompkins Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 381180 Tompkins Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 381180 Tompkins Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 649491 3 381180 Tompkins Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 686198 3 381180 Tompkins Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 686198 3 381180 Tompkins Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 692807 3 381180 Tompkins Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 381180 Tompkins Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 692807 3 381180 Tompkins Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 379173 3 381180 Tompkins Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 381180 Tompkins Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 381180 Tompkins Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 381180 Tompkins Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 381180 Tompkins Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 381180 Tompkins Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 20 3 381180 Tompkins Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 381180 Tompkins Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 3 381180 Tompkins Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 154909 3 381180 Tompkins Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 381180 Tompkins Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 381180 Tompkins Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 381180 Tompkins Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 381180 Tompkins Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 381180 Tompkins Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 381190 Waterloo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22176 6 381180 Tompkins Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 381190 Waterloo Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 10000 6 381190 Waterloo Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11569 6 381190 Waterloo Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11569 6 381190 Waterloo Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1500 6 381190 Waterloo Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1780 6 381190 Waterloo Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1780 6 381190 Waterloo Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 126000 6 381190 Waterloo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 131343 6 381190 Waterloo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 381190 Waterloo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 131343 6 381190 Waterloo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 137500 6 381190 Waterloo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 144692 6 381190 Waterloo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 6 381190 Waterloo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 144692 6 381190 Waterloo Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 1540 6 381190 Waterloo Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1540 6 381190 Waterloo Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 1540 6 381190 Waterloo Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1540 6 381190 Waterloo Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 35000 6 381190 Waterloo Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 48251 6 381190 Waterloo Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 48251 6 381190 Waterloo Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 35000 6 381190 Waterloo Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 48251 6 381190 Waterloo Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 48251 6 381190 Waterloo Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 649 6 381190 Waterloo Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 649 6 381190 Waterloo Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 649 6 381190 Waterloo Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 649 6 381190 Waterloo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 230000 6 381190 Waterloo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 246383 6 381190 Waterloo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 246383 6 381190 Waterloo Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7217 6 381190 Waterloo Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7217 6 381190 Waterloo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 230000 6 381190 Waterloo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 253600 6 381190 Waterloo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 253600 6 381190 Waterloo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6070 6 381190 Waterloo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 381190 Waterloo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 381190 Waterloo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6070 6 381190 Waterloo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381190 Waterloo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 381190 Waterloo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 381190 Waterloo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381190 Waterloo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 381190 Waterloo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 381190 Waterloo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381190 Waterloo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 381190 Waterloo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 381190 Waterloo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6070 6 381190 Waterloo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 381190 Waterloo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 381190 Waterloo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6070 6 381190 Waterloo Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 222 6 381190 Waterloo Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 222 6 381190 Waterloo Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 222 6 381190 Waterloo Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 222 6 381190 Waterloo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 803 6 381190 Waterloo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 803 6 381190 Waterloo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 625 6 381190 Waterloo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 625 6 381190 Waterloo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1428 6 381190 Waterloo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1428 6 381190 Waterloo Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 115 6 381190 Waterloo Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 115 6 381190 Waterloo Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 975 6 381190 Waterloo Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 975 6 381190 Waterloo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 811 6 381190 Waterloo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 811 6 381190 Waterloo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1901 6 381190 Waterloo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1901 6 381190 Waterloo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 402500 6 381190 Waterloo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 458353 6 381190 Waterloo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 6 381190 Waterloo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 381190 Waterloo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 381190 Waterloo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 458353 6 381190 Waterloo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 35750 6 381190 Waterloo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 22440 6 381190 Waterloo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 22440 6 381190 Waterloo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13360 6 381190 Waterloo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13306 6 381190 Waterloo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13306 6 381190 Waterloo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 24450 6 381190 Waterloo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 26635 6 381190 Waterloo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 27484 6 381190 Waterloo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 27484 6 381190 Waterloo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 38700 6 381190 Waterloo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 37945 6 381190 Waterloo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 37945 6 381190 Waterloo Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 2700 6 381190 Waterloo Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1712 6 381190 Waterloo Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1712 6 381190 Waterloo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7350 6 381190 Waterloo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5536 6 381190 Waterloo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5536 6 381190 Waterloo Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 36000 6 381190 Waterloo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35940 6 381190 Waterloo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35940 6 381190 Waterloo Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 38000 6 381190 Waterloo Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 14939 6 381190 Waterloo Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 14939 6 381190 Waterloo Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 3000 6 381190 Waterloo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 2945 6 381190 Waterloo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 2945 6 381190 Waterloo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 225945 6 381190 Waterloo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 184423 6 381190 Waterloo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 184423 6 381190 Waterloo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381190 Waterloo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381190 Waterloo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 381190 Waterloo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 381190 Waterloo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 381190 Waterloo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 381190 Waterloo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 381190 Waterloo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 6 381190 Waterloo Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 35340 6 381190 Waterloo Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 33743 6 381190 Waterloo Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 33743 6 381190 Waterloo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 35340 6 381190 Waterloo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33743 6 381190 Waterloo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 381190 Waterloo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33743 6 381190 Waterloo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 16297 6 381190 Waterloo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 4380 6 381190 Waterloo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 4380 6 381190 Waterloo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 381190 Waterloo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 381190 Waterloo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 16297 6 381190 Waterloo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4380 6 381190 Waterloo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 381190 Waterloo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4380 6 381190 Waterloo Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 48200 6 381190 Waterloo Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 40643 6 381190 Waterloo Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 40643 6 381190 Waterloo Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 48200 6 381190 Waterloo Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 40643 6 381190 Waterloo Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 40643 6 381190 Waterloo Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1250 6 381190 Waterloo Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 260 6 381190 Waterloo Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 260 6 381190 Waterloo Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1250 6 381190 Waterloo Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 260 6 381190 Waterloo Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 260 6 381190 Waterloo Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 16928 6 381190 Waterloo Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 15361 6 381190 Waterloo Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 15361 6 381190 Waterloo Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 82000 6 381190 Waterloo Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 72542 6 381190 Waterloo Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 72542 6 381190 Waterloo Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 60000 6 381190 Waterloo Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 49860 6 381190 Waterloo Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 49860 6 381190 Waterloo Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 158928 6 381190 Waterloo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 137763 6 381190 Waterloo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 137763 6 381190 Waterloo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 485960 6 381190 Waterloo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 401212 6 381190 Waterloo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 6 381190 Waterloo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 381190 Waterloo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 401212 6 381190 Waterloo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -83460 6 381190 Waterloo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 57141 6 381190 Waterloo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 57141 6 381190 Waterloo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 400131 6 381190 Waterloo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 331003 6 381190 Waterloo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 331003 6 381190 Waterloo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 331003 6 381190 Waterloo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 247543 6 381190 Waterloo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 388144 6 381190 Waterloo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 381190 Waterloo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 388144 6 381190 Waterloo Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 72542 6 381190 Waterloo Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 72542 6 381190 Waterloo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 313423 6 381190 Waterloo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 6 381190 Waterloo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 381190 Waterloo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 381190 Waterloo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 381190 Waterloo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 313423 6 381190 Waterloo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 313423 6 381190 Waterloo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 6 381190 Waterloo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 381190 Waterloo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 381190 Waterloo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 381190 Waterloo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 313423 6 381190 Waterloo Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 77894 6 381190 Waterloo Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 77894 6 381190 Waterloo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 77894 6 381190 Waterloo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 77894 6 381190 Waterloo Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8814 6 381190 Waterloo Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 8814 6 381190 Waterloo Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8814 6 381190 Waterloo Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 8814 6 381190 Waterloo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 400131 6 381190 Waterloo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 6 381190 Waterloo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 381190 Waterloo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 381190 Waterloo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 381190 Waterloo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 400131 6 381190 Waterloo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381190 Waterloo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381190 Waterloo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381190 Waterloo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 381190 Waterloo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 400131 6 381190 Waterloo Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3731 6 381190 Waterloo Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3731 6 381190 Waterloo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8256 6 381190 Waterloo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381190 Waterloo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381190 Waterloo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381190 Waterloo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 381190 Waterloo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8256 6 381190 Waterloo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11987 6 381190 Waterloo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 381190 Waterloo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 381190 Waterloo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 381190 Waterloo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 381190 Waterloo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11987 6 381190 Waterloo Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8814 6 381190 Waterloo Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 8814 6 381190 Waterloo Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 54844 6 381190 Waterloo Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 54844 6 381190 Waterloo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 324486 6 381190 Waterloo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 381190 Waterloo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 381190 Waterloo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 381190 Waterloo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 381190 Waterloo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 324486 6 381190 Waterloo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 388144 6 381190 Waterloo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 388144 6 381190 Waterloo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 400131 6 381190 Waterloo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 391010 Alamo Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 124130 3 381190 Waterloo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 381190 Waterloo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 400131 6 381190 Waterloo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 381190 Waterloo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 381190 Waterloo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 381190 Waterloo Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 381190 Waterloo Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 0 6 381190 Waterloo Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 381190 Waterloo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 6 381190 Waterloo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 81386 6 381190 Waterloo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 381190 Waterloo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 381190 Waterloo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 381190 Waterloo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 381190 Waterloo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 381190 Waterloo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 381190 Waterloo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 381190 Waterloo Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 547479 6 381190 Waterloo Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 33840 6 381190 Waterloo Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 513639 6 381190 Waterloo Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 547479 6 381190 Waterloo Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 33840 6 381190 Waterloo Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 513639 6 381190 Waterloo Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 547479 6 381190 Waterloo Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 33840 6 381190 Waterloo Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 513639 6 381190 Waterloo Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 15917 6 391010 Alamo Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 1000 3 391010 Alamo Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 1466 3 391010 Alamo Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 1466 3 391010 Alamo Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143210 3 391010 Alamo Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147768 3 391010 Alamo Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391010 Alamo Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 147768 3 391010 Alamo Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 144210 3 391010 Alamo Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 149234 3 391010 Alamo Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391010 Alamo Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 149234 3 391010 Alamo Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 124130 3 391010 Alamo Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 124130 3 391010 Alamo Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 124130 3 391010 Alamo Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 6500 3 391010 Alamo Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 39473 3 391010 Alamo Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 39473 3 391010 Alamo Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 25500 3 391010 Alamo Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 32192 3 391010 Alamo Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 32192 3 391010 Alamo Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 32000 3 391010 Alamo Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 71665 3 391010 Alamo Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 71665 3 391010 Alamo Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 293920 3 391010 Alamo Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 307505 3 391010 Alamo Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 307505 3 391010 Alamo Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 391010 Alamo Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6740 3 391010 Alamo Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6740 3 391010 Alamo Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 391010 Alamo Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7719 3 391010 Alamo Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7719 3 391010 Alamo Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 293920 3 391010 Alamo Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 321964 3 391010 Alamo Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 321964 3 391010 Alamo Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 15200 3 391010 Alamo Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 25106 3 391010 Alamo Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391010 Alamo Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391010 Alamo Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 25106 3 391010 Alamo Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391010 Alamo Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391010 Alamo Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391010 Alamo Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 2000 3 391010 Alamo Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3600 3 391010 Alamo Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391010 Alamo Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391010 Alamo Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3600 3 391010 Alamo Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391010 Alamo Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391010 Alamo Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391010 Alamo Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 17200 3 391010 Alamo Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 28706 3 391010 Alamo Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391010 Alamo Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391010 Alamo Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 28706 3 391010 Alamo Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 600 3 391010 Alamo Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 5033 3 391010 Alamo Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5033 3 391010 Alamo Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1400 3 391010 Alamo Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1650 3 391010 Alamo Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1650 3 391010 Alamo Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 391010 Alamo Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 6683 3 391010 Alamo Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 6683 3 391010 Alamo Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 391010 Alamo Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 590 3 391010 Alamo Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 590 3 391010 Alamo Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 391010 Alamo Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1000 3 391010 Alamo Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 1000 3 391010 Alamo Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 500 3 391010 Alamo Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 482 3 391010 Alamo Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 482 3 391010 Alamo Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2000 3 391010 Alamo Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4262 3 391010 Alamo Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4262 3 391010 Alamo Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 391010 Alamo Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 6334 3 391010 Alamo Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 6334 3 391010 Alamo Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 491830 3 391010 Alamo Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 584586 3 391010 Alamo Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 124130 3 391010 Alamo Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391010 Alamo Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391010 Alamo Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 708716 3 391010 Alamo Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 4100 3 391010 Alamo Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2873 3 391010 Alamo Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2873 3 391010 Alamo Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 27750 3 391010 Alamo Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 25045 3 391010 Alamo Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 25045 3 391010 Alamo Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29900 3 391010 Alamo Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 28173 3 391010 Alamo Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 28173 3 391010 Alamo Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 27850 3 391010 Alamo Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20118 3 391010 Alamo Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20118 3 391010 Alamo Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 46250 3 391010 Alamo Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 38722 3 391010 Alamo Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 38722 3 391010 Alamo Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4750 3 391010 Alamo Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2887 3 391010 Alamo Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2887 3 391010 Alamo Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 12150 3 391010 Alamo Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 19093 3 391010 Alamo Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 19093 3 391010 Alamo Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 88600 3 391010 Alamo Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 78894 3 391010 Alamo Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 78894 3 391010 Alamo Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 241350 3 391010 Alamo Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 215805 3 391010 Alamo Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 215805 3 391010 Alamo Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391010 Alamo Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391010 Alamo Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391010 Alamo Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391010 Alamo Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 136585 3 391010 Alamo Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 159709 3 391010 Alamo Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 391010 Alamo Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 159709 3 391010 Alamo Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 28800 3 391010 Alamo Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 28767 3 391010 Alamo Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 28767 3 391010 Alamo Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 165385 3 391010 Alamo Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 188476 3 391010 Alamo Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 391010 Alamo Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 188476 3 391010 Alamo Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 132200 3 391010 Alamo Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 18750 3 391010 Alamo Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 237201 3 391010 Alamo Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 255951 3 391010 Alamo Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 13000 3 391010 Alamo Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11860 3 391010 Alamo Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 11860 3 391010 Alamo Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391010 Alamo Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391010 Alamo Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 2500 3 391010 Alamo Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3522 3 391010 Alamo Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3522 3 391010 Alamo Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 147700 3 391010 Alamo Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 34132 3 391010 Alamo Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 237201 3 391010 Alamo Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391010 Alamo Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 271333 3 391010 Alamo Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 22650 3 391010 Alamo Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 17998 3 391010 Alamo Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 17998 3 391010 Alamo Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22650 3 391010 Alamo Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 17998 3 391010 Alamo Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 17998 3 391010 Alamo Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 9050 3 391010 Alamo Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3004 3 391010 Alamo Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3004 3 391010 Alamo Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 7600 3 391010 Alamo Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 5116 3 391010 Alamo Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 5116 3 391010 Alamo Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 16650 3 391010 Alamo Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 8120 3 391010 Alamo Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 8120 3 391010 Alamo Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 26230 3 391010 Alamo Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 15415 3 391010 Alamo Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 15415 3 391010 Alamo Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 26230 3 391010 Alamo Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 15415 3 391010 Alamo Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 15415 3 391010 Alamo Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 619965 3 391010 Alamo Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 479946 3 391010 Alamo Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 237201 3 391010 Alamo Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391010 Alamo Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 717147 3 391010 Alamo Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -128135 3 391010 Alamo Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 104640 3 391010 Alamo Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -113071 3 391010 Alamo Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391010 Alamo Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391010 Alamo Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -8431 3 391010 Alamo Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 820689 3 391010 Alamo Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 820689 3 391010 Alamo Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 55093 3 391010 Alamo Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 875782 3 391010 Alamo Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 692554 3 391010 Alamo Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 925329 3 391010 Alamo Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number -57978 3 391010 Alamo Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391010 Alamo Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 867351 3 391010 Alamo Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 8173 3 391010 Alamo Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 7242 3 391010 Alamo Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 15415 3 391010 Alamo Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 816301 3 391010 Alamo Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 391010 Alamo Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391010 Alamo Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391010 Alamo Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391010 Alamo Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 816301 3 391010 Alamo Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 71522 3 391010 Alamo Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 71522 3 391010 Alamo Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 887823 3 391010 Alamo Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 391010 Alamo Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391010 Alamo Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391010 Alamo Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391010 Alamo Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 887823 3 391010 Alamo Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4645 3 391010 Alamo Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 326057 3 391010 Alamo Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 330702 3 391010 Alamo Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 48598 3 391010 Alamo Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 48598 3 391010 Alamo Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 62255 3 391010 Alamo Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 62255 3 391010 Alamo Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 9504 3 391010 Alamo Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 9504 3 391010 Alamo Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 125002 3 391010 Alamo Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 326057 3 391010 Alamo Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 451059 3 391010 Alamo Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1012825 3 391010 Alamo Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 326057 3 391010 Alamo Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391010 Alamo Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391010 Alamo Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391010 Alamo Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1338882 3 391010 Alamo Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1012825 3 391010 Alamo Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 326057 3 391010 Alamo Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391010 Alamo Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391010 Alamo Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391010 Alamo Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1338882 3 391010 Alamo Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 62255 3 391010 Alamo Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 62255 3 391010 Alamo Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 24036 3 391010 Alamo Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 24036 3 391010 Alamo Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 12149 3 391010 Alamo Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391010 Alamo Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391010 Alamo Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391010 Alamo Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391010 Alamo Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 12149 3 391010 Alamo Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 36185 3 391010 Alamo Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 62255 3 391010 Alamo Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391010 Alamo Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391010 Alamo Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391010 Alamo Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 98440 3 391010 Alamo Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 51311 3 391010 Alamo Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 321780 3 391010 Alamo Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 373091 3 391010 Alamo Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 30441 3 391010 Alamo Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 30441 3 391010 Alamo Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 894888 3 391010 Alamo Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -57978 3 391010 Alamo Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391010 Alamo Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391010 Alamo Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391010 Alamo Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 836910 3 391010 Alamo Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 925329 3 391010 Alamo Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total -57978 3 391010 Alamo Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 867351 3 391010 Alamo Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1012825 3 391010 Alamo Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 326057 3 391010 Alamo Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391010 Alamo Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1338882 3 391010 Alamo Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 410662 3 391010 Alamo Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 391010 Alamo Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 253547 3 391010 Alamo Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391010 Alamo Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391010 Alamo Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391010 Alamo Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 391010 Alamo Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 391010 Alamo Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 188494 3 391010 Alamo Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391010 Alamo Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391010 Alamo Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391010 Alamo Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391010 Alamo Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391010 Alamo Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391010 Alamo Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391020 Brady Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 190200 3 391020 Brady Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 184823 3 391020 Brady Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391020 Brady Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 184823 3 391020 Brady Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 190200 3 391020 Brady Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 184823 3 391020 Brady Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391020 Brady Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 184823 3 391020 Brady Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 152425 3 391020 Brady Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 150870 3 391020 Brady Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 31810 3 391020 Brady Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 182680 3 391020 Brady Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 152425 3 391020 Brady Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 150870 3 391020 Brady Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 31810 3 391020 Brady Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 182680 3 391020 Brady Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 200 3 391020 Brady Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 1089 3 391020 Brady Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 1089 3 391020 Brady Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 16000 3 391020 Brady Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 16751 3 391020 Brady Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 16751 3 391020 Brady Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 16200 3 391020 Brady Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 17840 3 391020 Brady Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 17840 3 391020 Brady Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 270000 3 391020 Brady Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 295324 3 391020 Brady Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 295324 3 391020 Brady Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 3500 3 391020 Brady Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6589 3 391020 Brady Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6589 3 391020 Brady Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 273500 3 391020 Brady Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 301913 3 391020 Brady Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 301913 3 391020 Brady Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 9075 3 391020 Brady Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 13331 3 391020 Brady Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391020 Brady Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391020 Brady Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 13331 3 391020 Brady Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391020 Brady Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391020 Brady Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391020 Brady Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 300 3 391020 Brady Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391020 Brady Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391020 Brady Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391020 Brady Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391020 Brady Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391020 Brady Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391020 Brady Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391020 Brady Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 9375 3 391020 Brady Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 13331 3 391020 Brady Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391020 Brady Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391020 Brady Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 13331 3 391020 Brady Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 350 3 391020 Brady Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 874 3 391020 Brady Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 874 3 391020 Brady Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 350 3 391020 Brady Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 874 3 391020 Brady Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 874 3 391020 Brady Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 13400 3 391020 Brady Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 12225 3 391020 Brady Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 12225 3 391020 Brady Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12632 3 391020 Brady Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 5719 3 391020 Brady Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 5719 3 391020 Brady Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 26032 3 391020 Brady Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17944 3 391020 Brady Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17944 3 391020 Brady Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 668082 3 391020 Brady Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 687595 3 391020 Brady Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 31810 3 391020 Brady Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391020 Brady Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391020 Brady Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 719405 3 391020 Brady Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2800 3 391020 Brady Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2300 3 391020 Brady Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2300 3 391020 Brady Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 42220 3 391020 Brady Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 38991 3 391020 Brady Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 38991 3 391020 Brady Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 35765 3 391020 Brady Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 35441 3 391020 Brady Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 35441 3 391020 Brady Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 37958 3 391020 Brady Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 36663 3 391020 Brady Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 36663 3 391020 Brady Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31700 3 391020 Brady Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 29296 3 391020 Brady Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 29296 3 391020 Brady Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2200 3 391020 Brady Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1425 3 391020 Brady Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1425 3 391020 Brady Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 19650 3 391020 Brady Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18689 3 391020 Brady Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18689 3 391020 Brady Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 173404 3 391020 Brady Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 156784 3 391020 Brady Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 156784 3 391020 Brady Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 345697 3 391020 Brady Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 319589 3 391020 Brady Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 319589 3 391020 Brady Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391020 Brady Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391020 Brady Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391020 Brady Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391020 Brady Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 156325 3 391020 Brady Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 151280 3 391020 Brady Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 391020 Brady Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 151280 3 391020 Brady Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 5500 3 391020 Brady Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 5220 3 391020 Brady Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 5220 3 391020 Brady Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 161825 3 391020 Brady Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 156500 3 391020 Brady Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 391020 Brady Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 156500 3 391020 Brady Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 120025 3 391020 Brady Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 73268 3 391020 Brady Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 73268 3 391020 Brady Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5000 3 391020 Brady Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4653 3 391020 Brady Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4653 3 391020 Brady Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 2100 3 391020 Brady Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 2068 3 391020 Brady Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391020 Brady Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 2068 3 391020 Brady Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 4020 3 391020 Brady Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 38201 3 391020 Brady Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 42221 3 391020 Brady Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 127125 3 391020 Brady Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 84009 3 391020 Brady Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 38201 3 391020 Brady Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391020 Brady Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 122210 3 391020 Brady Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 44500 3 391020 Brady Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9631 3 391020 Brady Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9631 3 391020 Brady Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 44500 3 391020 Brady Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9631 3 391020 Brady Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9631 3 391020 Brady Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1000 3 391020 Brady Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 1000 3 391020 Brady Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 1000 3 391020 Brady Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1000 3 391020 Brady Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1000 3 391020 Brady Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1000 3 391020 Brady Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 6832 3 391020 Brady Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 4341 3 391020 Brady Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 4341 3 391020 Brady Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 6832 3 391020 Brady Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 4341 3 391020 Brady Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 4341 3 391020 Brady Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 686979 3 391020 Brady Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 575070 3 391020 Brady Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 38201 3 391020 Brady Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391020 Brady Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 613271 3 391020 Brady Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -18897 3 391020 Brady Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 112525 3 391020 Brady Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6391 3 391020 Brady Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391020 Brady Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391020 Brady Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 106134 3 391020 Brady Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 594767 3 391020 Brady Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 594767 3 391020 Brady Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 46400 3 391020 Brady Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 641167 3 391020 Brady Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 575870 3 391020 Brady Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 707292 3 391020 Brady Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 40009 3 391020 Brady Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391020 Brady Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 747301 3 391020 Brady Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 4341 3 391020 Brady Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 4341 3 391020 Brady Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 650877 3 391020 Brady Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 39789 3 391020 Brady Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391020 Brady Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391020 Brady Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391020 Brady Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 690666 3 391020 Brady Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 650877 3 391020 Brady Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 39789 3 391020 Brady Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391020 Brady Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391020 Brady Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391020 Brady Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 690666 3 391020 Brady Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15142 3 391020 Brady Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15142 3 391020 Brady Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 46673 3 391020 Brady Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 46673 3 391020 Brady Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 6489 3 391020 Brady Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 220 3 391020 Brady Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 6709 3 391020 Brady Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 68304 3 391020 Brady Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 220 3 391020 Brady Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 68524 3 391020 Brady Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 719181 3 391020 Brady Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 40009 3 391020 Brady Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391020 Brady Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391020 Brady Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391020 Brady Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 759190 3 391020 Brady Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 719181 3 391020 Brady Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 40009 3 391020 Brady Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391020 Brady Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391020 Brady Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391020 Brady Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 759190 3 391020 Brady Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11889 3 391020 Brady Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391020 Brady Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391020 Brady Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391020 Brady Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391020 Brady Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 11889 3 391020 Brady Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 11889 3 391020 Brady Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 391020 Brady Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391020 Brady Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391020 Brady Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391020 Brady Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11889 3 391030 Charleston Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 20000 3 391020 Brady Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 132874 3 391020 Brady Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 40009 3 391020 Brady Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 172883 3 391020 Brady Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 173550 3 391020 Brady Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 173550 3 391020 Brady Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 400868 3 391020 Brady Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391020 Brady Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391020 Brady Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391020 Brady Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391020 Brady Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 400868 3 391020 Brady Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 707292 3 391020 Brady Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 40009 3 391020 Brady Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 747301 3 391020 Brady Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 719181 3 391020 Brady Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 40009 3 391020 Brady Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391020 Brady Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 759190 3 391020 Brady Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 120565 3 391020 Brady Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 391020 Brady Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 70790 3 391020 Brady Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 149044 3 391020 Brady Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 2478 3 391020 Brady Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391020 Brady Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391020 Brady Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391020 Brady Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 391020 Brady Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 391020 Brady Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 155811 3 391020 Brady Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391020 Brady Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391020 Brady Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391020 Brady Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391020 Brady Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391020 Brady Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391020 Brady Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391020 Brady Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391020 Brady Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 17421 3 391020 Brady Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 391020 Brady Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391030 Charleston Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 200 3 391030 Charleston Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 167 3 391030 Charleston Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 167 3 391030 Charleston Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 137000 3 391030 Charleston Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 137151 3 391030 Charleston Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391030 Charleston Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 137151 3 391030 Charleston Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 137200 3 391030 Charleston Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 137318 3 391030 Charleston Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391030 Charleston Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 137318 3 391030 Charleston Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 4700 3 391030 Charleston Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 5721 3 391030 Charleston Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 85909 3 391030 Charleston Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 91630 3 391030 Charleston Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 4700 3 391030 Charleston Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 5721 3 391030 Charleston Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 85909 3 391030 Charleston Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 91630 3 391030 Charleston Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 17500 3 391030 Charleston Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 20116 3 391030 Charleston Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 20116 3 391030 Charleston Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 14000 3 391030 Charleston Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 21680 3 391030 Charleston Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 21680 3 391030 Charleston Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 31500 3 391030 Charleston Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 41796 3 391030 Charleston Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 41796 3 391030 Charleston Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 149300 3 391030 Charleston Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 158740 3 391030 Charleston Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 158740 3 391030 Charleston Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2500 3 391030 Charleston Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3301 3 391030 Charleston Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3301 3 391030 Charleston Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 391030 Charleston Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8770 3 391030 Charleston Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 4000 3 391030 Charleston Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 12770 3 391030 Charleston Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 151800 3 391030 Charleston Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 170811 3 391030 Charleston Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 4000 3 391030 Charleston Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 174811 3 391030 Charleston Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11800 3 391030 Charleston Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 10048 3 391030 Charleston Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 30476 3 391030 Charleston Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391030 Charleston Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 40524 3 391030 Charleston Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391030 Charleston Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391030 Charleston Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391030 Charleston Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391030 Charleston Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391030 Charleston Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391030 Charleston Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391030 Charleston Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391030 Charleston Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391030 Charleston Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11800 3 391030 Charleston Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10048 3 391030 Charleston Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 30476 3 391030 Charleston Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391030 Charleston Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 40524 3 391030 Charleston Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2000 3 391030 Charleston Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3596 3 391030 Charleston Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 9573 3 391030 Charleston Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 13169 3 391030 Charleston Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 2000 3 391030 Charleston Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3596 3 391030 Charleston Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 9573 3 391030 Charleston Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 13169 3 391030 Charleston Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 4000 3 391030 Charleston Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1697 3 391030 Charleston Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1697 3 391030 Charleston Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 391030 Charleston Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1697 3 391030 Charleston Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1697 3 391030 Charleston Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 23000 3 391030 Charleston Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 391030 Charleston Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 20000 3 391030 Charleston Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 23000 3 391030 Charleston Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 391030 Charleston Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 20000 3 391030 Charleston Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 20000 3 391030 Charleston Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 366000 3 391030 Charleston Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 370987 3 391030 Charleston Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 95482 3 391030 Charleston Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 54476 3 391030 Charleston Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391030 Charleston Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 520945 3 391030 Charleston Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3900 3 391030 Charleston Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2710 3 391030 Charleston Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2710 3 391030 Charleston Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10050 3 391030 Charleston Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9808 3 391030 Charleston Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9808 3 391030 Charleston Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 19902 3 391030 Charleston Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19676 3 391030 Charleston Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19676 3 391030 Charleston Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21017 3 391030 Charleston Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 21615 3 391030 Charleston Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 21615 3 391030 Charleston Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19300 3 391030 Charleston Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 20471 3 391030 Charleston Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 20471 3 391030 Charleston Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6100 3 391030 Charleston Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5244 3 391030 Charleston Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5244 3 391030 Charleston Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 21279 3 391030 Charleston Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18498 3 391030 Charleston Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18498 3 391030 Charleston Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 140065 3 391030 Charleston Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 103959 3 391030 Charleston Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 103959 3 391030 Charleston Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 241613 3 391030 Charleston Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 201981 3 391030 Charleston Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 201981 3 391030 Charleston Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391030 Charleston Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391030 Charleston Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391030 Charleston Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391030 Charleston Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 391030 Charleston Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 78925 3 391030 Charleston Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 78925 3 391030 Charleston Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 19900 3 391030 Charleston Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 22146 3 391030 Charleston Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 22146 3 391030 Charleston Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 19900 3 391030 Charleston Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 22146 3 391030 Charleston Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 78925 3 391030 Charleston Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 101071 3 391030 Charleston Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 44150 3 391030 Charleston Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 33667 3 391030 Charleston Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 33667 3 391030 Charleston Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 6000 3 391030 Charleston Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 5327 3 391030 Charleston Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 5327 3 391030 Charleston Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 4590 3 391030 Charleston Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 45444 3 391030 Charleston Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 50034 3 391030 Charleston Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5204 3 391030 Charleston Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6379 3 391030 Charleston Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6379 3 391030 Charleston Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 55354 3 391030 Charleston Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 45373 3 391030 Charleston Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 4590 3 391030 Charleston Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 45444 3 391030 Charleston Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 95407 3 391030 Charleston Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 13250 3 391030 Charleston Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10860 3 391030 Charleston Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10860 3 391030 Charleston Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 13250 3 391030 Charleston Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10860 3 391030 Charleston Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10860 3 391030 Charleston Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1000 3 391030 Charleston Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1000 3 391030 Charleston Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1000 3 391030 Charleston Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1000 3 391030 Charleston Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1000 3 391030 Charleston Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1000 3 391030 Charleston Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 5200 3 391030 Charleston Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 858 3 391030 Charleston Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 858 3 391030 Charleston Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 15434 3 391030 Charleston Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 15434 3 391030 Charleston Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5200 3 391030 Charleston Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 858 3 391030 Charleston Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 15434 3 391030 Charleston Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 16292 3 391030 Charleston Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 25200 3 391030 Charleston Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 20000 3 391030 Charleston Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 20000 3 391030 Charleston Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 25200 3 391030 Charleston Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 20000 3 391030 Charleston Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 20000 3 391030 Charleston Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 361517 3 391030 Charleston Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 302218 3 391030 Charleston Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 83515 3 391030 Charleston Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 60878 3 391030 Charleston Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 446611 3 391030 Charleston Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 4483 3 391030 Charleston Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 68769 3 391030 Charleston Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 11967 3 391030 Charleston Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -6402 3 391030 Charleston Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391030 Charleston Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 74334 3 391030 Charleston Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 767722 3 391030 Charleston Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 767722 3 391030 Charleston Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1256968 3 391030 Charleston Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 900091 3 391030 Charleston Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391030 Charleston Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391030 Charleston Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 2924781 3 391030 Charleston Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 772205 3 391030 Charleston Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 836491 3 391030 Charleston Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1268935 3 391030 Charleston Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 893689 3 391030 Charleston Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391030 Charleston Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391030 Charleston Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2999115 3 391030 Charleston Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 801972 3 391030 Charleston Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1257122 3 391030 Charleston Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 8686 3 391030 Charleston Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391030 Charleston Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391030 Charleston Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2067780 3 391030 Charleston Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 801972 3 391030 Charleston Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1257122 3 391030 Charleston Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 8686 3 391030 Charleston Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391030 Charleston Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391030 Charleston Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2067780 3 391030 Charleston Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 5168 3 391030 Charleston Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9765 3 391030 Charleston Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14933 3 391030 Charleston Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 25087 3 391030 Charleston Township Township 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 3500 3 391030 Charleston Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 28587 3 391030 Charleston Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 14688 3 391030 Charleston Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 12792 3 391030 Charleston Township Township 2018 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 2844 3 391030 Charleston Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 30324 3 391030 Charleston Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 44943 3 391030 Charleston Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 22557 3 391030 Charleston Township Township 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES Total 6344 3 391030 Charleston Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 73844 3 391030 Charleston Township Township 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 880626 3 391030 Charleston Township Township 2018 T4R17C6 Position Total Water System 152-153 Total 880626 3 391030 Charleston Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 880626 3 391030 Charleston Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 880626 3 391030 Charleston Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 846915 3 391030 Charleston Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 1279679 3 391030 Charleston Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 895656 3 391030 Charleston Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391030 Charleston Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391030 Charleston Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 3022250 3 391030 Charleston Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 846915 3 391030 Charleston Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1279679 3 391030 Charleston Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 895656 3 391030 Charleston Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391030 Charleston Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391030 Charleston Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3022250 3 391030 Charleston Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7417 3 391030 Charleston Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 970 3 391030 Charleston Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1967 3 391030 Charleston Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391030 Charleston Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391030 Charleston Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10354 3 391030 Charleston Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7417 3 391030 Charleston Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 970 3 391030 Charleston Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 1967 3 391030 Charleston Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391030 Charleston Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391030 Charleston Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10354 3 391030 Charleston Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3007 3 391030 Charleston Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 9774 3 391030 Charleston Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 12781 3 391030 Charleston Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 880626 3 391030 Charleston Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 880626 3 391030 Charleston Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 3553 3 391030 Charleston Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 170306 3 391030 Charleston Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 173859 3 391030 Charleston Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1098629 3 391030 Charleston Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1098629 3 391030 Charleston Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 832938 3 391030 Charleston Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391030 Charleston Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 13063 3 391030 Charleston Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391030 Charleston Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391030 Charleston Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 846001 3 391030 Charleston Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 836491 3 391030 Charleston Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1268935 3 391030 Charleston Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 893689 3 391030 Charleston Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391030 Charleston Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391030 Charleston Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2999115 3 391030 Charleston Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 846915 3 391030 Charleston Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1279679 3 391030 Charleston Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 895656 3 391030 Charleston Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391030 Charleston Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391030 Charleston Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3022250 3 391030 Charleston Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 211905 3 391030 Charleston Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 391030 Charleston Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 28499 3 391030 Charleston Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 25752 3 391030 Charleston Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391030 Charleston Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391030 Charleston Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391030 Charleston Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 391030 Charleston Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 21 3 391030 Charleston Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 101840 3 391030 Charleston Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391030 Charleston Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391030 Charleston Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391030 Charleston Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391030 Charleston Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391030 Charleston Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391030 Charleston Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391030 Charleston Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391030 Charleston Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12384 3 391030 Charleston Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 391030 Charleston Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391030 Charleston Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 0 3 391030 Charleston Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 391030 Charleston Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 0 3 391030 Charleston Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 0 3 391030 Charleston Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 0 3 391030 Charleston Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 391030 Charleston Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 0 3 391030 Charleston Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 3 391030 Charleston Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt Number 0 3 391030 Charleston Township Township 2018 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt Number 0 3 391030 Charleston Township Township 2018 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt Number 0 3 391030 Charleston Township Township 2018 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt Number 0 3 391030 Charleston Township Township 2018 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT Total 0 3 391030 Charleston Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 391040 Climax Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85573 3 391040 Climax Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85781 3 391040 Climax Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391040 Climax Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 85781 3 391040 Climax Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 85573 3 391040 Climax Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 85781 3 391040 Climax Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391040 Climax Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 85781 3 391040 Climax Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 174346 3 391040 Climax Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 174346 3 391040 Climax Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 174346 3 391040 Climax Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 174346 3 391040 Climax Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 9100 3 391040 Climax Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 10913 3 391040 Climax Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 10913 3 391040 Climax Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 50 3 391040 Climax Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 54 3 391040 Climax Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 54 3 391040 Climax Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 9150 3 391040 Climax Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 10967 3 391040 Climax Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 10967 3 391040 Climax Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 130000 3 391040 Climax Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 138632 3 391040 Climax Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 138632 3 391040 Climax Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 130000 3 391040 Climax Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 138632 3 391040 Climax Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 138632 3 391040 Climax Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 51124 3 391040 Climax Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 51124 3 391040 Climax Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 51124 3 391040 Climax Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 51124 3 391040 Climax Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8500 3 391040 Climax Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4450 3 391040 Climax Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391040 Climax Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391040 Climax Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4450 3 391040 Climax Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391040 Climax Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391040 Climax Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391040 Climax Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391040 Climax Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391040 Climax Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391040 Climax Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 150 3 391040 Climax Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391040 Climax Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391040 Climax Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 150 3 391040 Climax Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 8500 3 391040 Climax Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4450 3 391040 Climax Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 150 3 391040 Climax Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391040 Climax Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391040 Climax Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4600 3 391040 Climax Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 300 3 391040 Climax Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 469 3 391040 Climax Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 66 3 391040 Climax Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 535 3 391040 Climax Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 300 3 391040 Climax Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 469 3 391040 Climax Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 66 3 391040 Climax Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 535 3 391040 Climax Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 2085 3 391040 Climax Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 11631 3 391040 Climax Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 11631 3 391040 Climax Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 6535 3 391040 Climax Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 6535 3 391040 Climax Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1455 3 391040 Climax Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 3204 3 391040 Climax Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 3204 3 391040 Climax Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3540 3 391040 Climax Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14835 3 391040 Climax Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 6535 3 391040 Climax Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 21370 3 391040 Climax Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 237063 3 391040 Climax Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 255134 3 391040 Climax Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 232221 3 391040 Climax Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391040 Climax Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391040 Climax Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 487355 3 391040 Climax Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 2332 3 391040 Climax Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 2142 3 391040 Climax Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 2142 3 391040 Climax Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9200 3 391040 Climax Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9049 3 391040 Climax Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9049 3 391040 Climax Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 15811 3 391040 Climax Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 15395 3 391040 Climax Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 15395 3 391040 Climax Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 14742 3 391040 Climax Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 14052 3 391040 Climax Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 14052 3 391040 Climax Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 27175 3 391040 Climax Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22983 3 391040 Climax Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22983 3 391040 Climax Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6585 3 391040 Climax Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1338 3 391040 Climax Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1338 3 391040 Climax Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 9380 3 391040 Climax Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9922 3 391040 Climax Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9922 3 391040 Climax Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 50484 3 391040 Climax Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 41112 3 391040 Climax Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 41112 3 391040 Climax Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 135709 3 391040 Climax Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 115993 3 391040 Climax Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 115993 3 391040 Climax Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391040 Climax Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391040 Climax Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391040 Climax Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391040 Climax Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 391040 Climax Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 391040 Climax Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 71708 3 391040 Climax Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 71708 3 391040 Climax Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 2430 3 391040 Climax Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 1910 3 391040 Climax Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 1910 3 391040 Climax Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 2430 3 391040 Climax Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 1910 3 391040 Climax Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 71708 3 391040 Climax Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 73618 3 391040 Climax Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 15200 3 391040 Climax Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 13034 3 391040 Climax Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 13034 3 391040 Climax Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391040 Climax Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391040 Climax Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 1847 3 391040 Climax Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1847 3 391040 Climax Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 15200 3 391040 Climax Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 13034 3 391040 Climax Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1847 3 391040 Climax Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391040 Climax Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14881 3 391040 Climax Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1400 3 391040 Climax Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 430 3 391040 Climax Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 430 3 391040 Climax Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1400 3 391040 Climax Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 430 3 391040 Climax Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 430 3 391040 Climax Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 1200 3 391040 Climax Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 1200 3 391040 Climax Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 1200 3 391040 Climax Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1200 3 391040 Climax Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1200 3 391040 Climax Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1200 3 391040 Climax Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 9700 3 391040 Climax Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 9272 3 391040 Climax Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 7846 3 391040 Climax Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 17118 3 391040 Climax Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 152000 3 391040 Climax Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 11062 3 391040 Climax Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 124087 3 391040 Climax Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 135149 3 391040 Climax Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 161700 3 391040 Climax Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20334 3 391040 Climax Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 131933 3 391040 Climax Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 152267 3 391040 Climax Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 317639 3 391040 Climax Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 152901 3 391040 Climax Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 205488 3 391040 Climax Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391040 Climax Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 358389 3 391040 Climax Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -80576 3 391040 Climax Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 102233 3 391040 Climax Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 26733 3 391040 Climax Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391040 Climax Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391040 Climax Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 128966 3 391040 Climax Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 381629 3 391040 Climax Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 381629 3 391040 Climax Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 228912 3 391040 Climax Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 610541 3 391040 Climax Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 301053 3 391040 Climax Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 483862 3 391040 Climax Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 255645 3 391040 Climax Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391040 Climax Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 739507 3 391040 Climax Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 8483 3 391040 Climax Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 126666 3 391040 Climax Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 135149 3 391040 Climax Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 458012 3 391040 Climax Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 248825 3 391040 Climax Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391040 Climax Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391040 Climax Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391040 Climax Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 706837 3 391040 Climax Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 458012 3 391040 Climax Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 248825 3 391040 Climax Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391040 Climax Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391040 Climax Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391040 Climax Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 706837 3 391040 Climax Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 4448 3 391040 Climax Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 9620 3 391040 Climax Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 14068 3 391040 Climax Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 21909 3 391040 Climax Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 21909 3 391040 Climax Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 6126 3 391040 Climax Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 8212 3 391040 Climax Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 14338 3 391040 Climax Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 32483 3 391040 Climax Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 17832 3 391040 Climax Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 50315 3 391040 Climax Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 490495 3 391040 Climax Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 266657 3 391040 Climax Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391040 Climax Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391040 Climax Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391040 Climax Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 757152 3 391040 Climax Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 490495 3 391040 Climax Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 266657 3 391040 Climax Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391040 Climax Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391040 Climax Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391040 Climax Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 757152 3 391040 Climax Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 303 3 391040 Climax Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 10492 3 391040 Climax Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 10795 3 391040 Climax Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6330 3 391040 Climax Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 520 3 391040 Climax Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391040 Climax Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391040 Climax Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391040 Climax Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6850 3 391040 Climax Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 6633 3 391040 Climax Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 11012 3 391040 Climax Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391040 Climax Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391040 Climax Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391040 Climax Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 17645 3 391040 Climax Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 255645 3 391040 Climax Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 255645 3 391040 Climax Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 82458 3 391040 Climax Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 82458 3 391040 Climax Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 401404 3 391040 Climax Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391040 Climax Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391040 Climax Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391040 Climax Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391040 Climax Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 401404 3 391040 Climax Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 483862 3 391040 Climax Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 255645 3 391040 Climax Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 739507 3 391040 Climax Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 490495 3 391040 Climax Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 266657 3 391050 Comstock Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 110036 12 391040 Climax Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391040 Climax Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 757152 3 391040 Climax Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391040 Climax Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391040 Climax Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391040 Climax Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 18 3 391040 Climax Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 15 3 391040 Climax Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 88135 3 391040 Climax Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391040 Climax Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391040 Climax Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391040 Climax Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391040 Climax Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391040 Climax Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391040 Climax Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391050 Comstock Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 350 12 391050 Comstock Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 387 12 391050 Comstock Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 387 12 391050 Comstock Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 300 12 391050 Comstock Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 285 12 391050 Comstock Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 285 12 391050 Comstock Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 9513 12 391050 Comstock Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 9513 12 391050 Comstock Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 9513 12 391050 Comstock Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 523462 12 391050 Comstock Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 515159 12 391050 Comstock Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 2313853 12 391050 Comstock Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 2829012 12 391050 Comstock Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 533625 12 391050 Comstock Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 525344 12 391050 Comstock Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 2313853 12 391050 Comstock Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 2839197 12 391050 Comstock Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 1912639 12 391050 Comstock Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1912639 12 391050 Comstock Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 1912639 12 391050 Comstock Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1912639 12 391050 Comstock Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 129000 12 391050 Comstock Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 116220 12 391050 Comstock Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 116220 12 391050 Comstock Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 2000 12 391050 Comstock Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 475 12 391050 Comstock Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 475 12 391050 Comstock Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 131000 12 391050 Comstock Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 116695 12 391050 Comstock Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 116695 12 391050 Comstock Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 726771 12 391050 Comstock Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 726771 12 391050 Comstock Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 726771 12 391050 Comstock Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 726771 12 391050 Comstock Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1261132 12 391050 Comstock Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1312274 12 391050 Comstock Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1312274 12 391050 Comstock Charter Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 300000 12 391050 Comstock Charter Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 12 391050 Comstock Charter Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 52877 12 391050 Comstock Charter Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 52877 12 391050 Comstock Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 25000 12 391050 Comstock Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 21068 12 391050 Comstock Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 21068 12 391050 Comstock Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1586132 12 391050 Comstock Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1333342 12 391050 Comstock Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 52877 12 391050 Comstock Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1386219 12 391050 Comstock Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 293228 12 391050 Comstock Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 391050 Comstock Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 391050 Comstock Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 293228 12 391050 Comstock Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391050 Comstock Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391050 Comstock Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 391050 Comstock Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391050 Comstock Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391050 Comstock Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 12 391050 Comstock Charter Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 463604 12 391050 Comstock Charter Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 442455 12 391050 Comstock Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391050 Comstock Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391050 Comstock Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 442455 12 391050 Comstock Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 463604 12 391050 Comstock Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 442455 12 391050 Comstock Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 293228 12 391050 Comstock Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 391050 Comstock Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 391050 Comstock Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 735683 12 391050 Comstock Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 4000 12 391050 Comstock Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 7400 12 391050 Comstock Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 25188 12 391050 Comstock Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 32588 12 391050 Comstock Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 4000 12 391050 Comstock Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 7400 12 391050 Comstock Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 25188 12 391050 Comstock Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 32588 12 391050 Comstock Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 10000 12 391050 Comstock Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 12344 12 391050 Comstock Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 38088 12 391050 Comstock Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 50432 12 391050 Comstock Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 28829 12 391050 Comstock Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 28829 12 391050 Comstock Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 10000 12 391050 Comstock Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 12344 12 391050 Comstock Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 66917 12 391050 Comstock Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 79261 12 391050 Comstock Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 8000 12 391050 Comstock Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4598 12 391050 Comstock Charter Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 7562 12 391050 Comstock Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 12160 12 391050 Comstock Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 12 391050 Comstock Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 1000 12 391050 Comstock Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 41893 12 391050 Comstock Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 42893 12 391050 Comstock Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 36337 12 391050 Comstock Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 36337 12 391050 Comstock Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 18646 12 391050 Comstock Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 18646 12 391050 Comstock Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 12 391050 Comstock Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5598 12 391050 Comstock Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 104438 12 391050 Comstock Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2736361 12 391050 Comstock Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2443178 12 391050 Comstock Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5495911 12 391050 Comstock Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 391050 Comstock Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 391050 Comstock Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 7939089 12 391050 Comstock Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 34350 12 391050 Comstock Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 33466 12 391050 Comstock Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 33466 12 391050 Comstock Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 288822 12 391050 Comstock Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 286948 12 391050 Comstock Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 286948 12 391050 Comstock Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 171042 12 391050 Comstock Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 168557 12 391050 Comstock Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 168557 12 391050 Comstock Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 164650 12 391050 Comstock Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 163302 12 391050 Comstock Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 163302 12 391050 Comstock Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 182770 12 391050 Comstock Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 181472 12 391050 Comstock Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 181472 12 391050 Comstock Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 97025 12 391050 Comstock Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 106736 12 391050 Comstock Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 106736 12 391050 Comstock Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 216501 12 391050 Comstock Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 210929 12 391050 Comstock Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 210929 12 391050 Comstock Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 444250 12 391050 Comstock Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 367302 12 391050 Comstock Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 367302 12 391050 Comstock Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1599410 12 391050 Comstock Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1518712 12 391050 Comstock Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1518712 12 391050 Comstock Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 107125 12 391050 Comstock Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 98605 12 391050 Comstock Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 501608 12 391050 Comstock Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 600213 12 391050 Comstock Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 391050 Comstock Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 391050 Comstock Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 2226371 12 391050 Comstock Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 2226371 12 391050 Comstock Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 107125 12 391050 Comstock Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 98605 12 391050 Comstock Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2727979 12 391050 Comstock Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2826584 12 391050 Comstock Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 130000 12 391050 Comstock Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 3745 12 391050 Comstock Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 662959 12 391050 Comstock Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 666704 12 391050 Comstock Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 113950 12 391050 Comstock Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 111180 12 391050 Comstock Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 111180 12 391050 Comstock Charter Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 121243 12 391050 Comstock Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 391050 Comstock Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 121243 12 391050 Comstock Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 243950 12 391050 Comstock Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 114925 12 391050 Comstock Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 784202 12 391050 Comstock Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 391050 Comstock Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 899127 12 391050 Comstock Charter Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 491916 12 391050 Comstock Charter Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 491916 12 391050 Comstock Charter Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 491916 12 391050 Comstock Charter Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 491916 12 391050 Comstock Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 165824 12 391050 Comstock Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 152541 12 391050 Comstock Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 152541 12 391050 Comstock Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 165824 12 391050 Comstock Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 152541 12 391050 Comstock Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 152541 12 391050 Comstock Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 340100 12 391050 Comstock Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 367930 12 391050 Comstock Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 367930 12 391050 Comstock Charter Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 723758 12 391050 Comstock Charter Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 723758 12 391050 Comstock Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 340100 12 391050 Comstock Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 367930 12 391050 Comstock Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 723758 12 391050 Comstock Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1091688 12 391050 Comstock Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 569148 12 391050 Comstock Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 187493 12 391050 Comstock Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 293091 12 391050 Comstock Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 480584 12 391050 Comstock Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 91732 12 391050 Comstock Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 91732 12 391050 Comstock Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 569148 12 391050 Comstock Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 187493 12 391050 Comstock Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 384823 12 391050 Comstock Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 572316 12 391050 Comstock Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 3025557 12 391050 Comstock Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2440206 12 391050 Comstock Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5112678 12 391050 Comstock Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 391050 Comstock Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 7552884 12 391050 Comstock Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -289196 12 391050 Comstock Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 2972 12 391050 Comstock Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 383233 12 391050 Comstock Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 386205 12 391050 Comstock Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1268217 12 391050 Comstock Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1268217 12 391050 Comstock Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 2073592 12 391050 Comstock Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 3341809 12 391050 Comstock Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 979021 12 391050 Comstock Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1271189 12 391050 Comstock Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2456825 12 391050 Comstock Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391050 Comstock Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 3728014 12 391050 Comstock Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 123473 12 391050 Comstock Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 252096 12 391050 Comstock Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 148723 12 391050 Comstock Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 524292 12 391050 Comstock Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 981699 12 391050 Comstock Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 3528652 12 391050 Comstock Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 391050 Comstock Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 391050 Comstock Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 391050 Comstock Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4510351 12 391050 Comstock Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 263964 12 391050 Comstock Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 869111 12 391050 Comstock Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 1133075 12 391050 Comstock Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1245663 12 391050 Comstock Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4397763 12 391050 Comstock Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 391050 Comstock Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 391050 Comstock Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 391050 Comstock Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 5643426 12 391050 Comstock Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 319152 12 391050 Comstock Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2673526 12 391050 Comstock Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2992678 12 391050 Comstock Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 281557 12 391050 Comstock Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 70261 12 391050 Comstock Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 351818 12 391050 Comstock Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 31833 12 391050 Comstock Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 486767 12 391050 Comstock Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 518600 12 391050 Comstock Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 632542 12 391050 Comstock Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3230554 12 391050 Comstock Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 3863096 12 391050 Comstock Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 30277 12 391050 Comstock Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 102694 12 391050 Comstock Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 132971 12 391050 Comstock Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 30277 12 391050 Comstock Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 102694 12 391050 Comstock Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 132971 12 391050 Comstock Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1908482 12 391050 Comstock Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 7731011 12 391050 Comstock Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 391050 Comstock Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 391050 Comstock Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 391050 Comstock Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 9639493 12 391050 Comstock Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1908482 12 391050 Comstock Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 7731011 12 391060 Cooper Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 50000 3 391050 Comstock Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391050 Comstock Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391050 Comstock Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391050 Comstock Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9639493 12 391050 Comstock Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 59698 12 391050 Comstock Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 54912 12 391050 Comstock Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 114610 12 391050 Comstock Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 55333 12 391050 Comstock Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 60396 12 391050 Comstock Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391050 Comstock Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391050 Comstock Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391050 Comstock Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 115729 12 391050 Comstock Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 115031 12 391050 Comstock Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 115308 12 391050 Comstock Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 391050 Comstock Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 391050 Comstock Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 391050 Comstock Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 230339 12 391050 Comstock Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 258392 12 391050 Comstock Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 258392 12 391050 Comstock Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 258392 12 391050 Comstock Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 258392 12 391050 Comstock Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 522262 12 391050 Comstock Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4900486 12 391050 Comstock Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 5422748 12 391050 Comstock Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 30277 12 391050 Comstock Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 102694 12 391050 Comstock Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 132971 12 391050 Comstock Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2386826 12 391050 Comstock Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2386826 12 391050 Comstock Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 265191 12 391050 Comstock Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 265191 12 391050 Comstock Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 975721 12 391050 Comstock Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -32695 12 391050 Comstock Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 391050 Comstock Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 391050 Comstock Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 391050 Comstock Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 943026 12 391050 Comstock Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1271189 12 391050 Comstock Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2456825 12 391050 Comstock Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 3728014 12 391050 Comstock Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1908482 12 391050 Comstock Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 7731011 12 391050 Comstock Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391050 Comstock Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9639493 12 391050 Comstock Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 12838154 12 391050 Comstock Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 478064 12 391050 Comstock Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 449470 12 391050 Comstock Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 501608 12 391050 Comstock Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 391050 Comstock Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 391050 Comstock Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 391050 Comstock Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 391050 Comstock Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 50 12 391050 Comstock Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 84 12 391050 Comstock Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1998978 12 391050 Comstock Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 391050 Comstock Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 391050 Comstock Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 391050 Comstock Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 391050 Comstock Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 391050 Comstock Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 391050 Comstock Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 391050 Comstock Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 391050 Comstock Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 190293 12 391050 Comstock Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 77137 12 391050 Comstock Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 391050 Comstock Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 542498 12 391050 Comstock Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 77830 12 391050 Comstock Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 464668 12 391050 Comstock Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 542498 12 391050 Comstock Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 77830 12 391050 Comstock Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 464668 12 391050 Comstock Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 542498 12 391050 Comstock Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 77830 12 391050 Comstock Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 464668 12 391050 Comstock Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 13902 12 391060 Cooper Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 317000 3 391060 Cooper Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 331802 3 391060 Cooper Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 331802 3 391060 Cooper Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 317000 3 391060 Cooper Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 331802 3 391060 Cooper Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391060 Cooper Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 331802 3 391060 Cooper Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 305689 3 391060 Cooper Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 305689 3 391060 Cooper Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 305689 3 391060 Cooper Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 305689 3 391060 Cooper Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 130000 3 391060 Cooper Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 144708 3 391060 Cooper Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 144708 3 391060 Cooper Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 12500 3 391060 Cooper Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 7781 3 391060 Cooper Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 7781 3 391060 Cooper Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 142500 3 391060 Cooper Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 152489 3 391060 Cooper Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 152489 3 391060 Cooper Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 756000 3 391060 Cooper Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 858703 3 391060 Cooper Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 858703 3 391060 Cooper Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 9000 3 391060 Cooper Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 9419 3 391060 Cooper Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 9419 3 391060 Cooper Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5000 3 391060 Cooper Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4380 3 391060 Cooper Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4380 3 391060 Cooper Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 770000 3 391060 Cooper Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 872502 3 391060 Cooper Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 872502 3 391060 Cooper Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 34500 3 391060 Cooper Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 43443 3 391060 Cooper Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 19055 3 391060 Cooper Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391060 Cooper Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391060 Cooper Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 62498 3 391060 Cooper Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391060 Cooper Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391060 Cooper Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391060 Cooper Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391060 Cooper Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391060 Cooper Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391060 Cooper Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391060 Cooper Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 34500 3 391060 Cooper Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 43443 3 391060 Cooper Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 19055 3 391060 Cooper Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391060 Cooper Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391060 Cooper Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 62498 3 391060 Cooper Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 18854 3 391060 Cooper Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 18854 3 391060 Cooper Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2000 3 391060 Cooper Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4035 3 391060 Cooper Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4035 3 391060 Cooper Charter Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 27900 3 391060 Cooper Charter Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 23710 3 391060 Cooper Charter Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 23710 3 391060 Cooper Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 29900 3 391060 Cooper Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 27745 3 391060 Cooper Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 18854 3 391060 Cooper Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 46599 3 391060 Cooper Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 16000 3 391060 Cooper Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 17100 3 391060 Cooper Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 17100 3 391060 Cooper Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5000 3 391060 Cooper Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1889 3 391060 Cooper Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 1889 3 391060 Cooper Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 21000 3 391060 Cooper Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 18989 3 391060 Cooper Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 18989 3 391060 Cooper Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 50000 3 391060 Cooper Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 50000 3 391060 Cooper Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1314900 3 391060 Cooper Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1446970 3 391060 Cooper Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 393598 3 391060 Cooper Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391060 Cooper Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391060 Cooper Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1840568 3 391060 Cooper Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12300 3 391060 Cooper Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10358 3 391060 Cooper Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10358 3 391060 Cooper Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 69000 3 391060 Cooper Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 63810 3 391060 Cooper Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 63810 3 391060 Cooper Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 74250 3 391060 Cooper Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 69744 3 391060 Cooper Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 69744 3 391060 Cooper Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 93200 3 391060 Cooper Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 84113 3 391060 Cooper Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 84113 3 391060 Cooper Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 78900 3 391060 Cooper Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 74165 3 391060 Cooper Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 74165 3 391060 Cooper Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6800 3 391060 Cooper Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 196 3 391060 Cooper Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 196 3 391060 Cooper Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 78300 3 391060 Cooper Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 71328 3 391060 Cooper Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 71328 3 391060 Cooper Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 359550 3 391060 Cooper Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 280422 3 391060 Cooper Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 280422 3 391060 Cooper Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 772300 3 391060 Cooper Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 654136 3 391060 Cooper Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 654136 3 391060 Cooper Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391060 Cooper Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391060 Cooper Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391060 Cooper Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391060 Cooper Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 266300 3 391060 Cooper Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 232125 3 391060 Cooper Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 391060 Cooper Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 2000 3 391060 Cooper Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 57 3 391060 Cooper Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 57 3 391060 Cooper Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 41100 3 391060 Cooper Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 36000 3 391060 Cooper Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 36000 3 391060 Cooper Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 309400 3 391060 Cooper Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 268182 3 391060 Cooper Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 391060 Cooper Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 268182 3 391060 Cooper Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 142000 3 391060 Cooper Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 114192 3 391060 Cooper Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 235051 3 391060 Cooper Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 349243 3 391060 Cooper Charter Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 8480 3 391060 Cooper Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391060 Cooper Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 8480 3 391060 Cooper Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 142000 3 391060 Cooper Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 114192 3 391060 Cooper Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 243531 3 391060 Cooper Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391060 Cooper Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 357723 3 391060 Cooper Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 83550 3 391060 Cooper Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 73956 3 391060 Cooper Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 73956 3 391060 Cooper Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 83550 3 391060 Cooper Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 73956 3 391060 Cooper Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 73956 3 391060 Cooper Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 101500 3 391060 Cooper Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 69539 3 391060 Cooper Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 69539 3 391060 Cooper Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 146885 3 391060 Cooper Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 146885 3 391060 Cooper Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 101500 3 391060 Cooper Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 69539 3 391060 Cooper Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 146885 3 391060 Cooper Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 216424 3 391060 Cooper Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 50000 3 391060 Cooper Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 50000 3 391060 Cooper Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 50000 3 391060 Cooper Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 50000 3 391060 Cooper Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 50000 3 391060 Cooper Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 50000 3 391060 Cooper Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1458750 3 391060 Cooper Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1230005 3 391060 Cooper Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 390416 3 391060 Cooper Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391060 Cooper Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1620421 3 391060 Cooper Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -143850 3 391060 Cooper Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 216965 3 391060 Cooper Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 3182 3 391060 Cooper Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 220147 3 391060 Cooper Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 2902329 3 391060 Cooper Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 2902329 3 391060 Cooper Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 1615156 3 391060 Cooper Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 4517485 3 391060 Cooper Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2758479 3 391060 Cooper Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3119294 3 391060 Cooper Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1618338 3 391060 Cooper Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391060 Cooper Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 4737632 3 391060 Cooper Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 119164 3 391060 Cooper Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 119164 3 391060 Cooper Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2953719 3 391060 Cooper Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1610271 3 391060 Cooper Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391060 Cooper Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391060 Cooper Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391060 Cooper Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 4563990 3 391060 Cooper Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 2953719 3 391060 Cooper Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1610271 3 391060 Cooper Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391060 Cooper Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391060 Cooper Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391060 Cooper Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 4563990 3 391060 Cooper Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11111 3 391060 Cooper Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 757296 3 391060 Cooper Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 768407 3 391060 Cooper Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 136444 3 391060 Cooper Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 136444 3 391060 Cooper Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 45667 3 391060 Cooper Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 4000 3 391060 Cooper Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 49667 3 391060 Cooper Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 193222 3 391060 Cooper Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 761296 3 391060 Cooper Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 954518 3 391060 Cooper Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 7345 3 391060 Cooper Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 7345 3 391060 Cooper Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 7345 3 391060 Cooper Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 7345 3 391060 Cooper Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 3154286 3 391060 Cooper Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 2371567 3 391060 Cooper Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391060 Cooper Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391060 Cooper Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391060 Cooper Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 5525853 3 391060 Cooper Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 3154286 3 391060 Cooper Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2371567 3 391060 Cooper Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391060 Cooper Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391060 Cooper Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391060 Cooper Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5525853 3 391060 Cooper Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26392 3 391060 Cooper Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16810 3 391060 Cooper Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391060 Cooper Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 43202 3 391060 Cooper Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 26392 3 391060 Cooper Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 16810 3 391060 Cooper Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391060 Cooper Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391060 Cooper Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391060 Cooper Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 43202 3 391060 Cooper Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 8600 3 391060 Cooper Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 736419 3 391060 Cooper Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 745019 3 391060 Cooper Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 7345 3 391060 Cooper Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 7345 3 391060 Cooper Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 56212 3 391060 Cooper Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 246369 3 391060 Cooper Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 302581 3 391060 Cooper Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 39461 3 391060 Cooper Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 1371969 3 391060 Cooper Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 1411430 3 391060 Cooper Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 3016276 3 391060 Cooper Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391060 Cooper Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391060 Cooper Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391060 Cooper Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391060 Cooper Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 3016276 3 391060 Cooper Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3119294 3 391060 Cooper Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1618338 3 391060 Cooper Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 4737632 3 391060 Cooper Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 3154286 3 391060 Cooper Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2371567 3 391060 Cooper Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391060 Cooper Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5525853 3 391060 Cooper Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1330491 3 391060 Cooper Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 540000 3 391060 Cooper Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 111644 3 391060 Cooper Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391060 Cooper Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391060 Cooper Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391060 Cooper Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 30 3 391060 Cooper Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 71 3 391060 Cooper Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 463716 3 391060 Cooper Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391060 Cooper Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391060 Cooper Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391060 Cooper Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391060 Cooper Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391060 Cooper Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391060 Cooper Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391060 Cooper Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 391060 Cooper Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391060 Cooper Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 42904 3 391060 Cooper Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 391060 Cooper Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391060 Cooper Charter Township Township 2018 T6R16C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Insurance Company Checked/ 3 391060 Cooper Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 132436 3 391060 Cooper Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 29904 3 391060 Cooper Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 13120 3 391060 Cooper Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 66 3 391060 Cooper Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 675000 3 391060 Cooper Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 135000 3 391060 Cooper Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 540000 3 391060 Cooper Charter Township Township 2018 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds Number 675000 3 391060 Cooper Charter Township Township 2018 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds Number 135000 3 391060 Cooper Charter Township Township 2018 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds Number 540000 3 391060 Cooper Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 675000 3 391060 Cooper Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 135000 3 391060 Cooper Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 540000 3 391060 Cooper Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 11885 3 391070 Kalamazoo Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 25000 12 391070 Kalamazoo Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 15617 12 391070 Kalamazoo Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 15617 12 391070 Kalamazoo Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 3000 12 391070 Kalamazoo Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 3220 12 391070 Kalamazoo Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 3220 12 391070 Kalamazoo Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 25000 12 391070 Kalamazoo Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 20239 12 391070 Kalamazoo Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 20239 12 391070 Kalamazoo Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 4001365 12 391070 Kalamazoo Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 8033768 12 391070 Kalamazoo Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 3983246 12 391070 Kalamazoo Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 1067307 12 391070 Kalamazoo Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 5050553 12 391070 Kalamazoo Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 4054365 12 391070 Kalamazoo Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 4022322 12 391070 Kalamazoo Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 1067307 12 391070 Kalamazoo Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 5089629 12 391070 Kalamazoo Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 557565 12 391070 Kalamazoo Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 620899 12 391070 Kalamazoo Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 1410384 12 391070 Kalamazoo Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 2031283 12 391070 Kalamazoo Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 557565 12 391070 Kalamazoo Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 620899 12 391070 Kalamazoo Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 1410384 12 391070 Kalamazoo Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 2031283 12 391070 Kalamazoo Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 180000 12 391070 Kalamazoo Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 184743 12 391070 Kalamazoo Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 184743 12 391070 Kalamazoo Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 93700 12 391070 Kalamazoo Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 120180 12 391070 Kalamazoo Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 120180 12 391070 Kalamazoo Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 273700 12 391070 Kalamazoo Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 304923 12 391070 Kalamazoo Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 304923 12 391070 Kalamazoo Charter Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 31500 12 391070 Kalamazoo Charter Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 334 12 391070 Kalamazoo Charter Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 5000 12 391070 Kalamazoo Charter Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 5334 12 391070 Kalamazoo Charter Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 31500 12 391070 Kalamazoo Charter Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 334 12 391070 Kalamazoo Charter Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 5000 12 391070 Kalamazoo Charter Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 5334 12 391070 Kalamazoo Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 2000000 12 391070 Kalamazoo Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 2274916 12 391070 Kalamazoo Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 2274916 12 391070 Kalamazoo Charter Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 57000 12 391070 Kalamazoo Charter Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 42980 12 391070 Kalamazoo Charter Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 42980 12 391070 Kalamazoo Charter Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 41119 12 391070 Kalamazoo Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 41119 12 391070 Kalamazoo Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 104071 12 391070 Kalamazoo Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 250485 12 391070 Kalamazoo Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 354556 12 391070 Kalamazoo Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 2057000 12 391070 Kalamazoo Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 2421967 12 391070 Kalamazoo Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 291604 12 391070 Kalamazoo Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2713571 12 391070 Kalamazoo Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 380344 12 391070 Kalamazoo Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 467576 12 391070 Kalamazoo Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 9000 12 391070 Kalamazoo Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 476576 12 391070 Kalamazoo Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 391070 Kalamazoo Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 12 391070 Kalamazoo Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 8275 12 391070 Kalamazoo Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 8275 12 391070 Kalamazoo Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 391070 Kalamazoo Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 381844 12 391070 Kalamazoo Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 475851 12 391070 Kalamazoo Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 9000 12 391070 Kalamazoo Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 484851 12 391070 Kalamazoo Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 27000 12 391070 Kalamazoo Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 26728 12 391070 Kalamazoo Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 8386 12 391070 Kalamazoo Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 35114 12 391070 Kalamazoo Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 27000 12 391070 Kalamazoo Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 26728 12 391070 Kalamazoo Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 8386 12 391070 Kalamazoo Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 35114 12 391070 Kalamazoo Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 30500 12 391070 Kalamazoo Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 54627 12 391070 Kalamazoo Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 110093 12 391070 Kalamazoo Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 192 12 391070 Kalamazoo Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 164912 12 391070 Kalamazoo Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 38640 12 391070 Kalamazoo Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 44139 12 391070 Kalamazoo Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 17268 12 391070 Kalamazoo Charter Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 10000 12 391070 Kalamazoo Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 71407 12 391070 Kalamazoo Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 69140 12 391070 Kalamazoo Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 98766 12 391070 Kalamazoo Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 127361 12 391070 Kalamazoo Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 10192 12 391070 Kalamazoo Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 236319 12 391070 Kalamazoo Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 14637 12 391070 Kalamazoo Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 14637 12 391070 Kalamazoo Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 1000 12 391070 Kalamazoo Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 41505 12 391070 Kalamazoo Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 5400 12 391070 Kalamazoo Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 46905 12 391070 Kalamazoo Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1394 12 391070 Kalamazoo Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1394 12 391070 Kalamazoo Charter Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3059 12 391070 Kalamazoo Charter Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3059 12 391070 Kalamazoo Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 950 12 391070 Kalamazoo Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1383 12 391070 Kalamazoo Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 58682 12 391070 Kalamazoo Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 60065 12 391070 Kalamazoo Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 1950 12 391070 Kalamazoo Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 61978 12 391070 Kalamazoo Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 64082 12 391070 Kalamazoo Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 126060 12 391070 Kalamazoo Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 694364 12 391070 Kalamazoo Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 694364 12 391070 Kalamazoo Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 694364 12 391070 Kalamazoo Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 694364 12 391070 Kalamazoo Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 7454064 12 391070 Kalamazoo Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 3677488 12 391070 Kalamazoo Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 10192 12 391070 Kalamazoo Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 11721448 12 391070 Kalamazoo Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 82580 12 391070 Kalamazoo Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 43721 12 391070 Kalamazoo Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 43721 12 391070 Kalamazoo Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 226805 12 391070 Kalamazoo Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 232161 12 391070 Kalamazoo Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 232161 12 391070 Kalamazoo Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36490 12 391070 Kalamazoo Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 39768 12 391070 Kalamazoo Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 39768 12 391070 Kalamazoo Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 86875 12 391070 Kalamazoo Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 98254 12 391070 Kalamazoo Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 98254 12 391070 Kalamazoo Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 204935 12 391070 Kalamazoo Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 176397 12 391070 Kalamazoo Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 176397 12 391070 Kalamazoo Charter Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 231225 12 391070 Kalamazoo Charter Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 223172 12 391070 Kalamazoo Charter Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 223172 12 391070 Kalamazoo Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 60425 12 391070 Kalamazoo Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 53131 12 391070 Kalamazoo Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 53131 12 391070 Kalamazoo Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 265720 12 391070 Kalamazoo Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 258384 12 391070 Kalamazoo Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 258384 12 391070 Kalamazoo Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 384635 12 391070 Kalamazoo Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 356786 12 391070 Kalamazoo Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 356786 12 391070 Kalamazoo Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1579690 12 391070 Kalamazoo Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1481774 12 391070 Kalamazoo Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1481774 12 391070 Kalamazoo Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4405245 12 391070 Kalamazoo Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 4303085 12 391070 Kalamazoo Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 215052 12 391070 Kalamazoo Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 4518137 12 391070 Kalamazoo Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 1642260 12 391070 Kalamazoo Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 1548428 12 391070 Kalamazoo Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1548428 12 391070 Kalamazoo Charter Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 37500 12 391070 Kalamazoo Charter Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 39134 12 391070 Kalamazoo Charter Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 39134 12 391070 Kalamazoo Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 6085005 12 391070 Kalamazoo Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 5890647 12 391070 Kalamazoo Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 215052 12 391070 Kalamazoo Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 6105699 12 391070 Kalamazoo Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 300000 12 391070 Kalamazoo Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 17502 12 391070 Kalamazoo Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 1463531 12 391070 Kalamazoo Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1481033 12 391070 Kalamazoo Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 12 391070 Kalamazoo Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 300000 12 391070 Kalamazoo Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 17502 12 391070 Kalamazoo Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1463531 12 391070 Kalamazoo Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 391070 Kalamazoo Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1481033 12 391070 Kalamazoo Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 87500 12 391070 Kalamazoo Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 81643 12 391070 Kalamazoo Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 81643 12 391070 Kalamazoo Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 87500 12 391070 Kalamazoo Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 81643 12 391070 Kalamazoo Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 81643 12 391070 Kalamazoo Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 11150 12 391070 Kalamazoo Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5928 12 391070 Kalamazoo Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 5928 12 391070 Kalamazoo Charter Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 6974 12 391070 Kalamazoo Charter Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 6974 12 391070 Kalamazoo Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 11150 12 391070 Kalamazoo Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5928 12 391070 Kalamazoo Charter Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 6974 12 391070 Kalamazoo Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 12902 12 391070 Kalamazoo Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 199700 12 391070 Kalamazoo Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 47157 12 391070 Kalamazoo Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 632996 12 391070 Kalamazoo Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 680153 12 391070 Kalamazoo Charter Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 1127937 12 391070 Kalamazoo Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 1127937 12 391070 Kalamazoo Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 10922 12 391070 Kalamazoo Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 10922 12 391070 Kalamazoo Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 199700 12 391070 Kalamazoo Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 47157 12 391070 Kalamazoo Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 1760933 12 391070 Kalamazoo Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 10922 12 391070 Kalamazoo Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 1819012 12 391070 Kalamazoo Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 658350 12 391070 Kalamazoo Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 671350 12 391070 Kalamazoo Charter Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 23014 12 391070 Kalamazoo Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 694364 12 391070 Kalamazoo Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 658350 12 391070 Kalamazoo Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 671350 12 391070 Kalamazoo Charter Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 23014 12 391070 Kalamazoo Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 694364 12 391070 Kalamazoo Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 8921395 12 391070 Kalamazoo Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 8196001 12 391070 Kalamazoo Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 3462530 12 391070 Kalamazoo Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 17896 12 391070 Kalamazoo Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 11676427 12 391070 Kalamazoo Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1467331 12 391070 Kalamazoo Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -162233 12 391070 Kalamazoo Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 214958 12 391070 Kalamazoo Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7704 12 391070 Kalamazoo Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 45021 12 391070 Kalamazoo Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 4390739 12 391070 Kalamazoo Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 4390739 12 391070 Kalamazoo Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 6651106 12 391070 Kalamazoo Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 308994 12 391070 Kalamazoo Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 11350839 12 391070 Kalamazoo Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 2923408 12 391070 Kalamazoo Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4228506 12 391070 Kalamazoo Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 6866064 12 391070 Kalamazoo Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 301290 12 391070 Kalamazoo Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391070 Kalamazoo Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 11395860 12 391070 Kalamazoo Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 182752 12 391070 Kalamazoo Charter Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 245511 12 391070 Kalamazoo Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 235485 12 391070 Kalamazoo Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 663748 12 391070 Kalamazoo Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2660112 12 391070 Kalamazoo Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 8223816 12 391070 Kalamazoo Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 12375 12 391070 Kalamazoo Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 10896303 12 391070 Kalamazoo Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 3379430 12 391070 Kalamazoo Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 3379430 12 391070 Kalamazoo Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 6039542 12 391070 Kalamazoo Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 8223816 12 391070 Kalamazoo Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 12375 12 391070 Kalamazoo Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 14275733 12 391070 Kalamazoo Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2498875 12 391070 Kalamazoo Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1477133 12 391070 Kalamazoo Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3976008 12 391070 Kalamazoo Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 591255 12 391070 Kalamazoo Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 50306 12 391070 Kalamazoo Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 641561 12 391070 Kalamazoo Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 38450 12 391070 Kalamazoo Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 50750 12 391070 Kalamazoo Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 89200 12 391070 Kalamazoo Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 3128580 12 391070 Kalamazoo Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1578189 12 391070 Kalamazoo Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4706769 12 391070 Kalamazoo Charter Township Township 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 9020 12 391070 Kalamazoo Charter Township Township 2018 T4R9C6 Position Total Inventory 101-110 Total 9020 12 391070 Kalamazoo Charter Township Township 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS Total 9020 12 391070 Kalamazoo Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 9020 12 391070 Kalamazoo Charter Township Township 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 171000 12 391070 Kalamazoo Charter Township Township 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 171000 12 391070 Kalamazoo Charter Township Township 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 108895 12 391070 Kalamazoo Charter Township Township 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 108895 12 391070 Kalamazoo Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 279895 12 391070 Kalamazoo Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 279895 12 391070 Kalamazoo Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 9168122 12 391070 Kalamazoo Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 9802005 12 391070 Kalamazoo Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 301290 12 391070 Kalamazoo Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 19271417 12 391070 Kalamazoo Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9168122 12 391070 Kalamazoo Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 9802005 12 391070 Kalamazoo Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 301290 12 391070 Kalamazoo Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 19271417 12 391070 Kalamazoo Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 177550 12 391070 Kalamazoo Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 177550 12 391070 Kalamazoo Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 242322 12 391070 Kalamazoo Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 254139 12 391070 Kalamazoo Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 496461 12 391070 Kalamazoo Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 419872 12 391070 Kalamazoo Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 254139 12 391070 Kalamazoo Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 674011 12 391070 Kalamazoo Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 247495 12 391070 Kalamazoo Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 247495 12 391070 Kalamazoo Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 247495 12 391070 Kalamazoo Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 247495 12 391070 Kalamazoo Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4519744 12 391070 Kalamazoo Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2434307 12 391070 Kalamazoo Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 6954051 12 391070 Kalamazoo Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 279895 12 391070 Kalamazoo Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 279895 12 391070 Kalamazoo Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 2419245 12 391070 Kalamazoo Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 2419245 12 391070 Kalamazoo Charter Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 9702 12 391070 Kalamazoo Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 9702 12 391070 Kalamazoo Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 4437117 12 391070 Kalamazoo Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 4437117 12 391070 Kalamazoo Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 4228506 12 391070 Kalamazoo Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 21395 12 391070 Kalamazoo Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 391070 Kalamazoo Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4249901 12 391070 Kalamazoo Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4228506 12 391070 Kalamazoo Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 6866064 12 391070 Kalamazoo Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 301290 12 391070 Kalamazoo Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 11395860 12 391070 Kalamazoo Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9168122 12 391070 Kalamazoo Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 9802005 12 391070 Kalamazoo Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 301290 12 391070 Kalamazoo Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391070 Kalamazoo Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 19271417 12 391070 Kalamazoo Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 17967044 12 391070 Kalamazoo Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 9359405 12 391070 Kalamazoo Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 293967 12 391070 Kalamazoo Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 128845 12 391070 Kalamazoo Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 391070 Kalamazoo Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 391070 Kalamazoo Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 391070 Kalamazoo Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 59 12 391070 Kalamazoo Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 60 12 391070 Kalamazoo Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 96 12 391070 Kalamazoo Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 4694555 12 391070 Kalamazoo Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 391070 Kalamazoo Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 391070 Kalamazoo Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 391070 Kalamazoo Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 391070 Kalamazoo Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 391070 Kalamazoo Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 391070 Kalamazoo Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 2773873 12 391070 Kalamazoo Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 168301 12 391070 Kalamazoo Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 37101 12 391070 Kalamazoo Charter Township Township 2018 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense Number 609577 12 391070 Kalamazoo Charter Township Township 2018 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution Number 457290 12 391070 Kalamazoo Charter Township Township 2018 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made Number 389279 12 391070 Kalamazoo Charter Township Township 2018 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets Number 11185067 12 391070 Kalamazoo Charter Township Township 2018 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made Number 0 12 391070 Kalamazoo Charter Township Township 2018 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage Number 80.13 12 391070 Kalamazoo Charter Township Township 2018 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return Number 7.75 12 391070 Kalamazoo Charter Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 12 391070 Kalamazoo Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 391070 Kalamazoo Charter Township Township 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self Checked/ 12 391070 Kalamazoo Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number 3116939 12 391070 Kalamazoo Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 378551 12 391070 Kalamazoo Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 110177 12 391070 Kalamazoo Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 11.19 12 391070 Kalamazoo Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 9814262 12 391070 Kalamazoo Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 914262 12 391070 Kalamazoo Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8900000 12 391070 Kalamazoo Charter Township Township 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds Number 9750000 12 391070 Kalamazoo Charter Township Township 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds Number 850000 12 391070 Kalamazoo Charter Township Township 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds Number 8900000 12 391070 Kalamazoo Charter Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 64262 12 391070 Kalamazoo Charter Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 64262 12 391070 Kalamazoo Charter Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 0 12 391070 Kalamazoo Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 9814262 12 391070 Kalamazoo Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 914262 12 391070 Kalamazoo Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8900000 12 391070 Kalamazoo Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 213675 12 391080 Oshtemo Charter Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 2000 12 391080 Oshtemo Charter Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 2002 12 391080 Oshtemo Charter Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 2002 12 391080 Oshtemo Charter Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 2500 12 391080 Oshtemo Charter Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 12 391080 Oshtemo Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 752277 12 391080 Oshtemo Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 143045 12 391080 Oshtemo Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 895322 12 391080 Oshtemo Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 4500 12 391080 Oshtemo Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 754279 12 391080 Oshtemo Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 12 391080 Oshtemo Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 143045 12 391080 Oshtemo Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 897324 12 391080 Oshtemo Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 147412 12 391080 Oshtemo Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 146902 12 391080 Oshtemo Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 3314438 12 391080 Oshtemo Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3461340 12 391080 Oshtemo Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 147412 12 391080 Oshtemo Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 146902 12 391080 Oshtemo Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 3314438 12 391080 Oshtemo Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3461340 12 391080 Oshtemo Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 200000 12 391080 Oshtemo Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 170631 12 391080 Oshtemo Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 170631 12 391080 Oshtemo Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 40200 12 391080 Oshtemo Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 29987 12 391080 Oshtemo Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 29987 12 391080 Oshtemo Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 240200 12 391080 Oshtemo Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 200618 12 391080 Oshtemo Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 200618 12 391080 Oshtemo Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1833232 12 391080 Oshtemo Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1917524 12 391080 Oshtemo Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1917524 12 391080 Oshtemo Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 16000 12 391080 Oshtemo Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 15390 12 391080 Oshtemo Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 15390 12 391080 Oshtemo Charter Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 142341 12 391080 Oshtemo Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 142341 12 391080 Oshtemo Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1849232 12 391080 Oshtemo Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1932914 12 391080 Oshtemo Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 142341 12 391080 Oshtemo Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 2075255 12 391080 Oshtemo Charter Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 60000 12 391080 Oshtemo Charter Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 60000 12 391080 Oshtemo Charter Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 929030 12 391080 Oshtemo Charter Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 929030 12 391080 Oshtemo Charter Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 60000 12 391080 Oshtemo Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 60000 12 391080 Oshtemo Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 350771 12 391080 Oshtemo Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 360192 12 391080 Oshtemo Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 742581 12 391080 Oshtemo Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 1102773 12 391080 Oshtemo Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 391080 Oshtemo Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3000 12 391080 Oshtemo Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 3525 12 391080 Oshtemo Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 3525 12 391080 Oshtemo Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391080 Oshtemo Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 391080 Oshtemo Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 353771 12 391080 Oshtemo Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 363717 12 391080 Oshtemo Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 742581 12 391080 Oshtemo Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 391080 Oshtemo Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 391080 Oshtemo Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1106298 12 391080 Oshtemo Charter Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 62316 12 391080 Oshtemo Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 62316 12 391080 Oshtemo Charter Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 62316 12 391080 Oshtemo Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 62316 12 391080 Oshtemo Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6700 12 391080 Oshtemo Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 45500 12 391080 Oshtemo Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 67950 12 391080 Oshtemo Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 8520 12 391080 Oshtemo Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 121970 12 391080 Oshtemo Charter Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 27473 12 391080 Oshtemo Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 27473 12 391080 Oshtemo Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 6700 12 391080 Oshtemo Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 45500 12 391080 Oshtemo Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 95423 12 391080 Oshtemo Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 8520 12 391080 Oshtemo Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 149443 12 391080 Oshtemo Charter Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 15137 12 391080 Oshtemo Charter Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 11702 12 391080 Oshtemo Charter Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 11702 12 391080 Oshtemo Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 204264 12 391080 Oshtemo Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 204264 12 391080 Oshtemo Charter Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 13309 12 391080 Oshtemo Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 13309 12 391080 Oshtemo Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 83851 12 391080 Oshtemo Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 26790 12 391080 Oshtemo Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 194832 12 391080 Oshtemo Charter Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 3621 12 391080 Oshtemo Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 225243 12 391080 Oshtemo Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 98988 12 391080 Oshtemo Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 38492 12 391080 Oshtemo Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 412405 12 391080 Oshtemo Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 3621 12 391080 Oshtemo Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 454518 12 391080 Oshtemo Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 250136 12 391080 Oshtemo Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 250136 12 391080 Oshtemo Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 250136 12 391080 Oshtemo Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 250136 12 391080 Oshtemo Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 3629833 12 391080 Oshtemo Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 3542422 12 391080 Oshtemo Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 5019640 12 391080 Oshtemo Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 12 391080 Oshtemo Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 391080 Oshtemo Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 155186 12 391080 Oshtemo Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 8717248 12 391080 Oshtemo Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30142 12 391080 Oshtemo Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 25330 12 391080 Oshtemo Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 25330 12 391080 Oshtemo Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 168735 12 391080 Oshtemo Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 164542 12 391080 Oshtemo Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 164542 12 391080 Oshtemo Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 110468 12 391080 Oshtemo Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 114869 12 391080 Oshtemo Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 114869 12 391080 Oshtemo Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 133872 12 391080 Oshtemo Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 127872 12 391080 Oshtemo Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 127872 12 391080 Oshtemo Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 241777 12 391080 Oshtemo Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 212455 12 391080 Oshtemo Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 212455 12 391080 Oshtemo Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 51900 12 391080 Oshtemo Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 45929 12 391080 Oshtemo Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 45929 12 391080 Oshtemo Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 106637 12 391080 Oshtemo Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 77112 12 391080 Oshtemo Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 77112 12 391080 Oshtemo Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 957084 12 391080 Oshtemo Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 972638 12 391080 Oshtemo Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 972638 12 391080 Oshtemo Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1800615 12 391080 Oshtemo Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 1740747 12 391080 Oshtemo Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 1740747 12 391080 Oshtemo Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1261670 12 391080 Oshtemo Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 1261670 12 391080 Oshtemo Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 1673958 12 391080 Oshtemo Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 1673958 12 391080 Oshtemo Charter Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 51151 12 391080 Oshtemo Charter Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 50948 12 391080 Oshtemo Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 50948 12 391080 Oshtemo Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51151 12 391080 Oshtemo Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 50948 12 391080 Oshtemo Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 2935628 12 391080 Oshtemo Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 2986576 12 391080 Oshtemo Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 254444 12 391080 Oshtemo Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 161070 12 391080 Oshtemo Charter Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 51988 12 391080 Oshtemo Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 213058 12 391080 Oshtemo Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 64920 12 391080 Oshtemo Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 64719 12 391080 Oshtemo Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 64719 12 391080 Oshtemo Charter Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 1007482 12 391080 Oshtemo Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1007482 12 391080 Oshtemo Charter Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 5636 12 391080 Oshtemo Charter Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 4037 12 391080 Oshtemo Charter Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 4037 12 391080 Oshtemo Charter Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 231981 12 391080 Oshtemo Charter Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 212286 12 391080 Oshtemo Charter Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 212286 12 391080 Oshtemo Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 556981 12 391080 Oshtemo Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 442112 12 391080 Oshtemo Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1007482 12 391080 Oshtemo Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 391080 Oshtemo Charter Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 51988 12 391080 Oshtemo Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1501582 12 391080 Oshtemo Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 277128 12 391080 Oshtemo Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 238387 12 391080 Oshtemo Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 238387 12 391080 Oshtemo Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 277128 12 391080 Oshtemo Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 238387 12 391080 Oshtemo Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 238387 12 391080 Oshtemo Charter Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 179230 12 391080 Oshtemo Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 179230 12 391080 Oshtemo Charter Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 179230 12 391080 Oshtemo Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 179230 12 391080 Oshtemo Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 2405775 12 391080 Oshtemo Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 280833 12 391080 Oshtemo Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1709760 12 391080 Oshtemo Charter Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 95912 12 391080 Oshtemo Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 2086505 12 391080 Oshtemo Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2405775 12 391080 Oshtemo Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 280833 12 391080 Oshtemo Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 1709760 12 391080 Oshtemo Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 95912 12 391080 Oshtemo Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 2086505 12 391080 Oshtemo Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 263400 12 391080 Oshtemo Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 250136 12 391080 Oshtemo Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 250136 12 391080 Oshtemo Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 263400 12 391080 Oshtemo Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 250136 12 391080 Oshtemo Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 250136 12 391080 Oshtemo Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 5355050 12 391080 Oshtemo Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 3003163 12 391080 Oshtemo Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 5832100 12 391080 Oshtemo Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 12 391080 Oshtemo Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 147900 12 391080 Oshtemo Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 8983163 12 391080 Oshtemo Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -1725217 12 391080 Oshtemo Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 539259 12 391080 Oshtemo Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -812460 12 391080 Oshtemo Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 7286 12 391080 Oshtemo Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -265915 12 391080 Oshtemo Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3652521 12 391080 Oshtemo Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3652521 12 391080 Oshtemo Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3664202 12 391080 Oshtemo Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 816264 12 391080 Oshtemo Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 8132987 12 391080 Oshtemo Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1927304 12 391080 Oshtemo Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 4191780 12 391080 Oshtemo Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 2851742 12 391080 Oshtemo Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391080 Oshtemo Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 823550 12 391080 Oshtemo Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 7867072 12 391080 Oshtemo Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 1382890 12 391080 Oshtemo Charter Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 392173 12 391080 Oshtemo Charter Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 108472 12 391080 Oshtemo Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 276468 12 391080 Oshtemo Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2160003 12 391080 Oshtemo Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 2373863 12 391080 Oshtemo Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 4803980 12 391080 Oshtemo Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 911188 12 391080 Oshtemo Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 8089031 12 391080 Oshtemo Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 2124272 12 391080 Oshtemo Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2124272 12 391080 Oshtemo Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 4498135 12 391080 Oshtemo Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4803980 12 391080 Oshtemo Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 911188 12 391080 Oshtemo Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 10213303 12 391080 Oshtemo Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 599590 12 391080 Oshtemo Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3176543 12 391080 Oshtemo Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 53598 12 391080 Oshtemo Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 3829731 12 391080 Oshtemo Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 321223 12 391080 Oshtemo Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 321223 12 391080 Oshtemo Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 40311 12 391080 Oshtemo Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 373434 12 391080 Oshtemo Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 413745 12 391080 Oshtemo Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 961124 12 391080 Oshtemo Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3549977 12 391080 Oshtemo Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 53598 12 391080 Oshtemo Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4564699 12 391080 Oshtemo Charter Township Township 2018 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 87 12 391080 Oshtemo Charter Township Township 2018 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 87 12 391080 Oshtemo Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 87 12 391080 Oshtemo Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 87 12 391080 Oshtemo Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 5459259 12 391080 Oshtemo Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 8354044 12 391080 Oshtemo Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 964786 12 391080 Oshtemo Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 14778089 12 391080 Oshtemo Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5459259 12 391080 Oshtemo Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 8354044 12 391080 Oshtemo Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 964786 12 391080 Oshtemo Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 14778089 12 391080 Oshtemo Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 51808 12 391080 Oshtemo Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 50938 12 391080 Oshtemo Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 102746 12 391080 Oshtemo Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 281238 12 391080 Oshtemo Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 550253 12 391080 Oshtemo Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4098 12 391080 Oshtemo Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 835589 12 391080 Oshtemo Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 333046 12 391080 Oshtemo Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 601191 12 391080 Oshtemo Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 4098 12 391080 Oshtemo Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 938335 12 391080 Oshtemo Charter Township Township 2018 T4R37C1 Position General Fund Unearned Revenues 339 Number 153292 12 391080 Oshtemo Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 153292 12 391080 Oshtemo Charter Township Township 2018 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES Total 153292 12 391080 Oshtemo Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 153292 12 391080 Oshtemo Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 781141 12 391080 Oshtemo Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4901111 12 391080 Oshtemo Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 137138 12 391080 Oshtemo Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 5819390 12 391080 Oshtemo Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 499843 12 391080 Oshtemo Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 736282 12 391080 Oshtemo Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1236125 12 391080 Oshtemo Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 125000 12 391080 Oshtemo Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 2115460 12 391080 Oshtemo Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 2240460 12 391080 Oshtemo Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 3566937 12 391080 Oshtemo Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 391080 Oshtemo Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 823550 12 391080 Oshtemo Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 4390487 12 391080 Oshtemo Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 4191780 12 391080 Oshtemo Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 2851742 12 391080 Oshtemo Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 823550 12 391080 Oshtemo Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 7867072 12 391090 Pavilion Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391080 Oshtemo Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5459259 12 391080 Oshtemo Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 8354044 12 391080 Oshtemo Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391080 Oshtemo Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 964786 12 391080 Oshtemo Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 14778089 12 391080 Oshtemo Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 22062585 12 391080 Oshtemo Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 39600 12 391080 Oshtemo Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 160008 12 391080 Oshtemo Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 1182936 12 391080 Oshtemo Charter Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 124456 12 391080 Oshtemo Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 391080 Oshtemo Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 391080 Oshtemo Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 391080 Oshtemo Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 391080 Oshtemo Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 48 12 391080 Oshtemo Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 49 12 391080 Oshtemo Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 2201935 12 391080 Oshtemo Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 391080 Oshtemo Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 391080 Oshtemo Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 391080 Oshtemo Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 391080 Oshtemo Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 391080 Oshtemo Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 391080 Oshtemo Charter Township Township 2018 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution Checked/ 12 391080 Oshtemo Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 391080 Oshtemo Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 171299 12 391080 Oshtemo Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 64823 12 391080 Oshtemo Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 391080 Oshtemo Charter Township Township 2018 T6R17C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-MERS Checked/ 12 391080 Oshtemo Charter Township Township 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount Number -94649 12 391080 Oshtemo Charter Township Township 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution Number 12063 12 391080 Oshtemo Charter Township Township 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made Number 12198 12 391080 Oshtemo Charter Township Township 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage Number 100 12 391090 Pavilion Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2500 3 391090 Pavilion Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2361 3 391090 Pavilion Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2361 3 391090 Pavilion Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391090 Pavilion Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 250300 3 391090 Pavilion Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 238820 3 391090 Pavilion Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 299027 3 391090 Pavilion Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 537847 3 391090 Pavilion Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 252800 3 391090 Pavilion Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 241181 3 391090 Pavilion Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 299027 3 391090 Pavilion Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 540208 3 391090 Pavilion Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 826545 3 391090 Pavilion Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 826545 3 391090 Pavilion Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 826545 3 391090 Pavilion Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 826545 3 391090 Pavilion Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 40000 3 391090 Pavilion Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 55780 3 391090 Pavilion Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 55780 3 391090 Pavilion Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 50000 3 391090 Pavilion Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 78018 3 391090 Pavilion Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 78018 3 391090 Pavilion Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 90000 3 391090 Pavilion Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 133798 3 391090 Pavilion Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 133798 3 391090 Pavilion Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 391090 Pavilion Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 8871 3 391090 Pavilion Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 8871 3 391090 Pavilion Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 391090 Pavilion Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 8871 3 391090 Pavilion Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 8871 3 391090 Pavilion Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 476500 3 391090 Pavilion Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 508585 3 391090 Pavilion Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 508585 3 391090 Pavilion Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 391090 Pavilion Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5642 3 391090 Pavilion Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5642 3 391090 Pavilion Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 391090 Pavilion Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 11755 3 391090 Pavilion Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11755 3 391090 Pavilion Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 476500 3 391090 Pavilion Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 525982 3 391090 Pavilion Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 525982 3 391090 Pavilion Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 41500 3 391090 Pavilion Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 41466 3 391090 Pavilion Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391090 Pavilion Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 41466 3 391090 Pavilion Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391090 Pavilion Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391090 Pavilion Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391090 Pavilion Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391090 Pavilion Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391090 Pavilion Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391090 Pavilion Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391090 Pavilion Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391090 Pavilion Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391090 Pavilion Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 41500 3 391090 Pavilion Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 41466 3 391090 Pavilion Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391090 Pavilion Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391090 Pavilion Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 41466 3 391090 Pavilion Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 700 3 391090 Pavilion Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 288 3 391090 Pavilion Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 2982 3 391090 Pavilion Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3270 3 391090 Pavilion Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2400 3 391090 Pavilion Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2400 3 391090 Pavilion Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2400 3 391090 Pavilion Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3100 3 391090 Pavilion Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2688 3 391090 Pavilion Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 2982 3 391090 Pavilion Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5670 3 391090 Pavilion Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 391090 Pavilion Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 954 3 391090 Pavilion Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 954 3 391090 Pavilion Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 8000 3 391090 Pavilion Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 16726 3 391090 Pavilion Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 16726 3 391090 Pavilion Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 8000 3 391090 Pavilion Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 17680 3 391090 Pavilion Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 17680 3 391090 Pavilion Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 114000 3 391090 Pavilion Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 114000 3 391090 Pavilion Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 114000 3 391090 Pavilion Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 114000 3 391090 Pavilion Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 871900 3 391090 Pavilion Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 971666 3 391090 Pavilion Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1242554 3 391090 Pavilion Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391090 Pavilion Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2214220 3 391090 Pavilion Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9500 3 391090 Pavilion Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8228 3 391090 Pavilion Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8228 3 391090 Pavilion Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 63528 3 391090 Pavilion Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 62741 3 391090 Pavilion Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 62741 3 391090 Pavilion Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 63128 3 391090 Pavilion Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 58396 3 391090 Pavilion Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 58396 3 391090 Pavilion Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 56328 3 391090 Pavilion Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 55623 3 391090 Pavilion Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 55623 3 391090 Pavilion Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 61588 3 391090 Pavilion Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 56230 3 391090 Pavilion Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 56230 3 391090 Pavilion Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 19200 3 391090 Pavilion Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4444 3 391090 Pavilion Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4444 3 391090 Pavilion Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 76400 3 391090 Pavilion Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 72638 3 391090 Pavilion Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 72638 3 391090 Pavilion Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 152850 3 391090 Pavilion Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 118158 3 391090 Pavilion Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 118158 3 391090 Pavilion Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 502522 3 391090 Pavilion Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 436458 3 391090 Pavilion Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 436458 3 391090 Pavilion Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391090 Pavilion Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391090 Pavilion Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391090 Pavilion Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391090 Pavilion Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 150740 3 391090 Pavilion Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 147391 3 391090 Pavilion Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 38094 3 391090 Pavilion Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 185485 3 391090 Pavilion Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 116000 3 391090 Pavilion Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 74411 3 391090 Pavilion Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 74411 3 391090 Pavilion Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 266740 3 391090 Pavilion Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 221802 3 391090 Pavilion Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 38094 3 391090 Pavilion Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 259896 3 391090 Pavilion Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 177650 3 391090 Pavilion Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 173338 3 391090 Pavilion Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 63544 3 391090 Pavilion Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 236882 3 391090 Pavilion Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 37260 3 391090 Pavilion Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 38956 3 391090 Pavilion Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 38956 3 391090 Pavilion Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 1094433 3 391090 Pavilion Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391090 Pavilion Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1094433 3 391090 Pavilion Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 214910 3 391090 Pavilion Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 212294 3 391090 Pavilion Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1157977 3 391090 Pavilion Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391090 Pavilion Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1370271 3 391090 Pavilion Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16200 3 391090 Pavilion Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 14835 3 391090 Pavilion Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 14835 3 391090 Pavilion Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16200 3 391090 Pavilion Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 14835 3 391090 Pavilion Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 14835 3 391090 Pavilion Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 97260 3 391090 Pavilion Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 51424 3 391090 Pavilion Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 51424 3 391090 Pavilion Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 7716 3 391090 Pavilion Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 7716 3 391090 Pavilion Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 97260 3 391090 Pavilion Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 51424 3 391090 Pavilion Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 7716 3 391090 Pavilion Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 59140 3 391090 Pavilion Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 114000 3 391090 Pavilion Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 114000 3 391090 Pavilion Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 114000 3 391090 Pavilion Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 114000 3 391090 Pavilion Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1097632 3 391090 Pavilion Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1050813 3 391090 Pavilion Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1203787 3 391090 Pavilion Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391090 Pavilion Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 2254600 3 391090 Pavilion Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -225732 3 391090 Pavilion Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -79147 3 391090 Pavilion Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 38767 3 391090 Pavilion Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -40380 3 391090 Pavilion Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 580025 3 391090 Pavilion Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 580025 3 391090 Pavilion Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 853705 3 391090 Pavilion Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1433730 3 391090 Pavilion Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 354293 3 391090 Pavilion Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 500878 3 391090 Pavilion Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 892472 3 391090 Pavilion Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391090 Pavilion Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1393350 3 391090 Pavilion Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 48459 3 391090 Pavilion Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 28066 3 391090 Pavilion Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 76525 3 391090 Pavilion Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 431416 3 391090 Pavilion Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 822835 3 391090 Pavilion Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391090 Pavilion Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391090 Pavilion Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391090 Pavilion Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1254251 3 391090 Pavilion Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 431416 3 391090 Pavilion Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 822835 3 391090 Pavilion Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391090 Pavilion Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391090 Pavilion Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391090 Pavilion Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1254251 3 391090 Pavilion Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7239 3 391090 Pavilion Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 29449 3 391090 Pavilion Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 36688 3 391090 Pavilion Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 80377 3 391090 Pavilion Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 80337 3 391090 Pavilion Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 160714 3 391090 Pavilion Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 23609 3 391090 Pavilion Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 23609 3 391090 Pavilion Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 111225 3 391090 Pavilion Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 109786 3 391090 Pavilion Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 221011 3 391090 Pavilion Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 542641 3 391090 Pavilion Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 932621 3 391090 Pavilion Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391090 Pavilion Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391090 Pavilion Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391090 Pavilion Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1475262 3 391090 Pavilion Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 542641 3 391090 Pavilion Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 932621 3 391090 Pavilion Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391090 Pavilion Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391090 Pavilion Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391090 Pavilion Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1475262 3 391090 Pavilion Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 14856 3 391090 Pavilion Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3700 3 391090 Pavilion Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 18556 3 391090 Pavilion Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 26907 3 391090 Pavilion Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2008 3 391090 Pavilion Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391090 Pavilion Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391090 Pavilion Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391090 Pavilion Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 28915 3 391090 Pavilion Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 41763 3 391090 Pavilion Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5708 3 391090 Pavilion Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391090 Pavilion Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391090 Pavilion Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391090 Pavilion Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 47471 3 391090 Pavilion Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 34441 3 391090 Pavilion Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 34441 3 391090 Pavilion Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 391955 3 391090 Pavilion Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 391955 3 391090 Pavilion Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 500517 3 391090 Pavilion Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 500517 3 391090 Pavilion Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 500878 3 391090 Pavilion Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391090 Pavilion Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391090 Pavilion Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391090 Pavilion Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391090 Pavilion Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 500878 3 391090 Pavilion Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 500878 3 391090 Pavilion Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 892472 3 391090 Pavilion Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1393350 3 391090 Pavilion Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 542641 3 391090 Pavilion Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 932621 3 391090 Pavilion Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391090 Pavilion Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1475262 3 391090 Pavilion Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2340048 3 391090 Pavilion Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 8000 3 391090 Pavilion Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 163999 3 391090 Pavilion Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391090 Pavilion Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391090 Pavilion Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391090 Pavilion Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 23 3 391090 Pavilion Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 19 3 391090 Pavilion Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 350289 3 391090 Pavilion Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391090 Pavilion Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391090 Pavilion Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391090 Pavilion Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391090 Pavilion Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391090 Pavilion Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391090 Pavilion Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391090 Pavilion Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391090 Pavilion Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 14683 3 391090 Pavilion Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 391090 Pavilion Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391090 Pavilion Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 15000 3 391090 Pavilion Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 7000 3 391090 Pavilion Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 8000 3 391090 Pavilion Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 15000 3 391090 Pavilion Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 7000 3 391090 Pavilion Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 8000 3 391090 Pavilion Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 15000 3 391090 Pavilion Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 7000 3 391090 Pavilion Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 8000 3 391090 Pavilion Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 716 3 391100 Prairie Ronde Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 129929 3 391100 Prairie Ronde Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 130689 3 391100 Prairie Ronde Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 130689 3 391100 Prairie Ronde Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 129929 3 391100 Prairie Ronde Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 130689 3 391100 Prairie Ronde Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391100 Prairie Ronde Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 130689 3 391100 Prairie Ronde Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 86921 3 391100 Prairie Ronde Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 86921 3 391100 Prairie Ronde Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 86921 3 391100 Prairie Ronde Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 86921 3 391100 Prairie Ronde Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 172713 3 391100 Prairie Ronde Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 183915 3 391100 Prairie Ronde Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 183915 3 391100 Prairie Ronde Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 172713 3 391100 Prairie Ronde Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 183915 3 391100 Prairie Ronde Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 183915 3 391100 Prairie Ronde Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 67865 3 391100 Prairie Ronde Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 65076 3 391100 Prairie Ronde Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 65076 3 391100 Prairie Ronde Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 3500 3 391100 Prairie Ronde Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 4248 3 391100 Prairie Ronde Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 4248 3 391100 Prairie Ronde Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 71365 3 391100 Prairie Ronde Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 69324 3 391100 Prairie Ronde Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 69324 3 391100 Prairie Ronde Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1000 3 391100 Prairie Ronde Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3505 3 391100 Prairie Ronde Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3505 3 391100 Prairie Ronde Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391100 Prairie Ronde Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391100 Prairie Ronde Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391100 Prairie Ronde Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391100 Prairie Ronde Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 1000 3 391100 Prairie Ronde Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3505 3 391100 Prairie Ronde Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391100 Prairie Ronde Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391100 Prairie Ronde Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3505 3 391100 Prairie Ronde Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 500 3 391100 Prairie Ronde Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 1717 3 391100 Prairie Ronde Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 1717 3 391100 Prairie Ronde Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 500 3 391100 Prairie Ronde Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1717 3 391100 Prairie Ronde Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1717 3 391100 Prairie Ronde Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 200 3 391100 Prairie Ronde Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 2083 3 391100 Prairie Ronde Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 2083 3 391100 Prairie Ronde Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 2268 3 391100 Prairie Ronde Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 28 3 391100 Prairie Ronde Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 28 3 391100 Prairie Ronde Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2468 3 391100 Prairie Ronde Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2111 3 391100 Prairie Ronde Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2111 3 391100 Prairie Ronde Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 377975 3 391100 Prairie Ronde Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 391261 3 391100 Prairie Ronde Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 86921 3 391100 Prairie Ronde Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391100 Prairie Ronde Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391100 Prairie Ronde Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 478182 3 391100 Prairie Ronde Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 5385 3 391100 Prairie Ronde Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 4245 3 391100 Prairie Ronde Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 4245 3 391100 Prairie Ronde Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18544 3 391100 Prairie Ronde Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 17914 3 391100 Prairie Ronde Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 17914 3 391100 Prairie Ronde Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20644 3 391100 Prairie Ronde Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 18342 3 391100 Prairie Ronde Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 18342 3 391100 Prairie Ronde Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 19203 3 391100 Prairie Ronde Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18862 3 391100 Prairie Ronde Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 28834 3 391100 Prairie Ronde Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 28834 3 391100 Prairie Ronde Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 28834 3 391100 Prairie Ronde Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4326 3 391100 Prairie Ronde Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2338 3 391100 Prairie Ronde Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2338 3 391100 Prairie Ronde Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15853 3 391100 Prairie Ronde Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11199 3 391100 Prairie Ronde Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11199 3 391100 Prairie Ronde Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 65744 3 391100 Prairie Ronde Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 45781 3 391100 Prairie Ronde Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 45781 3 391100 Prairie Ronde Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 178533 3 391100 Prairie Ronde Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 147515 3 391100 Prairie Ronde Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 147515 3 391100 Prairie Ronde Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391100 Prairie Ronde Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 88951 3 391100 Prairie Ronde Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 88951 3 391100 Prairie Ronde Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 0 3 391100 Prairie Ronde Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 0 3 391100 Prairie Ronde Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 88951 3 391100 Prairie Ronde Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 88951 3 391100 Prairie Ronde Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 184447 3 391100 Prairie Ronde Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 149871 3 391100 Prairie Ronde Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 149871 3 391100 Prairie Ronde Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391100 Prairie Ronde Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391100 Prairie Ronde Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 184447 3 391100 Prairie Ronde Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 149871 3 391100 Prairie Ronde Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391100 Prairie Ronde Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 149871 3 391100 Prairie Ronde Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1580 3 391100 Prairie Ronde Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 1440 3 391100 Prairie Ronde Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 1440 3 391100 Prairie Ronde Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1580 3 391100 Prairie Ronde Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1440 3 391100 Prairie Ronde Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 1440 3 391100 Prairie Ronde Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 7764 3 391100 Prairie Ronde Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 6689 3 391100 Prairie Ronde Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 6689 3 391100 Prairie Ronde Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 7764 3 391100 Prairie Ronde Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 6689 3 391100 Prairie Ronde Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 6689 3 391100 Prairie Ronde Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 372324 3 391100 Prairie Ronde Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 305515 3 391100 Prairie Ronde Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 88951 3 391100 Prairie Ronde Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391100 Prairie Ronde Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 394466 3 391100 Prairie Ronde Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 5651 3 391100 Prairie Ronde Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 85746 3 391100 Prairie Ronde Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -2030 3 391100 Prairie Ronde Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 83716 3 391100 Prairie Ronde Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 342451 3 391100 Prairie Ronde Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 342451 3 391100 Prairie Ronde Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 84577 3 391100 Prairie Ronde Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 427028 3 391100 Prairie Ronde Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 348102 3 391100 Prairie Ronde Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 428197 3 391100 Prairie Ronde Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 82547 3 391100 Prairie Ronde Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391100 Prairie Ronde Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 510744 3 391100 Prairie Ronde Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 1219 3 391100 Prairie Ronde Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 1219 3 391100 Prairie Ronde Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 394773 3 391100 Prairie Ronde Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 78817 3 391100 Prairie Ronde Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 473590 3 391100 Prairie Ronde Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 394773 3 391100 Prairie Ronde Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 78817 3 391100 Prairie Ronde Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 473590 3 391100 Prairie Ronde Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3504 3 391100 Prairie Ronde Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 3730 3 391100 Prairie Ronde Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7234 3 391100 Prairie Ronde Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 29066 3 391100 Prairie Ronde Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 29066 3 391100 Prairie Ronde Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 11570 3 391100 Prairie Ronde Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 11570 3 391100 Prairie Ronde Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 44140 3 391100 Prairie Ronde Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3730 3 391100 Prairie Ronde Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 47870 3 391100 Prairie Ronde Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 438913 3 391100 Prairie Ronde Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 82547 3 391100 Prairie Ronde Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391100 Prairie Ronde Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 521460 3 391100 Prairie Ronde Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 438913 3 391100 Prairie Ronde Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 82547 3 391100 Prairie Ronde Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 521460 3 391100 Prairie Ronde Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 5850 3 391100 Prairie Ronde Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 5850 3 391100 Prairie Ronde Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4866 3 391100 Prairie Ronde Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391100 Prairie Ronde Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4866 3 391100 Prairie Ronde Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 10716 3 391100 Prairie Ronde Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391100 Prairie Ronde Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10716 3 391100 Prairie Ronde Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 82547 3 391100 Prairie Ronde Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 82547 3 391100 Prairie Ronde Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 428197 3 391100 Prairie Ronde Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391100 Prairie Ronde Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 428197 3 391100 Prairie Ronde Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 428197 3 391100 Prairie Ronde Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 82547 3 391100 Prairie Ronde Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 510744 3 391100 Prairie Ronde Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 438913 3 391100 Prairie Ronde Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 82547 3 391100 Prairie Ronde Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391100 Prairie Ronde Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 521460 3 391100 Prairie Ronde Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 88951 3 391100 Prairie Ronde Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391100 Prairie Ronde Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391100 Prairie Ronde Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391100 Prairie Ronde Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 24 3 391100 Prairie Ronde Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 66185.41 3 391100 Prairie Ronde Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391100 Prairie Ronde Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391100 Prairie Ronde Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391100 Prairie Ronde Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391100 Prairie Ronde Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391100 Prairie Ronde Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391100 Prairie Ronde Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391110 Richland Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 700 3 391110 Richland Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 748 3 391110 Richland Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 748 3 391110 Richland Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 445750 3 391110 Richland Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 450812 3 391110 Richland Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391110 Richland Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 450812 3 391110 Richland Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 446450 3 391110 Richland Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 451560 3 391110 Richland Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391110 Richland Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 451560 3 391110 Richland Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 17000 3 391110 Richland Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 16995 3 391110 Richland Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 16995 3 391110 Richland Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 17000 3 391110 Richland Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 16995 3 391110 Richland Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 16995 3 391110 Richland Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 75000 3 391110 Richland Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 78857 3 391110 Richland Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 78857 3 391110 Richland Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 90050 3 391110 Richland Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 91031 3 391110 Richland Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 91031 3 391110 Richland Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 165050 3 391110 Richland Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 169888 3 391110 Richland Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 169888 3 391110 Richland Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 18027 3 391110 Richland Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 15104 3 391110 Richland Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 15104 3 391110 Richland Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 18027 3 391110 Richland Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 15104 3 391110 Richland Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 15104 3 391110 Richland Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 550000 3 391110 Richland Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 558200 3 391110 Richland Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 558200 3 391110 Richland Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5600 3 391110 Richland Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5515 3 391110 Richland Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5515 3 391110 Richland Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 16000 3 391110 Richland Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 16460 3 391110 Richland Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 16460 3 391110 Richland Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 571600 3 391110 Richland Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 580175 3 391110 Richland Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 580175 3 391110 Richland Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 49100 3 391110 Richland Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 51330 3 391110 Richland Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 2600 3 391110 Richland Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391110 Richland Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391110 Richland Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 53930 3 391110 Richland Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391110 Richland Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391110 Richland Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391110 Richland Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 34000 3 391110 Richland Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 32915 3 391110 Richland Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391110 Richland Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391110 Richland Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 32915 3 391110 Richland Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391110 Richland Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391110 Richland Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391110 Richland Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 83100 3 391110 Richland Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 84245 3 391110 Richland Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 2600 3 391110 Richland Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391110 Richland Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391110 Richland Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 86845 3 391110 Richland Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 50 3 391110 Richland Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 223 3 391110 Richland Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 223 3 391110 Richland Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 50 3 391110 Richland Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 223 3 391110 Richland Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 223 3 391110 Richland Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 6000 3 391110 Richland Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 6880 3 391110 Richland Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 6426 3 391110 Richland Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 13306 3 391110 Richland Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 8800 3 391110 Richland Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 9365 3 391110 Richland Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 9365 3 391110 Richland Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 14800 3 391110 Richland Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 16245 3 391110 Richland Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 6426 3 391110 Richland Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 22671 3 391110 Richland Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 391110 Richland Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 9000 3 391110 Richland Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 1700 3 391110 Richland Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 4094 3 391110 Richland Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 4094 3 391110 Richland Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10400 3 391110 Richland Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 12255 3 391110 Richland Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 12255 3 391110 Richland Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 12100 3 391110 Richland Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 25349 3 391110 Richland Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 25349 3 391110 Richland Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 25000 3 391110 Richland Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 25000 3 391110 Richland Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 25000 3 391110 Richland Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 25000 3 391110 Richland Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 1328177 3 391110 Richland Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 1359784 3 391110 Richland Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 34026 3 391110 Richland Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391110 Richland Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391110 Richland Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1393810 3 391110 Richland Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8875 3 391110 Richland Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8039 3 391110 Richland Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8039 3 391110 Richland Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 66260 3 391110 Richland Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 64156 3 391110 Richland Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 64156 3 391110 Richland Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 66285 3 391110 Richland Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 64041 3 391110 Richland Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 64041 3 391110 Richland Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 66330 3 391110 Richland Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 66392 3 391110 Richland Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 66392 3 391110 Richland Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 72765 3 391110 Richland Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 58581 3 391110 Richland Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 58581 3 391110 Richland Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14841 3 391110 Richland Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8519 3 391110 Richland Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 8519 3 391110 Richland Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 44600 3 391110 Richland Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 40620 3 391110 Richland Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 40620 3 391110 Richland Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 216254 3 391110 Richland Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 212967 3 391110 Richland Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 212967 3 391110 Richland Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 556210 3 391110 Richland Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 523315 3 391110 Richland Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 523315 3 391110 Richland Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391110 Richland Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391110 Richland Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391110 Richland Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391110 Richland Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 170150 3 391110 Richland Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 152300 3 391110 Richland Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 391110 Richland Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 152300 3 391110 Richland Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 86883 3 391110 Richland Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 85428 3 391110 Richland Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 85428 3 391110 Richland Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 8580 3 391110 Richland Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 4892 3 391110 Richland Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 4892 3 391110 Richland Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 265613 3 391110 Richland Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 242620 3 391110 Richland Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 391110 Richland Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 242620 3 391110 Richland Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 168800 3 391110 Richland Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 160016 3 391110 Richland Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 160016 3 391110 Richland Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391110 Richland Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391110 Richland Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 168800 3 391110 Richland Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 160016 3 391110 Richland Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391110 Richland Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 160016 3 391110 Richland Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 51620 3 391110 Richland Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 45422 3 391110 Richland Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 45422 3 391110 Richland Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 51620 3 391110 Richland Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 45422 3 391110 Richland Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 45422 3 391110 Richland Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 159875 3 391110 Richland Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 133444 3 391110 Richland Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 133444 3 391110 Richland Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 3500 3 391110 Richland Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 3473 3 391110 Richland Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 3473 3 391110 Richland Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 163375 3 391110 Richland Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 136917 3 391110 Richland Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 136917 3 391110 Richland Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 94530 3 391110 Richland Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 82951 3 391110 Richland Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 1979 3 391110 Richland Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 84930 3 391110 Richland Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 94530 3 391110 Richland Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 82951 3 391110 Richland Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 1979 3 391110 Richland Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 84930 3 391110 Richland Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 25000 3 391110 Richland Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 25000 3 391110 Richland Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 25000 3 391110 Richland Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 25000 3 391110 Richland Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 25000 3 391110 Richland Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 25000 3 391110 Richland Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1325148 3 391110 Richland Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 1216241 3 391110 Richland Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 1979 3 391110 Richland Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391110 Richland Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1218220 3 391110 Richland Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 3029 3 391110 Richland Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 143543 3 391110 Richland Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 32047 3 391110 Richland Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391110 Richland Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391110 Richland Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 175590 3 391110 Richland Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 1321292 3 391110 Richland Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 1321292 3 391110 Richland Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 643857 3 391110 Richland Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1965149 3 391110 Richland Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 1324321 3 391110 Richland Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 1464835 3 391110 Richland Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 675904 3 391110 Richland Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391110 Richland Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2140739 3 391110 Richland Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 42550 3 391110 Richland Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 42550 3 391110 Richland Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1352931 3 391110 Richland Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 671261 3 391110 Richland Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391110 Richland Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391110 Richland Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391110 Richland Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2024192 3 391110 Richland Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 1352931 3 391110 Richland Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 671261 3 391110 Richland Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391110 Richland Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391110 Richland Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391110 Richland Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2024192 3 391110 Richland Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 9805 3 391110 Richland Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 9805 3 391110 Richland Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 109074 3 391110 Richland Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 109074 3 391110 Richland Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 39849 3 391110 Richland Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 8643 3 391110 Richland Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 48492 3 391110 Richland Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 158728 3 391110 Richland Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 8643 3 391110 Richland Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 167371 3 391110 Richland Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 1511659 3 391110 Richland Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 679904 3 391110 Richland Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391110 Richland Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391110 Richland Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391110 Richland Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 2191563 3 391110 Richland Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1511659 3 391110 Richland Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 679904 3 391110 Richland Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391110 Richland Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391110 Richland Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391110 Richland Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 2191563 3 391110 Richland Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 43324 3 391110 Richland Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391110 Richland Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391110 Richland Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391110 Richland Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391110 Richland Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 43324 3 391110 Richland Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 43324 3 391110 Richland Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 391110 Richland Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391110 Richland Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391110 Richland Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391110 Richland Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 43324 3 391110 Richland Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3500 3 391110 Richland Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4000 3 391110 Richland Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 7500 3 391110 Richland Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 30781 3 391110 Richland Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 30781 3 391110 Richland Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 623588 3 391110 Richland Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 623588 3 391110 Richland Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 100000 3 391110 Richland Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 52316 3 391110 Richland Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 152316 3 391110 Richland Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1334054 3 391110 Richland Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391110 Richland Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391110 Richland Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391110 Richland Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391110 Richland Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1334054 3 391110 Richland Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 1464835 3 391110 Richland Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 675904 3 391110 Richland Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2140739 3 391110 Richland Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1511659 3 391110 Richland Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 679904 3 391110 Richland Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391110 Richland Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 2191563 3 391110 Richland Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1857470 3 391110 Richland Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 391110 Richland Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 117852 3 391110 Richland Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391110 Richland Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391110 Richland Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391110 Richland Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 3 391110 Richland Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 51 3 391110 Richland Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 412142 3 391110 Richland Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391110 Richland Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391110 Richland Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391110 Richland Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391110 Richland Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391110 Richland Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391110 Richland Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391110 Richland Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391110 Richland Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 135 3 391110 Richland Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 21163 3 391110 Richland Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391110 Richland Township Township 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt Number 0 3 391110 Richland Township Township 2018 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt Number 0 3 391110 Richland Township Township 2018 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt Number 0 3 391110 Richland Township Township 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt Number 0 3 391110 Richland Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 0 3 391120 Ross Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 315150 3 391120 Ross Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 329218 3 391120 Ross Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 316994 3 391120 Ross Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 646212 3 391120 Ross Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 315150 3 391120 Ross Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 329218 3 391120 Ross Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 316994 3 391120 Ross Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 646212 3 391120 Ross Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 3508 3 391120 Ross Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 1107133 3 391120 Ross Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 1110641 3 391120 Ross Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 3508 3 391120 Ross Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 1107133 3 391120 Ross Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 1110641 3 391120 Ross Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 50000 3 391120 Ross Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 52374 3 391120 Ross Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 52374 3 391120 Ross Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 50000 3 391120 Ross Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 79518 3 391120 Ross Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 79518 3 391120 Ross Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 100000 3 391120 Ross Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 131892 3 391120 Ross Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 131892 3 391120 Ross Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 293000 3 391120 Ross Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 311592 3 391120 Ross Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 311592 3 391120 Ross Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 12293 3 391120 Ross Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 12293 3 391120 Ross Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 6000 3 391120 Ross Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 6675 3 391120 Ross Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 6675 3 391120 Ross Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 4500 3 391120 Ross Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4253 3 391120 Ross Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4253 3 391120 Ross Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 303500 3 391120 Ross Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 322520 3 391120 Ross Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 12293 3 391120 Ross Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 334813 3 391120 Ross Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 11500 3 391120 Ross Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 28779 3 391120 Ross Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391120 Ross Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391120 Ross Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 28779 3 391120 Ross Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391120 Ross Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391120 Ross Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391120 Ross Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 21500 3 391120 Ross Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 27709 3 391120 Ross Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391120 Ross Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391120 Ross Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 27709 3 391120 Ross Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391120 Ross Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391120 Ross Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391120 Ross Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 33000 3 391120 Ross Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 56488 3 391120 Ross Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391120 Ross Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391120 Ross Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 56488 3 391120 Ross Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 2000 3 391120 Ross Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1726 3 391120 Ross Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1726 3 391120 Ross Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 2000 3 391120 Ross Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1726 3 391120 Ross Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1726 3 391120 Ross Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1510 3 391120 Ross Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1354 3 391120 Ross Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 3173 3 391120 Ross Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 4527 3 391120 Ross Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1510 3 391120 Ross Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1354 3 391120 Ross Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 3173 3 391120 Ross Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4527 3 391120 Ross Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 391120 Ross Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 3571 3 391120 Ross Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 3571 3 391120 Ross Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 391120 Ross Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 21355 3 391120 Ross Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 21355 3 391120 Ross Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5245 3 391120 Ross Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 2500 3 391120 Ross Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 7745 3 391120 Ross Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 4690 3 391120 Ross Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4690 3 391120 Ross Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7600 3 391120 Ross Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7356 3 391120 Ross Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7356 3 391120 Ross Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7600 3 391120 Ross Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 37527 3 391120 Ross Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 7190 3 391120 Ross Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 44717 3 391120 Ross Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 762760 3 391120 Ross Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 884233 3 391120 Ross Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 1446783 3 391120 Ross Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391120 Ross Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391120 Ross Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 2331016 3 391120 Ross Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8400 3 391120 Ross Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7520 3 391120 Ross Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7520 3 391120 Ross Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 45000 3 391120 Ross Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 44532 3 391120 Ross Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 44532 3 391120 Ross Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 56750 3 391120 Ross Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 54433 3 391120 Ross Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 54433 3 391120 Ross Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 53200 3 391120 Ross Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 51987 3 391120 Ross Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 51987 3 391120 Ross Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 25700 3 391120 Ross Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 24319 3 391120 Ross Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 24319 3 391120 Ross Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 4900 3 391120 Ross Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2394 3 391120 Ross Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2394 3 391120 Ross Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 69450 3 391120 Ross Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 84066 3 391120 Ross Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 84066 3 391120 Ross Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 165227 3 391120 Ross Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 172217 3 391120 Ross Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 172217 3 391120 Ross Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 428627 3 391120 Ross Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 441468 3 391120 Ross Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 441468 3 391120 Ross Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 123400 3 391120 Ross Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 131892 3 391120 Ross Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391120 Ross Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 131892 3 391120 Ross Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 391120 Ross Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 391120 Ross Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 111728 3 391120 Ross Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 111728 3 391120 Ross Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 49000 3 391120 Ross Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 58972 3 391120 Ross Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 58972 3 391120 Ross Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 172400 3 391120 Ross Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 190864 3 391120 Ross Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 111728 3 391120 Ross Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 302592 3 391120 Ross Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 97000 3 391120 Ross Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 47029 3 391120 Ross Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 91389 3 391120 Ross Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 138418 3 391120 Ross Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391120 Ross Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391120 Ross Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 97000 3 391120 Ross Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 47029 3 391120 Ross Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 91389 3 391120 Ross Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391120 Ross Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 138418 3 391120 Ross Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 33940 3 391120 Ross Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27546 3 391120 Ross Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27546 3 391120 Ross Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 33940 3 391120 Ross Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27546 3 391120 Ross Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 27546 3 391120 Ross Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 27450 3 391120 Ross Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 34184 3 391120 Ross Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 34184 3 391120 Ross Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 27450 3 391120 Ross Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 34184 3 391120 Ross Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 34184 3 391120 Ross Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 210780 3 391120 Ross Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 159867 3 391120 Ross Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 187282 3 391120 Ross Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 347149 3 391120 Ross Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 101000 3 391120 Ross Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 14833 3 391120 Ross Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 14833 3 391120 Ross Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 311780 3 391120 Ross Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 159867 3 391120 Ross Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 202115 3 391120 Ross Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 361982 3 391120 Ross Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 1071197 3 391120 Ross Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 900958 3 391120 Ross Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 405232 3 391120 Ross Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391120 Ross Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 1306190 3 391120 Ross Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -308437 3 391120 Ross Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -16725 3 391120 Ross Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 1041551 3 391120 Ross Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391120 Ross Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391120 Ross Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 1024826 3 391120 Ross Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 610345 3 391120 Ross Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 610345 3 391120 Ross Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 606970 3 391120 Ross Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391120 Ross Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 53340 3 391120 Ross Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391120 Ross Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 1217315 3 391120 Ross Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 301908 3 391120 Ross Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 593620 3 391120 Ross Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 1648521 3 391120 Ross Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391120 Ross Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391120 Ross Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391120 Ross Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 2242141 3 391120 Ross Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 177098 3 391120 Ross Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 163831 3 391120 Ross Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 340929 3 391120 Ross Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 566882 3 391120 Ross Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1648706 3 391120 Ross Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391120 Ross Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391120 Ross Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391120 Ross Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2215588 3 391120 Ross Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 566882 3 391120 Ross Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 1648706 3 391120 Ross Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391120 Ross Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391120 Ross Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391120 Ross Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 2215588 3 391120 Ross Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11777 3 391120 Ross Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4451456 3 391120 Ross Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 4463233 3 391120 Ross Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 49244 3 391120 Ross Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 49244 3 391120 Ross Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 12664 3 391120 Ross Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 55159 3 391120 Ross Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 67823 3 391120 Ross Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 73685 3 391120 Ross Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4506615 3 391120 Ross Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 4580300 3 391120 Ross Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 640567 3 391120 Ross Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 6155321 3 391120 Ross Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391120 Ross Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391120 Ross Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391120 Ross Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 6795888 3 391120 Ross Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 640567 3 391120 Ross Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6155321 3 391120 Ross Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391120 Ross Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391120 Ross Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391120 Ross Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 6795888 3 391120 Ross Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 46947 3 391120 Ross Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 34758 3 391120 Ross Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391120 Ross Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391120 Ross Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391120 Ross Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 81705 3 391120 Ross Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 46947 3 391120 Ross Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 34758 3 391120 Ross Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391120 Ross Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391120 Ross Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391120 Ross Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 81705 3 391120 Ross Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4472042 3 391120 Ross Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 4472042 3 391120 Ross Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 21787 3 391120 Ross Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1648521 3 391120 Ross Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1670308 3 391120 Ross Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 28653 3 391120 Ross Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 28653 3 391120 Ross Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 543180 3 391120 Ross Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391120 Ross Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391120 Ross Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391120 Ross Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391120 Ross Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 543180 3 391120 Ross Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 593620 3 391120 Ross Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 1648521 3 391120 Ross Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 2242141 3 391120 Ross Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 640567 3 391120 Ross Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6155321 3 391120 Ross Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391120 Ross Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 6795888 3 391120 Ross Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 2147665 3 391120 Ross Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 817713 3 391120 Ross Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 40437 3 391120 Ross Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 131892 3 391120 Ross Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391120 Ross Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391120 Ross Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391120 Ross Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 391120 Ross Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 26 3 391120 Ross Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 34 3 391120 Ross Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 274372 3 391120 Ross Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391120 Ross Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391120 Ross Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391120 Ross Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391120 Ross Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391120 Ross Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391120 Ross Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391120 Ross Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391120 Ross Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 15248 3 391120 Ross Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 391120 Ross Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391120 Ross Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 831016 3 391120 Ross Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 13303 3 391120 Ross Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 817713 3 391120 Ross Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 831016 3 391120 Ross Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 13303 3 391120 Ross Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 817713 3 391120 Ross Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 831016 3 391120 Ross Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 13303 3 391120 Ross Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 817713 3 391120 Ross Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 1530 3 391130 Schoolcraft Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 600 3 391130 Schoolcraft Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 841 3 391130 Schoolcraft Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 841 3 391130 Schoolcraft Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 412550 3 391130 Schoolcraft Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 392845 3 391130 Schoolcraft Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 53743 3 391130 Schoolcraft Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 392845 3 391130 Schoolcraft Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 413150 3 391130 Schoolcraft Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 393686 3 391130 Schoolcraft Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391130 Schoolcraft Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 393686 3 391130 Schoolcraft Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 8200 3 391130 Schoolcraft Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 8150 3 391130 Schoolcraft Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 59556 3 391130 Schoolcraft Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 67706 3 391130 Schoolcraft Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 8200 3 391130 Schoolcraft Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 8150 3 391130 Schoolcraft Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 59556 3 391130 Schoolcraft Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 67706 3 391130 Schoolcraft Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 55000 3 391130 Schoolcraft Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 50910 3 391130 Schoolcraft Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 50910 3 391130 Schoolcraft Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 55000 3 391130 Schoolcraft Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 50910 3 391130 Schoolcraft Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 50910 3 391130 Schoolcraft Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 339132 3 391130 Schoolcraft Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 361126 3 391130 Schoolcraft Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 361126 3 391130 Schoolcraft Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 5500 3 391130 Schoolcraft Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 5369 3 391130 Schoolcraft Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5369 3 391130 Schoolcraft Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 15000 3 391130 Schoolcraft Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 19901 3 391130 Schoolcraft Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 19901 3 391130 Schoolcraft Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 359632 3 391130 Schoolcraft Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 386396 3 391130 Schoolcraft Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 386396 3 391130 Schoolcraft Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 29250 3 391130 Schoolcraft Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 41091 3 391130 Schoolcraft Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391130 Schoolcraft Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391130 Schoolcraft Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 41091 3 391130 Schoolcraft Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391130 Schoolcraft Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391130 Schoolcraft Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391130 Schoolcraft Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 10000 3 391130 Schoolcraft Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12200 3 391130 Schoolcraft Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391130 Schoolcraft Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391130 Schoolcraft Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 12200 3 391130 Schoolcraft Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 391130 Schoolcraft Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 39250 3 391130 Schoolcraft Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 53291 3 391130 Schoolcraft Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391130 Schoolcraft Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391130 Schoolcraft Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 53291 3 391130 Schoolcraft Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 550 3 391130 Schoolcraft Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2288 3 391130 Schoolcraft Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 263 3 391130 Schoolcraft Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2551 3 391130 Schoolcraft Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 50 3 391130 Schoolcraft Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 100 3 391130 Schoolcraft Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 100 3 391130 Schoolcraft Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 3 391130 Schoolcraft Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2388 3 391130 Schoolcraft Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 263 3 391130 Schoolcraft Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 2651 3 391130 Schoolcraft Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 4000 3 391130 Schoolcraft Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 6341 3 391130 Schoolcraft Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 6341 3 391130 Schoolcraft Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 60000 3 391130 Schoolcraft Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 60000 3 391130 Schoolcraft Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4000 3 391130 Schoolcraft Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 66341 3 391130 Schoolcraft Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 66341 3 391130 Schoolcraft Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 879832 3 391130 Schoolcraft Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 961162 3 391130 Schoolcraft Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 59819 3 391130 Schoolcraft Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391130 Schoolcraft Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391130 Schoolcraft Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 1020981 3 391130 Schoolcraft Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 3950 3 391130 Schoolcraft Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3269 3 391130 Schoolcraft Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3269 3 391130 Schoolcraft Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 53858 3 391130 Schoolcraft Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 53340 3 391130 Schoolcraft Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 53583 3 391130 Schoolcraft Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 53583 3 391130 Schoolcraft Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 59284 3 391130 Schoolcraft Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 58524 3 391130 Schoolcraft Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 58524 3 391130 Schoolcraft Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 84425 3 391130 Schoolcraft Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 83412 3 391130 Schoolcraft Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 83412 3 391130 Schoolcraft Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6100 3 391130 Schoolcraft Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5971 3 391130 Schoolcraft Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5971 3 391130 Schoolcraft Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15200 3 391130 Schoolcraft Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 18805 3 391130 Schoolcraft Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 18805 3 391130 Schoolcraft Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 165000 3 391130 Schoolcraft Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 160124 3 391130 Schoolcraft Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 160124 3 391130 Schoolcraft Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 441560 3 391130 Schoolcraft Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 437028 3 391130 Schoolcraft Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 437028 3 391130 Schoolcraft Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391130 Schoolcraft Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391130 Schoolcraft Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391130 Schoolcraft Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391130 Schoolcraft Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 198000 3 391130 Schoolcraft Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 197903 3 391130 Schoolcraft Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 391130 Schoolcraft Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 197903 3 391130 Schoolcraft Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 10075 3 391130 Schoolcraft Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 6347 3 391130 Schoolcraft Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 6347 3 391130 Schoolcraft Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 208075 3 391130 Schoolcraft Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 204250 3 391130 Schoolcraft Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 391130 Schoolcraft Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 204250 3 391130 Schoolcraft Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 79050 3 391130 Schoolcraft Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 72474 3 391130 Schoolcraft Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 55645 3 391130 Schoolcraft Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 128119 3 391130 Schoolcraft Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3500 3 391130 Schoolcraft Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3464 3 391150 Wakeshma Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1436 3 391130 Schoolcraft Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 3464 3 391130 Schoolcraft Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 1630 3 391130 Schoolcraft Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 1135 3 391130 Schoolcraft Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391130 Schoolcraft Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 1135 3 391130 Schoolcraft Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 84180 3 391130 Schoolcraft Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 77073 3 391130 Schoolcraft Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 55645 3 391130 Schoolcraft Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391130 Schoolcraft Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 132718 3 391130 Schoolcraft Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 2100 3 391130 Schoolcraft Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 2068 3 391130 Schoolcraft Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 2068 3 391130 Schoolcraft Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 2100 3 391130 Schoolcraft Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 2068 3 391130 Schoolcraft Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 2068 3 391130 Schoolcraft Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 11800 3 391130 Schoolcraft Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 9046 3 391130 Schoolcraft Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 9046 3 391130 Schoolcraft Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 11800 3 391130 Schoolcraft Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 9046 3 391130 Schoolcraft Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 9046 3 391130 Schoolcraft Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 33150 3 391130 Schoolcraft Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 31871 3 391130 Schoolcraft Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 31871 3 391130 Schoolcraft Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 10800 3 391130 Schoolcraft Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 10800 3 391130 Schoolcraft Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 10800 3 391130 Schoolcraft Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 43950 3 391130 Schoolcraft Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 42671 3 391130 Schoolcraft Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 42671 3 391130 Schoolcraft Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 81000 3 391130 Schoolcraft Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 29972 3 391130 Schoolcraft Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 29972 3 391130 Schoolcraft Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 81000 3 391130 Schoolcraft Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 29972 3 391130 Schoolcraft Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 29972 3 391130 Schoolcraft Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 872665 3 391130 Schoolcraft Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 802108 3 391130 Schoolcraft Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 55645 3 391130 Schoolcraft Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391130 Schoolcraft Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 857753 3 391130 Schoolcraft Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 7167 3 391130 Schoolcraft Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 159054 3 391130 Schoolcraft Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 4174 3 391130 Schoolcraft Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 163228 3 391130 Schoolcraft Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 646322 3 391130 Schoolcraft Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 646322 3 391130 Schoolcraft Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 153041 3 391130 Schoolcraft Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 799363 3 391130 Schoolcraft Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 653489 3 391130 Schoolcraft Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 805376 3 391130 Schoolcraft Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 157215 3 391130 Schoolcraft Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391130 Schoolcraft Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 962591 3 391130 Schoolcraft Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 30327 3 391130 Schoolcraft Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 8985 3 391130 Schoolcraft Township Township 2018 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay Number 9018 3 391130 Schoolcraft Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 48330 3 391130 Schoolcraft Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 723279 3 391130 Schoolcraft Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 161552 3 391130 Schoolcraft Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391130 Schoolcraft Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391130 Schoolcraft Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391130 Schoolcraft Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 884831 3 391130 Schoolcraft Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 723279 3 391130 Schoolcraft Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 161552 3 391130 Schoolcraft Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391130 Schoolcraft Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391130 Schoolcraft Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391130 Schoolcraft Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 884831 3 391130 Schoolcraft Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 11402 3 391130 Schoolcraft Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1244 3 391130 Schoolcraft Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 12646 3 391130 Schoolcraft Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 57073 3 391130 Schoolcraft Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 57073 3 391130 Schoolcraft Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1831 3 391130 Schoolcraft Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1831 3 391130 Schoolcraft Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 12477 3 391130 Schoolcraft Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 12477 3 391130 Schoolcraft Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 82783 3 391130 Schoolcraft Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 1244 3 391130 Schoolcraft Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 84027 3 391130 Schoolcraft Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 4746 3 391130 Schoolcraft Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 4746 3 391130 Schoolcraft Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 4746 3 391130 Schoolcraft Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 4746 3 391130 Schoolcraft Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 810808 3 391130 Schoolcraft Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 162796 3 391130 Schoolcraft Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391130 Schoolcraft Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391130 Schoolcraft Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391130 Schoolcraft Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 973604 3 391130 Schoolcraft Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 810808 3 391130 Schoolcraft Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 162796 3 391130 Schoolcraft Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391130 Schoolcraft Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391130 Schoolcraft Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391130 Schoolcraft Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 973604 3 391130 Schoolcraft Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1831 3 391130 Schoolcraft Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 1831 3 391130 Schoolcraft Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 5432 3 391130 Schoolcraft Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3750 3 391130 Schoolcraft Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391130 Schoolcraft Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 9182 3 391130 Schoolcraft Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5432 3 391130 Schoolcraft Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5581 3 391130 Schoolcraft Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391130 Schoolcraft Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391130 Schoolcraft Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391130 Schoolcraft Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 11013 3 391130 Schoolcraft Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 4746 3 391130 Schoolcraft Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 4746 3 391130 Schoolcraft Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 51015 3 391130 Schoolcraft Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 8160 3 391130 Schoolcraft Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 59175 3 391130 Schoolcraft Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 153392 3 391130 Schoolcraft Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 153392 3 391130 Schoolcraft Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 749615 3 391130 Schoolcraft Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -4337 3 391130 Schoolcraft Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391130 Schoolcraft Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391130 Schoolcraft Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391130 Schoolcraft Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 745278 3 391130 Schoolcraft Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 805376 3 391130 Schoolcraft Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 157215 3 391130 Schoolcraft Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 962591 3 391130 Schoolcraft Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 810808 3 391130 Schoolcraft Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 162796 3 391130 Schoolcraft Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391130 Schoolcraft Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 973604 3 391130 Schoolcraft Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 685980 3 391130 Schoolcraft Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 391130 Schoolcraft Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 63619 3 391130 Schoolcraft Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 197903 3 391130 Schoolcraft Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391130 Schoolcraft Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391130 Schoolcraft Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391130 Schoolcraft Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 22 3 391130 Schoolcraft Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 163755 3 391130 Schoolcraft Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391130 Schoolcraft Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391130 Schoolcraft Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391130 Schoolcraft Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391130 Schoolcraft Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391130 Schoolcraft Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391130 Schoolcraft Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 391130 Schoolcraft Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 391130 Schoolcraft Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 12946 3 391130 Schoolcraft Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 8520 3 391130 Schoolcraft Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 391140 Texas Charter Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 2750 12 391140 Texas Charter Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 2737 12 391140 Texas Charter Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 2737 12 391140 Texas Charter Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 989100 12 391140 Texas Charter Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 974697 12 391140 Texas Charter Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 412939 12 391140 Texas Charter Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 26678 12 391140 Texas Charter Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 1414314 12 391140 Texas Charter Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 991850 12 391140 Texas Charter Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 977434 12 391140 Texas Charter Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 412939 12 391140 Texas Charter Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 26678 12 391140 Texas Charter Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 1417051 12 391140 Texas Charter Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 9637 12 391140 Texas Charter Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 9582 12 391140 Texas Charter Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 791419 12 391140 Texas Charter Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 801001 12 391140 Texas Charter Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 9637 12 391140 Texas Charter Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 9582 12 391140 Texas Charter Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 791419 12 391140 Texas Charter Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 801001 12 391140 Texas Charter Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 145000 12 391140 Texas Charter Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 139965 12 391140 Texas Charter Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 139965 12 391140 Texas Charter Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 12 391140 Texas Charter Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 314 12 391140 Texas Charter Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 233583 12 391140 Texas Charter Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 233897 12 391140 Texas Charter Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 145300 12 391140 Texas Charter Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 140279 12 391140 Texas Charter Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 233583 12 391140 Texas Charter Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 373862 12 391140 Texas Charter Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 1241328 12 391140 Texas Charter Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 1298408 12 391140 Texas Charter Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 1298408 12 391140 Texas Charter Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 10500 12 391140 Texas Charter Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 10599 12 391140 Texas Charter Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 10599 12 391140 Texas Charter Township Township 2018 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 234701 12 391140 Texas Charter Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 234701 12 391140 Texas Charter Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 12 391140 Texas Charter Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1931 12 391140 Texas Charter Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 1931 12 391140 Texas Charter Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 1251828 12 391140 Texas Charter Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 1310938 12 391140 Texas Charter Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 234701 12 391140 Texas Charter Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 1545639 12 391140 Texas Charter Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 12991 12 391140 Texas Charter Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 12991 12 391140 Texas Charter Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 12991 12 391140 Texas Charter Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 12991 12 391140 Texas Charter Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 109490 12 391140 Texas Charter Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 120155 12 391140 Texas Charter Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 202101 12 391140 Texas Charter Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 12 391140 Texas Charter Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 12 391140 Texas Charter Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 322256 12 391140 Texas Charter Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391140 Texas Charter Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 12 391140 Texas Charter Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 12 391140 Texas Charter Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 4500 12 391140 Texas Charter Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 12800 12 391140 Texas Charter Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391140 Texas Charter Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 12 391140 Texas Charter Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 12800 12 391140 Texas Charter Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391140 Texas Charter Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 12 391140 Texas Charter Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 12 391140 Texas Charter Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 113990 12 391140 Texas Charter Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 132955 12 391140 Texas Charter Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 202101 12 391140 Texas Charter Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 12 391140 Texas Charter Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 12 391140 Texas Charter Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 335056 12 391140 Texas Charter Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 4000 12 391140 Texas Charter Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1388 12 391140 Texas Charter Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1388 12 391140 Texas Charter Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 4000 12 391140 Texas Charter Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1388 12 391140 Texas Charter Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1388 12 391140 Texas Charter Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 31903 12 391140 Texas Charter Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 99956 12 391140 Texas Charter Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 51404 12 391140 Texas Charter Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3030 12 391140 Texas Charter Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 699 12 391140 Texas Charter Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 155089 12 391140 Texas Charter Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 2500 12 391140 Texas Charter Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3220 12 391140 Texas Charter Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3220 12 391140 Texas Charter Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 34403 12 391140 Texas Charter Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 103176 12 391140 Texas Charter Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 51404 12 391140 Texas Charter Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 3030 12 391140 Texas Charter Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 699 12 391140 Texas Charter Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 158309 12 391140 Texas Charter Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 50000 12 391140 Texas Charter Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 12 391140 Texas Charter Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 18000 12 391140 Texas Charter Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 18000 12 391140 Texas Charter Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 3500 12 391140 Texas Charter Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 23000 12 391140 Texas Charter Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 2450 12 391140 Texas Charter Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 25450 12 391140 Texas Charter Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 13746 12 391140 Texas Charter Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 38818 12 391140 Texas Charter Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 3177 12 391140 Texas Charter Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 41995 12 391140 Texas Charter Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 67246 12 391140 Texas Charter Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 61818 12 391140 Texas Charter Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 21177 12 391140 Texas Charter Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 2450 12 391140 Texas Charter Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 85445 12 391140 Texas Charter Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 12 391140 Texas Charter Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 5470 12 391140 Texas Charter Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 626411 12 391140 Texas Charter Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 631881 12 391140 Texas Charter Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 12 391140 Texas Charter Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 5470 12 391140 Texas Charter Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 626411 12 391140 Texas Charter Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 631881 12 391140 Texas Charter Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 2618254 12 391140 Texas Charter Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 2743040 12 391140 Texas Charter Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 2353143 12 391140 Texas Charter Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 236613 12 391140 Texas Charter Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 12 391140 Texas Charter Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 29827 12 391140 Texas Charter Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 5362623 12 391140 Texas Charter Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 30000 12 391140 Texas Charter Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 27585 12 391140 Texas Charter Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 27585 12 391140 Texas Charter Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 125300 12 391140 Texas Charter Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 117445 12 391140 Texas Charter Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 117445 12 391140 Texas Charter Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 135388 12 391140 Texas Charter Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 133331 12 391140 Texas Charter Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 133331 12 391140 Texas Charter Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 114850 12 391140 Texas Charter Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 107119 12 391140 Texas Charter Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 107119 12 391140 Texas Charter Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 114750 12 391140 Texas Charter Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 102280 12 391140 Texas Charter Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 102280 12 391140 Texas Charter Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 40150 12 391140 Texas Charter Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 38398 12 391140 Texas Charter Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 38398 12 391140 Texas Charter Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 85250 12 391140 Texas Charter Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 59651 12 391140 Texas Charter Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 59651 12 391140 Texas Charter Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 479600 12 391140 Texas Charter Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 391219 12 391140 Texas Charter Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 391219 12 391140 Texas Charter Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 1125288 12 391140 Texas Charter Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 977028 12 391140 Texas Charter Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 977028 12 391140 Texas Charter Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 260905 12 391140 Texas Charter Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 252637 12 391140 Texas Charter Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 12 391140 Texas Charter Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 252637 12 391140 Texas Charter Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 12 391140 Texas Charter Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 12 391140 Texas Charter Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 685324 12 391140 Texas Charter Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 685324 12 391140 Texas Charter Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 230047 12 391140 Texas Charter Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 230047 12 391140 Texas Charter Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 260905 12 391140 Texas Charter Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 252637 12 391140 Texas Charter Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 685324 12 391140 Texas Charter Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 230047 12 391140 Texas Charter Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 1168008 12 391140 Texas Charter Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 57700 12 391140 Texas Charter Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 82301 12 391140 Texas Charter Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 794623 12 391140 Texas Charter Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 28918 12 391140 Texas Charter Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 905842 12 391140 Texas Charter Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 36850 12 391140 Texas Charter Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 36271 12 391140 Texas Charter Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 36271 12 391140 Texas Charter Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 775720 12 391140 Texas Charter Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 12 391140 Texas Charter Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 775720 12 391140 Texas Charter Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 94550 12 391140 Texas Charter Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 118572 12 391140 Texas Charter Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 1570343 12 391140 Texas Charter Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 12 391140 Texas Charter Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 28918 12 391140 Texas Charter Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 1717833 12 391140 Texas Charter Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 210900 12 391140 Texas Charter Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 194135 12 391140 Texas Charter Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 194135 12 391140 Texas Charter Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 210900 12 391140 Texas Charter Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 194135 12 391140 Texas Charter Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 194135 12 391140 Texas Charter Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 34000 12 391140 Texas Charter Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 26285 12 391140 Texas Charter Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 26285 12 391140 Texas Charter Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 34000 12 391140 Texas Charter Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 26285 12 391140 Texas Charter Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 26285 12 391140 Texas Charter Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 212750 12 391140 Texas Charter Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 393105 12 391140 Texas Charter Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 15228 12 391140 Texas Charter Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 16440 12 391140 Texas Charter Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 424773 12 391140 Texas Charter Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 26035 12 391140 Texas Charter Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 25940 12 391140 Texas Charter Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 25940 12 391140 Texas Charter Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 6288 12 391140 Texas Charter Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 6288 12 391140 Texas Charter Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 238785 12 391140 Texas Charter Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 419045 12 391140 Texas Charter Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 15228 12 391140 Texas Charter Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 6288 12 391140 Texas Charter Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 16440 12 391140 Texas Charter Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 457001 12 391140 Texas Charter Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 626411 12 391140 Texas Charter Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 626411 12 391140 Texas Charter Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 5470 12 391140 Texas Charter Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 631881 12 391140 Texas Charter Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 626411 12 391140 Texas Charter Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 626411 12 391140 Texas Charter Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 5470 12 391140 Texas Charter Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 631881 12 391140 Texas Charter Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 2590839 12 391140 Texas Charter Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 2614113 12 391140 Texas Charter Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 2270895 12 391140 Texas Charter Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 241805 12 391140 Texas Charter Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 45358 12 391140 Texas Charter Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 5172171 12 391140 Texas Charter Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 27415 12 391140 Texas Charter Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 128927 12 391140 Texas Charter Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 82248 12 391140 Texas Charter Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number -5192 12 391140 Texas Charter Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 12 391140 Texas Charter Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number -15531 12 391140 Texas Charter Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 190452 12 391140 Texas Charter Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 3846242 12 391140 Texas Charter Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 3846242 12 391140 Texas Charter Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 3433445 12 391150 Wakeshma Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1436 3 391140 Texas Charter Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 450625 12 391140 Texas Charter Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 12 391140 Texas Charter Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 98207 12 391140 Texas Charter Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 7828519 12 391140 Texas Charter Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3873657 12 391140 Texas Charter Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 3975169 12 391140 Texas Charter Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 3515693 12 391140 Texas Charter Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 445433 12 391140 Texas Charter Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 12 391140 Texas Charter Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 82676 12 391140 Texas Charter Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 8018971 12 391140 Texas Charter Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 214278 12 391140 Texas Charter Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 39447 12 391140 Texas Charter Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 6651 12 391140 Texas Charter Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 25655 12 391140 Texas Charter Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 29306 12 391140 Texas Charter Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 315337 12 391140 Texas Charter Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 3568374 12 391140 Texas Charter Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 2846957 12 391140 Texas Charter Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 226556 12 391140 Texas Charter Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 12 391140 Texas Charter Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 91570 12 391140 Texas Charter Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 6733457 12 391140 Texas Charter Township Township 2018 T4R2C1 Position General Fund Investment in Securities 017 Number 526910 12 391140 Texas Charter Township Township 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 1377171 12 391140 Texas Charter Township Township 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 200000 12 391140 Texas Charter Township Township 2018 T4R2C6 Position Total Investment in Securities 017 Total 2104081 12 391140 Texas Charter Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 4095284 12 391140 Texas Charter Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 4224128 12 391140 Texas Charter Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 426556 12 391140 Texas Charter Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 12 391140 Texas Charter Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 91570 12 391140 Texas Charter Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 8837538 12 391140 Texas Charter Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 429935 12 391140 Texas Charter Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 647301 12 391140 Texas Charter Township Township 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 29875 12 391140 Texas Charter Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 1107111 12 391140 Texas Charter Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 217509 12 391140 Texas Charter Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 5725 12 391140 Texas Charter Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 223234 12 391140 Texas Charter Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 37901 12 391140 Texas Charter Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1898 12 391140 Texas Charter Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 39799 12 391140 Texas Charter Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 685345 12 391140 Texas Charter Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 654924 12 391140 Texas Charter Township Township 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES Total 29875 12 391140 Texas Charter Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 1370144 12 391140 Texas Charter Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 38828 12 391140 Texas Charter Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 6849 12 391140 Texas Charter Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 45677 12 391140 Texas Charter Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 38828 12 391140 Texas Charter Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 6849 12 391140 Texas Charter Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 45677 12 391140 Texas Charter Township Township 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 28783 12 391140 Texas Charter Township Township 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 28783 12 391140 Texas Charter Township Township 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) Total 28783 12 391140 Texas Charter Township Township 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) Total 28783 12 391140 Texas Charter Township Township 2018 T4R23C1 Position General Fund Advances to Other Funds 193 Number 219131 12 391140 Texas Charter Township Township 2018 T4R23C6 Position Total Advances to Other Funds 193 Total 219131 12 391140 Texas Charter Township Township 2018 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS Total 219131 12 391140 Texas Charter Township Township 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS Total 219131 12 391140 Texas Charter Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 5038588 12 391140 Texas Charter Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 4885901 12 391140 Texas Charter Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 455339 12 391140 Texas Charter Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 12 391140 Texas Charter Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 121445 12 391140 Texas Charter Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 10501273 12 391140 Texas Charter Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 5038588 12 391140 Texas Charter Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 4885901 12 391140 Texas Charter Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 455339 12 391140 Texas Charter Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 12 391140 Texas Charter Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 121445 12 391140 Texas Charter Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 10501273 12 391140 Texas Charter Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 32316 12 391140 Texas Charter Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 32316 12 391140 Texas Charter Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 10408 12 391140 Texas Charter Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 21860 12 391140 Texas Charter Township Township 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 8536 12 391140 Texas Charter Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 40804 12 391140 Texas Charter Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 28841 12 391140 Texas Charter Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 45573 12 391140 Texas Charter Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1370 12 391140 Texas Charter Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 12 391140 Texas Charter Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 115 12 391140 Texas Charter Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 75899 12 391140 Texas Charter Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 39249 12 391140 Texas Charter Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 99749 12 391140 Texas Charter Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 9906 12 391140 Texas Charter Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 12 391140 Texas Charter Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 115 12 391140 Texas Charter Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 149019 12 391140 Texas Charter Township Township 2018 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 398605 12 391140 Texas Charter Township Township 2018 T4R37C6 Position Total Unearned Revenues 339 Total 398605 12 391140 Texas Charter Township Township 2018 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES Total 398605 12 391140 Texas Charter Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 398605 12 391140 Texas Charter Township Township 2018 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 1024170 12 391140 Texas Charter Township Township 2018 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 871854 12 391140 Texas Charter Township Township 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 38654 12 391140 Texas Charter Township Township 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 1934678 12 391140 Texas Charter Township Township 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 28783 12 391140 Texas Charter Township Township 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 28783 12 391140 Texas Charter Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 38828 12 391140 Texas Charter Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 6849 12 391140 Texas Charter Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 45677 12 391140 Texas Charter Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 44499 12 391140 Texas Charter Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 277849 12 391140 Texas Charter Township Township 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 82676 12 391140 Texas Charter Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 405024 12 391140 Texas Charter Township Township 2018 T4R47C1 Position General Fund Committed 380-384 Number 575000 12 391140 Texas Charter Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 575000 12 391140 Texas Charter Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 2048157 12 391140 Texas Charter Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 3230995 12 391140 Texas Charter Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 5279152 12 391140 Texas Charter Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 1268685 12 391140 Texas Charter Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 12 391140 Texas Charter Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 416650 12 391140 Texas Charter Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 12 391140 Texas Charter Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 12 391140 Texas Charter Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1685335 12 391140 Texas Charter Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 3975169 12 391140 Texas Charter Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 3515693 12 391140 Texas Charter Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 445433 12 391140 Texas Charter Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 12 391140 Texas Charter Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 82676 12 391140 Texas Charter Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 8018971 12 391140 Texas Charter Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 5038588 12 391140 Texas Charter Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 4885901 12 391140 Texas Charter Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 455339 12 391140 Texas Charter Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 12 391140 Texas Charter Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 121445 12 391140 Texas Charter Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 10501273 12 391140 Texas Charter Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 11449992 12 391140 Texas Charter Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 222645 12 391140 Texas Charter Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 454347 12 391140 Texas Charter Township Township 2018 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies Number 22033 12 391140 Texas Charter Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 250804 12 391140 Texas Charter Township Township 2018 T5R10C1 Other Amounts Paid to Other Governments Sewerage Number 867504 12 391140 Texas Charter Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 12 391140 Texas Charter Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 12 391140 Texas Charter Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 12 391140 Texas Charter Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 12 391140 Texas Charter Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 24 12 391140 Texas Charter Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 43 12 391140 Texas Charter Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 1040003 12 391140 Texas Charter Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 12 391140 Texas Charter Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 12 391140 Texas Charter Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 12 391140 Texas Charter Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 12 391140 Texas Charter Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 12 391140 Texas Charter Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 12 391140 Texas Charter Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 12 391140 Texas Charter Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 12 391140 Texas Charter Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 88606 12 391140 Texas Charter Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 12 391140 Texas Charter Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 12 391140 Texas Charter Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 215151 12 391140 Texas Charter Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 20076 12 391140 Texas Charter Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 195075 12 391140 Texas Charter Township Township 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable Number 215151 12 391140 Texas Charter Township Township 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable Number 20076 12 391140 Texas Charter Township Township 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable Number 195075 12 391140 Texas Charter Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 215151 12 391140 Texas Charter Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 20076 12 391140 Texas Charter Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 195075 12 391140 Texas Charter Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 5864 12 391150 Wakeshma Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 103166 3 391150 Wakeshma Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93128 3 391150 Wakeshma Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 93128 3 391150 Wakeshma Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 103166 3 391150 Wakeshma Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 93128 3 391150 Wakeshma Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 391150 Wakeshma Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 93128 3 391150 Wakeshma Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 65958 3 391150 Wakeshma Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 65958 3 391150 Wakeshma Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 65958 3 391150 Wakeshma Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 65958 3 391150 Wakeshma Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 30729 3 391150 Wakeshma Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 43135 3 391150 Wakeshma Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 43135 3 391150 Wakeshma Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 30729 3 391150 Wakeshma Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 43135 3 391150 Wakeshma Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 43135 3 391150 Wakeshma Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 89537 3 391150 Wakeshma Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 106344 3 391150 Wakeshma Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 106344 3 391150 Wakeshma Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 89537 3 391150 Wakeshma Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 106344 3 391150 Wakeshma Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 106344 3 391150 Wakeshma Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 391150 Wakeshma Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 391150 Wakeshma Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 391150 Wakeshma Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391150 Wakeshma Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 391150 Wakeshma Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 391150 Wakeshma Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391150 Wakeshma Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 391150 Wakeshma Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 391150 Wakeshma Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 2287 3 391150 Wakeshma Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1550 3 391150 Wakeshma Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1550 3 391150 Wakeshma Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 2287 3 391150 Wakeshma Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1550 3 391150 Wakeshma Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 391150 Wakeshma Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 391150 Wakeshma Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1550 3 391150 Wakeshma Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 30 3 391150 Wakeshma Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 286 3 391150 Wakeshma Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 286 3 391150 Wakeshma Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3900 3 391150 Wakeshma Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3700 3 391150 Wakeshma Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 3700 3 391150 Wakeshma Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3930 3 391150 Wakeshma Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3986 3 391150 Wakeshma Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3986 3 391150 Wakeshma Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 7726 3 391150 Wakeshma Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 4322 3 391150 Wakeshma Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 4322 3 391150 Wakeshma Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 7726 3 391150 Wakeshma Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 4322 3 391150 Wakeshma Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 4322 3 391150 Wakeshma Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 237375 3 391150 Wakeshma Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 252465 3 391150 Wakeshma Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 65958 3 391150 Wakeshma Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 391150 Wakeshma Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 391150 Wakeshma Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 318423 3 391150 Wakeshma Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 1700 3 391150 Wakeshma Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 950 3 391150 Wakeshma Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 950 3 391150 Wakeshma Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10000 3 391150 Wakeshma Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10000 3 391150 Wakeshma Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10000 3 391150 Wakeshma Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 10000 3 391150 Wakeshma Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 10000 3 391150 Wakeshma Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 10000 3 391150 Wakeshma Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9362 3 391150 Wakeshma Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8334 3 391150 Wakeshma Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8334 3 391150 Wakeshma Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 16122 3 391150 Wakeshma Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 12338 3 391150 Wakeshma Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 12338 3 391150 Wakeshma Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 3166 3 391150 Wakeshma Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8993 3 391150 Wakeshma Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 6872 3 391150 Wakeshma Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 6872 3 391150 Wakeshma Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 50084 3 391150 Wakeshma Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 52010 3 391150 Wakeshma Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 52010 3 391150 Wakeshma Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 109427 3 391150 Wakeshma Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 101940 3 391150 Wakeshma Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 101940 3 391150 Wakeshma Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391150 Wakeshma Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391150 Wakeshma Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 391150 Wakeshma Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 391150 Wakeshma Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 391150 Wakeshma Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 391150 Wakeshma Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 58199 3 391150 Wakeshma Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 58199 3 391150 Wakeshma Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1250 3 391150 Wakeshma Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 860 3 391150 Wakeshma Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 860 3 391150 Wakeshma Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 1250 3 391150 Wakeshma Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 860 3 391150 Wakeshma Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 58199 3 391150 Wakeshma Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 59059 3 391150 Wakeshma Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 32200 3 391150 Wakeshma Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 24061 3 391150 Wakeshma Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 24061 3 391150 Wakeshma Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 9613 3 391150 Wakeshma Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7333 3 391150 Wakeshma Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7333 3 391150 Wakeshma Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 391150 Wakeshma Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 391150 Wakeshma Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5350 3 391150 Wakeshma Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 5339 3 391150 Wakeshma Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 5339 3 391150 Wakeshma Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 47163 3 391150 Wakeshma Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 36733 3 391150 Wakeshma Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 391150 Wakeshma Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 36733 3 391150 Wakeshma Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 1450 3 391150 Wakeshma Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 944 3 391150 Wakeshma Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 944 3 391150 Wakeshma Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 1450 3 391150 Wakeshma Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 944 3 391150 Wakeshma Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 944 3 391150 Wakeshma Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 2682 3 391150 Wakeshma Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3351 3 391150 Wakeshma Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3351 3 391150 Wakeshma Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 2682 3 391150 Wakeshma Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 3351 3 391150 Wakeshma Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 3351 3 391150 Wakeshma Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 161972 3 391150 Wakeshma Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 143828 3 391150 Wakeshma Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 58199 3 391150 Wakeshma Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 391150 Wakeshma Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 202027 3 391150 Wakeshma Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 75403 3 391150 Wakeshma Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 108637 3 391150 Wakeshma Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 7759 3 391150 Wakeshma Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 116396 3 391150 Wakeshma Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 121106 3 391150 Wakeshma Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 121106 3 391150 Wakeshma Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 69125 3 391150 Wakeshma Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 190231 3 391150 Wakeshma Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 196509 3 391150 Wakeshma Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 229743 3 391150 Wakeshma Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 76884 3 391150 Wakeshma Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 391150 Wakeshma Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 306627 3 391150 Wakeshma Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 2705 3 391150 Wakeshma Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 2705 3 391150 Wakeshma Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 216814 3 391150 Wakeshma Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 74430 3 391150 Wakeshma Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 391150 Wakeshma Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 391150 Wakeshma Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 391150 Wakeshma Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 291244 3 391150 Wakeshma Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 216814 3 391150 Wakeshma Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 74430 3 391150 Wakeshma Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 391150 Wakeshma Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 391150 Wakeshma Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 391150 Wakeshma Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 291244 3 391150 Wakeshma Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3143 3 391150 Wakeshma Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2454 3 391150 Wakeshma Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 5597 3 391150 Wakeshma Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 16807 3 391150 Wakeshma Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 16807 3 391150 Wakeshma Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1087 3 391150 Wakeshma Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1087 3 391150 Wakeshma Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 300 3 391150 Wakeshma Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 300 3 391150 Wakeshma Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 21337 3 391150 Wakeshma Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 2454 3 391150 Wakeshma Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23791 3 391150 Wakeshma Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 238151 3 391150 Wakeshma Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 76884 3 391150 Wakeshma Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 391150 Wakeshma Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 391150 Wakeshma Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 391150 Wakeshma Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 315035 3 391150 Wakeshma Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 238151 3 391150 Wakeshma Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 76884 3 391150 Wakeshma Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391150 Wakeshma Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391150 Wakeshma Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 391150 Wakeshma Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 315035 3 391150 Wakeshma Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 3816 3 391150 Wakeshma Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3816 3 391150 Wakeshma Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4592 3 391150 Wakeshma Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 391150 Wakeshma Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4592 3 391150 Wakeshma Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 8408 3 391150 Wakeshma Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 391150 Wakeshma Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 391150 Wakeshma Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 391150 Wakeshma Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 391150 Wakeshma Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 8408 3 391150 Wakeshma Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 76884 3 391150 Wakeshma Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 76884 3 391150 Wakeshma Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 229743 3 391150 Wakeshma Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 391150 Wakeshma Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 391150 Wakeshma Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 391150 Wakeshma Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 391150 Wakeshma Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 229743 3 391150 Wakeshma Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 229743 3 391150 Wakeshma Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 76884 3 391150 Wakeshma Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 306627 3 391150 Wakeshma Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 238151 3 391150 Wakeshma Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 76884 3 391150 Wakeshma Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 391150 Wakeshma Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 315035 3 391150 Wakeshma Township Township 2018 T5R9_1C1 Other Amounts Paid to Other Governments Fire Number 58199 3 391150 Wakeshma Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 391150 Wakeshma Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 391150 Wakeshma Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 391150 Wakeshma Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 17 3 391150 Wakeshma Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 34912 3 391150 Wakeshma Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 391150 Wakeshma Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 391150 Wakeshma Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 391150 Wakeshma Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 391150 Wakeshma Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 391150 Wakeshma Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 391150 Wakeshma Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401010 Bear Lake Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 36000 3 401010 Bear Lake Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 39653 3 401010 Bear Lake Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 39653 3 401010 Bear Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85230 3 401010 Bear Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 85999 3 401010 Bear Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147402 3 401010 Bear Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 233401 3 401010 Bear Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 121230 3 401010 Bear Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 125652 3 401010 Bear Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 147402 3 401010 Bear Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 273054 3 401010 Bear Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 50000 3 401010 Bear Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 54519 3 401010 Bear Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 54519 3 401010 Bear Lake Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 2500 3 401010 Bear Lake Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 2832 3 401010 Bear Lake Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 2832 3 401010 Bear Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 52500 3 401010 Bear Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 57351 3 401010 Bear Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 57351 3 401010 Bear Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401010 Bear Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401010 Bear Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 401010 Bear Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401010 Bear Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401010 Bear Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401010 Bear Lake Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1500 3 401010 Bear Lake Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1341 3 401010 Bear Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401010 Bear Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401010 Bear Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1341 3 401010 Bear Lake Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 9500 3 401010 Bear Lake Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 9540 3 401010 Bear Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401010 Bear Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401010 Bear Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 9540 3 401010 Bear Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 11000 3 401010 Bear Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10881 3 401010 Bear Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401010 Bear Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401010 Bear Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10881 3 401010 Bear Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1000 3 401010 Bear Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1252 3 401010 Bear Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 559 3 401010 Bear Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1811 3 401010 Bear Lake Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 300 3 401010 Bear Lake Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 50 3 401010 Bear Lake Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 50 3 401010 Bear Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1300 3 401010 Bear Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1302 3 401010 Bear Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 559 3 401010 Bear Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1861 3 401010 Bear Lake Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3150 3 401010 Bear Lake Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 150 3 401010 Bear Lake Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 150 3 401010 Bear Lake Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 6000 3 401010 Bear Lake Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 6000 3 401010 Bear Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 12905 3 401010 Bear Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 1617 3 401010 Bear Lake Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 8000 3 401010 Bear Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 9617 3 401010 Bear Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 16055 3 401010 Bear Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1767 3 401010 Bear Lake Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 14000 3 401010 Bear Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 15767 3 401010 Bear Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 202085 3 401010 Bear Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 196953 3 401010 Bear Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 161961 3 401010 Bear Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401010 Bear Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401010 Bear Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 358914 3 401010 Bear Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 16720 3 401010 Bear Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12682 3 401010 Bear Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12682 3 401010 Bear Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 18968 3 401010 Bear Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 18651 3 401010 Bear Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 18651 3 401010 Bear Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25102 3 401010 Bear Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 21985 3 401010 Bear Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 21985 3 401010 Bear Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21608 3 401010 Bear Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19873 3 401010 Bear Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19873 3 401010 Bear Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 18700 3 401010 Bear Lake Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 300 3 401010 Bear Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18142 3 401010 Bear Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18142 3 401010 Bear Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13225 3 401010 Bear Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7908 3 401010 Bear Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7908 3 401010 Bear Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 41100 3 401010 Bear Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 35953 3 401010 Bear Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 35953 3 401010 Bear Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 155423 3 401010 Bear Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 135194 3 401010 Bear Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 135194 3 401010 Bear Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 18350 3 401010 Bear Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 18453 3 401010 Bear Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401010 Bear Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 18453 3 401010 Bear Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 401010 Bear Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 401010 Bear Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 53484 3 401010 Bear Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53484 3 401010 Bear Lake Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 13516 3 401010 Bear Lake Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 13516 3 401010 Bear Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 18350 3 401010 Bear Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 18453 3 401010 Bear Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 67000 3 401010 Bear Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 85453 3 401010 Bear Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401010 Bear Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401010 Bear Lake Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 21910 3 401010 Bear Lake Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 14151 3 401010 Bear Lake Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 14151 3 401010 Bear Lake Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 21910 3 401010 Bear Lake Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 14151 3 401010 Bear Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401010 Bear Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 14151 3 401010 Bear Lake Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 250 3 401010 Bear Lake Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401010 Bear Lake Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 0 3 401010 Bear Lake Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 250 3 401010 Bear Lake Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 0 3 401010 Bear Lake Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 0 3 401010 Bear Lake Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3000 3 401010 Bear Lake Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 300 3 401010 Bear Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 34026 3 401010 Bear Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 34026 3 401010 Bear Lake Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 65027 3 401010 Bear Lake Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 65027 3 401010 Bear Lake Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3000 3 401010 Bear Lake Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 300 3 401010 Bear Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 99053 3 401010 Bear Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 99353 3 401010 Bear Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 198933 3 401010 Bear Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 168098 3 401010 Bear Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 166053 3 401010 Bear Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401010 Bear Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 334151 3 401010 Bear Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 3152 3 401010 Bear Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 28855 3 401010 Bear Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -4092 3 401010 Bear Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 24763 3 401010 Bear Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 321737 3 401010 Bear Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 276544 3 401010 Bear Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 598281 3 401010 Bear Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 3152 3 401010 Bear Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 350592 3 401010 Bear Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 272452 3 401010 Bear Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401010 Bear Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 623044 3 401010 Bear Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 34026 3 401010 Bear Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 34026 3 401010 Bear Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 319171 3 401010 Bear Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 259365 3 401010 Bear Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401010 Bear Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401010 Bear Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401010 Bear Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 578536 3 401010 Bear Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 319171 3 401010 Bear Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 259365 3 401010 Bear Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401010 Bear Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401010 Bear Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401010 Bear Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 578536 3 401010 Bear Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7155 3 401010 Bear Lake Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12736 3 401010 Bear Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19891 3 401010 Bear Lake Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 18156 3 401010 Bear Lake Township Township 2018 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 1000 3 401010 Bear Lake Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 19156 3 401010 Bear Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 25311 3 401010 Bear Lake Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13736 3 401010 Bear Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 39047 3 401010 Bear Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 10075 3 401010 Bear Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 10075 3 401010 Bear Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 10075 3 401010 Bear Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 10075 3 401010 Bear Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 354557 3 401010 Bear Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 273101 3 401010 Bear Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401010 Bear Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401010 Bear Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401010 Bear Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 627658 3 401010 Bear Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 354557 3 401010 Bear Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 273101 3 401010 Bear Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401010 Bear Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401010 Bear Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401010 Bear Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 627658 3 401010 Bear Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3965 3 401010 Bear Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 649 3 401010 Bear Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401010 Bear Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401010 Bear Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401010 Bear Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4614 3 401010 Bear Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 3965 3 401010 Bear Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 649 3 401010 Bear Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401010 Bear Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401010 Bear Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401010 Bear Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 4614 3 401010 Bear Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 272452 3 401010 Bear Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 272452 3 401010 Bear Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 350592 3 401010 Bear Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401010 Bear Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401010 Bear Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401010 Bear Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401010 Bear Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 350592 3 401010 Bear Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 350592 3 401010 Bear Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 272452 3 401010 Bear Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 623044 3 401010 Bear Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 354557 3 401010 Bear Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 273101 3 401010 Bear Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401010 Bear Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 627658 3 401010 Bear Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1082308 3 401010 Bear Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 297466 3 401010 Bear Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401010 Bear Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401010 Bear Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401010 Bear Lake Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 401010 Bear Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 4 3 401010 Bear Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 401010 Bear Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 108535 3 401010 Bear Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401010 Bear Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401010 Bear Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401010 Bear Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401010 Bear Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401010 Bear Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401010 Bear Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401010 Bear Lake Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 351798 3 401010 Bear Lake Township Township 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES Total 0 3 401010 Bear Lake Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 54332 3 401010 Bear Lake Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 297466 3 401010 Bear Lake Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 351798 3 401010 Bear Lake Township Township 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt Number 0 3 401010 Bear Lake Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 54332 3 401010 Bear Lake Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 297466 3 401010 Bear Lake Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 351798 3 401010 Bear Lake Township Township 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT Total 0 3 401010 Bear Lake Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 54332 3 401010 Bear Lake Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 297466 3 401010 Bear Lake Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 9043 3 401020 Blue Lake Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 115953 6 401020 Blue Lake Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121151 6 401020 Blue Lake Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 273775 6 401020 Blue Lake Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 394926 6 401020 Blue Lake Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 115953 6 401020 Blue Lake Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 121151 6 401020 Blue Lake Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 273775 6 401020 Blue Lake Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 394926 6 401020 Blue Lake Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 1200 6 401020 Blue Lake Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 3505 6 401020 Blue Lake Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 6 401020 Blue Lake Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 3505 6 401020 Blue Lake Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 1200 6 401020 Blue Lake Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 3505 6 401020 Blue Lake Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 6 401020 Blue Lake Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 3505 6 401020 Blue Lake Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 57000 6 401020 Blue Lake Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 71683 6 401020 Blue Lake Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 6 401020 Blue Lake Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 71683 6 401020 Blue Lake Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 57000 6 401020 Blue Lake Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 71683 6 401020 Blue Lake Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 6 401020 Blue Lake Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 71683 6 401020 Blue Lake Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4900 6 401020 Blue Lake Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 4920 6 401020 Blue Lake Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 6 401020 Blue Lake Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 401020 Blue Lake Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 401020 Blue Lake Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 4920 6 401020 Blue Lake Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401020 Blue Lake Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401020 Blue Lake Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 401020 Blue Lake Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401020 Blue Lake Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401020 Blue Lake Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 401020 Blue Lake Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 401020 Blue Lake Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4900 6 401020 Blue Lake Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 4920 6 401020 Blue Lake Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 6 401020 Blue Lake Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 401020 Blue Lake Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 401020 Blue Lake Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 4920 6 401020 Blue Lake Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1800 6 401020 Blue Lake Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2328 6 401020 Blue Lake Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 21924 6 401020 Blue Lake Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 24252 6 401020 Blue Lake Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1800 6 401020 Blue Lake Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2328 6 401020 Blue Lake Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 21924 6 401020 Blue Lake Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 24252 6 401020 Blue Lake Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2250 6 401020 Blue Lake Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2250 6 401020 Blue Lake Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 0 6 401020 Blue Lake Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 2250 6 401020 Blue Lake Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 2250 6 401020 Blue Lake Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 185000 6 401020 Blue Lake Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 185000 6 401020 Blue Lake Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 185000 6 401020 Blue Lake Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 185000 6 401020 Blue Lake Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 180853 6 401020 Blue Lake Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 205837 6 401020 Blue Lake Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 480699 6 401020 Blue Lake Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 401020 Blue Lake Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 401020 Blue Lake Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 686536 6 401020 Blue Lake Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 37145 6 401020 Blue Lake Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 32817 6 401020 Blue Lake Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 6 401020 Blue Lake Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 32817 6 401020 Blue Lake Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16040 6 401020 Blue Lake Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 14286 6 401020 Blue Lake Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 6 401020 Blue Lake Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 14286 6 401020 Blue Lake Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 25660 6 401020 Blue Lake Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 23608 6 401020 Blue Lake Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 6 401020 Blue Lake Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 23608 6 401020 Blue Lake Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 22280 6 401020 Blue Lake Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20377 6 401020 Blue Lake Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 6 401020 Blue Lake Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20377 6 401020 Blue Lake Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 24650 6 401020 Blue Lake Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 22910 6 401020 Blue Lake Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 6 401020 Blue Lake Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 22910 6 401020 Blue Lake Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 8795 6 401020 Blue Lake Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 6887 6 401020 Blue Lake Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 6 401020 Blue Lake Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 6887 6 401020 Blue Lake Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 30400 6 401020 Blue Lake Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 20234 6 401020 Blue Lake Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 6 401020 Blue Lake Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 20234 6 401020 Blue Lake Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 405 6 401020 Blue Lake Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 405 6 401020 Blue Lake Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 164970 6 401020 Blue Lake Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 141119 6 401020 Blue Lake Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 405 6 401020 Blue Lake Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 141524 6 401020 Blue Lake Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 12500 6 401020 Blue Lake Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 12308 6 401020 Blue Lake Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 401020 Blue Lake Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 12308 6 401020 Blue Lake Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 401020 Blue Lake Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 401020 Blue Lake Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 71090 6 401020 Blue Lake Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 71090 6 401020 Blue Lake Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 12500 6 401020 Blue Lake Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 12308 6 401020 Blue Lake Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 71090 6 401020 Blue Lake Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 83398 6 401020 Blue Lake Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 168661 6 401020 Blue Lake Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 168661 6 401020 Blue Lake Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 46107 6 401020 Blue Lake Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 46107 6 401020 Blue Lake Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 401020 Blue Lake Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 401020 Blue Lake Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 214768 6 401020 Blue Lake Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 401020 Blue Lake Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 214768 6 401020 Blue Lake Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 1905 6 401020 Blue Lake Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 1245 6 401020 Blue Lake Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 6 401020 Blue Lake Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 1245 6 401020 Blue Lake Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1905 6 401020 Blue Lake Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 1245 6 401020 Blue Lake Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 6 401020 Blue Lake Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 1245 6 401020 Blue Lake Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 32308 6 401020 Blue Lake Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 22451 6 401020 Blue Lake Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 22451 6 401020 Blue Lake Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 32308 6 401020 Blue Lake Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 22451 6 401020 Blue Lake Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 6 401020 Blue Lake Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 22451 6 401020 Blue Lake Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 17816 6 401020 Blue Lake Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 17816 6 401020 Blue Lake Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 17816 6 401020 Blue Lake Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 17816 6 401020 Blue Lake Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 75000 6 401020 Blue Lake Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 75000 6 401020 Blue Lake Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 110000 6 401020 Blue Lake Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 6 401020 Blue Lake Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 185000 6 401020 Blue Lake Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 75000 6 401020 Blue Lake Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 75000 6 401020 Blue Lake Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 110000 6 401020 Blue Lake Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 6 401020 Blue Lake Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 185000 6 401020 Blue Lake Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 286683 6 401020 Blue Lake Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 252123 6 401020 Blue Lake Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 414079 6 401020 Blue Lake Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 401020 Blue Lake Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 666202 6 401020 Blue Lake Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -105830 6 401020 Blue Lake Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -46286 6 401020 Blue Lake Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 66620 6 401020 Blue Lake Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 20334 6 401020 Blue Lake Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 330490 6 401020 Blue Lake Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 330490 6 401020 Blue Lake Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 591618 6 401020 Blue Lake Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 922108 6 401020 Blue Lake Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 224660 6 401020 Blue Lake Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 284204 6 401020 Blue Lake Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 658238 6 401020 Blue Lake Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401020 Blue Lake Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 942442 6 401020 Blue Lake Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 17816 6 401020 Blue Lake Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 17816 6 401020 Blue Lake Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 269555 6 401020 Blue Lake Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 655311 6 401020 Blue Lake Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 401020 Blue Lake Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 401020 Blue Lake Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 401020 Blue Lake Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 924866 6 401020 Blue Lake Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 269555 6 401020 Blue Lake Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 655311 6 401020 Blue Lake Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 401020 Blue Lake Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 401020 Blue Lake Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 401020 Blue Lake Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 924866 6 401020 Blue Lake Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10541 6 401020 Blue Lake Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10541 6 401020 Blue Lake Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 10541 6 401020 Blue Lake Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 10541 6 401020 Blue Lake Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 8580 6 401020 Blue Lake Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4191 6 401020 Blue Lake Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 12771 6 401020 Blue Lake Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 8580 6 401020 Blue Lake Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 4191 6 401020 Blue Lake Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 12771 6 401020 Blue Lake Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 288676 6 401020 Blue Lake Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 659502 6 401020 Blue Lake Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 401020 Blue Lake Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 401020 Blue Lake Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 401020 Blue Lake Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 948178 6 401020 Blue Lake Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 288676 6 401020 Blue Lake Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 659502 6 401020 Blue Lake Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401020 Blue Lake Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401020 Blue Lake Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401020 Blue Lake Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 948178 6 401020 Blue Lake Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4472 6 401020 Blue Lake Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1264 6 401020 Blue Lake Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401020 Blue Lake Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 5736 6 401020 Blue Lake Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 4472 6 401020 Blue Lake Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1264 6 401020 Blue Lake Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 401020 Blue Lake Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 401020 Blue Lake Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 401020 Blue Lake Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 5736 6 401020 Blue Lake Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 8580 6 401020 Blue Lake Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 4191 6 401020 Blue Lake Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 12771 6 401020 Blue Lake Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 479324 6 401020 Blue Lake Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 479324 6 401020 Blue Lake Township Township 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 174723 6 401020 Blue Lake Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 174723 6 401020 Blue Lake Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 275624 6 401020 Blue Lake Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 401020 Blue Lake Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 401020 Blue Lake Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 401020 Blue Lake Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 401020 Blue Lake Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 275624 6 401020 Blue Lake Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 284204 6 401020 Blue Lake Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 658238 6 401020 Blue Lake Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 942442 6 401020 Blue Lake Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 288676 6 401020 Blue Lake Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 659502 6 401020 Blue Lake Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401020 Blue Lake Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 948178 6 401020 Blue Lake Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 585530 6 401020 Blue Lake Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 401020 Blue Lake Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 12308 6 401020 Blue Lake Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 401020 Blue Lake Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 401020 Blue Lake Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 401020 Blue Lake Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 6 401020 Blue Lake Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 18 6 401020 Blue Lake Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 71848.16 6 401020 Blue Lake Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 401020 Blue Lake Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 401020 Blue Lake Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 401020 Blue Lake Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 401020 Blue Lake Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 401020 Blue Lake Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 401020 Blue Lake Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 6 401020 Blue Lake Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 401020 Blue Lake Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 5925 6 401020 Blue Lake Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 401020 Blue Lake Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 401030 Boardman Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 3138 6 401030 Boardman Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 10939 6 401030 Boardman Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 14077 6 401030 Boardman Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 401030 Boardman Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45000 6 401030 Boardman Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 45371 6 401030 Boardman Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 112887 6 401030 Boardman Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 158258 6 401030 Boardman Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 45000 6 401030 Boardman Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 48509 6 401030 Boardman Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 123826 6 401030 Boardman Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 172335 6 401030 Boardman Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 3560 6 401030 Boardman Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 3560 6 401030 Boardman Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 3560 6 401030 Boardman Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 3560 6 401030 Boardman Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 152000 6 401030 Boardman Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 127132 6 401030 Boardman Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 127132 6 401030 Boardman Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3392 6 401030 Boardman Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3392 6 401030 Boardman Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8734 6 401030 Boardman Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 3041 6 401030 Boardman Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 11775 6 401030 Boardman Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 152000 6 401030 Boardman Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 139258 6 401030 Boardman Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3041 6 401030 Boardman Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 142299 6 401030 Boardman Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 11116 6 401030 Boardman Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 11116 6 401030 Boardman Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 11116 6 401030 Boardman Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 11116 6 401030 Boardman Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 6420 6 401030 Boardman Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 401030 Boardman Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 401030 Boardman Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 6420 6 401030 Boardman Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401030 Boardman Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401030 Boardman Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 401030 Boardman Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401030 Boardman Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401030 Boardman Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 401030 Boardman Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401030 Boardman Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401030 Boardman Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6420 6 401030 Boardman Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 401030 Boardman Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 401030 Boardman Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6420 6 401030 Boardman Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 875 6 401030 Boardman Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 875 6 401030 Boardman Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 875 6 401030 Boardman Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 875 6 401030 Boardman Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 320 6 401030 Boardman Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 491 6 401030 Boardman Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 118 6 401030 Boardman Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 609 6 401030 Boardman Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 320 6 401030 Boardman Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 491 6 401030 Boardman Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 118 6 401030 Boardman Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 609 6 401030 Boardman Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 441 6 401030 Boardman Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 441 6 401030 Boardman Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 2840 6 401030 Boardman Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 2840 6 401030 Boardman Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 5000 6 401030 Boardman Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 362 6 401030 Boardman Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 362 6 401030 Boardman Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 5000 6 401030 Boardman Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3281 6 401030 Boardman Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 362 6 401030 Boardman Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3643 6 401030 Boardman Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 202320 6 401030 Boardman Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 198834 6 401030 Boardman Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 142023 6 401030 Boardman Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 401030 Boardman Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 401030 Boardman Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 340857 6 401030 Boardman Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 8500 6 401030 Boardman Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10202 6 401030 Boardman Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10202 6 401030 Boardman Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 16500 6 401030 Boardman Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13098 6 401030 Boardman Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13098 6 401030 Boardman Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 20000 6 401030 Boardman Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16691 6 401030 Boardman Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16691 6 401030 Boardman Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 21000 6 401030 Boardman Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 18249 6 401030 Boardman Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 20500 6 401030 Boardman Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 18528 6 401030 Boardman Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 18528 6 401030 Boardman Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 2014 6 401030 Boardman Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2014 6 401030 Boardman Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2014 6 401030 Boardman Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 15000 6 401030 Boardman Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11434 6 401030 Boardman Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11434 6 401030 Boardman Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 2477 6 401030 Boardman Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 16128 6 401030 Boardman Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 12038 6 401030 Boardman Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 12038 6 401030 Boardman Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 122119 6 401030 Boardman Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 102254 6 401030 Boardman Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 102254 6 401030 Boardman Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 14479 6 401030 Boardman Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 14479 6 401030 Boardman Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 401030 Boardman Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 14479 6 401030 Boardman Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 6 401030 Boardman Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 6 401030 Boardman Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 53500 6 401030 Boardman Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 53500 6 401030 Boardman Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 577 6 401030 Boardman Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 440 6 401030 Boardman Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 440 6 401030 Boardman Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 15056 6 401030 Boardman Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 14919 6 401030 Boardman Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 53500 6 401030 Boardman Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 68419 6 401030 Boardman Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 3135 6 401030 Boardman Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3135 6 401030 Boardman Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8486 6 401030 Boardman Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7350 6 401030 Boardman Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7350 6 401030 Boardman Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 401030 Boardman Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 401030 Boardman Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 5000 6 401030 Boardman Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3317 6 401030 Boardman Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 3317 6 401030 Boardman Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 13486 6 401030 Boardman Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 10667 6 401030 Boardman Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 3135 6 401030 Boardman Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 401030 Boardman Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 13802 6 401030 Boardman Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 368 6 401030 Boardman Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 368 6 401030 Boardman Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 16000 6 401030 Boardman Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 10215 6 401030 Boardman Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 10215 6 401030 Boardman Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 16000 6 401030 Boardman Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 10215 6 401030 Boardman Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 10215 6 401030 Boardman Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 25000 6 401030 Boardman Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13136 6 401030 Boardman Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 13136 6 401030 Boardman Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 25000 6 401030 Boardman Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 13136 6 401030 Boardman Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 13136 6 401030 Boardman Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 23034 6 401030 Boardman Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 92463 6 401030 Boardman Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 115497 6 401030 Boardman Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 23034 6 401030 Boardman Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 92463 6 401030 Boardman Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 115497 6 401030 Boardman Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 27000 6 401030 Boardman Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 12916 6 401030 Boardman Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 39916 6 401030 Boardman Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 231945 6 401030 Boardman Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 174225 6 401030 Boardman Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 149098 6 401030 Boardman Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 401030 Boardman Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 323323 6 401030 Boardman Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -29625 6 401030 Boardman Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 24609 6 401030 Boardman Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -7075 6 401030 Boardman Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401030 Boardman Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401030 Boardman Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 17534 6 401030 Boardman Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 331834 6 401030 Boardman Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 318238 6 401030 Boardman Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 297847 6 401030 Boardman Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 616085 6 401030 Boardman Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 302209 6 401030 Boardman Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 342847 6 401030 Boardman Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 290772 6 401030 Boardman Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401030 Boardman Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 633619 6 401030 Boardman Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11301 6 401030 Boardman Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 2463 6 401030 Boardman Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 90000 6 401030 Boardman Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 11733 6 401030 Boardman Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 115497 6 401030 Boardman Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 323138 6 401030 Boardman Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 254062 6 401030 Boardman Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 401030 Boardman Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 401030 Boardman Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 401030 Boardman Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 577200 6 401030 Boardman Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 323138 6 401030 Boardman Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 254062 6 401030 Boardman Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 401030 Boardman Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 401030 Boardman Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 401030 Boardman Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 577200 6 401030 Boardman Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 22152 6 401030 Boardman Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 22152 6 401030 Boardman Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 3887 6 401030 Boardman Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 3887 6 401030 Boardman Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 22152 6 401030 Boardman Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 3887 6 401030 Boardman Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 26039 6 401030 Boardman Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2902 6 401030 Boardman Township Township 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 35468 6 401030 Boardman Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 38370 6 401030 Boardman Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2902 6 401030 Boardman Township Township 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS Total 35468 6 401030 Boardman Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 38370 6 401030 Boardman Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 348192 6 401030 Boardman Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 293417 6 401030 Boardman Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 401030 Boardman Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 401030 Boardman Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 401030 Boardman Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 641609 6 401030 Boardman Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 348192 6 401030 Boardman Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 293417 6 401030 Boardman Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401030 Boardman Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401030 Boardman Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401030 Boardman Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 641609 6 401030 Boardman Township Township 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 1848 6 401030 Boardman Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 1639 6 401030 Boardman Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 3487 6 401030 Boardman Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3497 6 401030 Boardman Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1006 6 401030 Boardman Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401030 Boardman Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401030 Boardman Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401030 Boardman Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 4503 6 401030 Boardman Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5345 6 401030 Boardman Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 2645 6 401030 Boardman Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 401030 Boardman Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 401030 Boardman Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 401030 Boardman Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 7990 6 401030 Boardman Township Township 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 2902 6 401030 Boardman Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 35468 6 401030 Boardman Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 38370 6 401030 Boardman Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 75 6 401030 Boardman Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 255304 6 401030 Boardman Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 255379 6 401030 Boardman Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 42748 6 401030 Boardman Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 42748 6 401030 Boardman Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 297122 6 401030 Boardman Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 401030 Boardman Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 401030 Boardman Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 401030 Boardman Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 401030 Boardman Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 297122 6 401030 Boardman Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 342847 6 401030 Boardman Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 290772 6 401030 Boardman Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 633619 6 401030 Boardman Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 348192 6 401030 Boardman Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 293417 6 401030 Boardman Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401030 Boardman Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 641609 6 401030 Boardman Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 872335 6 401030 Boardman Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 90000 6 401030 Boardman Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 14479 6 401030 Boardman Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 401030 Boardman Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 401030 Boardman Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 401030 Boardman Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 14 6 401030 Boardman Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 20 6 401030 Boardman Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 84335 6 401030 Boardman Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 401030 Boardman Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 401030 Boardman Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 401030 Boardman Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 401030 Boardman Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 401030 Boardman Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 401030 Boardman Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 401040 Clearwater Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 4090 3 401040 Clearwater Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 4090 3 401040 Clearwater Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 88317 3 401040 Clearwater Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 89575 3 401040 Clearwater Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 302810 3 401040 Clearwater Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 392385 3 401040 Clearwater Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 88317 3 401040 Clearwater Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 93665 3 401040 Clearwater Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 302810 3 401040 Clearwater Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 396475 3 401040 Clearwater Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 3 401040 Clearwater Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 199771 3 401040 Clearwater Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 199771 3 401040 Clearwater Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 15600 3 401040 Clearwater Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 15600 3 401040 Clearwater Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 3 401040 Clearwater Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 215371 3 401040 Clearwater Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 215371 3 401040 Clearwater Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 14309 3 401040 Clearwater Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 14309 3 401040 Clearwater Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 14309 3 401040 Clearwater Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 14309 3 401040 Clearwater Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 10 3 401040 Clearwater Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401040 Clearwater Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401040 Clearwater Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 10 3 401040 Clearwater Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401040 Clearwater Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401040 Clearwater Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401040 Clearwater Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401040 Clearwater Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401040 Clearwater Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401040 Clearwater Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 38100 3 401040 Clearwater Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 66636 3 401040 Clearwater Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401040 Clearwater Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401040 Clearwater Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 66636 3 401040 Clearwater Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 38100 3 401040 Clearwater Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 66636 3 401040 Clearwater Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 10 3 401040 Clearwater Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401040 Clearwater Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401040 Clearwater Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 66646 3 401040 Clearwater Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 150 3 401040 Clearwater Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1336 3 401040 Clearwater Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 614 3 401040 Clearwater Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1950 3 401040 Clearwater Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1000 3 401040 Clearwater Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 4011 3 401040 Clearwater Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4011 3 401040 Clearwater Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1150 3 401040 Clearwater Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 5347 3 401040 Clearwater Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 614 3 401040 Clearwater Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5961 3 401040 Clearwater Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 1000 3 401040 Clearwater Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 4500 3 401040 Clearwater Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 4500 3 401040 Clearwater Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 6785 3 401040 Clearwater Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 12500 3 401040 Clearwater Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 19285 3 401040 Clearwater Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 428 3 401040 Clearwater Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 428 3 401040 Clearwater Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 1300 3 401040 Clearwater Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 2449 3 401040 Clearwater Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 2449 3 401040 Clearwater Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2300 3 401040 Clearwater Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 13734 3 401040 Clearwater Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 12928 3 401040 Clearwater Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 26662 3 401040 Clearwater Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 254867 3 401040 Clearwater Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 394753 3 401040 Clearwater Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 330671 3 401040 Clearwater Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401040 Clearwater Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401040 Clearwater Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 725424 3 401040 Clearwater Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 77950 3 401040 Clearwater Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 43313 3 401040 Clearwater Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 43313 3 401040 Clearwater Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10500 3 401040 Clearwater Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8500 3 401040 Clearwater Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8500 3 401040 Clearwater Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 29900 3 401040 Clearwater Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 24931 3 401040 Clearwater Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 24931 3 401040 Clearwater Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 28350 3 401040 Clearwater Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 29305 3 401040 Clearwater Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 29305 3 401040 Clearwater Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 31000 3 401040 Clearwater Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 27639 3 401040 Clearwater Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 27639 3 401040 Clearwater Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13300 3 401040 Clearwater Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2737 3 401040 Clearwater Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2737 3 401040 Clearwater Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 65000 3 401040 Clearwater Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 51217 3 401040 Clearwater Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 51217 3 401040 Clearwater Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 10000 3 401040 Clearwater Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 1561 3 401040 Clearwater Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 1561 3 401040 Clearwater Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 46750 3 401040 Clearwater Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 36288 3 401040 Clearwater Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 36288 3 401040 Clearwater Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 312750 3 401040 Clearwater Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 225491 3 401040 Clearwater Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 225491 3 401040 Clearwater Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 21000 3 401040 Clearwater Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 19968 3 401040 Clearwater Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401040 Clearwater Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 19968 3 401040 Clearwater Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 401040 Clearwater Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 401040 Clearwater Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 142395 3 401040 Clearwater Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 142395 3 401040 Clearwater Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 21000 3 401040 Clearwater Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 19968 3 401040 Clearwater Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 142395 3 401040 Clearwater Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 162363 3 401040 Clearwater Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 144092 3 401040 Clearwater Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 144092 3 401040 Clearwater Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401040 Clearwater Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401040 Clearwater Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 144092 3 401040 Clearwater Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401040 Clearwater Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 144092 3 401040 Clearwater Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 250 3 401040 Clearwater Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 250 3 401040 Clearwater Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 25900 3 401040 Clearwater Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 24199 3 401040 Clearwater Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 24199 3 401040 Clearwater Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 25900 3 401040 Clearwater Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 24199 3 401040 Clearwater Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 24199 3 401040 Clearwater Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 34000 3 401040 Clearwater Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 47299 3 401040 Clearwater Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 47299 3 401040 Clearwater Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 34000 3 401040 Clearwater Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 47299 3 401040 Clearwater Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 47299 3 401040 Clearwater Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 52000 3 401040 Clearwater Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 39746 3 401040 Clearwater Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 37850 3 401040 Clearwater Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 77596 3 401040 Clearwater Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 41230 3 401040 Clearwater Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 41230 3 401040 Clearwater Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 52000 3 401040 Clearwater Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 39746 3 401040 Clearwater Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 79080 3 401040 Clearwater Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 118826 3 401040 Clearwater Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 445900 3 401040 Clearwater Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 356703 3 401040 Clearwater Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 365567 3 401040 Clearwater Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401040 Clearwater Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 722270 3 401040 Clearwater Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -191033 3 401040 Clearwater Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 38050 3 401040 Clearwater Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -34896 3 401040 Clearwater Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 3154 3 401040 Clearwater Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 360656 3 401040 Clearwater Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 360656 3 401040 Clearwater Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 486382 3 401040 Clearwater Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 847038 3 401040 Clearwater Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 169623 3 401040 Clearwater Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 398706 3 401040 Clearwater Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 451486 3 401040 Clearwater Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401040 Clearwater Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 850192 3 401040 Clearwater Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 39746 3 401040 Clearwater Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 37850 3 401040 Clearwater Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 77596 3 401040 Clearwater Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 363844 3 401040 Clearwater Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 433508 3 401040 Clearwater Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401040 Clearwater Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401040 Clearwater Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401040 Clearwater Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 797352 3 401040 Clearwater Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 363844 3 401040 Clearwater Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 433508 3 401040 Clearwater Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401040 Clearwater Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401040 Clearwater Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401040 Clearwater Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 797352 3 401040 Clearwater Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 8953 3 401040 Clearwater Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 23142 3 401040 Clearwater Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 32095 3 401040 Clearwater Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 31572 3 401040 Clearwater Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 31572 3 401040 Clearwater Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 40525 3 401040 Clearwater Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 23142 3 401040 Clearwater Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 63667 3 401040 Clearwater Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 404369 3 401040 Clearwater Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 456650 3 401040 Clearwater Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401040 Clearwater Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401040 Clearwater Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401040 Clearwater Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 861019 3 401040 Clearwater Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 404369 3 401040 Clearwater Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 456650 3 401040 Clearwater Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401040 Clearwater Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401040 Clearwater Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401040 Clearwater Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 861019 3 401040 Clearwater Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2131 3 401040 Clearwater Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 726 3 401040 Clearwater Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 2857 3 401040 Clearwater Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3532 3 401040 Clearwater Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4438 3 401040 Clearwater Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401040 Clearwater Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401040 Clearwater Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401040 Clearwater Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 7970 3 401040 Clearwater Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 5663 3 401040 Clearwater Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 5164 3 401040 Clearwater Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401040 Clearwater Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401040 Clearwater Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401040 Clearwater Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10827 3 401040 Clearwater Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 451486 3 401040 Clearwater Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 451486 3 401040 Clearwater Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 398706 3 401040 Clearwater Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401040 Clearwater Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401040 Clearwater Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401040 Clearwater Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401040 Clearwater Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 398706 3 401040 Clearwater Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 398706 3 401040 Clearwater Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 451486 3 401040 Clearwater Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 850192 3 401040 Clearwater Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 404369 3 401040 Clearwater Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 456650 3 401040 Clearwater Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401040 Clearwater Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 861019 3 401040 Clearwater Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 843105 3 401040 Clearwater Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 78291 3 401040 Clearwater Township Township 2018 T5R7C1 Other Amounts Paid to Other Governments Highways Number 144092 3 401040 Clearwater Township Township 2018 T5R9C1 Other Amounts Paid to Other Governments Police Number 19968 3 401040 Clearwater Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401040 Clearwater Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401040 Clearwater Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401040 Clearwater Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 10 3 401040 Clearwater Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 30 3 401040 Clearwater Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 169320 3 401040 Clearwater Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401040 Clearwater Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401040 Clearwater Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401040 Clearwater Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401040 Clearwater Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401040 Clearwater Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401040 Clearwater Township Township 2018 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS Checked/ 3 401040 Clearwater Township Township 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit Checked/ 3 401040 Clearwater Township Township 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount Number 31609 3 401040 Clearwater Township Township 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees Checked/ 3 401040 Clearwater Township Township 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense Number 11000 3 401040 Clearwater Township Township 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution Number 5438 3 401040 Clearwater Township Township 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made Number 5438 3 401040 Clearwater Township Township 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets Number 102635 3 401040 Clearwater Township Township 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made Number 0 3 401040 Clearwater Township Township 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage Number 76 3 401040 Clearwater Township Township 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return Number 7.75 3 401040 Clearwater Township Township 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN Y/N 3 401040 Clearwater Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401040 Clearwater Township Township 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES Total 115445 3 401040 Clearwater Township Township 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES Total 37154 3 401040 Clearwater Township Township 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES Total 78291 3 401040 Clearwater Township Township 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt Number 115445 3 401040 Clearwater Township Township 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt Number 37154 3 401040 Clearwater Township Township 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt Number 78291 3 401040 Clearwater Township Township 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT Total 115445 3 401040 Clearwater Township Township 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT Total 37154 3 401040 Clearwater Township Township 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT Total 78291 3 401040 Clearwater Township Township 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt Number 4076 3 401050 Coldsprings Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7500 3 401050 Coldsprings Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 7304 3 401050 Coldsprings Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 7304 3 401050 Coldsprings Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 256424 3 401050 Coldsprings Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 223080 3 401050 Coldsprings Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 183255 3 401050 Coldsprings Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 406335 3 401050 Coldsprings Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 263924 3 401050 Coldsprings Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 230384 3 401050 Coldsprings Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 183255 3 401050 Coldsprings Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 413639 3 401050 Coldsprings Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 121100 3 401050 Coldsprings Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 119666 3 401050 Coldsprings Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 119666 3 401050 Coldsprings Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 36000 3 401050 Coldsprings Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 4936 3 401050 Coldsprings Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 4936 3 401050 Coldsprings Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 157100 3 401050 Coldsprings Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 124602 3 401050 Coldsprings Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 124602 3 401050 Coldsprings Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401050 Coldsprings Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401050 Coldsprings Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 401050 Coldsprings Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401050 Coldsprings Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401050 Coldsprings Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401050 Coldsprings Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1400 3 401050 Coldsprings Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 874 3 401050 Coldsprings Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401050 Coldsprings Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401050 Coldsprings Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 874 3 401050 Coldsprings Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 12000 3 401050 Coldsprings Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 10024 3 401050 Coldsprings Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401050 Coldsprings Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401050 Coldsprings Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 10024 3 401050 Coldsprings Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 13400 3 401050 Coldsprings Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 10898 3 401050 Coldsprings Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401050 Coldsprings Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401050 Coldsprings Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 10898 3 401050 Coldsprings Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1500 3 401050 Coldsprings Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1084 3 401050 Coldsprings Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4229 3 401050 Coldsprings Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 5313 3 401050 Coldsprings Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 400 3 401050 Coldsprings Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 375 3 401050 Coldsprings Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 375 3 401050 Coldsprings Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1900 3 401050 Coldsprings Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1459 3 401050 Coldsprings Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 4229 3 401050 Coldsprings Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 5688 3 401050 Coldsprings Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 500 3 401050 Coldsprings Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 57 3 401050 Coldsprings Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 57 3 401050 Coldsprings Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 6000 3 401050 Coldsprings Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 3935 3 401050 Coldsprings Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 3935 3 401050 Coldsprings Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 6500 3 401050 Coldsprings Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 3992 3 401050 Coldsprings Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 3992 3 401050 Coldsprings Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 9178 3 401050 Coldsprings Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 9178 3 401050 Coldsprings Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 9178 3 401050 Coldsprings Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 9178 3 401050 Coldsprings Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 442824 3 401050 Coldsprings Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 371335 3 401050 Coldsprings Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 196662 3 401050 Coldsprings Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401050 Coldsprings Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401050 Coldsprings Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 567997 3 401050 Coldsprings Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 44504 3 401050 Coldsprings Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 33192 3 401050 Coldsprings Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 33192 3 401050 Coldsprings Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 13975 3 401050 Coldsprings Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 13959 3 401050 Coldsprings Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 13959 3 401050 Coldsprings Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 36943 3 401050 Coldsprings Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 29342 3 401050 Coldsprings Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 29342 3 401050 Coldsprings Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 29959 3 401050 Coldsprings Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20945 3 401050 Coldsprings Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20945 3 401050 Coldsprings Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 37000 3 401050 Coldsprings Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 30996 3 401050 Coldsprings Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 30996 3 401050 Coldsprings Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 12850 3 401050 Coldsprings Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3400 3 401050 Coldsprings Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3400 3 401050 Coldsprings Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 34300 3 401050 Coldsprings Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 25448 3 401050 Coldsprings Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 25448 3 401050 Coldsprings Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 35600 3 401050 Coldsprings Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 7626 3 401050 Coldsprings Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 13282 3 401050 Coldsprings Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 20908 3 401050 Coldsprings Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 245131 3 401050 Coldsprings Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 164908 3 401050 Coldsprings Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 13282 3 401050 Coldsprings Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 178190 3 401050 Coldsprings Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 6960 3 401050 Coldsprings Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 6799 3 401050 Coldsprings Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401050 Coldsprings Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 6799 3 401050 Coldsprings Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 130959 3 401050 Coldsprings Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 129482 3 401050 Coldsprings Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 401050 Coldsprings Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 129482 3 401050 Coldsprings Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 137919 3 401050 Coldsprings Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 136281 3 401050 Coldsprings Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 401050 Coldsprings Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 136281 3 401050 Coldsprings Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 19600 3 401050 Coldsprings Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 86319 3 401050 Coldsprings Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 86319 3 401050 Coldsprings Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401050 Coldsprings Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401050 Coldsprings Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 19600 3 401050 Coldsprings Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 86319 3 401050 Coldsprings Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401050 Coldsprings Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 86319 3 401050 Coldsprings Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 871 3 401050 Coldsprings Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 733 3 401050 Coldsprings Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 733 3 401050 Coldsprings Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 871 3 401050 Coldsprings Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 733 3 401050 Coldsprings Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 733 3 401050 Coldsprings Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10300 3 401050 Coldsprings Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 4470 3 401050 Coldsprings Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 4470 3 401050 Coldsprings Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 10300 3 401050 Coldsprings Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 4470 3 401050 Coldsprings Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 4470 3 401050 Coldsprings Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 62300 3 401050 Coldsprings Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 43933 3 401050 Coldsprings Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 43933 3 401050 Coldsprings Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 62300 3 401050 Coldsprings Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 43933 3 401050 Coldsprings Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 43933 3 401050 Coldsprings Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 9178 3 401050 Coldsprings Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 9178 3 401050 Coldsprings Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 9178 3 401050 Coldsprings Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 9178 3 401050 Coldsprings Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 476121 3 401050 Coldsprings Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 359503 3 401050 Coldsprings Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 99601 3 401050 Coldsprings Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401050 Coldsprings Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 459104 3 401050 Coldsprings Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -33297 3 401050 Coldsprings Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 11832 3 401050 Coldsprings Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 97061 3 401050 Coldsprings Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 108893 3 401050 Coldsprings Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 263594 3 401050 Coldsprings Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 730443 3 401050 Coldsprings Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 994037 3 401050 Coldsprings Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -33297 3 401050 Coldsprings Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 275426 3 401050 Coldsprings Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 827504 3 401050 Coldsprings Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401050 Coldsprings Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 1102930 3 401050 Coldsprings Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 43933 3 401050 Coldsprings Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 43933 3 401050 Coldsprings Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 241755 3 401050 Coldsprings Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 820732 3 401050 Coldsprings Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401050 Coldsprings Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401050 Coldsprings Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401050 Coldsprings Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1062487 3 401050 Coldsprings Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 241755 3 401050 Coldsprings Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 820732 3 401050 Coldsprings Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401050 Coldsprings Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401050 Coldsprings Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401050 Coldsprings Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 1062487 3 401050 Coldsprings Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15438 3 401050 Coldsprings Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 13965 3 401050 Coldsprings Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 29403 3 401050 Coldsprings Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 18912 3 401050 Coldsprings Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 18912 3 401050 Coldsprings Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 34350 3 401050 Coldsprings Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 13965 3 401050 Coldsprings Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 48315 3 401050 Coldsprings Township Township 2018 T4R10C1 Position General Fund Prepaids 123 Number 2253 3 401050 Coldsprings Township Township 2018 T4R10C6 Position Total Prepaids 123 Total 2253 3 401050 Coldsprings Township Township 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS Total 2253 3 401050 Coldsprings Township Township 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS Total 2253 3 401050 Coldsprings Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 278358 3 401050 Coldsprings Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 834697 3 401050 Coldsprings Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401050 Coldsprings Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401050 Coldsprings Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401050 Coldsprings Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 1113055 3 401050 Coldsprings Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 278358 3 401050 Coldsprings Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 834697 3 401050 Coldsprings Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401050 Coldsprings Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401050 Coldsprings Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401050 Coldsprings Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 1113055 3 401050 Coldsprings Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2932 3 401050 Coldsprings Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 7193 3 401050 Coldsprings Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401050 Coldsprings Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401050 Coldsprings Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401050 Coldsprings Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 10125 3 401050 Coldsprings Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2932 3 401050 Coldsprings Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 7193 3 401050 Coldsprings Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401050 Coldsprings Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401050 Coldsprings Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401050 Coldsprings Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 10125 3 401050 Coldsprings Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 332683 3 401050 Coldsprings Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 332683 3 401050 Coldsprings Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 494821 3 401050 Coldsprings Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 494821 3 401050 Coldsprings Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 275426 3 401050 Coldsprings Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401050 Coldsprings Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401050 Coldsprings Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401050 Coldsprings Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401050 Coldsprings Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 275426 3 401050 Coldsprings Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 275426 3 401050 Coldsprings Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 827504 3 401050 Coldsprings Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 1102930 3 401050 Coldsprings Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 278358 3 401050 Coldsprings Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 834697 3 401050 Coldsprings Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401050 Coldsprings Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 1113055 3 401050 Coldsprings Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401050 Coldsprings Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401050 Coldsprings Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401050 Coldsprings Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 401050 Coldsprings Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 401050 Coldsprings Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 401050 Coldsprings Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 96259 3 401050 Coldsprings Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401050 Coldsprings Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401050 Coldsprings Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401050 Coldsprings Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401050 Coldsprings Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401050 Coldsprings Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401050 Coldsprings Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401060 Excelsior Township Township 2018 T1R1C1 Revenue General Fund Final Amended Budget Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C4 Revenue Enterprise Funds Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C5 Revenue Internal Service Funds Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C6 Revenue Component Units Tax Reverted Property 424 Number 0 3 401060 Excelsior Township Township 2018 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 3 401060 Excelsior Township Township 2018 T1R2C1 Revenue General Fund Final Amended Budget Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C4 Revenue Enterprise Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C5 Revenue Internal Service Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C6 Revenue Component Units Payment in-Lieu-of Taxes (PILOT) 432 Number 0 3 401060 Excelsior Township Township 2018 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 0 3 401060 Excelsior Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 4600 3 401060 Excelsior Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 13508 3 401060 Excelsior Township Township 2018 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 401060 Excelsior Township Township 2018 T1R3C4 Revenue Enterprise Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 401060 Excelsior Township Township 2018 T1R3C5 Revenue Internal Service Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 401060 Excelsior Township Township 2018 T1R3C6 Revenue Component Units Swamp Land Taxes, Forest Reserve 429, 430 Number 0 3 401060 Excelsior Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 13508 3 401060 Excelsior Township Township 2018 T1R4C1 Revenue General Fund Final Amended Budget Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C3 Revenue All Other Governmental Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C4 Revenue Enterprise Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C5 Revenue Internal Service Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C6 Revenue Component Units Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 3 401060 Excelsior Township Township 2018 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 0 3 401060 Excelsior Township Township 2018 T1R5C1 Revenue General Fund Final Amended Budget Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C3 Revenue All Other Governmental Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C4 Revenue Enterprise Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C5 Revenue Internal Service Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C6 Revenue Component Units Trailer Taxes (Act 243 of 1959) 434 Number 0 3 401060 Excelsior Township Township 2018 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 3 401060 Excelsior Township Township 2018 T1R6C1 Revenue General Fund Final Amended Budget Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C2 Revenue General Fund Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C3 Revenue All Other Governmental Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C4 Revenue Enterprise Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C5 Revenue Internal Service Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C6 Revenue Component Units Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 3 401060 Excelsior Township Township 2018 T1R6C7 Revenue Total Transient Guest Lodging Tax (Act 263 of 1974) 435 Sum 0 3 401060 Excelsior Township Township 2018 T1R7C1 Revenue General Fund Final Amended Budget Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C4 Revenue Enterprise Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C5 Revenue Internal Service Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 3 401060 Excelsior Township Township 2018 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 3 401060 Excelsior Township Township 2018 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C3 Revenue All Other Governmental Funds Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C4 Revenue Enterprise Funds Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C5 Revenue Internal Service Funds Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C6 Revenue Component Units Income Tax 438 Number 0 3 401060 Excelsior Township Township 2018 T1R8C7 Revenue Total Income Tax 438 Sum 0 3 401060 Excelsior Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 121300 3 401060 Excelsior Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 139087 3 401060 Excelsior Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R9C5 Revenue Internal Service Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 139087 3 401060 Excelsior Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 125900 3 401060 Excelsior Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 152595 3 401060 Excelsior Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R10C5 Revenue Internal Service Funds TOTAL TAX REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 152595 3 401060 Excelsior Township Township 2018 T1R11C1 Revenue General Fund Final Amended Budget Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C5 Revenue Internal Service Funds Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 3 401060 Excelsior Township Township 2018 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 3 401060 Excelsior Township Township 2018 T1R12C1 Revenue General Fund Final Amended Budget TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C5 Revenue Internal Service Funds TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS Total 0 3 401060 Excelsior Township Township 2018 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS Sum - Total 0 3 401060 Excelsior Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C5 Revenue Internal Service Funds Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 3 401060 Excelsior Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 0 3 401060 Excelsior Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C5 Revenue Internal Service Funds Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 3 401060 Excelsior Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 3 401060 Excelsior Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C5 Revenue Internal Service Funds TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS Total 0 3 401060 Excelsior Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 0 3 401060 Excelsior Township Township 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C2 Revenue General Fund General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C4 Revenue Enterprise Funds General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C5 Revenue Internal Service Funds General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C6 Revenue Component Units General Government 502 Number 0 3 401060 Excelsior Township Township 2018 T1R16C7 Revenue Total General Government 502 Sum 0 3 401060 Excelsior Township Township 2018 T1R17C1 Revenue General Fund Final Amended Budget Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C4 Revenue Enterprise Funds Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C5 Revenue Internal Service Funds Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C6 Revenue Component Units Public Safety 505 Number 0 3 401060 Excelsior Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 0 3 401060 Excelsior Township Township 2018 T1R18C1 Revenue General Fund Final Amended Budget Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C2 Revenue General Fund Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C3 Revenue All Other Governmental Funds Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C5 Revenue Internal Service Funds Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C6 Revenue Component Units Sanitation 513 Number 0 3 401060 Excelsior Township Township 2018 T1R18C7 Revenue Total Sanitation 513 Sum 0 3 401060 Excelsior Township Township 2018 T1R19C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C2 Revenue General Fund Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C3 Revenue All Other Governmental Funds Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C4 Revenue Enterprise Funds Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C5 Revenue Internal Service Funds Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C6 Revenue Component Units Health and/or Hospitals 516 Number 0 3 401060 Excelsior Township Township 2018 T1R19C7 Revenue Total Health and/or Hospitals 516 Sum 0 3 401060 Excelsior Township Township 2018 T1R20C1 Revenue General Fund Final Amended Budget Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C2 Revenue General Fund Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C4 Revenue Enterprise Funds Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C5 Revenue Internal Service Funds Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C6 Revenue Component Units Welfare 519 Number 0 3 401060 Excelsior Township Township 2018 T1R20C7 Revenue Total Welfare 519 Sum 0 3 401060 Excelsior Township Township 2018 T1R21C1 Revenue General Fund Final Amended Budget Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C4 Revenue Enterprise Funds Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C5 Revenue Internal Service Funds Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 0 3 401060 Excelsior Township Township 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 0 3 401060 Excelsior Township Township 2018 T1R22C1 Revenue General Fund Final Amended Budget Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C4 Revenue Enterprise Funds Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C5 Revenue Internal Service Funds Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 0 3 401060 Excelsior Township Township 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 0 3 401060 Excelsior Township Township 2018 T1R23C1 Revenue General Fund Final Amended Budget All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C5 Revenue Internal Service Funds All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C5 Revenue Internal Service Funds TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 0 3 401060 Excelsior Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 74000 3 401060 Excelsior Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 80008 3 401060 Excelsior Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 401060 Excelsior Township Township 2018 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 3 401060 Excelsior Township Township 2018 T1R25C5 Revenue Internal Service Funds State Revenue Sharing 574 Number 0 3 401060 Excelsior Township Township 2018 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 3 401060 Excelsior Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 80008 3 401060 Excelsior Township Township 2018 T1R26C1 Revenue General Fund Final Amended Budget Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C4 Revenue Enterprise Funds Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C5 Revenue Internal Service Funds Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 0 3 401060 Excelsior Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 3 401060 Excelsior Township Township 2018 T1R27C1 Revenue General Fund Final Amended Budget Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C4 Revenue Enterprise Funds Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C5 Revenue Internal Service Funds Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C6 Revenue Component Units Streets and Highways (Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 0 3 401060 Excelsior Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 3322 3 401060 Excelsior Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R28C4 Revenue Enterprise Funds Streets and Highways (Non-Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R28C5 Revenue Internal Service Funds Streets and Highways (Non-Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R28C6 Revenue Component Units Streets and Highways (Non-Act 51) 546 Number 0 3 401060 Excelsior Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3322 3 401060 Excelsior Township Township 2018 T1R29C1 Revenue General Fund Final Amended Budget Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C2 Revenue General Fund Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C5 Revenue Internal Service Funds Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C6 Revenue Component Units Sanitation 552 Number 0 3 401060 Excelsior Township Township 2018 T1R29C7 Revenue Total Sanitation 552 Sum 0 3 401060 Excelsior Township Township 2018 T1R30C1 Revenue General Fund Final Amended Budget Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C2 Revenue General Fund Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C3 Revenue All Other Governmental Funds Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C4 Revenue Enterprise Funds Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C5 Revenue Internal Service Funds Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C6 Revenue Component Units Health 555 Number 0 3 401060 Excelsior Township Township 2018 T1R30C7 Revenue Total Health 555 Sum 0 3 401060 Excelsior Township Township 2018 T1R31C1 Revenue General Fund Final Amended Budget Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C2 Revenue General Fund Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C4 Revenue Enterprise Funds Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C5 Revenue Internal Service Funds Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C6 Revenue Component Units Welfare 561 Number 0 3 401060 Excelsior Township Township 2018 T1R31C7 Revenue Total Welfare 561 Sum 0 3 401060 Excelsior Township Township 2018 T1R32C1 Revenue General Fund Final Amended Budget Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C4 Revenue Enterprise Funds Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C5 Revenue Internal Service Funds Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 0 3 401060 Excelsior Township Township 2018 T1R32C7 Revenue Total Culture and Recreation 566 Sum 0 3 401060 Excelsior Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 67 3 401060 Excelsior Township Township 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R33C5 Revenue Internal Service Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 67 3 401060 Excelsior Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 74000 3 401060 Excelsior Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 83397 3 401060 Excelsior Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R34C5 Revenue Internal Service Funds TOTAL STATE GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R34C6 Revenue Component Units TOTAL STATE GRANTS Total 0 3 401060 Excelsior Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 83397 3 401060 Excelsior Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C4 Revenue Enterprise Funds General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C5 Revenue Internal Service Funds General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C6 Revenue Component Units General Government 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R36C1 Revenue General Fund Final Amended Budget Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C2 Revenue General Fund Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C4 Revenue Enterprise Funds Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C5 Revenue Internal Service Funds Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C6 Revenue Component Units Public Safety 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R37C1 Revenue General Fund Final Amended Budget Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C4 Revenue Enterprise Funds Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C5 Revenue Internal Service Funds Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C6 Revenue Component Units Street and Highways 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R38C1 Revenue General Fund Final Amended Budget Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C2 Revenue General Fund Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C5 Revenue Internal Service Funds Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C6 Revenue Component Units Sanitation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R38C7 Revenue Total Sanitation 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R39C1 Revenue General Fund Final Amended Budget Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C2 Revenue General Fund Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C5 Revenue Internal Service Funds Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C6 Revenue Component Units Health and/or Hospitals 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R40C1 Revenue General Fund Final Amended Budget Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C2 Revenue General Fund Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C4 Revenue Enterprise Funds Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C5 Revenue Internal Service Funds Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C6 Revenue Component Units Welfare 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R40C7 Revenue Total Welfare 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R41C1 Revenue General Fund Final Amended Budget Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C5 Revenue Internal Service Funds Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R42C1 Revenue General Fund Final Amended Budget Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C5 Revenue Internal Service Funds Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C6 Revenue Component Units Housing & Community Development 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R43C1 Revenue General Fund Final Amended Budget Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C3 Revenue All Other Governmental Funds Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C4 Revenue Enterprise Funds Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C5 Revenue Internal Service Funds Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C6 Revenue Component Units Gas, Water and Electric Utilities 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R44C1 Revenue General Fund Final Amended Budget Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R44C2 Revenue General Fund Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R44C4 Revenue Enterprise Funds Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R44C5 Revenue Internal Service Funds Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R44C6 Revenue Component Units Transit 581-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C1 Revenue General Fund Final Amended Budget All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C2 Revenue General Fund All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C5 Revenue Internal Service Funds All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C6 Revenue Component Units All Other 580-599 Number 0 3 401060 Excelsior Township Township 2018 T1R45C7 Revenue Total All Other 580-599 Sum 0 3 401060 Excelsior Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C5 Revenue Internal Service Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401060 Excelsior Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 0 3 401060 Excelsior Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 1000 3 401060 Excelsior Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 2550 3 401060 Excelsior Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 0 3 401060 Excelsior Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401060 Excelsior Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401060 Excelsior Township Township 2018 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 3 401060 Excelsior Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 2550 3 401060 Excelsior Township Township 2018 T1R48C1 Revenue General Fund Final Amended Budget Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C3 Revenue All Other Governmental Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C6 Revenue Component Units Parking Facilities (garages, meters, etc.) 652 Number 0 3 401060 Excelsior Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401060 Excelsior Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401060 Excelsior Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401060 Excelsior Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 3100 3 401060 Excelsior Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 3906 3 401060 Excelsior Township Township 2018 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 3906 3 401060 Excelsior Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4100 3 401060 Excelsior Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 6456 3 401060 Excelsior Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 0 3 401060 Excelsior Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401060 Excelsior Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401060 Excelsior Township Township 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES Total 0 3 401060 Excelsior Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 6456 3 401060 Excelsior Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C5 Revenue Internal Service Funds All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 0 3 401060 Excelsior Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 0 3 401060 Excelsior Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C5 Revenue Internal Service Funds TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS Total 0 3 401060 Excelsior Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 0 3 401060 Excelsior Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 500 3 401060 Excelsior Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1724 3 401060 Excelsior Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 0 3 401060 Excelsior Township Township 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 0 3 401060 Excelsior Township Township 2018 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 0 3 401060 Excelsior Township Township 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 0 3 401060 Excelsior Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1724 3 401060 Excelsior Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 100 3 401060 Excelsior Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 75 3 401060 Excelsior Township Township 2018 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 3 401060 Excelsior Township Township 2018 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 0 3 401060 Excelsior Township Township 2018 T1R55C5 Revenue Internal Service Funds Rents & Royalties 667-668 Number 0 3 401060 Excelsior Township Township 2018 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 0 3 401060 Excelsior Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 75 3 401060 Excelsior Township Township 2018 T1R56C1 Revenue General Fund Final Amended Budget Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C2 Revenue General Fund Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C3 Revenue All Other Governmental Funds Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C4 Revenue Enterprise Funds Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C5 Revenue Internal Service Funds Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C6 Revenue Component Units Other 664-670 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R56C7 Revenue Total Other 664-670 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 600 3 401060 Excelsior Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 1799 3 401060 Excelsior Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 0 3 401060 Excelsior Township Township 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS Total 0 3 401060 Excelsior Township Township 2018 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS Total 0 3 401060 Excelsior Township Township 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS Total 0 3 401060 Excelsior Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 1799 3 401060 Excelsior Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C3 Revenue All Other Governmental Funds Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C4 Revenue Enterprise Funds Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C5 Revenue Internal Service Funds Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C6 Revenue Component Units Reimbursements 676 Number 0 3 401060 Excelsior Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 0 3 401060 Excelsior Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C5 Revenue Internal Service Funds Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 0 3 401060 Excelsior Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 0 3 401060 Excelsior Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C5 Revenue Internal Service Funds Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 0 3 401060 Excelsior Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 0 3 401060 Excelsior Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 2500 3 401060 Excelsior Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 246 3 401060 Excelsior Township Township 2018 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 3 401060 Excelsior Township Township 2018 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 3 401060 Excelsior Township Township 2018 T1R61C5 Revenue Internal Service Funds Refunds & Rebates 687 Number 0 3 401060 Excelsior Township Township 2018 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 3 401060 Excelsior Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 246 3 401060 Excelsior Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 0 3 401060 Excelsior Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 2500 3 401060 Excelsior Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 246 3 401060 Excelsior Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 0 3 401060 Excelsior Township Township 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE Total 0 3 401060 Excelsior Township Township 2018 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE Total 0 3 401060 Excelsior Township Township 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE Total 0 3 401060 Excelsior Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 246 3 401060 Excelsior Township Township 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C5 Revenue Internal Service Funds Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 3 401060 Excelsior Township Township 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 0 3 401060 Excelsior Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 0 3 401060 Excelsior Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 0 3 401060 Excelsior Township Township 2018 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 80000 3 401060 Excelsior Township Township 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 0 3 401060 Excelsior Township Township 2018 T1R65C5 Revenue Internal Service Funds Transfers In 699 Number 0 3 401060 Excelsior Township Township 2018 T1R65C6 Revenue Component Units Transfers In 699 Number 0 3 401060 Excelsior Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 80000 3 401060 Excelsior Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 0 3 401060 Excelsior Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 0 3 401060 Excelsior Township Township 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES Total 80000 3 401060 Excelsior Township Township 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES Total 0 3 401060 Excelsior Township Township 2018 T1R66C5 Revenue Internal Service Funds TOTAL OTHER FINANCING SOURCES Total 0 3 401060 Excelsior Township Township 2018 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES Total 0 3 401060 Excelsior Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 80000 3 401060 Excelsior Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 207100 3 401060 Excelsior Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 244493 3 401060 Excelsior Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 80000 3 401060 Excelsior Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R67C6 Revenue Component Units TOTAL REVENUES Total 0 3 401060 Excelsior Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 324493 3 401060 Excelsior Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 14100 3 401060 Excelsior Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7666 3 401060 Excelsior Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 401060 Excelsior Township Township 2018 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 401060 Excelsior Township Township 2018 T2R1C5 Expenditure Internal Service Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 401060 Excelsior Township Township 2018 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 3 401060 Excelsior Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7666 3 401060 Excelsior Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8200 3 401060 Excelsior Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8000 3 401060 Excelsior Township Township 2018 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 3 401060 Excelsior Township Township 2018 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 3 401060 Excelsior Township Township 2018 T2R2C5 Expenditure Internal Service Funds Chief Executive 171-190 Number 0 3 401060 Excelsior Township Township 2018 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 3 401060 Excelsior Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8000 3 401060 Excelsior Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 18500 3 401060 Excelsior Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 16212 3 401060 Excelsior Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 401060 Excelsior Township Township 2018 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 3 401060 Excelsior Township Township 2018 T2R3C5 Expenditure Internal Service Funds Treasurer 253 Number 0 3 401060 Excelsior Township Township 2018 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 3 401060 Excelsior Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 16212 3 401060 Excelsior Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 18000 3 401060 Excelsior Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 17315 3 401060 Excelsior Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 401060 Excelsior Township Township 2018 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 3 401060 Excelsior Township Township 2018 T2R4C5 Expenditure Internal Service Funds Clerk 215-218 Number 0 3 401060 Excelsior Township Township 2018 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 3 401060 Excelsior Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 17315 3 401060 Excelsior Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 14400 3 401060 Excelsior Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 10001 3 401060 Excelsior Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 401060 Excelsior Township Township 2018 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 401060 Excelsior Township Township 2018 T2R5C5 Expenditure Internal Service Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 401060 Excelsior Township Township 2018 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 3 401060 Excelsior Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 10001 3 401060 Excelsior Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C5 Expenditure Internal Service Funds Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 7000 3 401060 Excelsior Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1531 3 401060 Excelsior Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 401060 Excelsior Township Township 2018 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 3 401060 Excelsior Township Township 2018 T2R7C5 Expenditure Internal Service Funds Elections 262 Number 0 3 401060 Excelsior Township Township 2018 T2R7C6 Expenditure Component Units Elections 262 Number 0 3 401060 Excelsior Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1531 3 401060 Excelsior Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 401060 Excelsior Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 11820 3 401060 Excelsior Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 401060 Excelsior Township Township 2018 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 3 401060 Excelsior Township Township 2018 T2R8C5 Expenditure Internal Service Funds Building and Grounds 265 Number 0 3 401060 Excelsior Township Township 2018 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 3 401060 Excelsior Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 11820 3 401060 Excelsior Township Township 2018 T2R9C1 Expenditure General Fund Final Amended Budget Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C2 Expenditure General Fund Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C3 Expenditure All Other Governmental Funds Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C4 Expenditure Enterprise Funds Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C5 Expenditure Internal Service Funds Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C6 Expenditure Component Units Attorney/Corporation Counsel 266 Number 0 3 401060 Excelsior Township Township 2018 T2R9C7 Expenditure Total Attorney/Corporation Counsel 266 Sum 0 3 401060 Excelsior Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 14100 3 401060 Excelsior Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 13751 3 401060 Excelsior Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 13751 3 401060 Excelsior Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 104300 3 401060 Excelsior Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 86296 3 401060 Excelsior Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 401060 Excelsior Township Township 2018 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT Total 0 3 401060 Excelsior Township Township 2018 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT Total 0 3 401060 Excelsior Township Township 2018 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT Total 0 3 401060 Excelsior Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 86296 3 401060 Excelsior Township Township 2018 T2R12C1 Expenditure General Fund Final Amended Budget Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C2 Expenditure General Fund Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C3 Expenditure All Other Governmental Funds Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C4 Expenditure Enterprise Funds Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C5 Expenditure Internal Service Funds Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C6 Expenditure Component Units Trial Court 281-282 Number 0 3 401060 Excelsior Township Township 2018 T2R12C7 Expenditure Total Trial Court 281-282 Sum 0 3 401060 Excelsior Township Township 2018 T2R13C1 Expenditure General Fund Final Amended Budget Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C2 Expenditure General Fund Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C3 Expenditure All Other Governmental Funds Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C4 Expenditure Enterprise Funds Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C5 Expenditure Internal Service Funds Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C6 Expenditure Component Units Circuit Court 283-285 Number 0 3 401060 Excelsior Township Township 2018 T2R13C7 Expenditure Total Circuit Court 283-285 Sum 0 3 401060 Excelsior Township Township 2018 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C3 Expenditure All Other Governmental Funds District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C4 Expenditure Enterprise Funds District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C5 Expenditure Internal Service Funds District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C6 Expenditure Component Units District/Municipal Court 286-288 Number 0 3 401060 Excelsior Township Township 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 0 3 401060 Excelsior Township Township 2018 T2R15C1 Expenditure General Fund Final Amended Budget Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C2 Expenditure General Fund Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C3 Expenditure All Other Governmental Funds Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C4 Expenditure Enterprise Funds Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C5 Expenditure Internal Service Funds Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C6 Expenditure Component Units Friend of the Court 289, 291 Number 0 3 401060 Excelsior Township Township 2018 T2R15C7 Expenditure Total Friend of the Court 289, 291 Sum 0 3 401060 Excelsior Township Township 2018 T2R16C1 Expenditure General Fund Final Amended Budget Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C2 Expenditure General Fund Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C3 Expenditure All Other Governmental Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C4 Expenditure Enterprise Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C5 Expenditure Internal Service Funds Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C6 Expenditure Component Units Friend of the Court--Cooperative Reimbursement Program 290 Number 0 3 401060 Excelsior Township Township 2018 T2R16C7 Expenditure Total Friend of the Court--Cooperative Reimbursement Program 290 Sum 0 3 401060 Excelsior Township Township 2018 T2R17C1 Expenditure General Fund Final Amended Budget Law Library 292-293 Number 0 3 401060 Excelsior Township Township 2018 T2R17C2 Expenditure General Fund Law Library 292-293 Number 0 3 401060 Excelsior Township Township 2018 T2R17C3 Expenditure All Other Governmental Funds Law Library 292-293 Number 0 3 401060 Excelsior Township Township 2018 T2R17C5 Expenditure Internal Service Funds Law Library 292-293 Number 0 3 401060 Excelsior Township Township 2018 T2R17C6 Expenditure Component Units Law Library 292-293 Number 0 3 401060 Excelsior Township Township 2018 T2R17C7 Expenditure Total Law Library 292-293 Sum 0 3 401060 Excelsior Township Township 2018 T2R18C1 Expenditure General Fund Final Amended Budget Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C2 Expenditure General Fund Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C3 Expenditure All Other Governmental Funds Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C4 Expenditure Enterprise Funds Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C5 Expenditure Internal Service Funds Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C6 Expenditure Component Units Probate Court 294 Number 0 3 401060 Excelsior Township Township 2018 T2R18C7 Expenditure Total Probate Court 294 Sum 0 3 401060 Excelsior Township Township 2018 T2R19C1 Expenditure General Fund Final Amended Budget Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C2 Expenditure General Fund Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C3 Expenditure All Other Governmental Funds Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C4 Expenditure Enterprise Funds Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C5 Expenditure Internal Service Funds Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C6 Expenditure Component Units Probation 295 Number 0 3 401060 Excelsior Township Township 2018 T2R19C7 Expenditure Total Probation 295 Sum 0 3 401060 Excelsior Township Township 2018 T2R20C1 Expenditure General Fund Final Amended Budget Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C2 Expenditure General Fund Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C3 Expenditure All Other Governmental Funds Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C4 Expenditure Enterprise Funds Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C5 Expenditure Internal Service Funds Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C6 Expenditure Component Units Prosecuting Attorney 296 Number 0 3 401060 Excelsior Township Township 2018 T2R20C7 Expenditure Total Prosecuting Attorney 296 Sum 0 3 401060 Excelsior Township Township 2018 T2R21C1 Expenditure General Fund Final Amended Budget Grand Jury 297 Number 0 3 401060 Excelsior Township Township 2018 T2R21C3 Expenditure All Other Governmental Funds Grand Jury 297 Number 0 3 401060 Excelsior Township Township 2018 T2R21C4 Expenditure Enterprise Funds Grand Jury 297 Number 0 3 401060 Excelsior Township Township 2018 T2R21C5 Expenditure Internal Service Funds Grand Jury 297 Number 0 3 401060 Excelsior Township Township 2018 T2R21C6 Expenditure Component Units Grand Jury 297 Number 0 3 401060 Excelsior Township Township 2018 T2R21C7 Expenditure Total Grand Jury 297 Sum 0 3 401060 Excelsior Township Township 2018 T2R22C1 Expenditure General Fund Final Amended Budget Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C2 Expenditure General Fund Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C3 Expenditure All Other Governmental Funds Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C4 Expenditure Enterprise Funds Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C5 Expenditure Internal Service Funds Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C6 Expenditure Component Units Family Counseling Services 298 Number 0 3 401060 Excelsior Township Township 2018 T2R22C7 Expenditure Total Family Counseling Services 298 Sum 0 3 401060 Excelsior Township Township 2018 T2R23C1 Expenditure General Fund Final Amended Budget Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C5 Expenditure Internal Service Funds Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C5 Expenditure Internal Service Funds TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C6 Expenditure Component Units TOTAL JUDICIAL Total 0 3 401060 Excelsior Township Township 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL Sum - Total 0 3 401060 Excelsior Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C5 Expenditure Internal Service Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401060 Excelsior Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 401060 Excelsior Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 92000 3 401060 Excelsior Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 91912 3 401060 Excelsior Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 401060 Excelsior Township Township 2018 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 3 401060 Excelsior Township Township 2018 T2R26C5 Expenditure Internal Service Funds Fire 336-344 Number 0 3 401060 Excelsior Township Township 2018 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 3 401060 Excelsior Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 91912 3 401060 Excelsior Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 3 401060 Excelsior Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 3 401060 Excelsior Township Township 2018 T2R28C1 Expenditure General Fund Final Amended Budget Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C5 Expenditure Internal Service Funds Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 3 401060 Excelsior Township Township 2018 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 3 401060 Excelsior Township Township 2018 T2R29C1 Expenditure General Fund Final Amended Budget Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C5 Expenditure Internal Service Funds Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 3 401060 Excelsior Township Township 2018 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 3 401060 Excelsior Township Township 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C5 Expenditure Internal Service Funds Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 3 401060 Excelsior Township Township 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 0 3 401060 Excelsior Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C5 Expenditure Internal Service Funds All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 92000 3 401060 Excelsior Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 91912 3 401060 Excelsior Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 401060 Excelsior Township Township 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY Total 0 3 401060 Excelsior Township Township 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY Total 0 3 401060 Excelsior Township Township 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY Total 0 3 401060 Excelsior Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 91912 3 401060 Excelsior Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C5 Expenditure Internal Service Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 0 3 401060 Excelsior Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 0 3 401060 Excelsior Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C5 Expenditure Internal Service Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 3 401060 Excelsior Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 0 3 401060 Excelsior Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 12500 3 401060 Excelsior Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 7941 3 401060 Excelsior Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 401060 Excelsior Township Township 2018 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 401060 Excelsior Township Township 2018 T2R35C5 Expenditure Internal Service Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 401060 Excelsior Township Township 2018 T2R35C6 Expenditure Component Units Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 401060 Excelsior Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 7941 3 401060 Excelsior Township Township 2018 T2R36C1 Expenditure General Fund Final Amended Budget Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C5 Expenditure Internal Service Funds Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C6 Expenditure Component Units Water and/or Sewer Systems 536-566 Number 0 3 401060 Excelsior Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401060 Excelsior Township Township 2018 T2R37C1 Expenditure General Fund Final Amended Budget Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C2 Expenditure General Fund Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C5 Expenditure Internal Service Funds Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C6 Expenditure Component Units Airports 595 Number 0 3 401060 Excelsior Township Township 2018 T2R37C7 Expenditure Total Airports 595 Sum 0 3 401060 Excelsior Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C5 Expenditure Internal Service Funds Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C6 Expenditure Component Units Public Transportation 596 Number 0 3 401060 Excelsior Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 401060 Excelsior Township Township 2018 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C5 Expenditure Internal Service Funds Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C6 Expenditure Component Units Other Public Works Enterprise-Activities 567-570, 597 Number 0 3 401060 Excelsior Township Township 2018 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 0 3 401060 Excelsior Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C5 Expenditure Internal Service Funds All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 12500 3 401060 Excelsior Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 7941 3 401060 Excelsior Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 0 3 401060 Excelsior Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401060 Excelsior Township Township 2018 T2R41C5 Expenditure Internal Service Funds TOTAL PUBLIC WORKS Total 0 3 401060 Excelsior Township Township 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS Total 0 3 401060 Excelsior Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 7941 3 401060 Excelsior Township Township 2018 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C4 Expenditure Enterprise Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C5 Expenditure Internal Service Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C6 Expenditure Component Units Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 3 401060 Excelsior Township Township 2018 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 0 3 401060 Excelsior Township Township 2018 T2R43C1 Expenditure General Fund Final Amended Budget Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C3 Expenditure All Other Governmental Funds Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C4 Expenditure Enterprise Funds Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C5 Expenditure Internal Service Funds Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C6 Expenditure Component Units Alcoholism and Substance Abuse 631 Number 0 3 401060 Excelsior Township Township 2018 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 3 401060 Excelsior Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C4 Expenditure Enterprise Funds Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C5 Expenditure Internal Service Funds Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C6 Expenditure Component Units Hospital 635 Number 0 3 401060 Excelsior Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 0 3 401060 Excelsior Township Township 2018 T2R45C1 Expenditure General Fund Final Amended Budget Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C3 Expenditure All Other Governmental Funds Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C4 Expenditure Enterprise Funds Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C5 Expenditure Internal Service Funds Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C6 Expenditure Component Units Medical Examiner 648 Number 0 3 401060 Excelsior Township Township 2018 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 3 401060 Excelsior Township Township 2018 T2R46C1 Expenditure General Fund Final Amended Budget Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C3 Expenditure All Other Governmental Funds Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C4 Expenditure Enterprise Funds Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C5 Expenditure Internal Service Funds Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C6 Expenditure Component Units Mental Health 649, 650 Number 0 3 401060 Excelsior Township Township 2018 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 3 401060 Excelsior Township Township 2018 T2R47C1 Expenditure General Fund Final Amended Budget Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C5 Expenditure Internal Service Funds Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C6 Expenditure Component Units Emergency Services (Ambulance) 651 Number 0 3 401060 Excelsior Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 0 3 401060 Excelsior Township Township 2018 T2R48C1 Expenditure General Fund Final Amended Budget Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C3 Expenditure All Other Governmental Funds Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C4 Expenditure Enterprise Funds Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C5 Expenditure Internal Service Funds Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C6 Expenditure Component Units Child Care Activities/Human Services 662-663 Number 0 3 401060 Excelsior Township Township 2018 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 3 401060 Excelsior Township Township 2018 T2R49C1 Expenditure General Fund Final Amended Budget Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C4 Expenditure Enterprise Funds Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C5 Expenditure Internal Service Funds Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C6 Expenditure Component Units Human Services & Medical Care Facility 670-671 Number 0 3 401060 Excelsior Township Township 2018 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 3 401060 Excelsior Township Township 2018 T2R50C1 Expenditure General Fund Final Amended Budget Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C4 Expenditure Enterprise Funds Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C5 Expenditure Internal Service Funds Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C6 Expenditure Component Units Area Agency on Aging 672 Number 0 3 401060 Excelsior Township Township 2018 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 3 401060 Excelsior Township Township 2018 T2R51C1 Expenditure General Fund Final Amended Budget Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C3 Expenditure All Other Governmental Funds Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C4 Expenditure Enterprise Funds Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C5 Expenditure Internal Service Funds Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C6 Expenditure Component Units Veteran's Programs 681-683, 689 Number 0 3 401060 Excelsior Township Township 2018 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 3 401060 Excelsior Township Township 2018 T2R52C1 Expenditure General Fund Final Amended Budget Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C4 Expenditure Enterprise Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C5 Expenditure Internal Service Funds Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 0 3 401060 Excelsior Township Township 2018 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 0 3 401060 Excelsior Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE Total 0 3 401060 Excelsior Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 401060 Excelsior Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C4 Expenditure Enterprise Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C5 Expenditure Internal Service Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 0 3 401060 Excelsior Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 0 3 401060 Excelsior Township Township 2018 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C4 Expenditure Enterprise Funds Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C5 Expenditure Internal Service Funds Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 0 3 401060 Excelsior Township Township 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 0 3 401060 Excelsior Township Township 2018 T2R57C1 Expenditure General Fund Final Amended Budget Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C2 Expenditure General Fund Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C3 Expenditure All Other Governmental Funds Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C4 Expenditure Enterprise Funds Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C5 Expenditure Internal Service Funds Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C6 Expenditure Component Units Register of Deeds 711 Number 0 3 401060 Excelsior Township Township 2018 T2R57C7 Expenditure Total Register of Deeds 711 Sum 0 3 401060 Excelsior Township Township 2018 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C5 Expenditure Internal Service Funds All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C5 Expenditure Internal Service Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 0 3 401060 Excelsior Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 0 3 401060 Excelsior Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1500 3 401060 Excelsior Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 1293 3 401060 Excelsior Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401060 Excelsior Township Township 2018 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401060 Excelsior Township Township 2018 T2R60C5 Expenditure Internal Service Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401060 Excelsior Township Township 2018 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401060 Excelsior Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 1293 3 401060 Excelsior Township Township 2018 T2R61C1 Expenditure General Fund Final Amended Budget Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C2 Expenditure General Fund Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C4 Expenditure Enterprise Funds Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C5 Expenditure Internal Service Funds Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 0 3 401060 Excelsior Township Township 2018 T2R61C7 Expenditure Total Library 790-791 Sum 0 3 401060 Excelsior Township Township 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C4 Expenditure Enterprise Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C5 Expenditure Internal Service Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 3 401060 Excelsior Township Township 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 0 3 401060 Excelsior Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C2 Expenditure General Fund All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C4 Expenditure Enterprise Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C5 Expenditure Internal Service Funds All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C6 Expenditure Component Units All Other Recreation and Culture 750-849 Except Above Number 0 3 401060 Excelsior Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 0 3 401060 Excelsior Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 1500 3 401060 Excelsior Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 1293 3 401060 Excelsior Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 401060 Excelsior Township Township 2018 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE Total 0 3 401060 Excelsior Township Township 2018 T2R64C5 Expenditure Internal Service Funds TOTAL RECREATION AND CULTURE Total 0 3 401060 Excelsior Township Township 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE Total 0 3 401060 Excelsior Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 1293 3 401060 Excelsior Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 4400 3 401060 Excelsior Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 3 401060 Excelsior Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 401060 Excelsior Township Township 2018 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 3 401060 Excelsior Township Township 2018 T2R65C5 Expenditure Internal Service Funds Miscellaneous 955 Number 0 3 401060 Excelsior Township Township 2018 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 3 401060 Excelsior Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 3 401060 Excelsior Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 401060 Excelsior Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 0 3 401060 Excelsior Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 0 3 401060 Excelsior Township Township 2018 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 3 401060 Excelsior Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 0 3 401060 Excelsior Township Township 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C5 Expenditure Internal Service Funds Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 3 401060 Excelsior Township Township 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 0 3 401060 Excelsior Township Township 2018 T2R68C1 Expenditure General Fund Final Amended Budget Depreciation 968 Number 0 3 401060 Excelsior Township Township 2018 T2R68C4 Expenditure Enterprise Funds Depreciation 968 Number 0 3 401060 Excelsior Township Township 2018 T2R68C5 Expenditure Internal Service Funds Depreciation 968 Number 0 3 401060 Excelsior Township Township 2018 T2R68C6 Expenditure Component Units Depreciation 968 Number 0 3 401060 Excelsior Township Township 2018 T2R68C7 Expenditure Total Depreciation 968 Sum 0 3 401060 Excelsior Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 4400 3 401060 Excelsior Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 0 3 401060 Excelsior Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 3 401060 Excelsior Township Township 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER Total 0 3 401060 Excelsior Township Township 2018 T2R69C5 Expenditure Internal Service Funds TOTAL OTHER Total 0 3 401060 Excelsior Township Township 2018 T2R69C6 Expenditure Component Units TOTAL OTHER Total 0 3 401060 Excelsior Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 0 3 401060 Excelsior Township Township 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 0 3 401060 Excelsior Township Township 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 80000 3 401060 Excelsior Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 0 3 401060 Excelsior Township Township 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 0 3 401060 Excelsior Township Township 2018 T2R70C5 Expenditure Internal Service Funds Transfers (Out) 995 Number 0 3 401060 Excelsior Township Township 2018 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 3 401060 Excelsior Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 80000 3 401060 Excelsior Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C5 Expenditure Internal Service Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 0 3 401060 Excelsior Township Township 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 0 3 401060 Excelsior Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 0 3 401060 Excelsior Township Township 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES Total 80000 3 401060 Excelsior Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 0 3 401060 Excelsior Township Township 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES Total 0 3 401060 Excelsior Township Township 2018 T2R72C5 Expenditure Internal Service Funds TOTAL OTHER FINANCING USES Total 0 3 401060 Excelsior Township Township 2018 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES Total 0 3 401060 Excelsior Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 80000 3 401060 Excelsior Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 214700 3 401060 Excelsior Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 267442 3 401060 Excelsior Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 401060 Excelsior Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401060 Excelsior Township Township 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES Total 0 3 401060 Excelsior Township Township 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES Total 0 3 401060 Excelsior Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 267442 3 401060 Excelsior Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -7600 3 401060 Excelsior Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number -22949 3 401060 Excelsior Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 80000 3 401060 Excelsior Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 57051 3 401060 Excelsior Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 366957 3 401060 Excelsior Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 5785 3 401060 Excelsior Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 372742 3 401060 Excelsior Township Township 2018 T2R76C1 Expenditure General Fund Final Amended Budget Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C2 Expenditure General Fund Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C3 Expenditure All Other Governmental Funds Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C4 Expenditure Enterprise Funds Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C5 Expenditure Internal Service Funds Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C6 Expenditure Component Units Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R76C7 Expenditure Total Prior period adjustment Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -7600 3 401060 Excelsior Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 344008 3 401060 Excelsior Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 85785 3 401060 Excelsior Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401060 Excelsior Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 429793 3 401060 Excelsior Township Township 2018 T3R1C1 Capital Land, Equipment and Buildings Legislative Number 0 3 401060 Excelsior Township Township 2018 T3R2C1 Capital Land, Equipment and Buildings Judicial Number 0 3 401060 Excelsior Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 0 3 401060 Excelsior Township Township 2018 T3R4C1 Capital Land, Equipment and Buildings Police Number 0 3 401060 Excelsior Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 0 3 401060 Excelsior Township Township 2018 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety Number 0 3 401060 Excelsior Township Township 2018 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking Number 0 3 401060 Excelsior Township Township 2018 T3R8C1 Capital Land, Equipment and Buildings Corrections Number 0 3 401060 Excelsior Township Township 2018 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety Number 0 3 401060 Excelsior Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 0 3 401060 Excelsior Township Township 2018 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste Number 0 3 401060 Excelsior Township Township 2018 T3R12C1 Capital Land, Equipment and Buildings Sewerage Number 0 3 401060 Excelsior Township Township 2018 T3R13C1 Capital Land, Equipment and Buildings Water Number 0 3 401060 Excelsior Township Township 2018 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities Number 0 3 401060 Excelsior Township Township 2018 T3R15C1 Capital Land, Equipment and Buildings Airports Number 0 3 401060 Excelsior Township Township 2018 T3R16C1 Capital Land, Equipment and Buildings Public Transportation Number 0 3 401060 Excelsior Township Township 2018 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations Number 0 3 401060 Excelsior Township Township 2018 T3R18C1 Capital Land, Equipment and Buildings Welfare Number 0 3 401060 Excelsior Township Township 2018 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment Number 0 3 401060 Excelsior Township Township 2018 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities Number 0 3 401060 Excelsior Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 0 3 401060 Excelsior Township Township 2018 T3R22C1 Capital Land, Equipment and Buildings Library Number 0 3 401060 Excelsior Township Township 2018 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture Number 0 3 401060 Excelsior Township Township 2018 T3R24C1 Capital Land, Equipment and Buildings Other Functions Number 0 3 401060 Excelsior Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 0 3 401060 Excelsior Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 320367 3 401060 Excelsior Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 85785 3 401060 Excelsior Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401060 Excelsior Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401060 Excelsior Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401060 Excelsior Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 406152 3 401060 Excelsior Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 320367 3 401060 Excelsior Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 85785 3 401060 Excelsior Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401060 Excelsior Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401060 Excelsior Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401060 Excelsior Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 406152 3 401060 Excelsior Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 10335 3 401060 Excelsior Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 10335 3 401060 Excelsior Township Township 2018 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 13306 3 401060 Excelsior Township Township 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 13306 3 401060 Excelsior Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 23641 3 401060 Excelsior Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 23641 3 401060 Excelsior Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 344008 3 401060 Excelsior Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 85785 3 401060 Excelsior Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401060 Excelsior Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401060 Excelsior Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401060 Excelsior Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 429793 3 401060 Excelsior Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 344008 3 401060 Excelsior Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 85785 3 401060 Excelsior Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401060 Excelsior Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401060 Excelsior Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401060 Excelsior Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 429793 3 401060 Excelsior Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401060 Excelsior Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 401060 Excelsior Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 401060 Excelsior Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 85785 3 401060 Excelsior Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 85785 3 401060 Excelsior Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 344008 3 401060 Excelsior Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401060 Excelsior Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401060 Excelsior Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401060 Excelsior Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401060 Excelsior Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 344008 3 401060 Excelsior Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 344008 3 401060 Excelsior Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 85785 3 401060 Excelsior Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 429793 3 401060 Excelsior Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 344008 3 401060 Excelsior Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 85785 3 401060 Excelsior Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401060 Excelsior Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 429793 3 401060 Excelsior Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 621497 3 401060 Excelsior Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 401060 Excelsior Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401060 Excelsior Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401060 Excelsior Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401060 Excelsior Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 401060 Excelsior Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 8 3 401060 Excelsior Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 48943 3 401060 Excelsior Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401060 Excelsior Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401060 Excelsior Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401060 Excelsior Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401060 Excelsior Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401060 Excelsior Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401060 Excelsior Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401070 Garfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 116715 3 401070 Garfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 127344 3 401070 Garfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 44275 3 401070 Garfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 171619 3 401070 Garfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 116715 3 401070 Garfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 127344 3 401070 Garfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 44275 3 401070 Garfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 171619 3 401070 Garfield Township Township 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 300 3 401070 Garfield Township Township 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 214 3 401070 Garfield Township Township 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 214 3 401070 Garfield Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 401070 Garfield Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 214 3 401070 Garfield Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 214 3 401070 Garfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 58385 3 401070 Garfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 72936 3 401070 Garfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 72936 3 401070 Garfield Township Township 2018 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 4998 3 401070 Garfield Township Township 2018 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 4998 3 401070 Garfield Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 6000 3 401070 Garfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5663 3 401070 Garfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 5663 3 401070 Garfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 64385 3 401070 Garfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 78599 3 401070 Garfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 4998 3 401070 Garfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 83597 3 401070 Garfield Township Township 2018 T1R35C1 Revenue General Fund Final Amended Budget General Government 581-599 Number 0 3 401070 Garfield Township Township 2018 T1R35C2 Revenue General Fund General Government 581-599 Number 6000 3 401070 Garfield Township Township 2018 T1R35C7 Revenue Total General Government 581-599 Sum 6000 3 401070 Garfield Township Township 2018 T1R46C1 Revenue General Fund Final Amended Budget TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 0 3 401070 Garfield Township Township 2018 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 6000 3 401070 Garfield Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 6000 3 401070 Garfield Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 4600 3 401070 Garfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 5504 3 401070 Garfield Township Township 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 14774 3 401070 Garfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401070 Garfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401070 Garfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 20278 3 401070 Garfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401070 Garfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401070 Garfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401070 Garfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401070 Garfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401070 Garfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401070 Garfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401070 Garfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401070 Garfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 401070 Garfield Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 4600 3 401070 Garfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 5504 3 401070 Garfield Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 14774 3 401070 Garfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401070 Garfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401070 Garfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 20278 3 401070 Garfield Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 600 3 401070 Garfield Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 1980 3 401070 Garfield Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 1980 3 401070 Garfield Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 600 3 401070 Garfield Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 1980 3 401070 Garfield Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 1980 3 401070 Garfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 401070 Garfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1329 3 401070 Garfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 1053 3 401070 Garfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2382 3 401070 Garfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 800 3 401070 Garfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1000 3 401070 Garfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1000 3 401070 Garfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1000 3 401070 Garfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2329 3 401070 Garfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 1053 3 401070 Garfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3382 3 401070 Garfield Township Township 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 3 401070 Garfield Township Township 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 1050 3 401070 Garfield Township Township 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 1050 3 401070 Garfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 700 3 401070 Garfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 7924 3 401070 Garfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 54 3 401070 Garfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 7978 3 401070 Garfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 700 3 401070 Garfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 8974 3 401070 Garfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 54 3 401070 Garfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 9028 3 401070 Garfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 188300 3 401070 Garfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 230944 3 401070 Garfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 65154 3 401070 Garfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401070 Garfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401070 Garfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 296098 3 401070 Garfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 12000 3 401070 Garfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10033 3 401070 Garfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10033 3 401070 Garfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 12000 3 401070 Garfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 10246 3 401070 Garfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10246 3 401070 Garfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 22400 3 401070 Garfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20708 3 401070 Garfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20708 3 401070 Garfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23000 3 401070 Garfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 19715 3 401070 Garfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 19715 3 401070 Garfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17800 3 401070 Garfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 16180 3 401070 Garfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 16180 3 401070 Garfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11500 3 401070 Garfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 7868 3 401070 Garfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 7868 3 401070 Garfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 25000 3 401070 Garfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 21785 3 401070 Garfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 21785 3 401070 Garfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 63000 3 401070 Garfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 51497 3 401070 Garfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 51497 3 401070 Garfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 186700 3 401070 Garfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 158032 3 401070 Garfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 158032 3 401070 Garfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 8000 3 401070 Garfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 7086 3 401070 Garfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401070 Garfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 7086 3 401070 Garfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 401070 Garfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 401070 Garfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 41987 3 401070 Garfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 41987 3 401070 Garfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 8000 3 401070 Garfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 7086 3 401070 Garfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 41987 3 401070 Garfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 49073 3 401070 Garfield Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 9500 3 401070 Garfield Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 8905 3 401070 Garfield Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 8905 3 401070 Garfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401070 Garfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401070 Garfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 9500 3 401070 Garfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 8905 3 401070 Garfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401070 Garfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 8905 3 401070 Garfield Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 450 3 401070 Garfield Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 0 3 401070 Garfield Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 0 3 401070 Garfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 450 3 401070 Garfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 0 3 401070 Garfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 0 3 401070 Garfield Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 18500 3 401070 Garfield Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 15674 3 401070 Garfield Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 15674 3 401070 Garfield Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 18500 3 401070 Garfield Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 15674 3 401070 Garfield Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 15674 3 401070 Garfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 24000 3 401070 Garfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6652 3 401070 Garfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 6652 3 401070 Garfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 24000 3 401070 Garfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 6652 3 401070 Garfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 6652 3 401070 Garfield Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 25000 3 401070 Garfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 22111 3 401070 Garfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 22111 3 401070 Garfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 25000 3 401070 Garfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 22111 3 401070 Garfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 22111 3 401070 Garfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 272150 3 401070 Garfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 218460 3 401070 Garfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 41987 3 401070 Garfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401070 Garfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 260447 3 401070 Garfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -83850 3 401070 Garfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 12484 3 401070 Garfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 23167 3 401070 Garfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401070 Garfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401070 Garfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 35651 3 401070 Garfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 232793 3 401070 Garfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 232793 3 401070 Garfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 159681 3 401070 Garfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 392474 3 401070 Garfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 148943 3 401070 Garfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 245277 3 401070 Garfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 182848 3 401070 Garfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401070 Garfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 428125 3 401070 Garfield Township Township 2018 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation Number 22111 3 401070 Garfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 22111 3 401070 Garfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 216381 3 401070 Garfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 205822 3 401070 Garfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401070 Garfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401070 Garfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401070 Garfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 422203 3 401070 Garfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 216381 3 401070 Garfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 205822 3 401070 Garfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401070 Garfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401070 Garfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401070 Garfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 422203 3 401070 Garfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 3899 3 401070 Garfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4059 3 401070 Garfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7958 3 401070 Garfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 10386 3 401070 Garfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 10386 3 401070 Garfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 22374 3 401070 Garfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 22374 3 401070 Garfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36659 3 401070 Garfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4059 3 401070 Garfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 40718 3 401070 Garfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 253040 3 401070 Garfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 209881 3 401070 Garfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401070 Garfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401070 Garfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401070 Garfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 462921 3 401070 Garfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 253040 3 401070 Garfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 209881 3 401070 Garfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401070 Garfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401070 Garfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401070 Garfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 462921 3 401070 Garfield Township Township 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 22374 3 401070 Garfield Township Township 2018 T4R30C6 Position Total Due to Other Funds 214 Total 22374 3 401070 Garfield Township Township 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 2891 3 401070 Garfield Township Township 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 732 3 401070 Garfield Township Township 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 3623 3 401070 Garfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 4872 3 401070 Garfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 3927 3 401070 Garfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401070 Garfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401070 Garfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401070 Garfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 8799 3 401070 Garfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 7763 3 401070 Garfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 27033 3 401070 Garfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401070 Garfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401070 Garfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401070 Garfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 34796 3 401070 Garfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 11785 3 401070 Garfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 182848 3 401070 Garfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 194633 3 401070 Garfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 233492 3 401070 Garfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401070 Garfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401070 Garfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401070 Garfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401070 Garfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 233492 3 401070 Garfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 245277 3 401070 Garfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 182848 3 401070 Garfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 428125 3 401070 Garfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 253040 3 401070 Garfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 209881 3 401070 Garfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401070 Garfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 462921 3 401070 Garfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 553972 3 401070 Garfield Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 401070 Garfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401070 Garfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401070 Garfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401070 Garfield Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 401070 Garfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 11 3 401070 Garfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 29 3 401070 Garfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 91678 3 401070 Garfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401070 Garfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401070 Garfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401070 Garfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401070 Garfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401070 Garfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401070 Garfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401080 Kalkaska Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 191000 3 401080 Kalkaska Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 190312 3 401080 Kalkaska Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 190312 3 401080 Kalkaska Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 191000 3 401080 Kalkaska Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 190312 3 401080 Kalkaska Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 401080 Kalkaska Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 190312 3 401080 Kalkaska Township Township 2018 T1R14C1 Revenue General Fund Final Amended Budget Non-Business Licenses and Permits 490-500 Number 300 3 401080 Kalkaska Township Township 2018 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 316 3 401080 Kalkaska Township Township 2018 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 316 3 401080 Kalkaska Township Township 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS Total 300 3 401080 Kalkaska Township Township 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS Total 316 3 401080 Kalkaska Township Township 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS Sum - Total 316 3 401080 Kalkaska Township Township 2018 T1R17C2 Revenue General Fund Public Safety 505 Number 27000 3 401080 Kalkaska Township Township 2018 T1R17C7 Revenue Total Public Safety 505 Sum 27000 3 401080 Kalkaska Township Township 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS Total 27000 3 401080 Kalkaska Township Township 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS Sum - Total 27000 3 401080 Kalkaska Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 212000 3 401080 Kalkaska Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 220489 3 401080 Kalkaska Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 220489 3 401080 Kalkaska Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 7203 3 401080 Kalkaska Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 7203 3 401080 Kalkaska Township Township 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 24000 3 401080 Kalkaska Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 57342 3 401080 Kalkaska Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 57342 3 401080 Kalkaska Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 236000 3 401080 Kalkaska Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 285034 3 401080 Kalkaska Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 285034 3 401080 Kalkaska Township Township 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 8000 3 401080 Kalkaska Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 8300 3 401080 Kalkaska Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401080 Kalkaska Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401080 Kalkaska Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 8300 3 401080 Kalkaska Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401080 Kalkaska Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401080 Kalkaska Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401080 Kalkaska Township Township 2018 T1R49C1 Revenue General Fund Final Amended Budget All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 30000 3 401080 Kalkaska Township Township 2018 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 75314 3 401080 Kalkaska Township Township 2018 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 1750 3 401080 Kalkaska Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401080 Kalkaska Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401080 Kalkaska Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 77064 3 401080 Kalkaska Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 401080 Kalkaska Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 38000 3 401080 Kalkaska Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 83614 3 401080 Kalkaska Township Township 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES Total 1750 3 401080 Kalkaska Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401080 Kalkaska Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401080 Kalkaska Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 85364 3 401080 Kalkaska Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 200 3 401080 Kalkaska Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1532 3 401080 Kalkaska Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 751 3 401080 Kalkaska Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2283 3 401080 Kalkaska Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3000 3 401080 Kalkaska Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 2469 3 401080 Kalkaska Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 2469 3 401080 Kalkaska Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3200 3 401080 Kalkaska Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 4001 3 401080 Kalkaska Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 751 3 401080 Kalkaska Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 4752 3 401080 Kalkaska Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 116781 3 401080 Kalkaska Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 116781 3 401080 Kalkaska Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3150 3 401080 Kalkaska Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 3150 3 401080 Kalkaska Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 34855 3 401080 Kalkaska Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 24444 3 401080 Kalkaska Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 59299 3 401080 Kalkaska Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 154786 3 401080 Kalkaska Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 24444 3 401080 Kalkaska Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 179230 3 401080 Kalkaska Township Township 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 50000 3 401080 Kalkaska Township Township 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 125000 3 401080 Kalkaska Township Township 2018 T1R65C7 Revenue Total Transfers In 699 Sum 125000 3 401080 Kalkaska Township Township 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES Total 50000 3 401080 Kalkaska Township Township 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES Total 125000 3 401080 Kalkaska Township Township 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES Sum - Total 125000 3 401080 Kalkaska Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 518500 3 401080 Kalkaska Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 870063 3 401080 Kalkaska Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 26945 3 401080 Kalkaska Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401080 Kalkaska Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401080 Kalkaska Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 897008 3 401080 Kalkaska Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 110000 3 401080 Kalkaska Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 61687 3 401080 Kalkaska Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 61687 3 401080 Kalkaska Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9000 3 401080 Kalkaska Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9000 3 401080 Kalkaska Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 9000 3 401080 Kalkaska Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 30600 3 401080 Kalkaska Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 26719 3 401080 Kalkaska Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 26719 3 401080 Kalkaska Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23400 3 401080 Kalkaska Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 20855 3 401080 Kalkaska Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 20855 3 401080 Kalkaska Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 64325 3 401080 Kalkaska Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 56454 3 401080 Kalkaska Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 56454 3 401080 Kalkaska Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6800 3 401080 Kalkaska Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 1400 3 401080 Kalkaska Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 1400 3 401080 Kalkaska Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14450 3 401080 Kalkaska Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8704 3 401080 Kalkaska Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8704 3 401080 Kalkaska Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 74950 3 401080 Kalkaska Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 46783 3 401080 Kalkaska Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 46783 3 401080 Kalkaska Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 333525 3 401080 Kalkaska Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 231602 3 401080 Kalkaska Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 231602 3 401080 Kalkaska Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 23200 3 401080 Kalkaska Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 22005 3 401080 Kalkaska Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401080 Kalkaska Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 22005 3 401080 Kalkaska Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 233900 3 401080 Kalkaska Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 124751 3 401080 Kalkaska Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 401080 Kalkaska Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 124751 3 401080 Kalkaska Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 257100 3 401080 Kalkaska Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 146756 3 401080 Kalkaska Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 401080 Kalkaska Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 146756 3 401080 Kalkaska Township Township 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 300000 3 401080 Kalkaska Township Township 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 293561 3 401080 Kalkaska Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 15982 3 401080 Kalkaska Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 309543 3 401080 Kalkaska Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 15300 3 401080 Kalkaska Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 14715 3 401080 Kalkaska Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 14715 3 401080 Kalkaska Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401080 Kalkaska Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401080 Kalkaska Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 3000 3 401080 Kalkaska Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 1195 3 401080 Kalkaska Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 1195 3 401080 Kalkaska Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 318300 3 401080 Kalkaska Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 309471 3 401080 Kalkaska Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 15982 3 401080 Kalkaska Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401080 Kalkaska Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 325453 3 401080 Kalkaska Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 1500 3 401080 Kalkaska Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1500 3 401080 Kalkaska Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 500 3 401080 Kalkaska Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 500 3 401080 Kalkaska Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 50900 3 401080 Kalkaska Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 23780 3 401080 Kalkaska Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 23780 3 401080 Kalkaska Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 129380 3 401080 Kalkaska Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 129380 3 401080 Kalkaska Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 50900 3 401080 Kalkaska Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 153160 3 401080 Kalkaska Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 153160 3 401080 Kalkaska Township Township 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 125000 3 401080 Kalkaska Township Township 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 125000 3 401080 Kalkaska Township Township 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES Total 125000 3 401080 Kalkaska Township Township 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES Sum - Total 125000 3 401080 Kalkaska Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 961825 3 401080 Kalkaska Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 840989 3 401080 Kalkaska Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 140982 3 401080 Kalkaska Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401080 Kalkaska Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 981971 3 401080 Kalkaska Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -443325 3 401080 Kalkaska Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 29074 3 401080 Kalkaska Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -114037 3 401080 Kalkaska Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -84963 3 401080 Kalkaska Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 334000 3 401080 Kalkaska Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 385709 3 401080 Kalkaska Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 486708 3 401080 Kalkaska Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 872417 3 401080 Kalkaska Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -109325 3 401080 Kalkaska Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 414783 3 401080 Kalkaska Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 372671 3 401080 Kalkaska Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401080 Kalkaska Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 787454 3 401080 Kalkaska Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 11555 3 401080 Kalkaska Township Township 2018 T3R5C1 Capital Land, Equipment and Buildings Fire Number 117825 3 401080 Kalkaska Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 129380 3 401080 Kalkaska Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 316711 3 401080 Kalkaska Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 369670 3 401080 Kalkaska Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401080 Kalkaska Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401080 Kalkaska Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401080 Kalkaska Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 686381 3 401080 Kalkaska Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 316711 3 401080 Kalkaska Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 369670 3 401080 Kalkaska Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401080 Kalkaska Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401080 Kalkaska Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401080 Kalkaska Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 686381 3 401080 Kalkaska Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 13585 3 401080 Kalkaska Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 4081 3 401080 Kalkaska Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 17666 3 401080 Kalkaska Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 85410 3 401080 Kalkaska Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 85410 3 401080 Kalkaska Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 1857 3 401080 Kalkaska Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 1857 3 401080 Kalkaska Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 100852 3 401080 Kalkaska Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 4081 3 401080 Kalkaska Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 104933 3 401080 Kalkaska Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 417563 3 401080 Kalkaska Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 373751 3 401080 Kalkaska Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401080 Kalkaska Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401080 Kalkaska Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401080 Kalkaska Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 791314 3 401080 Kalkaska Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 417563 3 401080 Kalkaska Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 373751 3 401080 Kalkaska Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401080 Kalkaska Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401080 Kalkaska Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401080 Kalkaska Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 791314 3 401080 Kalkaska Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 2780 3 401080 Kalkaska Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 1080 3 401080 Kalkaska Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401080 Kalkaska Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 3860 3 401080 Kalkaska Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 2780 3 401080 Kalkaska Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 1080 3 401080 Kalkaska Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401080 Kalkaska Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401080 Kalkaska Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401080 Kalkaska Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 3860 3 401080 Kalkaska Township Township 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 106665 3 401080 Kalkaska Township Township 2018 T4R45C6 Position Total Nonspendable 370-374 Total 106665 3 401080 Kalkaska Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 65706 3 401080 Kalkaska Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 65706 3 401080 Kalkaska Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 200300 3 401080 Kalkaska Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 200300 3 401080 Kalkaska Township Township 2018 T4R48C1 Position General Fund Assigned 385-389 Number 375000 3 401080 Kalkaska Township Township 2018 T4R48C6 Position Total Assigned 385-389 Total 375000 3 401080 Kalkaska Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 39783 3 401080 Kalkaska Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401080 Kalkaska Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401080 Kalkaska Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401080 Kalkaska Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401080 Kalkaska Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 39783 3 401080 Kalkaska Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 414783 3 401080 Kalkaska Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 372671 3 401080 Kalkaska Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 787454 3 401080 Kalkaska Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 417563 3 401080 Kalkaska Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 373751 3 401080 Kalkaska Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401080 Kalkaska Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 791314 3 401080 Kalkaska Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 643946 3 401080 Kalkaska Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401080 Kalkaska Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401080 Kalkaska Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401080 Kalkaska Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 1 3 401080 Kalkaska Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 40 3 401080 Kalkaska Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 6 3 401080 Kalkaska Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 166261 3 401080 Kalkaska Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401080 Kalkaska Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401080 Kalkaska Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401080 Kalkaska Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401080 Kalkaska Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401080 Kalkaska Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401080 Kalkaska Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 3 401080 Kalkaska Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 3 401080 Kalkaska Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 10844 3 401080 Kalkaska Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 3 401080 Kalkaska Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401090 Oliver Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 19200 3 401090 Oliver Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 19221 3 401090 Oliver Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 19221 3 401090 Oliver Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 18500 3 401090 Oliver Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 29591 3 401090 Oliver Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401090 Oliver Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 29591 3 401090 Oliver Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 37700 3 401090 Oliver Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 48812 3 401090 Oliver Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 401090 Oliver Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 48812 3 401090 Oliver Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 23000 3 401090 Oliver Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 22969 3 401090 Oliver Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 22969 3 401090 Oliver Township Township 2018 T1R28C1 Revenue General Fund Final Amended Budget Streets and Highways (Non-Act 51) 546 Number 0 3 401090 Oliver Township Township 2018 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 1539 3 401090 Oliver Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 1539 3 401090 Oliver Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 23000 3 401090 Oliver Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 24508 3 401090 Oliver Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 24508 3 401090 Oliver Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401090 Oliver Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401090 Oliver Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 401090 Oliver Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401090 Oliver Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401090 Oliver Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401090 Oliver Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401090 Oliver Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401090 Oliver Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401090 Oliver Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 0 3 401090 Oliver Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 1789 3 401090 Oliver Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401090 Oliver Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401090 Oliver Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 1789 3 401090 Oliver Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 0 3 401090 Oliver Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 1789 3 401090 Oliver Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401090 Oliver Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401090 Oliver Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 1789 3 401090 Oliver Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 47 3 401090 Oliver Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 112 3 401090 Oliver Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 112 3 401090 Oliver Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 47 3 401090 Oliver Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 112 3 401090 Oliver Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 112 3 401090 Oliver Township Township 2018 T1R58C1 Revenue General Fund Final Amended Budget Reimbursements 676 Number 3253 3 401090 Oliver Township Township 2018 T1R58C2 Revenue General Fund Reimbursements 676 Number 1624 3 401090 Oliver Township Township 2018 T1R58C7 Revenue Total Reimbursements 676 Sum 1624 3 401090 Oliver Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 3253 3 401090 Oliver Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 1624 3 401090 Oliver Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 1624 3 401090 Oliver Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 64000 3 401090 Oliver Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 76845 3 401090 Oliver Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 401090 Oliver Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401090 Oliver Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401090 Oliver Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 76845 3 401090 Oliver Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 7000 3 401090 Oliver Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 3205 3 401090 Oliver Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 3205 3 401090 Oliver Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 2000 3 401090 Oliver Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 2000 3 401090 Oliver Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 2000 3 401090 Oliver Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 9000 3 401090 Oliver Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 8595 3 401090 Oliver Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 8595 3 401090 Oliver Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 9000 3 401090 Oliver Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 8411 3 401090 Oliver Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 8411 3 401090 Oliver Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 8000 3 401090 Oliver Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 7169 3 401090 Oliver Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 7169 3 401090 Oliver Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 5000 3 401090 Oliver Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 2525 3 401090 Oliver Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 2525 3 401090 Oliver Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 10000 3 401090 Oliver Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9451 3 401090 Oliver Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9451 3 401090 Oliver Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10450 3 401090 Oliver Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 10096 3 401090 Oliver Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 10096 3 401090 Oliver Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 60450 3 401090 Oliver Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 51452 3 401090 Oliver Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 51452 3 401090 Oliver Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401090 Oliver Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401090 Oliver Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401090 Oliver Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 401090 Oliver Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 0 3 401090 Oliver Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 0 3 401090 Oliver Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 401090 Oliver Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 0 3 401090 Oliver Township Township 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 11000 3 401090 Oliver Township Township 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 10230 3 401090 Oliver Township Township 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 10230 3 401090 Oliver Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 11000 3 401090 Oliver Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 10230 3 401090 Oliver Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 401090 Oliver Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 10230 3 401090 Oliver Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401090 Oliver Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401090 Oliver Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 300 3 401090 Oliver Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 262 3 401090 Oliver Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 262 3 401090 Oliver Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 300 3 401090 Oliver Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 262 3 401090 Oliver Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401090 Oliver Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 262 3 401090 Oliver Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 3250 3 401090 Oliver Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 867 3 401090 Oliver Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 867 3 401090 Oliver Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 3250 3 401090 Oliver Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 867 3 401090 Oliver Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 867 3 401090 Oliver Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 75000 3 401090 Oliver Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 62811 3 401090 Oliver Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 401090 Oliver Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401090 Oliver Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 62811 3 401090 Oliver Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -11000 3 401090 Oliver Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 14034 3 401090 Oliver Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401090 Oliver Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401090 Oliver Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401090 Oliver Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 14034 3 401090 Oliver Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 149415 3 401090 Oliver Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 149415 3 401090 Oliver Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -11000 3 401090 Oliver Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 163449 3 401090 Oliver Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401090 Oliver Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 163449 3 401090 Oliver Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 157354 3 401090 Oliver Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 401090 Oliver Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401090 Oliver Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401090 Oliver Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401090 Oliver Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 157354 3 401090 Oliver Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 157354 3 401090 Oliver Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 401090 Oliver Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401090 Oliver Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401090 Oliver Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401090 Oliver Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 157354 3 401090 Oliver Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 2465 3 401090 Oliver Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 2465 3 401090 Oliver Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 3630 3 401090 Oliver Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 3630 3 401090 Oliver Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 6095 3 401090 Oliver Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 6095 3 401090 Oliver Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 163449 3 401090 Oliver Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 401090 Oliver Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401090 Oliver Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401090 Oliver Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401090 Oliver Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 163449 3 401090 Oliver Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 163449 3 401090 Oliver Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401090 Oliver Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401090 Oliver Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401090 Oliver Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401090 Oliver Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 163449 3 401090 Oliver Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401090 Oliver Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401090 Oliver Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401090 Oliver Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401090 Oliver Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401090 Oliver Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 401090 Oliver Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 401090 Oliver Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 163449 3 401090 Oliver Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401090 Oliver Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401090 Oliver Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401090 Oliver Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401090 Oliver Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 163449 3 401090 Oliver Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 163449 3 401090 Oliver Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 163449 3 401090 Oliver Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 163449 3 401090 Oliver Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401090 Oliver Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 163449 3 401090 Oliver Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 13150 3 401090 Oliver Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 3 401090 Oliver Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401090 Oliver Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401090 Oliver Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401090 Oliver Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 1 3 401090 Oliver Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 12 3 401090 Oliver Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 28243 3 401090 Oliver Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401090 Oliver Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401090 Oliver Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401090 Oliver Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401090 Oliver Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401090 Oliver Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401090 Oliver Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401100 Orange Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 60000 3 401100 Orange Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59933 3 401100 Orange Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 3 401100 Orange Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 59933 3 401100 Orange Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 60000 3 401100 Orange Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 59933 3 401100 Orange Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 0 3 401100 Orange Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 59933 3 401100 Orange Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 100000 3 401100 Orange Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 103610 3 401100 Orange Township Township 2018 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 3 401100 Orange Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 103610 3 401100 Orange Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 100000 3 401100 Orange Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 103610 3 401100 Orange Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 0 3 401100 Orange Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 103610 3 401100 Orange Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401100 Orange Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401100 Orange Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 3 401100 Orange Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401100 Orange Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401100 Orange Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401100 Orange Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401100 Orange Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401100 Orange Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401100 Orange Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401100 Orange Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401100 Orange Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 401100 Orange Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401100 Orange Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401100 Orange Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 0 3 401100 Orange Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 3 401100 Orange Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 886 3 401100 Orange Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 886 3 401100 Orange Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 0 3 401100 Orange Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 886 3 401100 Orange Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 886 3 401100 Orange Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 10000 3 401100 Orange Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 14088 3 401100 Orange Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 14088 3 401100 Orange Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 10000 3 401100 Orange Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 14088 3 401100 Orange Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 14088 3 401100 Orange Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 170000 3 401100 Orange Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 178517 3 401100 Orange Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 0 3 401100 Orange Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401100 Orange Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401100 Orange Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 178517 3 401100 Orange Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 26000 3 401100 Orange Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 13249 3 401100 Orange Township Township 2018 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 3 401100 Orange Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 13249 3 401100 Orange Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23000 3 401100 Orange Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 20498 3 401100 Orange Township Township 2018 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 3 401100 Orange Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 20498 3 401100 Orange Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 23000 3 401100 Orange Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 16522 3 401100 Orange Township Township 2018 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 3 401100 Orange Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 16522 3 401100 Orange Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 17000 3 401100 Orange Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13659 3 401100 Orange Township Township 2018 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 3 401100 Orange Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13659 3 401100 Orange Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 1500 3 401100 Orange Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 1150 3 401100 Orange Township Township 2018 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 3 401100 Orange Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 1150 3 401100 Orange Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 11000 3 401100 Orange Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 4772 3 401100 Orange Township Township 2018 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 3 401100 Orange Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 4772 3 401100 Orange Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 120000 3 401100 Orange Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 9589 3 401100 Orange Township Township 2018 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 3 401100 Orange Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 9589 3 401100 Orange Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 56070 3 401100 Orange Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9371 3 401100 Orange Township Township 2018 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 0 3 401100 Orange Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9371 3 401100 Orange Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 277570 3 401100 Orange Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 88810 3 401100 Orange Township Township 2018 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT Total 0 3 401100 Orange Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 88810 3 401100 Orange Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401100 Orange Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401100 Orange Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401100 Orange Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 401100 Orange Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 34000 3 401100 Orange Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 33747 3 401100 Orange Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 3 401100 Orange Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 33747 3 401100 Orange Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 34000 3 401100 Orange Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 33747 3 401100 Orange Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 3 401100 Orange Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 33747 3 401100 Orange Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 8000 3 401100 Orange Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 4855 3 401100 Orange Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 3 401100 Orange Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 4855 3 401100 Orange Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401100 Orange Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401100 Orange Township Township 2018 T2R38C1 Expenditure General Fund Final Amended Budget Public Transportation 596 Number 128000 3 401100 Orange Township Township 2018 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 3 401100 Orange Township Township 2018 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 3 401100 Orange Township Township 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 0 3 401100 Orange Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 136000 3 401100 Orange Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 4855 3 401100 Orange Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 0 3 401100 Orange Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401100 Orange Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 4855 3 401100 Orange Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 1000 3 401100 Orange Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 657 3 401100 Orange Township Township 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 0 3 401100 Orange Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 657 3 401100 Orange Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1000 3 401100 Orange Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 657 3 401100 Orange Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 0 3 401100 Orange Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 657 3 401100 Orange Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 2000 3 401100 Orange Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 857 3 401100 Orange Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 3 401100 Orange Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 857 3 401100 Orange Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 2000 3 401100 Orange Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 857 3 401100 Orange Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 0 3 401100 Orange Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 857 3 401100 Orange Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 5000 3 401100 Orange Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 3259 3 401100 Orange Township Township 2018 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 3 401100 Orange Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 3259 3 401100 Orange Township Township 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 0 3 401100 Orange Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 16840 3 401100 Orange Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 0 3 401100 Orange Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 16840 3 401100 Orange Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 5000 3 401100 Orange Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 20099 3 401100 Orange Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 0 3 401100 Orange Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 20099 3 401100 Orange Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 455570 3 401100 Orange Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 149025 3 401100 Orange Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 0 3 401100 Orange Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401100 Orange Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 149025 3 401100 Orange Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -285570 3 401100 Orange Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 29492 3 401100 Orange Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401100 Orange Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401100 Orange Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401100 Orange Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 29492 3 401100 Orange Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 309041 3 401100 Orange Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 309041 3 401100 Orange Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -285570 3 401100 Orange Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 338533 3 401100 Orange Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401100 Orange Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 338533 3 401100 Orange Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 16840 3 401100 Orange Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 16840 3 401100 Orange Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 314242 3 401100 Orange Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 0 3 401100 Orange Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401100 Orange Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401100 Orange Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401100 Orange Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 314242 3 401100 Orange Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 314242 3 401100 Orange Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 0 3 401100 Orange Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401100 Orange Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401100 Orange Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401100 Orange Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 314242 3 401100 Orange Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7718 3 401100 Orange Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 3 401100 Orange Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 7718 3 401100 Orange Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 15928 3 401100 Orange Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 0 3 401100 Orange Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 15928 3 401100 Orange Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 645 3 401100 Orange Township Township 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 0 3 401100 Orange Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 24291 3 401100 Orange Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 0 3 401100 Orange Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 24291 3 401100 Orange Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 338533 3 401100 Orange Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 0 3 401100 Orange Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401100 Orange Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401100 Orange Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401100 Orange Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 338533 3 401100 Orange Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 338533 3 401100 Orange Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401100 Orange Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401100 Orange Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401100 Orange Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401100 Orange Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 338533 3 401100 Orange Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401100 Orange Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401100 Orange Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401100 Orange Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401100 Orange Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401100 Orange Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 0 3 401100 Orange Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 0 3 401100 Orange Township Township 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 0 3 401100 Orange Township Township 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES Total 0 3 401100 Orange Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 338533 3 401100 Orange Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401100 Orange Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401100 Orange Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401100 Orange Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401100 Orange Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 338533 3 401100 Orange Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 338533 3 401100 Orange Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 338533 3 401100 Orange Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 338533 3 401100 Orange Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401100 Orange Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 338533 3 401100 Orange Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401100 Orange Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401100 Orange Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401100 Orange Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 3 401100 Orange Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 401100 Orange Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 3 401100 Orange Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 11 3 401100 Orange Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 41750 3 401100 Orange Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401100 Orange Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401100 Orange Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401100 Orange Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401100 Orange Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401100 Orange Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401100 Orange Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3 401110 Rapid River Township Township 2018 T1R3C1 Revenue General Fund Final Amended Budget Swamp Land Taxes, Forest Reserve 429, 430 Number 7080 6 401110 Rapid River Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 11948 6 401110 Rapid River Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 11948 6 401110 Rapid River Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 65500 6 401110 Rapid River Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 67252 6 401110 Rapid River Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 176263 6 401110 Rapid River Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 243515 6 401110 Rapid River Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 72580 6 401110 Rapid River Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 79200 6 401110 Rapid River Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 176263 6 401110 Rapid River Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 255463 6 401110 Rapid River Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 70000 6 401110 Rapid River Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 93885 6 401110 Rapid River Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 93885 6 401110 Rapid River Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 5573 6 401110 Rapid River Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 5573 6 401110 Rapid River Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 70000 6 401110 Rapid River Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 93885 6 401110 Rapid River Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 5573 6 401110 Rapid River Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 99458 6 401110 Rapid River Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 6 401110 Rapid River Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 401110 Rapid River Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 0 6 401110 Rapid River Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401110 Rapid River Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 401110 Rapid River Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 401110 Rapid River Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401110 Rapid River Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 401110 Rapid River Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 401110 Rapid River Township Township 2018 T1R50C1 Revenue General Fund Final Amended Budget All Other Statutory Fees 600-625 Except Above Number 7050 6 401110 Rapid River Township Township 2018 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 8751 6 401110 Rapid River Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401110 Rapid River Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 401110 Rapid River Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 8751 6 401110 Rapid River Township Township 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES Total 7050 6 401110 Rapid River Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 8751 6 401110 Rapid River Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 6 401110 Rapid River Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 6 401110 Rapid River Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 8751 6 401110 Rapid River Township Township 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 800 6 401110 Rapid River Township Township 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 860 6 401110 Rapid River Township Township 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 860 6 401110 Rapid River Township Township 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS Total 800 6 401110 Rapid River Township Township 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS Total 860 6 401110 Rapid River Township Township 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS Sum - Total 860 6 401110 Rapid River Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 800 6 401110 Rapid River Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 1098 6 401110 Rapid River Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 813 6 401110 Rapid River Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 1911 6 401110 Rapid River Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 775 6 401110 Rapid River Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1498 6 401110 Rapid River Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1498 6 401110 Rapid River Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 1575 6 401110 Rapid River Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 2596 6 401110 Rapid River Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 813 6 401110 Rapid River Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3409 6 401110 Rapid River Township Township 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 150 6 401110 Rapid River Township Township 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 300 6 401110 Rapid River Township Township 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 300 6 401110 Rapid River Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 350 6 401110 Rapid River Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 451 6 401110 Rapid River Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 451 6 401110 Rapid River Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 500 6 401110 Rapid River Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 751 6 401110 Rapid River Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 751 6 401110 Rapid River Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 152505 6 401110 Rapid River Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 186043 6 401110 Rapid River Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 182649 6 401110 Rapid River Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 6 401110 Rapid River Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 6 401110 Rapid River Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 368692 6 401110 Rapid River Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 31900 6 401110 Rapid River Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 24898 6 401110 Rapid River Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 24898 6 401110 Rapid River Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8323 6 401110 Rapid River Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7088 6 401110 Rapid River Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7088 6 401110 Rapid River Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23400 6 401110 Rapid River Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 19598 6 401110 Rapid River Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 19598 6 401110 Rapid River Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 15005 6 401110 Rapid River Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 12747 6 401110 Rapid River Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 12747 6 401110 Rapid River Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19100 6 401110 Rapid River Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 13140 6 401110 Rapid River Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 13140 6 401110 Rapid River Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14350 6 401110 Rapid River Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 3755 6 401110 Rapid River Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 3755 6 401110 Rapid River Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 14900 6 401110 Rapid River Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8234 6 401110 Rapid River Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8234 6 401110 Rapid River Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 15850 6 401110 Rapid River Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 4593 6 401110 Rapid River Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 4593 6 401110 Rapid River Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 142828 6 401110 Rapid River Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 94053 6 401110 Rapid River Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 94053 6 401110 Rapid River Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 401110 Rapid River Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 401110 Rapid River Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 401110 Rapid River Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 6 401110 Rapid River Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 51947 6 401110 Rapid River Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 51947 6 401110 Rapid River Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 401110 Rapid River Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 51947 6 401110 Rapid River Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 51947 6 401110 Rapid River Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 51947 6 401110 Rapid River Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 0 6 401110 Rapid River Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 51947 6 401110 Rapid River Township Township 2018 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 3879 6 401110 Rapid River Township Township 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 3879 6 401110 Rapid River Township Township 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 88419 6 401110 Rapid River Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 88419 6 401110 Rapid River Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 6 401110 Rapid River Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 6 401110 Rapid River Township Township 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS Total 92298 6 401110 Rapid River Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 6 401110 Rapid River Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 92298 6 401110 Rapid River Township Township 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 500 6 401110 Rapid River Township Township 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 485 6 401110 Rapid River Township Township 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 485 6 401110 Rapid River Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 500 6 401110 Rapid River Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 485 6 401110 Rapid River Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 485 6 401110 Rapid River Township Township 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 30950 6 401110 Rapid River Township Township 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 27390 6 401110 Rapid River Township Township 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 27390 6 401110 Rapid River Township Township 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 30950 6 401110 Rapid River Township Township 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Total 27390 6 401110 Rapid River Township Township 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT Sum - Total 27390 6 401110 Rapid River Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8595 6 401110 Rapid River Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3871 6 401110 Rapid River Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 3871 6 401110 Rapid River Township Township 2018 T2R63C1 Expenditure General Fund Final Amended Budget All Other Recreation and Culture 750-849 Except Above Number 1250 6 401110 Rapid River Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 9845 6 401110 Rapid River Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 3871 6 401110 Rapid River Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 3871 6 401110 Rapid River Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 18053 6 401110 Rapid River Township Township 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 116976 6 401110 Rapid River Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 116976 6 401110 Rapid River Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 18053 6 401110 Rapid River Township Township 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER Total 116976 6 401110 Rapid River Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 116976 6 401110 Rapid River Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 254123 6 401110 Rapid River Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 177746 6 401110 Rapid River Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 209274 6 401110 Rapid River Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 6 401110 Rapid River Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 387020 6 401110 Rapid River Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number -101618 6 401110 Rapid River Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 8297 6 401110 Rapid River Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number -26625 6 401110 Rapid River Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number -18328 6 401110 Rapid River Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 308665 6 401110 Rapid River Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 314918 6 401110 Rapid River Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 623583 6 401110 Rapid River Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number -101618 6 401110 Rapid River Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 316962 6 401110 Rapid River Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 288293 6 401110 Rapid River Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 6 401110 Rapid River Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 605255 6 401110 Rapid River Township Township 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways Number 120855 6 401110 Rapid River Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 120855 6 401110 Rapid River Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 301809 6 401110 Rapid River Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 288293 6 401110 Rapid River Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 6 401110 Rapid River Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 401110 Rapid River Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 6 401110 Rapid River Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 590102 6 401110 Rapid River Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 301809 6 401110 Rapid River Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 288293 6 401110 Rapid River Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 6 401110 Rapid River Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 6 401110 Rapid River Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 6 401110 Rapid River Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 590102 6 401110 Rapid River Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 15890 6 401110 Rapid River Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 15890 6 401110 Rapid River Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 15890 6 401110 Rapid River Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 15890 6 401110 Rapid River Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 317699 6 401110 Rapid River Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 288293 6 401110 Rapid River Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 6 401110 Rapid River Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 6 401110 Rapid River Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 6 401110 Rapid River Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 605992 6 401110 Rapid River Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 317699 6 401110 Rapid River Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 288293 6 401110 Rapid River Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401110 Rapid River Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401110 Rapid River Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 6 401110 Rapid River Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 605992 6 401110 Rapid River Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 737 6 401110 Rapid River Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401110 Rapid River Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401110 Rapid River Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401110 Rapid River Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 401110 Rapid River Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 737 6 401110 Rapid River Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 737 6 401110 Rapid River Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 0 6 401110 Rapid River Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 6 401110 Rapid River Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 6 401110 Rapid River Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 6 401110 Rapid River Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 737 6 401110 Rapid River Township Township 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 288293 6 401110 Rapid River Township Township 2018 T4R47C6 Position Total Committed 380-384 Total 288293 6 401110 Rapid River Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 316962 6 401110 Rapid River Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 6 401110 Rapid River Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 6 401110 Rapid River Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 401110 Rapid River Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 6 401110 Rapid River Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 316962 6 401110 Rapid River Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 316962 6 401110 Rapid River Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 288293 6 401110 Rapid River Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 605255 6 401110 Rapid River Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 317699 6 401110 Rapid River Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 288293 6 401110 Rapid River Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 6 401110 Rapid River Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 605992 6 401110 Rapid River Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 1337066 6 401110 Rapid River Township Township 2018 T4R53C6 Position Total Governmental Long-Term Debt Number 0 6 401110 Rapid River Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 6 401110 Rapid River Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 6 401110 Rapid River Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 6 401110 Rapid River Township Township 2018 T5R28C1 Other Personnel Statistics Number of police personnel Number 0 6 401110 Rapid River Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 6 401110 Rapid River Township Township 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel Number 0 6 401110 Rapid River Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 25 6 401110 Rapid River Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 57499 6 401110 Rapid River Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 6 401110 Rapid River Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 6 401110 Rapid River Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 6 401110 Rapid River Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 6 401110 Rapid River Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 6 401110 Rapid River Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 6 401110 Rapid River Township Township 2018 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company Checked/ 6 401110 Rapid River Township Township 2018 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution Checked/ 6 401110 Rapid River Township Township 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made Number 2950 6 401110 Rapid River Township Township 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made Number 0 6 401110 Rapid River Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 6 401120 Springfield Township Township 2018 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 1588 3 401120 Springfield Township Township 2018 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 1588 3 401120 Springfield Township Township 2018 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 49900 3 401120 Springfield Township Township 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 54958 3 401120 Springfield Township Township 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 93405 3 401120 Springfield Township Township 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 148363 3 401120 Springfield Township Township 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES Total 49900 3 401120 Springfield Township Township 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES Total 56546 3 401120 Springfield Township Township 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES Total 93405 3 401120 Springfield Township Township 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES Sum - Total 149951 3 401120 Springfield Township Township 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 125000 3 401120 Springfield Township Township 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 124686 3 401120 Springfield Township Township 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 124686 3 401120 Springfield Township Township 2018 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 3045 3 401120 Springfield Township Township 2018 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 3045 3 401120 Springfield Township Township 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 7358 3 401120 Springfield Township Township 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 7358 3 401120 Springfield Township Township 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS Total 125000 3 401120 Springfield Township Township 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS Total 132044 3 401120 Springfield Township Township 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS Total 3045 3 401120 Springfield Township Township 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS Sum - Total 135089 3 401120 Springfield Township Township 2018 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 199258 3 401120 Springfield Township Township 2018 T1R36C7 Revenue Total Public Safety 581-599 Sum 199258 3 401120 Springfield Township Township 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS Total 199258 3 401120 Springfield Township Township 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS Sum - Total 199258 3 401120 Springfield Township Township 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 3190 3 401120 Springfield Township Township 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 0 3 401120 Springfield Township Township 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 3 401120 Springfield Township Township 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 3190 3 401120 Springfield Township Township 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401120 Springfield Township Township 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 3 401120 Springfield Township Township 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 3 401120 Springfield Township Township 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401120 Springfield Township Township 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 3 401120 Springfield Township Township 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 3 401120 Springfield Township Township 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401120 Springfield Township Township 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 3 401120 Springfield Township Township 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 3 401120 Springfield Township Township 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES Total 3190 3 401120 Springfield Township Township 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES Total 0 3 401120 Springfield Township Township 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES Total 0 3 401120 Springfield Township Township 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES Sum - Total 3190 3 401120 Springfield Township Township 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 2700 3 401120 Springfield Township Township 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 2774 3 401120 Springfield Township Township 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 6 3 401120 Springfield Township Township 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 2780 3 401120 Springfield Township Township 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1175 3 401120 Springfield Township Township 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1175 3 401120 Springfield Township Township 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1175 3 401120 Springfield Township Township 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS Total 3875 3 401120 Springfield Township Township 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS Total 3949 3 401120 Springfield Township Township 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS Total 6 3 401120 Springfield Township Township 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS Sum - Total 3955 3 401120 Springfield Township Township 2018 T1R61C1 Revenue General Fund Final Amended Budget Refunds & Rebates 687 Number 4000 3 401120 Springfield Township Township 2018 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 4638 3 401120 Springfield Township Township 2018 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 4638 3 401120 Springfield Township Township 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 700 3 401120 Springfield Township Township 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 714 3 401120 Springfield Township Township 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 16747 3 401120 Springfield Township Township 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 17461 3 401120 Springfield Township Township 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE Total 4700 3 401120 Springfield Township Township 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE Total 5352 3 401120 Springfield Township Township 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE Total 16747 3 401120 Springfield Township Township 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE Sum - Total 22099 3 401120 Springfield Township Township 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES Total 183475 3 401120 Springfield Township Township 2018 T1R67C2 Revenue General Fund TOTAL REVENUES Total 201081 3 401120 Springfield Township Township 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES Total 312461 3 401120 Springfield Township Township 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES Total 0 3 401120 Springfield Township Township 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES Total 0 3 401120 Springfield Township Township 2018 T1R67C7 Revenue Total TOTAL REVENUES Sum - Total 513542 3 401120 Springfield Township Township 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 19000 3 401120 Springfield Township Township 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 17415 3 401120 Springfield Township Township 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 17415 3 401120 Springfield Township Township 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 8000 3 401120 Springfield Township Township 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7647 3 401120 Springfield Township Township 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7647 3 401120 Springfield Township Township 2018 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 23000 3 401120 Springfield Township Township 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 22262 3 401120 Springfield Township Township 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 22262 3 401120 Springfield Township Township 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 11000 3 401120 Springfield Township Township 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 10032 3 401120 Springfield Township Township 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 10032 3 401120 Springfield Township Township 2018 T2R5C1 Expenditure General Fund Final Amended Budget Assessing Equalization 243, 245, 247 and 257 Number 19500 3 401120 Springfield Township Township 2018 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 17783 3 401120 Springfield Township Township 2018 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 17783 3 401120 Springfield Township Township 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 5000 3 401120 Springfield Township Township 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 5000 3 401120 Springfield Township Township 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 5000 3 401120 Springfield Township Township 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 6500 3 401120 Springfield Township Township 2018 T2R7C2 Expenditure General Fund Elections 262 Number 5755 3 401120 Springfield Township Township 2018 T2R7C7 Expenditure Total Elections 262 Sum 5755 3 401120 Springfield Township Township 2018 T2R8C1 Expenditure General Fund Final Amended Budget Building and Grounds 265 Number 8200 3 401120 Springfield Township Township 2018 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 8058 3 401120 Springfield Township Township 2018 T2R8C7 Expenditure Total Building and Grounds 265 Sum 8058 3 401120 Springfield Township Township 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 10000 3 401120 Springfield Township Township 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 9961 3 401120 Springfield Township Township 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 9961 3 401120 Springfield Township Township 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT Total 110200 3 401120 Springfield Township Township 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT Total 103913 3 401120 Springfield Township Township 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT Sum - Total 103913 3 401120 Springfield Township Township 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401120 Springfield Township Township 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401120 Springfield Township Township 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 3 401120 Springfield Township Township 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 0 3 401120 Springfield Township Township 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 8400 3 401120 Springfield Township Township 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 8100 3 401120 Springfield Township Township 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 47587 3 401120 Springfield Township Township 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 55687 3 401120 Springfield Township Township 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 3000 3 401120 Springfield Township Township 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2513 3 401120 Springfield Township Township 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 2513 3 401120 Springfield Township Township 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY Total 11400 3 401120 Springfield Township Township 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY Total 10613 3 401120 Springfield Township Township 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY Total 47587 3 401120 Springfield Township Township 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY Sum - Total 58200 3 401120 Springfield Township Township 2018 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 500 3 401120 Springfield Township Township 2018 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 200 3 401120 Springfield Township Township 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 200 3 401120 Springfield Township Township 2018 T2R35C1 Expenditure General Fund Final Amended Budget Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 3000 3 401120 Springfield Township Township 2018 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 2800 3 401120 Springfield Township Township 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 2800 3 401120 Springfield Township Township 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 0 3 401120 Springfield Township Township 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 0 3 401120 Springfield Township Township 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 6500 3 401120 Springfield Township Township 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6297 3 401120 Springfield Township Township 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 6297 3 401120 Springfield Township Township 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS Total 10000 3 401120 Springfield Township Township 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS Total 9297 3 401120 Springfield Township Township 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS Total 0 3 401120 Springfield Township Township 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS Sum - Total 9297 3 401120 Springfield Township Township 2018 T2R44C1 Expenditure General Fund Final Amended Budget Hospital 635 Number 1700 3 401120 Springfield Township Township 2018 T2R44C2 Expenditure General Fund Hospital 635 Number 1482 3 401120 Springfield Township Township 2018 T2R44C7 Expenditure Total Hospital 635 Sum 1482 3 401120 Springfield Township Township 2018 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 52661 3 401120 Springfield Township Township 2018 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 52661 3 401120 Springfield Township Township 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE Total 1700 3 401120 Springfield Township Township 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE Total 1482 3 401120 Springfield Township Township 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE Total 52661 3 401120 Springfield Township Township 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE Sum - Total 54143 3 401120 Springfield Township Township 2018 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 6450 3 401120 Springfield Township Township 2018 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5764 3 401120 Springfield Township Township 2018 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 3909 3 401120 Springfield Township Township 2018 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 9673 3 401120 Springfield Township Township 2018 T2R63C3 Expenditure All Other Governmental Funds All Other Recreation and Culture 750-849 Except Above Number 16595 3 401120 Springfield Township Township 2018 T2R63C7 Expenditure Total All Other Recreation and Culture 750-849 Except Above Sum 16595 3 401120 Springfield Township Township 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE Total 6450 3 401120 Springfield Township Township 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE Total 5764 3 401120 Springfield Township Township 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE Total 20504 3 401120 Springfield Township Township 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE Sum - Total 26268 3 401120 Springfield Township Township 2018 T2R65C1 Expenditure General Fund Final Amended Budget Miscellaneous 955 Number 13000 3 401120 Springfield Township Township 2018 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 12047 3 401120 Springfield Township Township 2018 T2R65C7 Expenditure Total Miscellaneous 955 Sum 12047 3 401120 Springfield Township Township 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 7217 3 401120 Springfield Township Township 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 7217 3 401120 Springfield Township Township 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER Total 13000 3 401120 Springfield Township Township 2018 T2R69C2 Expenditure General Fund TOTAL OTHER Total 19264 3 401120 Springfield Township Township 2018 T2R69C7 Expenditure Total TOTAL OTHER Sum - Total 19264 3 401120 Springfield Township Township 2018 T2R71C1 Expenditure General Fund Final Amended Budget EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 30725 3 401120 Springfield Township Township 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES Total 30725 3 401120 Springfield Township Township 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES Total 183475 3 401120 Springfield Township Township 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES Total 150333 3 401120 Springfield Township Township 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES Total 120752 3 401120 Springfield Township Township 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES Total 0 3 401120 Springfield Township Township 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES Sum - Total 271085 3 401120 Springfield Township Township 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401120 Springfield Township Township 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position Summary - Number 50748 3 401120 Springfield Township Township 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position Summary - Number 191709 3 401120 Springfield Township Township 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401120 Springfield Township Township 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position Summary - Number 0 3 401120 Springfield Township Township 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position Summary - Number 242457 3 401120 Springfield Township Township 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances Summary - Number 444978 3 401120 Springfield Township Township 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances Summary - Number 484994 3 401120 Springfield Township Township 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 200589 3 401120 Springfield Township Township 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances Summary - Number 685583 3 401120 Springfield Township Township 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances Summary - Number 444978 3 401120 Springfield Township Township 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances Summary - Number 535742 3 401120 Springfield Township Township 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 392298 3 401120 Springfield Township Township 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances Summary - Number 0 3 401120 Springfield Township Township 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances Summary - Number 928040 3 401120 Springfield Township Township 2018 T3R3C1 Capital Land, Equipment and Buildings General Government Number 7217 3 401120 Springfield Township Township 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS Number 7217 3 401120 Springfield Township Township 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 498988 3 401120 Springfield Township Township 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 186981 3 401120 Springfield Township Township 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 0 3 401120 Springfield Township Township 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 3 401120 Springfield Township Township 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 0 3 401120 Springfield Township Township 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 685969 3 401120 Springfield Township Township 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS Total 498988 3 401120 Springfield Township Township 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS Total 186981 3 401120 Springfield Township Township 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS Total 0 3 401120 Springfield Township Township 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS Total 0 3 401120 Springfield Township Township 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS Total 0 3 401120 Springfield Township Township 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS Total 685969 3 401120 Springfield Township Township 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 7020 3 401120 Springfield Township Township 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 12961 3 401120 Springfield Township Township 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 19981 3 401120 Springfield Township Township 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 29390 3 401120 Springfield Township Township 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 199258 3 401120 Springfield Township Township 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 228648 3 401120 Springfield Township Township 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 344 3 401120 Springfield Township Township 2018 T4R6C6 Position Total Due from Other Funds 084 Total 344 3 401120 Springfield Township Township 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES Total 36754 3 401120 Springfield Township Township 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES Total 212219 3 401120 Springfield Township Township 2018 T4R8C6 Position Total TOTAL RECEIVABLES Total 248973 3 401120 Springfield Township Township 2018 T4R27C1 Position General Fund TOTAL ASSETS Total 535742 3 401120 Springfield Township Township 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS Total 399200 3 401120 Springfield Township Township 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS Total 0 3 401120 Springfield Township Township 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS Total 0 3 401120 Springfield Township Township 2018 T4R27C5 Position Component Units TOTAL ASSETS Total 0 3 401120 Springfield Township Township 2018 T4R27C6 Position Total TOTAL ASSETS Total 934942 3 401120 Springfield Township Township 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 535742 3 401120 Springfield Township Township 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 399200 3 401120 Springfield Township Township 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401120 Springfield Township Township 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401120 Springfield Township Township 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 0 3 401120 Springfield Township Township 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES Total 934942 3 401120 Springfield Township Township 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401120 Springfield Township Township 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 6902 3 401120 Springfield Township Township 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401120 Springfield Township Township 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401120 Springfield Township Township 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 3 401120 Springfield Township Township 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 6902 3 401120 Springfield Township Township 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES Total 0 3 401120 Springfield Township Township 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES Total 6902 3 401120 Springfield Township Township 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES Total 0 3 401120 Springfield Township Township 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES Total 0 3 401120 Springfield Township Township 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES Total 0 3 401120 Springfield Township Township 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES Total 6902 3 401120 Springfield Township Township 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 4659 3 401120 Springfield Township Township 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 392298 3 401120 Springfield Township Township 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 396957 3 401120 Springfield Township Township 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 531083 3 401120 Springfield Township Township 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number 0 3 401120 Springfield Township Township 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 0 3 401120 Springfield Township Township 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 3 401120 Springfield Township Township 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 0 3 401120 Springfield Township Township 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 531083 3 401120 Springfield Township Township 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION Total 535742 3 401120 Springfield Township Township 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION Total 392298 3 401120 Springfield Township Township 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION Total 928040 3 401120 Springfield Township Township 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 535742 3 401120 Springfield Township Township 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 399200 3 401120 Springfield Township Township 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 0 3 401120 Springfield Township Township 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION Total 934942 3 401120 Springfield Township Township 2018 T4R52C6 Position Total Governmental Capital Assets (Net) Number 434436 3 401120 Springfield Township Township 2018 T5R4C1 Other Amounts Paid to Other Governments Health Number 52661 3 401120 Springfield Township Township 2018 T5R5C1 Other Amounts Paid to Other Governments Hospitals Number 1482 3 401120 Springfield Township Township 2018 T5R12C1 Other Amounts Paid to Other Governments All Other Number 40859 3 401120 Springfield Township Township 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents Number 0 3 401120 Springfield Township Township 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents Number 0 3 401120 Springfield Township Township 2018 T5R27C1 Other City Income Tax Detail Other income tax collections Number 0 3 401120 Springfield Township Township 2018 T5R29C1 Other Personnel Statistics Number of fire personnel Number 1 3 401120 Springfield Township Township 2018 T5R31C1 Other Personnel Statistics All other personnel Number 13 3 401120 Springfield Township Township 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs Number 62953 3 401120 Springfield Township Township 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? Y/N 3 401120 Springfield Township Township 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? Y/N 3 401120 Springfield Township Township 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? Y/N 3 401120 Springfield Township Township 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? Y/N 3 401120 Springfield Township Township 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? Y/N 3 401120 Springfield Township Township 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN Y/N 3 401120 Springfield Township Township 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN Y/N 3